Tax Account 019-472-10

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Owners

EVANS, JASON T ET AL
235 JAMES AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-472-10
Account Type	Real Estate
Location	235 JAMES AVE MARK TWAIN
Balance	$452.00
Currently Due	$0.00

Account ID

019-472-10

Account Type

Real Estate

Location

235 JAMES AVE
MARK TWAIN

Balance

$452.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,810.89
Total	$1,810.89
Paid	$1,358.89
Balance	$452.00
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

$1,810.89

Total

$1,810.89

Paid

$1,358.89

Balance

$452.00

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	$454.89	$0.00	$454.89	$454.89	$0.00
2	10/07/2024	10/17/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/06/2025	01/16/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
4	03/03/2025	03/13/2025	Due	$452.00	$0.00	$452.00	$0.00	$452.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,758.22	$0.00	$1,758.22	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,518.15	$0.00	$1,518.15	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,473.98	$0.00	$1,473.98	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,430.23	$0.00	$1,430.23	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,388.60	$0.00	$1,388.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,348.20	$0.00	$1,348.20	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,293.90	$0.00	$1,293.90	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,261.15	$0.00	$1,261.15	$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	1.43	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-452.00	$452.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-452.00	$904.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-454.89	$1,356.00
07/16/2024	BILL	EVANS, JASON T ET AL	$1,810.89	$1,810.89
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-439.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-439.00	$439.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-439.00	$878.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-441.22	$1,317.00
07/17/2023	BILL	EVANS, JASON T ET AL	$1,758.22	$1,758.22
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-379.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-379.00	$379.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-379.00	$758.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-381.15	$1,137.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,518.15
07/15/2022	BILL	EVANS, JASON T ET AL	$1,518.15	$1,518.15
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-368.45	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-368.45	$368.45
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-368.45	$736.90
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-368.63	$1,105.35
07/14/2021	BILL	EVANS, JASON T ET AL	$1,473.98	$1,473.98
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-357.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-357.00	$357.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$714.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$359.23	$1,071.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-359.23	$711.77
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-359.23	$1,071.00
07/09/2020	BILL	EVANS, JASON T ET AL	$1,430.23	$1,430.23
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-346.00	$346.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-350.60	$1,038.00
07/10/2019	BILL	EVANS, JASON T ET AL	$1,388.60	$1,388.60
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-336.00	$672.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.20	$1,008.00
07/10/2018	BILL	EVANS, JASON T ET AL	$1,348.20	$1,348.20
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$323.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-323.00	$646.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-324.90	$969.00
07/10/2017	BILL	ROGERS, WILLIAM G & CHERI	$1,293.90	$1,293.90
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-315.00	$315.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-315.00	$630.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$315.00	$945.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-315.00	$630.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-316.15	$945.00
07/11/2016	BILL	ROGERS, WILLIAM G & CHERI	$1,261.15	$1,261.15
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-314.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$314.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-314.00	$628.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-316.52	$942.00
07/07/2015	BILL	ROGERS, WILLIAM G & CHERI	$1,258.52	$1,258.52
07/16/2014	PAYMENT	ROGERS, WILLIAM G CHECK NUM: 2770	$-1,221.74	$0.00
07/08/2014	BILL	ROGERS, WILLIAM G & CHERI	$1,221.74	$1,221.74
08/02/2013	PAYMENT	ROGERS, WILLIAM CHECK NUM: 2703	$-1,186.09	$0.00
07/08/2013	BILL	ROGERS, WILLIAM G & CHERI	$1,186.09	$1,186.09
01/07/2013	PAYMENT	ROGERS, WILLIAM CHECK NUM: 2661	$-574.00	$0.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-287.00	$574.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-290.57	$861.00
07/10/2012	BILL	ROGERS, WILLIAM G & CHERI	$1,151.57	$1,151.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-286.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-286.00	$286.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-286.00	$572.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-287.78	$858.00
