Tax Account 019-455-18

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Owners

WILSON, ROBERT C & DEBRA L
425 CHANNEL DR
DAYTON, NV 89403-0000

WILSON, DEBRA L

Account Summary

Account ID	019-455-18
Account Type	Real Estate
Location	425 CHANNEL DR DAYTON VALLEY
Balance	$362.00
Currently Due	$0.00

Account ID

019-455-18

Account Type

Real Estate

Location

425 CHANNEL DR
DAYTON VALLEY

Balance

$362.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,451.46
Total	$1,451.46
Paid	$1,089.46
Balance	$362.00
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

$1,451.46

Total

$1,451.46

Paid

$1,089.46

Balance

$362.00

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	$365.46	$0.00	$365.46	$365.46	$0.00
2	10/07/2024	10/17/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
3	01/06/2025	01/16/2025	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
4	03/03/2025	03/13/2025	Due	$362.00	$0.00	$362.00	$0.00	$362.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,409.25	$0.00	$1,409.25	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,130.71	$0.00	$1,130.71	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,097.83	$0.00	$1,097.83	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,065.05	$0.00	$1,065.05	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,034.05	$0.00	$1,034.05	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,003.96	$0.00	$1,003.96	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$974.76	$0.00	$974.76	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$950.11	$0.00	$950.11	$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	1.44	.38	.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	FREEDOM MORTGAGE ACH CORE -	$-362.00	$362.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-362.00	$724.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-365.46	$1,086.00
07/16/2024	BILL	WILSON, ROBERT C & DEBRA L	$1,451.46	$1,451.46
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-352.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-352.00	$352.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-352.00	$704.00
08/04/2023	PAYMENT	WELLS FARGO HOME MTGE CHECK 7039338548	$-353.25	$1,056.00
07/17/2023	BILL	WILSON, ROBERT C & DEBRA L	$1,409.25	$1,409.25
02/21/2023	PAYMENT	RC WILSON ACH NORW - 039120888	$-282.00	$0.00
12/23/2022	PAYMENT	RC WILSON ACH NORW - 039021268	$-282.00	$282.00
09/14/2022	PAYMENT	RC WILSON ACH NORW - 038883457	$-282.00	$564.00
08/11/2022	PAYMENT	RC WILSON ACH NORW - 038797546	$-284.71	$846.00
07/15/2022	BILL	WILSON, ROBERT C & DEBRA L	$1,130.71	$1,130.71
02/23/2022	PAYMENT	RC WILSON ACH NORW - 038514045	$-274.40	$0.00
12/22/2021	PAYMENT	RC WILSON ACH NORW - 038375657	$-274.40	$274.40
10/04/2021	PAYMENT	RC WILSON ACH NORW - 038190455	$-274.40	$548.80
08/16/2021	PAYMENT	RC WILSON ACH NORW - 038085018	$-274.63	$823.20
07/14/2021	BILL	WILSON, ROBERT C & DEBRA L	$1,097.83	$1,097.83
02/26/2021	PAYMENT	RC WILSON ACH NORW - 037670214	$-265.00	$0.00
01/04/2021	PAYMENT	RC WILSON ACH NORW - 037498047	$-265.00	$265.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-265.00	$530.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$270.05	$795.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-270.05	$524.95
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-270.05	$795.00
07/09/2020	BILL	WILSON, ROBERT C & DEBRA L	$1,065.05	$1,065.05
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-258.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-258.00	$258.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-258.00	$516.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-260.05	$774.00
07/10/2019	BILL	WILSON, ROBERT C & DEBRA L	$1,034.05	$1,034.05
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-250.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-250.00	$250.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-250.00	$500.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-253.96	$750.00
