Tax Account 019-457-06

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Owners

CID, JESUS R & YOLANDA
310 STILLWATER DR
DAYTON, NV 89403-0000

CID, YOLANDA

Account Summary

Account ID	019-457-06
Account Type	Real Estate
Location	310 STILLWATER DR DAYTON VALLEY
Balance	$701.00
Currently Due	$0.00

Account ID

019-457-06

Account Type

Real Estate

Location

310 STILLWATER DR
DAYTON VALLEY

Balance

$701.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,806.10
Total	$2,806.10
Paid	$2,105.10
Balance	$701.00
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

$2,806.10

Total

$2,806.10

Paid

$2,105.10

Balance

$701.00

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	$703.10	$0.00	$703.10	$703.10	$0.00
2	10/07/2024	10/17/2024	Paid	$701.00	$0.00	$701.00	$701.00	$0.00
3	01/06/2025	01/16/2025	Paid	$701.00	$0.00	$701.00	$701.00	$0.00
4	03/03/2025	03/13/2025	Due	$701.00	$0.00	$701.00	$0.00	$701.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,724.43	$0.00	$2,724.43	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,299.36	$0.00	$2,299.36	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,232.44	$0.00	$2,232.44	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,166.62	$0.00	$2,166.62	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,406.89	$0.00	$1,406.89	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,365.95	$0.00	$1,365.95	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,326.19	$0.00	$1,326.19	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,292.64	$0.00	$1,292.64	$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	1.41	.41	.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	WELLS FARGO BANK 936 ACH CORE -	$-701.00	$701.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-701.00	$1,402.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-703.10	$2,103.00
07/16/2024	BILL	CID, JESUS R & YOLANDA	$2,806.10	$2,806.10
02/26/2024	PAYMENT	JR CID ACH NORW - 035605989	$-681.00	$0.00
12/19/2023	PAYMENT	JR CID ACH NORW - 035353154	$-681.00	$681.00
09/19/2023	PAYMENT	JR CID ACH NORW - 035047748	$-681.00	$1,362.00
07/27/2023	PAYMENT	JR CID ACH NORW - 034848892	$-681.43	$2,043.00
07/17/2023	BILL	CID, JESUS R & YOLANDA	$2,724.43	$2,724.43
02/21/2023	PAYMENT	JR CID ACH NORW - 034165815	$-574.00	$0.00
12/21/2022	PAYMENT	WELLS FARGO CHECK 9033892556	$-574.00	$574.00
09/14/2022	PAYMENT	JR CID ACH NORW - 033458057	$-574.00	$1,148.00
08/11/2022	PAYMENT	JR CID ACH NORW - 033193759	$-577.36	$1,722.00
07/15/2022	BILL	CID, JESUS R & YOLANDA	$2,299.36	$2,299.36
02/23/2022	PAYMENT	JR CID ACH NORW - 032328721	$-558.07	$0.00
12/22/2021	PAYMENT	JR CID ACH NORW - 031896522	$-558.07	$558.07
10/04/2021	PAYMENT	JR CID ACH NORW - 031292014	$-558.07	$1,116.14
08/16/2021	PAYMENT	JR CID ACH NORW - 030939874	$-558.23	$1,674.21
07/14/2021	BILL	CID, JESUS R & YOLANDA	$2,232.44	$2,232.44
02/26/2021	PAYMENT	JR CID ACH NORW - 029538139	$-541.00	$0.00
01/04/2021	PAYMENT	JR CID ACH NORW - 028948432	$-541.00	$541.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-541.00	$1,082.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$543.62	$1,623.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-543.62	$1,079.38
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-543.62	$1,623.00
07/09/2020	BILL	CID, JESUS R & YOLANDA	$2,166.62	$2,166.62
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-351.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$351.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-353.89	$1,053.00
07/10/2019	BILL	CID, JESUS R & YOLANDA	$1,406.89	$1,406.89
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-341.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-341.00	$341.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-341.00	$682.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-342.95	$1,023.00
07/10/2018	BILL	CID, JESUS R & YOLANDA	$1,365.95	$1,365.95
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-331.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-331.00	$331.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-331.00	$662.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-333.19	$993.00
07/10/2017	BILL	CID, JESUS R & YOLANDA G	$1,326.19	$1,326.19
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-322.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-322.00	$322.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-322.00	$644.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-326.64	$966.00
07/11/2016	BILL	CID, JESUS R & YOLANDA G	$1,292.64	$1,292.64
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-322.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-322.00	$322.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-322.00	$644.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.96	$966.00
07/07/2015	BILL	CID, JESUS R & YOLANDA G	$1,289.96	$1,289.96
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-312.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-312.00	$312.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-312.00	$624.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-316.27	$936.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$316.27	$1,252.27
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-316.27	$936.00
07/08/2014	BILL	CID, JESUS R & YOLANDA G	$1,252.27	$1,252.27
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-303.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-303.00	$303.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-303.00	$606.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-306.72	$909.00
07/08/2013	BILL	CID, JESUS R & YOLANDA G	$1,215.72	$1,215.72
