Tax Account 019-494-02

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Owners

WILEY, JANICE M
396 TRACI LN
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-494-02
Account Type	Real Estate
Location	396 TRACI LN MOUND HOUSE
Balance	$145.00
Currently Due	$0.00

Account ID

019-494-02

Account Type

Real Estate

Location

396 TRACI LN
MOUND HOUSE

Balance

$145.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$581.81
Total	$581.81
Paid	$436.81
Balance	$145.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$581.81

Total

$581.81

Paid

$436.81

Balance

$145.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$146.81	$0.00	$146.81	$146.81	$0.00
2	10/07/2024	10/17/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/06/2025	01/16/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/03/2025	03/13/2025	Due	$145.00	$0.00	$145.00	$0.00	$145.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$564.94	$0.00	$564.94	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$382.34	$0.00	$382.34	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$371.24	$0.00	$371.24	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$359.62	$0.00	$359.62	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$349.17	$0.00	$349.17	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$339.03	$0.00	$339.03	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$329.18	$0.00	$329.18	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$320.88	$0.00	$320.88	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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 708 ACH CORE -	$-145.00	$145.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-145.00	$290.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-146.81	$435.00
07/16/2024	BILL	WILEY, JANICE M	$581.81	$581.81
02/26/2024	PAYMENT	JM WILEY ACH NORW - 039600428	$-141.00	$0.00
12/19/2023	PAYMENT	JM WILEY ACH NORW - 039518747	$-141.00	$141.00
09/19/2023	PAYMENT	JM WILEY ACH NORW - 039409191	$-141.00	$282.00
07/27/2023	PAYMENT	JM WILEY ACH NORW - 039342089	$-141.94	$423.00
07/17/2023	BILL	WILEY, JANICE M	$564.94	$564.94
02/21/2023	PAYMENT	JM WILEY ACH NORW - 039120888	$-95.00	$0.00
12/23/2022	PAYMENT	JM WILEY ACH NORW - 039021268	$-95.00	$95.00
09/14/2022	PAYMENT	JM WILEY ACH NORW - 038883457	$-95.00	$190.00
08/11/2022	PAYMENT	JM WILEY ACH NORW - 038797546	$-97.34	$285.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$382.34
07/15/2022	BILL	WILEY, JANICE M	$382.34	$382.34
02/23/2022	PAYMENT	JM WILEY ACH NORW - 038514045	$-92.79	$0.00
12/22/2021	PAYMENT	JM WILEY ACH NORW - 038375657	$-92.79	$92.79
10/04/2021	PAYMENT	JM WILEY ACH NORW - 038190455	$-92.79	$185.58
08/16/2021	PAYMENT	JM WILEY ACH NORW - 038085018	$-92.87	$278.37
07/14/2021	BILL	WILEY, JANICE M	$371.24	$371.24
02/26/2021	PAYMENT	JM WILEY ACH NORW - 037670214	$-89.00	$0.00
01/04/2021	PAYMENT	JM WILEY ACH NORW - 037498047	$-89.00	$89.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-89.00	$178.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$92.62	$267.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-92.62	$174.38
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-92.62	$267.00
07/09/2020	BILL	WILEY, JANICE M	$359.62	$359.62
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-87.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-87.00	$87.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-87.00	$174.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-88.17	$261.00
07/10/2019	BILL	WILEY, JANICE M	$349.17	$349.17
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-84.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-84.00	$84.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-84.00	$168.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-87.03	$252.00
07/10/2018	BILL	WILEY, JANICE M	$339.03	$339.03
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-82.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-82.00	$82.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-82.00	$164.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-83.18	$246.00
07/10/2017	BILL	WILEY, JANICE M	$329.18	$329.18
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-79.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-79.00	$79.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-79.00	$158.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-83.88	$237.00
07/11/2016	BILL	WILEY, JANICE M	$320.88	$320.88
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-79.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-79.00	$79.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-79.00	$158.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-83.14	$237.00
07/07/2015	BILL	WILEY, JANICE M	$320.14	$320.14
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-77.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-77.00	$77.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-77.00	$154.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-79.70	$231.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$79.70	$310.70
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-79.70	$231.00
07/08/2014	BILL	WILEY, JANICE M	$310.70	$310.70
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-75.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-75.00	$75.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-75.00	$150.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-76.59	$225.00
07/08/2013	BILL	WILEY, JANICE M	$301.59	$301.59
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-73.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-73.00	$73.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-73.00	$146.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-73.83	$219.00
07/10/2012	BILL	WILEY, JANICE M	$292.83	$292.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-163.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-163.00	$163.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-163.00	$326.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-166.49	$489.00
07/08/2011	BILL	WILEY, JANICE M	$655.49	$655.49
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-180.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-180.00	$180.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-180.00	$360.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-181.34	$540.00
07/08/2010	BILL	WILEY, JANICE M	$721.34	$721.34
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-174.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-174.00	$174.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-174.00	$348.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-178.34	$522.00
07/06/2009	BILL	WILEY, JANICE M	$700.34	$700.34
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-169.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-169.00	$169.00
09/16/2008	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 308789	$-169.00	$338.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-172.94	$507.00
07/15/2008	BILL	STEIN, KAREN	$679.94	$679.94
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-164.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-164.00	$164.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-164.00	$328.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-168.14	$492.00
07/12/2007	BILL	STEIN, KAREN	$660.14	$660.14
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-160.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-160.00	$160.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-160.00	$320.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-160.71	$480.00
07/12/2006	BILL	STEIN, KAREN	$640.71	$640.71
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-155.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-155.00	$155.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-155.00	$310.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-157.06	$465.00
07/15/2005	BILL	STEIN, KAREN	$622.06	$622.06
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-155.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-155.00	$155.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-155.00	$310.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-155.05	$465.00
07/08/2004	BILL	STEIN, KAREN	$620.05	$620.05
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-152.30	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-152.30	$152.30
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-152.30	$304.60
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-152.33	$456.90
07/18/2003	BILL	STEIN, KAREN	$609.23	$609.23
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-149.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-149.00	$149.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-149.00	$298.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-150.78	$447.00
07/12/2002	BILL	STEIN, KAREN	$597.78	$597.78
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-146.03	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-146.03	$146.03
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-146.03	$292.06
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-146.18	$438.09
07/12/2001	BILL	STEIN, KAREN	$584.27	$584.27
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-143.07	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-143.07	$143.07
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-143.07	$286.14
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-143.18	$429.21
07/17/2000	BILL	STEIN, KAREN	$572.39	$572.39
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6142252	$-151.13	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-151.13	$151.13
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-151.13	$302.26
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-151.30	$453.39
07/17/1999	BILL	STEIN, KAREN	$604.69	$604.69
02/18/1999	PAYMENT	STEWART TITLE CHECK	$-152.62	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-152.62	$152.62
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-152.62	$305.24
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-152.84	$457.86
07/13/1998	BILL	STEIN, KAREN	$610.70	$610.70
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-150.33	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-150.33	$150.33
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-150.33	$300.66
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-150.47	$450.99
07/14/1997	BILL	STEIN, KAREN	$601.46	$601.46
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-149.49	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-149.49	$149.49
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-149.49	$298.98
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-149.65	$448.47
07/18/1996	BILL	STEIN, KAREN	$598.12	$598.12