Tax Account 019-456-23

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Owners

J WILCOX LLC
1914 KIRBY CT
SPARKS, NV 89434

Account Summary

Account ID	019-456-23
Account Type	Real Estate
Location	307 STILLWATER DR DAYTON VALLEY
Balance	$1,188.00
Currently Due	$396.00

Account ID

019-456-23

Account Type

Real Estate

Location

307 STILLWATER DR
DAYTON VALLEY

Balance

$1,188.00

Currently Due

$396.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,586.67
Total	$1,586.67
Paid	$398.67
Balance	$1,188.00
Due	$396.00
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

$1,586.67

Total

$1,586.67

Paid

$398.67

Balance

$1,188.00

Due

$396.00

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	$398.67	$0.00	$398.67	$398.67	$0.00
2	10/07/2024	10/17/2024	Due	$396.00	$0.00	$396.00	$0.00	$396.00
3	01/06/2025	01/16/2025	Due	$396.00	$0.00	$396.00	$0.00	$792.00
4	03/03/2025	03/13/2025	Due	$396.00	$0.00	$396.00	$0.00	$1,188.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,540.50	$0.00	$1,540.50	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,237.22	$0.00	$1,237.22	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,201.23	$0.00	$1,201.23	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,165.42	$0.00	$1,165.42	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,131.51	$0.00	$1,131.51	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,098.57	$0.00	$1,098.57	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,066.60	$0.00	$1,066.60	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,039.62	$0.00	$1,039.62	$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	.62	1.20	.40
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
08/13/2024	PAYMENT	J WILCOX LLC CHECK 7456	$-398.67	$1,188.00
07/16/2024	BILL	J WILCOX LLC	$1,586.67	$1,586.67
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-385.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-385.00	$385.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-385.00	$770.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-385.50	$1,155.00
07/17/2023	BILL	CHURCHILL, DONALD R JR ET AL	$1,540.50	$1,540.50
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-309.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-309.00	$309.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-309.00	$618.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-310.22	$927.00
07/15/2022	BILL	CHURCHILL, DONALD R JR ET AL	$1,237.22	$1,237.22
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-300.26	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-300.26	$300.26
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-300.26	$600.52
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-300.45	$900.78
07/14/2021	BILL	CHURCHILL, DONALD R JR ET AL	$1,201.23	$1,201.23
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-291.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-291.00	$291.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$292.42	$873.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-292.42	$580.58
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-292.42	$873.00
07/09/2020	BILL	CHURCHILL, DONALD R JR ET AL	$1,165.42	$1,165.42
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-282.00	$282.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$564.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-285.51	$846.00
07/10/2019	BILL	CHURCHILL, DONALD R JR ET AL	$1,131.51	$1,131.51
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$274.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-274.00	$548.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.57	$822.00
07/10/2018	BILL	CHURCHILL, DONALD R JR ET AL	$1,098.57	$1,098.57
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$266.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-266.00	$532.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-268.60	$798.00
07/10/2017	BILL	CHURCHILL, DONALD R JR ET AL	$1,066.60	$1,066.60
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-259.00	$259.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-259.00	$518.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$262.62	$777.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-262.62	$514.38
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-262.62	$777.00
07/11/2016	BILL	CHURCHILL, DONALD R JR ET AL	$1,039.62	$1,039.62
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-259.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$259.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-259.00	$518.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-260.44	$777.00
07/07/2015	BILL	CHURCHILL, DONALD R JR ET AL	$1,037.44	$1,037.44
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-251.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-251.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-251.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-251.00	$251.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-251.00	$502.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-254.11	$753.00
07/08/2014	BILL	CHURCHILL, DONALD R JR ET AL	$1,007.11	$1,007.11
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-244.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-244.00	$244.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-244.00	$488.00
08/06/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 546733	$-245.70	$732.00
07/08/2013	BILL	CHURCHILL, DONALD R JR ET AL	$977.70	$977.70
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-257.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-257.00	$257.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-257.00	$514.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-260.13	$771.00
07/10/2012	BILL	CHURCHILL, DONALD R JR ET AL	$1,031.13	$1,031.13
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-284.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-284.00	$284.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-284.00	$568.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-286.90	$852.00
07/08/2011	BILL	CHURCHILL, DONALD R JR ET AL	$1,138.90	$1,138.90
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-293.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-293.00	$293.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-294.27	$879.00
07/08/2010	BILL	CHURCHILL, DONALD R JR ET AL	$1,173.27	$1,173.27
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$319.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-321.01	$957.00
07/06/2009	BILL	CHURCHILL, DONALD R JR ET AL	$1,278.01	$1,278.01
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-316.00	$316.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-320.19	$948.00
07/15/2008	BILL	CHURCHILL, DONALD R JR ET AL	$1,268.19	$1,268.19
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-307.00	$307.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-310.26	$921.00
07/12/2007	BILL	CHURCHILL, DONALD R JR ET AL	$1,231.26	$1,231.26
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-298.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-298.00	$298.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-298.00	$596.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-301.19	$894.00
07/12/2006	BILL	CHURCHILL, DONALD R JR ET AL	$1,195.19	$1,195.19
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5769114	$-290.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-290.00	$290.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-290.00	$580.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-290.39	$870.00
07/15/2005	BILL	CHURCHILL, DONALD R JR ET AL	$1,160.39	$1,160.39
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-288.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-288.00	$288.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-288.00	$576.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-291.93	$864.00
07/08/2004	BILL	CHURCHILL, DONALD R JR ET AL	$1,155.93	$1,155.93
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-267.08	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-267.08	$267.08
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-267.08	$534.16
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-267.09	$801.24
07/18/2003	BILL	CHURCHILL, DONALD R JR ET AL	$1,068.33	$1,068.33
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086731	$-263.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009680	$-263.00	$263.00
10/02/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 87-1 NUM: 2541174	$-263.00	$526.00
08/17/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2499622	$-263.77	$789.00
07/12/2002	BILL	CHURCHILL, DONALD R JR ET AL	$1,052.77	$1,052.77
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-256.77	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-256.77	$256.77
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-256.77	$513.54
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-257.00	$770.31
07/12/2001	BILL	CHURCHILL, DONALD R JR ET AL	$1,027.31	$1,027.31
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-251.55	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-251.55	$251.55
10/18/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2488070	$-251.55	$503.10
10/18/2000	AMENDMENT	postmarked 10/11	$-10.06	$754.65
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.06	$764.71
08/30/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2467523	$-251.76	$754.65
07/17/2000	BILL	CHURCHILL, DONALD R JR ET AL	$1,006.41	$1,006.41
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-265.76	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-265.76	$265.76
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-265.76	$531.52
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-265.95	$797.28
07/17/1999	BILL	CANTLEY, ROBERT H ETAL TRUSTEE	$1,063.23	$1,063.23
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-267.45	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-267.45	$267.45
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-267.45	$534.90
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-267.64	$802.35
07/13/1998	BILL	CANTLEY, ROBERT H ETAL TRUSTEE	$1,069.99	$1,069.99
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-262.69	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-262.69	$262.69
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-262.69	$525.38
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-262.83	$788.07
07/14/1997	BILL	CANTLEY, ROBERT H ETAL TRUSTEE	$1,050.90	$1,050.90
02/25/1997	PAYMENT	NORWEST MTGE	$-261.23	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-261.23	$261.23
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-261.23	$522.46
09/10/1996	PAYMENT	NORWEST MTGE	$-261.37	$783.69
07/18/1996	BILL	CANTLEY, ROBERT H ETAL TRUSTEE	$1,045.06	$1,045.06