07/08/2011	BILL	ROGERS, WILLIAM G & CHERI	$1,145.78	$1,145.78
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-271.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-271.00	$271.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-271.00	$542.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-272.35	$813.00
07/08/2010	BILL	ROGERS, WILLIAM G & CHERI	$1,085.35	$1,085.35
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-381.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-381.00	$381.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-381.00	$762.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-384.55	$1,143.00
07/06/2009	BILL	ROGERS, WILLIAM G & CHERI	$1,527.55	$1,527.55
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-370.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-370.00	$370.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-370.00	$740.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-373.06	$1,110.00
07/15/2008	BILL	ROGERS, WILLIAM G & CHERI	$1,483.06	$1,483.06
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-359.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-359.00	$359.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-359.00	$718.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-362.89	$1,077.00
07/12/2007	BILL	ROGERS, WILLIAM G & CHERI	$1,439.89	$1,439.89
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-349.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-349.00	$349.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-349.00	$698.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$349.00	$1,047.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-349.00	$698.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-350.76	$1,047.00
07/12/2006	BILL	ROGERS, WILLIAM G & CHERI	$1,397.76	$1,397.76
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-339.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-339.00	$339.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-339.00	$678.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-340.06	$1,017.00
07/15/2005	BILL	ROGERS, WILLIAM G & CHERI	$1,357.06	$1,357.06
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-338.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-338.00	$338.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-338.00	$676.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-338.76	$1,014.00
07/08/2004	BILL	ROGERS, WILLIAM G & CHERI	$1,352.76	$1,352.76
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-320.38	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-320.38	$320.38
10/29/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 31686	$-685.64	$640.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$32.04	$1,326.40
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.82	$1,294.36
07/18/2003	BILL	ROGERS, WILLIAM G & CHERI	$1,281.54	$1,281.54
02/11/2003	PAYMENT	ROGERS, WILLIAM G & CHERI CHECK BANK: 94-77 NUM: 921	$-1,360.06	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$56.71	$1,360.06
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$31.56	$1,303.35
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.68	$1,271.79
07/12/2002	BILL	ROGERS, WILLIAM G & CHERI	$1,259.11	$1,259.11
04/12/2002	PAYMENT	ROGERS, WILLIAM G & CHERI CHECK BANK: 94-77 NUM: 664	$-1,414.60	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$86.10	$1,414.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$55.36	$1,328.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.76	$1,273.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.31	$1,242.38
07/12/2001	BILL	ROGERS, WILLIAM G & CHERI	$1,230.07	$1,230.07
03/12/2001	PAYMENT	ROGERS, WILLIAM G CHECK BANK: 94-77 NUM: 734	$-1,301.49	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$54.23	$1,301.49
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$30.13	$1,247.26
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.06	$1,217.13
07/17/2000	BILL	ROGERS, WILLIAM G & CHERI	$1,205.07	$1,205.07
10/12/1999	PAYMENT	ROGERS, WILLIAM G & CHERI CHECK BANK: 94-169 NUM: 2266	$-1,285.83	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.74	$1,285.83
07/17/1999	BILL	ROGERS, WILLIAM G & CHERI	$1,273.09	$1,273.09
04/08/1999	PAYMENT	ROGERS, WILLIAM G & CHERI CHECK BANK: 94-169 NUM: 2136	$-615.58	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.77	$615.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.51	$586.81
10/07/1998	PAYMENT	ROGERS, WILLIAM G & CHERI CHECK BANK: 94-169 NUM: 2044	$-287.65	$575.30
07/30/1998	PAYMENT	ROGERS, WILLIAM G & CHERI CORK: B BANK: 94-169 NUM: 2008	$-287.79	$862.95
07/13/1998	BILL	ROGERS, WILLIAM G & CHERI	$1,150.74	$1,150.74
04/14/1998	PAYMENT	ROGERS, WILLIAM G & CHERI CHECK BANK: 94-169 NUM: 1215	$-606.34	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$606.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$28.29	$605.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.31	$577.05
10/03/1997	PAYMENT	ROGERS, WILLIAM G & CHERI CHECK BANK: 94-169 NUM: 1136	$-282.87	$565.74
08/11/1997	PAYMENT	ROGERS, WILLIAM G & CHERI CHECK BANK: 94-169 NUM: 436	$-283.04	$848.61
07/14/1997	BILL	ROGERS, WILLIAM G & CHERI	$1,131.65	$1,131.65
03/11/1997	PAYMENT	ROGERS, WILLIAM G & CHERI	$-1,215.40	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$50.64	$1,215.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$28.14	$1,164.76
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.26	$1,136.62
07/18/1996	BILL	ROGERS, WILLIAM G & CHERI	$1,125.36	$1,125.36