07/10/2018	BILL	WILSON, ROBERT C & DEBRA L	$1,003.96	$1,003.96
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-243.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-243.00	$243.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-243.00	$486.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-245.76	$729.00
07/10/2017	BILL	WILSON, ROBERT C & DEBRA L	$974.76	$974.76
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-237.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-237.00	$237.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-237.00	$474.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-239.11	$711.00
07/11/2016	BILL	WILSON, ROBERT C & DEBRA L	$950.11	$950.11
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-236.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-236.00	$236.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-236.00	$472.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.12	$708.00
07/07/2015	BILL	WILSON, ROBERT C & DEBRA L	$948.12	$948.12
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-229.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-229.00	$229.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-229.00	$458.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-233.37	$687.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$233.37	$920.37
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-233.37	$687.00
07/08/2014	BILL	WILSON, ROBERT C & DEBRA L	$920.37	$920.37
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-223.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-223.00	$223.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-223.00	$446.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-224.49	$669.00
07/08/2013	BILL	WILSON, ROBERT C & DEBRA L	$893.49	$893.49
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-236.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-236.00	$236.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-236.00	$472.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-238.83	$708.00
07/10/2012	BILL	WILSON, ROBERT C & DEBRA L	$946.83	$946.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-260.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-260.00	$260.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-260.00	$520.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-263.35	$780.00
07/08/2011	BILL	WILSON, ROBERT C & DEBRA L	$1,043.35	$1,043.35
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-268.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-268.00	$268.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-268.00	$536.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-270.27	$804.00
07/08/2010	BILL	WILSON, ROBERT C & DEBRA L	$1,074.27	$1,074.27
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-294.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-294.00	$294.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-294.00	$588.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-297.96	$882.00
07/06/2009	BILL	WILSON, ROBERT C & DEBRA L	$1,179.96	$1,179.96
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-292.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-292.00	$292.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-292.00	$584.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-294.32	$876.00
07/15/2008	BILL	WILSON, ROBERT C & DEBRA L	$1,170.32	$1,170.32
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-283.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-283.00	$283.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-283.00	$566.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-287.24	$849.00
07/12/2007	BILL	WILSON, ROBERT C & DEBRA L	$1,136.24	$1,136.24
