Tax Account 019-471-10

Print Page · · Payments Cart · New Search

Owners

OAKES, LINDA D
230 JAMES AVE
DAYTON, NV 89403-0000

DANDOS, KIMBERLY ANN ET AL

Account Summary

Account ID	019-471-10
Account Type	Real Estate
Location	230 JAMES AVE MARK TWAIN
Balance	$375.00
Currently Due	$0.00

Account ID

019-471-10

Account Type

Real Estate

Location

230 JAMES AVE
MARK TWAIN

Balance

$375.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,500.55
Total	$1,500.55
Paid	$1,125.55
Balance	$375.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,500.55

Total

$1,500.55

Paid

$1,125.55

Balance

$375.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$375.55	$0.00	$375.55	$375.55	$0.00
2	10/07/2024	10/17/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
3	01/06/2025	01/16/2025	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
4	03/03/2025	03/13/2025	Due	$375.00	$0.00	$375.00	$0.00	$375.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,457.20	$0.00	$1,457.20	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,273.10	$0.00	$1,273.10	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,252.63	$0.00	$1,252.63	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,204.93	$0.00	$1,204.93	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,169.28	$0.00	$1,169.28	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,140.40	$0.00	$1,140.40	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,103.28	$0.00	$1,103.28	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,089.25	$0.00	$1,089.25	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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	SERVBANK ACH CORE -	$-375.00	$375.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-375.00	$750.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-375.55	$1,125.00
07/16/2024	BILL	OAKES, LINDA D	$1,500.55	$1,500.55
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-364.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-364.00	$364.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-364.00	$728.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-365.20	$1,092.00
07/17/2023	BILL	OAKES, LINDA D	$1,457.20	$1,457.20
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-318.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-318.00	$318.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-318.00	$636.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-319.10	$954.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,273.10
07/15/2022	BILL	OAKES, LINDA D	$1,273.10	$1,273.10
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-313.10	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-313.10	$313.10
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-313.10	$626.20
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-313.33	$939.30
07/14/2021	BILL	OAKES, LINDA D	$1,252.63	$1,252.63
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-300.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-300.00	$300.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$304.93	$900.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-304.93	$595.07
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-304.93	$900.00
07/09/2020	BILL	DANDOS, KIMBERLY ANN ET AL	$1,204.93	$1,204.93
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-292.00	$292.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-293.28	$876.00
07/10/2019	BILL	DANDOS, KIMBERLY ANN ET AL	$1,169.28	$1,169.28
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$284.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-284.00	$568.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.40	$852.00
07/10/2018	BILL	DANDOS, KIMBERLY ANN ET AL	$1,140.40	$1,140.40
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$275.00
09/14/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 18096	$-275.00	$550.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-278.28	$825.00
07/10/2017	BILL	NIEDERGALL, SANDRA L ET AL	$1,103.28	$1,103.28
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-272.00	$272.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-272.00	$544.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$272.00	$816.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-272.00	$544.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-273.25	$816.00
07/11/2016	BILL	NIEDERGALL, SANDRA L ET AL	$1,089.25	$1,089.25
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-422.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$422.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-422.00	$844.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-423.72	$1,266.00
07/07/2015	BILL	NIEDERGALL, SANDRA L ET AL	$1,689.72	$1,689.72
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-409.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-409.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-409.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-409.00	$409.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-409.00	$818.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-413.37	$1,227.00
07/08/2014	BILL	NIEDERGALL, SANDRA L ET AL	$1,640.37	$1,640.37
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-397.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-397.00	$397.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-397.00	$794.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-401.53	$1,191.00
07/08/2013	BILL	NIEDERGALL, SANDRA L ET AL	$1,592.53	$1,592.53
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-386.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-386.00	$386.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-386.00	$772.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-388.16	$1,158.00
