Tax Account 019-455-03

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Owners

WILLIAMS, NICOLE & LAMONT O
116 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

WILLIAMS, LAMONT O

Account Summary

Account ID	019-455-03
Account Type	Real Estate
Location	116 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$400.00
Currently Due	$0.00

Account ID

019-455-03

Account Type

Real Estate

Location

116 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$400.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,602.91
Total	$1,602.91
Paid	$1,202.91
Balance	$400.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,602.91

Total

$1,602.91

Paid

$1,202.91

Balance

$400.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$402.91	$0.00	$402.91	$402.91	$0.00
2	10/07/2024	10/17/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/06/2025	01/16/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/03/2025	03/13/2025	Due	$400.00	$0.00	$400.00	$0.00	$400.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,556.28	$0.00	$1,556.28	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,274.24	$0.00	$1,274.24	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,237.16	$0.00	$1,237.16	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,144.79	$40.33	$1,185.12	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,072.98	$86.19	$1,159.17	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,021.95	$10.28	$1,032.23	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$980.81	$34.59	$1,015.40	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$955.99	$11.07	$967.06	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-400.00	$400.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-400.00	$800.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-402.91	$1,200.00
07/16/2024	BILL	WILLIAMS, NICOLE & LAMONT O	$1,602.91	$1,602.91
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-389.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-389.00	$389.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-389.00	$778.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-389.28	$1,167.00
07/17/2023	BILL	WILLIAMS, NICOLE & LAMONT O	$1,556.28	$1,556.28
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-318.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-318.00	$318.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-318.00	$636.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-320.24	$954.00
07/15/2022	BILL	WILLIAMS, NICOLE & LAMONT O	$1,274.24	$1,274.24
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-309.26	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-309.26	$309.26
08/24/2021	PAYMENT	TICOR TITLE CHECK 405004053	$-618.64	$618.52
07/14/2021	BILL	SWAFFORD, DOYLE E JR & LORIE D TRS	$1,237.16	$1,237.16
11/05/2020	PAYMENT	DOYLE SWAFFORD CHECK BANK: PNP INTERNET NUM: 83822120	$-1,185.12	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.74	$1,185.12
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.59	$1,156.38
07/09/2020	BILL	SWAFFORD, DOYLE E & LORIE D	$1,144.79	$1,144.79
03/04/2020	PAYMENT	DOYLE SWAFFORD CORK: D BANK: PNP INTERNET NUM: 72166302	$-1,159.17	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$48.36	$1,159.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.95	$1,110.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.88	$1,083.86
07/10/2019	BILL	SWAFFORD, DOYLE E & LORIE D	$1,072.98	$1,072.98
01/08/2019	PAYMENT	SWAFFORD, DOYLE E & LORIE D CHECK NUM: 1958	$-10.28	$0.00
09/11/2018	PAYMENT	SWAFFORD, DOYLE E & LORIE D CHECK NUM: 99013	$-1,021.95	$10.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.28	$1,032.23
07/10/2018	BILL	SWAFFORD, DOYLE E & LORIE D	$1,021.95	$1,021.95
12/12/2017	PAYMENT	DOYLE SWAFFORD CORK: D BANK: PNP INTERNET NUM: 38398381	$-1,015.40	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.64	$1,015.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.95	$990.76
07/10/2017	BILL	SWAFFORD, DOYLE E & LORIE D	$980.81	$980.81
04/20/2017	PAYMENT	SWAFFORD, DOYLE E & LORIE D CHECK NUM: 1695	$-11.07	$0.00
03/28/2017	PENALTY	Postage	$1.00	$11.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.39	$10.07
09/07/2016	PAYMENT	SWAFFORD, DOYLE E & LORIE D CHECK NUM: 1596	$-955.99	$9.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.68	$965.67
07/11/2016	BILL	SWAFFORD, DOYLE E & LORIE D	$955.99	$955.99
01/25/2016	PAYMENT	SWAFFORD, DOYLE E & LORIE D CHECK NUM: 1540	$-33.50	$0.00
12/03/2015	PAYMENT	SWAFFORD, DOYLE E & LORIE D CHECK NUM: 1520	$-953.98	$33.50
12/03/2015	ADJUST	REMOVE TO POST CORRECT CK NUM: 1519	$980.32	$987.48
12/03/2015	VOID	SWAFFORD, DOYLE E & LORIE D CHECK NUM: 1519	$-980.32	$7.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.90	$987.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.60	$963.58
07/07/2015	BILL	SWAFFORD, DOYLE E & LORIE D	$953.98	$953.98
08/26/2014	PAYMENT	SWAFFORD, DOYLE E & LORIE D CHECK NUM: 1334	$-924.27	$0.00
07/08/2014	BILL	SWAFFORD, DOYLE E & LORIE D	$924.27	$924.27
08/06/2013	PAYMENT	SWAFFORD, DOYLE E CHECK NUM: 12922	$-886.95	$0.00
07/08/2013	BILL	SWAFFORD, DOYLE E & LORIE D	$886.95	$886.95
08/06/2012	PAYMENT	SWAFFORD, DOYLE & LORIE CHECK NUM: 9729	$-944.02	$0.00
07/10/2012	BILL	WILKINSON, EDWARD D & SHARON R	$944.02	$944.02