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-260.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036	$-260.00	$260.00
09/20/2006	PAYMENT	BREWER, KENNETH L CHECK BANK: 94-7074 NUM: 4296	$-260.00	$520.00
08/01/2006	PAYMENT	BREWER, KENNETH L & ANNA L CHECK BANK: 94-7074 NUM: 4285	$-262.80	$780.00
07/12/2006	BILL	BREWER, KENNETH L	$1,042.80	$1,042.80
08/18/2005	PAYMENT	BREWER, KENNETH L & ANNA L CHECK BANK: 94-7074 NUM: 4198	$-1,012.71	$0.00
07/15/2005	BILL	BREWER, KENNETH L & ANNA L	$1,012.71	$1,012.71
03/10/2005	PAYMENT	BREWER, KENNETH L & ANNA L CHECK BANK: 94-7074 NUM: 4144	$-252.00	$0.00
01/06/2005	PAYMENT	BREWER, KENNETH L & ANNA L CHECK BANK: 94-7074 NUM: 4113	$-252.00	$252.00
10/08/2004	PAYMENT	BREWER, KENNETH L & ANNA L CHECK BANK: 94-7074 NUM: 4073	$-252.00	$504.00
08/06/2004	PAYMENT	BREWER, KENNETH L & ANNA L CHECK BANK: 94-7074 NUM: 4046	$-254.44	$756.00
07/08/2004	BILL	BREWER, KENNETH L & ANNA L	$1,010.44	$1,010.44
03/02/2004	PAYMENT	BREWER, KENNETH L & ANNA L CHECK BANK: 94-7074 NUM: 3977	$-247.50	$0.00
01/07/2004	PAYMENT	BREWER, KENNETH L & ANNA L CHECK BANK: 94-7074 NUM: 3947	$-247.50	$247.50
10/06/2003	PAYMENT	BREWER, KENNETH L & ANNA L CHECK BANK: 94-7074 NUM: 3905	$-247.50	$495.00
08/04/2003	PAYMENT	BREWER, KENNETH L & ANNA L CHECK BANK: 94-7074 NUM: 3878	$-247.53	$742.50
07/18/2003	BILL	BREWER, KENNETH L & ANNA L	$990.03	$990.03
03/13/2003	PAYMENT	BREWER, KENNETH L & ANNA L CHECK BANK: 94-7074 NUM: 3826	$-245.00	$0.00
01/07/2003	PAYMENT	BREWER, KENNETH L & ANNA L CHECK BANK: 94-7074 NUM: 3794	$-245.00	$245.00
10/04/2002	PAYMENT	BREWER, KENNETH L & ANNA L CHECK BANK: 94-7074 NUM: 3750	$-245.00	$490.00
08/04/2002	PAYMENT	BREWER, KENNETH L & ANNA L CHECK BANK: 94-7074 NUM: 3719	$-248.08	$735.00
07/12/2002	BILL	BREWER, KENNETH L & ANNA L	$983.08	$983.08
03/06/2002	PAYMENT	BREWER, KENNETH L & ANNA L CHECK BANK: 94-7074 NUM: 3644	$-241.38	$0.00
01/07/2002	PAYMENT	BREWER, KENNETH L & ANNA L CHECK BANK: 94-7074 NUM: 3613	$-241.38	$241.38
10/03/2001	PAYMENT	BREWER, KENNETH L & ANNA L CHECK BANK: 94-7074 NUM: 3566	$-241.38	$482.76
08/02/2001	PAYMENT	BREWER, KENNETH L & ANNA L CHECK BANK: 94-7074 NUM: 3527	$-241.57	$724.14
07/12/2001	BILL	BREWER, KENNETH L & ANNA L	$965.71	$965.71
03/09/2001	PAYMENT	BREWER, KENNETH L & ANNA L CHECK BANK: 94-7074 NUM: 3463	$-244.58	$0.00
01/12/2001	PAYMENT	BREWER, KENNETH L & ANNA L CHECK BANK: 94-7074 NUM: 3437	$-244.58	$244.58
10/05/2000	PAYMENT	BREWER, KENNETH L & ANNA L CHECK BANK: 94-204 NUM: 3398	$-244.58	$489.16
08/04/2000	PAYMENT	BREWER, KENNETH L & ANNA L CHECK BANK: 94-204 NUM: 3364	$-244.80	$733.74
07/17/2000	BILL	BREWER, KENNETH L & ANNA L	$978.54	$978.54
03/09/2000	PAYMENT	BREWER, KENNETH L & ANNA L CHECK BANK: 94-204 NUM: 3305	$-258.39	$0.00
01/12/2000	PAYMENT	BREWER, KENNETH L & ANNA L CHECK BANK: 94-204 NUM: 3281	$-258.39	$258.39
10/07/1999	PAYMENT	BREWER, KENNETH L & ANNA L CHECK BANK: 94-204 NUM: 3246	$-258.39	$516.78
08/11/1999	PAYMENT	BREWER, KENNETH L & ANNA L CHECK BANK: 91-119 NUM: 3209	$-258.60	$775.17
07/17/1999	BILL	BREWER, KENNETH L & ANNA L	$1,033.77	$1,033.77
01/22/1999	PAYMENT	BREWER, KENNETH L & ANNA L CHECK	$-256.54	$0.00
12/14/1998	PAYMENT	BREWER, KENNETH L & ANNA L CHECK	$-256.54	$256.54
10/07/1998	PAYMENT	BREWER, KENNETH L & ANNA L CHECK	$-256.54	$513.08
08/10/1998	PAYMENT	BREWER, KENNETH L & ANNA L CHECK	$-256.78	$769.62
07/13/1998	BILL	BREWER, KENNETH L & ANNA L	$1,026.40	$1,026.40
02/19/1998	PAYMENT	BREWER, KENNETH L & ANNA L CHECK	$-251.99	$0.00
12/03/1997	PAYMENT	BREWER, KENNETH L & ANNA L CHECK	$-251.99	$251.99
09/22/1997	PAYMENT	BREWER, KENNETH L & ANNA L CHECK	$-251.99	$503.98
08/04/1997	PAYMENT	BREWER, KENNETH L & ANNA L CHECK	$-252.23	$755.97
07/14/1997	BILL	BREWER, KENNETH L & ANNA L	$1,008.20	$1,008.20
08/02/1996	PAYMENT	BREWER, KENNETH L & ANNA L	$-1,002.60	$0.00
07/18/1996	BILL	BREWER, KENNETH L & ANNA L	$1,002.60	$1,002.60