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-323.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-323.00	$323.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-323.00	$646.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-323.81	$969.00
07/10/2012	BILL	CID, JESUS R & YOLANDA G	$1,292.81	$1,292.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-358.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-358.00	$358.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-358.00	$716.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-361.39	$1,074.00
07/08/2011	BILL	CID, JESUS R & YOLANDA G	$1,435.39	$1,435.39
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-369.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-369.00	$369.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-369.00	$738.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-373.41	$1,107.00
07/08/2010	BILL	CID, JESUS R & YOLANDA G	$1,480.41	$1,480.41
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-395.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-395.00	$395.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-395.00	$790.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-397.26	$1,185.00
07/06/2009	BILL	CID, JESUS R & YOLANDA G	$1,582.26	$1,582.26
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-390.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-390.00	$390.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-390.00	$780.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-392.45	$1,170.00
07/15/2008	BILL	CID, JESUS R & YOLANDA G	$1,562.45	$1,562.45
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-379.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-379.00	$379.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-379.00	$758.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-379.95	$1,137.00
07/12/2007	BILL	CID, JESUS R & YOLANDA G	$1,516.95	$1,516.95
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-368.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-368.00	$368.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-368.00	$736.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$368.00	$1,104.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-368.00	$736.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-368.58	$1,104.00
07/12/2006	BILL	CID, JESUS R & YOLANDA G	$1,472.58	$1,472.58
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-357.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-357.00	$357.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-357.00	$714.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-358.70	$1,071.00
07/15/2005	BILL	CID, JESUS R & YOLANDA G	$1,429.70	$1,429.70
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-355.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-355.00	$355.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-355.00	$710.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-358.97	$1,065.00
07/08/2004	BILL	CID, JESUS R & YOLANDA G	$1,423.97	$1,423.97
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-338.42	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-338.42	$338.42
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-338.42	$676.84
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-338.45	$1,015.26
07/18/2003	BILL	CID, JESUS R & YOLANDA G	$1,353.71	$1,353.71
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-333.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-333.00	$333.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-333.00	$666.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-336.84	$999.00
07/12/2002	BILL	MOORE, JACK C & ROSARIO G	$1,335.84	$1,335.84
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-325.64	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-325.64	$325.64
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-325.64	$651.28
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-325.92	$976.92
07/12/2001	BILL	MOORE, JACK C & ROSARIO G	$1,302.84	$1,302.84
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-319.01	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-319.01	$319.01
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-319.01	$638.02
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-319.33	$957.03
07/17/2000	BILL	MOORE, JACK C & ROSARIO G	$1,276.36	$1,276.36
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-337.02	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-337.02	$337.02
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-337.02	$674.04
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-337.36	$1,011.06
07/17/1999	BILL	MOORE, JACK C & ROSARIO G	$1,348.42	$1,348.42
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-333.08	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-333.08	$333.08
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-333.08	$666.16
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-333.35	$999.24
07/13/1998	BILL	MOORE, JACK C & ROSARIO G	$1,332.59	$1,332.59
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-326.89	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-326.89	$326.89
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-326.89	$653.78
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-327.13	$980.67
07/14/1997	BILL	MOORE, JACK C & ROSARIO G	$1,307.80	$1,307.80
02/25/1997	PAYMENT	NORWEST MTGE	$-325.08	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-325.08	$325.08
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-325.08	$650.16
09/10/1996	PAYMENT	NORWEST MTGE	$-325.31	$975.24
07/18/1996	BILL	MOORE, JACK C & ROSARIO G	$1,300.55	$1,300.55