07/10/2012	BILL	NIEDERGALL, SANDRA L ET AL	$1,546.16	$1,546.16
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-387.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-387.00	$387.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-387.00	$774.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-387.76	$1,161.00
07/08/2011	BILL	NIEDERGALL, SANDRA L ET AL	$1,548.76	$1,548.76
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-364.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-364.00	$364.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-365.29	$1,092.00
07/08/2010	BILL	NIEDERGALL, SANDRA L ET AL	$1,457.29	$1,457.29
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-496.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-496.00	$496.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-496.00	$992.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-497.48	$1,488.00
07/06/2009	BILL	NIEDERGALL, SANDRA L ET AL	$1,985.48	$1,985.48
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-481.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-481.00	$481.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-481.00	$962.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-484.64	$1,443.00
07/15/2008	BILL	NIEDERGALL, SANDRA L ET AL	$1,927.64	$1,927.64
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-467.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-467.00	$467.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-467.00	$934.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-470.50	$1,401.00
07/12/2007	BILL	NIEDERGALL, SANDRA L ET AL	$1,871.50	$1,871.50
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-454.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$454.00	$454.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-454.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$454.00	$454.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-454.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-454.00	$454.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-454.00	$908.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-454.79	$1,362.00
07/12/2006	BILL	NIEDERGALL, SANDRA L ET AL	$1,816.79	$1,816.79
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-440.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-440.00	$440.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-440.00	$880.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-443.88	$1,320.00
07/15/2005	BILL	NIEDERGALL, SANDRA L ET AL	$1,763.88	$1,763.88
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-439.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-439.00	$439.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-439.00	$878.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-440.58	$1,317.00
07/08/2004	BILL	NIEDERGALL, SANDRA L ET AL	$1,757.58	$1,757.58
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-395.85	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-395.85	$395.85
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-395.85	$791.70
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-395.87	$1,187.55
07/18/2003	BILL	NIEDERGALL, SANDRA L ET AL	$1,583.42	$1,583.42
04/29/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8783994	$-390.00	$0.00
04/29/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 11-35 NUM: 1072585	$-15.60	$390.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.60	$405.60
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-390.00	$390.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-390.00	$780.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-392.14	$1,170.00
07/12/2002	BILL	DANDOS, KIMBERLY A	$1,562.14	$1,562.14
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-380.87	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-380.87	$380.87
09/28/2001	PAYMENT	CENTRAL LOAN ADMINSTRATION CHECK BANK: 7136 NUM: 792365	$-380.87	$761.74
08/22/2001	PAYMENT	CENTRAL LOAN ADMIN & REPORTING CHECK BANK: 7136 NUM: 751261	$-381.06	$1,142.61
07/12/2001	BILL	DANDOS, KIMBERLY A	$1,523.67	$1,523.67
02/28/2001	PAYMENT	CENTRAL LOAN ADMIN & REPORTING CHECK BANK: 7138 NUM: 553889	$-373.12	$0.00
12/27/2000	PAYMENT	CENTRAL LOAN ADMIN & REP CHECK BANK: 7136 NUM: 496779	$-373.12	$373.12
10/05/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 392002	$-373.12	$746.24
08/23/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 356002	$-373.34	$1,119.36
07/17/2000	BILL	DANDOS, KIMBERLY A	$1,492.70	$1,492.70
03/07/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 175223	$-394.20	$0.00
01/05/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 81216	$-394.20	$394.20
10/01/1999	PAYMENT	FIRSTAR HOME MTGE CHECK BANK: 0001 NUM: 969853	$-394.20	$788.40
08/18/1999	PAYMENT	FIRSTAR CHECK BANK: 0001 NUM: 936073	$-394.37	$1,182.60
07/17/1999	BILL	DANDOS, KIMBERLY A	$1,576.97	$1,576.97
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-369.40	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-369.40	$369.40
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-369.40	$738.80
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-369.66	$1,108.20
07/13/1998	BILL	DANDOS, KIMBERLY A	$1,477.86	$1,477.86
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-362.64	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-362.64	$362.64
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-362.64	$725.28
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-362.77	$1,087.92
07/14/1997	BILL	DANDOS, KIMBERLY A	$1,450.69	$1,450.69
03/05/1997	PAYMENT	NATIONSBANK	$-360.62	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-360.62	$360.62
10/08/1996	PAYMENT	NATIONSBANK	$-360.62	$721.24
08/07/1996	PAYMENT	WESTERN TITLE	$-360.78	$1,081.86
07/18/1996	BILL	PIEPER, BRENDA L	$1,442.64	$1,442.64