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-259.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-259.00	$259.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-259.00	$518.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-263.13	$777.00
07/08/2011	BILL	WILKINSON, EDWARD D & SHARON R	$1,040.13	$1,040.13
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-267.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-267.00	$267.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-267.00	$534.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-269.94	$801.00
07/08/2010	BILL	WILKINSON, EDWARD D & SHARON R	$1,070.94	$1,070.94
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-294.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-294.00	$294.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-294.00	$588.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-294.68	$882.00
07/06/2009	BILL	WILKINSON, EDWARD D & SHARON R	$1,176.68	$1,176.68
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-321.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-321.00	$321.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-321.00	$642.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-322.19	$963.00
07/15/2008	BILL	WILKINSON, EDWARD D & SHARON R	$1,285.19	$1,285.19
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-309.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-309.00	$309.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-309.00	$618.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-310.33	$927.00
07/12/2007	BILL	WILKINSON, EDWARD D & SHARON R	$1,237.33	$1,237.33
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-287.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-287.00	$287.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-287.00	$574.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-289.82	$861.00
07/12/2006	BILL	WILKINSON, EDWARD D & SHARON R	$1,150.82	$1,150.82
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-266.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-266.00	$266.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-266.00	$532.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-267.60	$798.00
07/15/2005	BILL	WILKINSON, EDWARD D & SHARON R	$1,065.60	$1,065.60
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-265.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-265.00	$265.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-265.00	$530.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-266.59	$795.00
07/08/2004	BILL	WILKINSON, EDWARD D & SHARON R	$1,061.59	$1,061.59
12/31/2003	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 22941	$-255.89	$0.00
12/30/2003	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 865533	$-255.89	$255.89
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-255.89	$511.78
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-255.90	$767.67
07/18/2003	BILL	BLAVER, PAULA J	$1,023.57	$1,023.57
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-252.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-252.00	$252.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-252.00	$504.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-252.40	$756.00
07/12/2002	BILL	BLAVER, PAULA J	$1,008.40	$1,008.40
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-245.97	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-245.97	$245.97
09/26/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2642689	$-245.97	$491.94
08/24/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2628800	$-246.20	$737.91
07/12/2001	BILL	BLAVER, PAULA J	$984.11	$984.11
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-240.97	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-240.97	$240.97
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-240.97	$481.94
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-241.18	$722.91
07/17/2000	BILL	FANNIN, ROBERT & CHARLENE	$964.09	$964.09
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-254.56	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-254.56	$254.56
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-254.56	$509.12
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-254.84	$763.68
07/17/1999	BILL	FANNIN, ROBERT & CHARLENE	$1,018.52	$1,018.52
12/30/1998	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-263.48	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-263.48	$263.48
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-263.48	$526.96
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-263.64	$790.44
07/13/1998	BILL	FANNIN, ROBERT & CHARLENE	$1,054.08	$1,054.08
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-258.80	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-258.80	$258.80
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-258.80	$517.60
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-258.99	$776.40
07/14/1997	BILL	FANNIN, ROBERT & CHARLENE	$1,035.39	$1,035.39
02/25/1997	PAYMENT	NORWEST MTGE	$-257.37	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-257.37	$257.37
10/08/1996	PAYMENT	NORWEST MTGE	$-257.37	$514.74
09/10/1996	PAYMENT	NORWEST MORTGAGE	$-257.53	$772.11
07/18/1996	BILL	FANNIN, ROBERT & CHARLENE	$1,029.64	$1,029.64