Tax Account 019-513-05

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Owners

DETTER, WILLIAM HOWARD & JOANNE
792 CHARI DR
CARSON CITY, NV 89706-0000

DETTER, JOANNE

Account Summary

Account ID	019-513-05
Account Type	Real Estate
Location	792 CHARI DR MOUND HOUSE
Balance	$155.00
Currently Due	$0.00

Account ID

019-513-05

Account Type

Real Estate

Location

792 CHARI DR
MOUND HOUSE

Balance

$155.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$622.60
Total	$622.60
Paid	$467.60
Balance	$155.00
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

$622.60

Total

$622.60

Paid

$467.60

Balance

$155.00

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	$157.60	$0.00	$157.60	$157.60	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/03/2025	03/13/2025	Due	$155.00	$0.00	$155.00	$0.00	$155.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$604.52	$0.00	$604.52	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$413.99	$0.00	$413.99	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$401.98	$0.00	$401.98	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$389.46	$0.00	$389.46	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$378.14	$0.00	$378.14	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$367.16	$0.00	$367.16	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$356.51	$0.00	$356.51	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.53	$0.00	$347.53	$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	1.42	.40	.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 -	$-155.00	$155.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-155.00	$310.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-157.60	$465.00
07/16/2024	BILL	DETTER, WILLIAM HOWARD & JOANNE	$622.60	$622.60
02/26/2024	PAYMENT	WH DETTER ACH NORW - 035605989	$-151.00	$0.00
12/19/2023	PAYMENT	WH DETTER ACH NORW - 035353154	$-151.00	$151.00
09/19/2023	PAYMENT	WH DETTER ACH NORW - 035047748	$-151.00	$302.00
07/27/2023	PAYMENT	WH DETTER ACH NORW - 034848892	$-151.52	$453.00
07/17/2023	BILL	DETTER, WILLIAM HOWARD & JOANNE	$604.52	$604.52
02/21/2023	PAYMENT	WH DETTER ACH NORW - 034165815	$-103.00	$0.00
12/23/2022	PAYMENT	WH DETTER ACH NORW - 033876139	$-103.00	$103.00
09/14/2022	PAYMENT	WH DETTER ACH NORW - 033458057	$-103.00	$206.00
08/11/2022	PAYMENT	WH DETTER ACH NORW - 033193759	$-104.99	$309.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$413.99
07/15/2022	BILL	DETTER, WILLIAM HOWARD & JOANNE	$413.99	$413.99
02/23/2022	PAYMENT	WH DETTER ACH NORW - 032328721	$-100.45	$0.00
12/22/2021	PAYMENT	WH DETTER ACH NORW - 031896522	$-100.45	$100.45
10/04/2021	PAYMENT	WH DETTER ACH NORW - 031292014	$-100.45	$200.90
08/16/2021	PAYMENT	WH DETTER ACH NORW - 030939874	$-100.63	$301.35
07/14/2021	BILL	DETTER, WILLIAM HOWARD & JOANNE	$401.98	$401.98
02/26/2021	PAYMENT	WH DETTER ACH NORW - 029538139	$-97.00	$0.00
01/04/2021	PAYMENT	WH DETTER ACH NORW - 028948432	$-97.00	$97.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-97.00	$194.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$98.46	$291.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-98.46	$192.54
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-98.46	$291.00
07/09/2020	BILL	DETTER, WILLIAM HOWARD & JOANN	$389.46	$389.46
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-94.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-94.00	$94.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-94.00	$188.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-96.14	$282.00
07/10/2019	BILL	DETTER, WILLIAM HOWARD & JOANN	$378.14	$378.14
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-91.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-91.00	$91.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-91.00	$182.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-94.16	$273.00
07/10/2018	BILL	DETTER, WILLIAM HOWARD & JOANN	$367.16	$367.16
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-88.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-88.00	$88.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-88.00	$176.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-92.51	$264.00
07/10/2017	BILL	DETTER, WILLIAM HOWARD & JOANN	$356.51	$356.51
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-86.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-86.00	$86.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-86.00	$172.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-89.53	$258.00
07/11/2016	BILL	DETTER, WILLIAM HOWARD & JOANN	$347.53	$347.53
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-86.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-86.00	$86.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-86.00	$172.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-88.74	$258.00
07/07/2015	BILL	DETTER, WILLIAM HOWARD & JOANN	$346.74	$346.74
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-83.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-83.00	$83.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-83.00	$166.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-87.52	$249.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$87.52	$336.52
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-87.52	$249.00
07/08/2014	BILL	DETTER, WILLIAM HOWARD & JOANN	$336.52	$336.52
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-81.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-81.00	$81.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-81.00	$162.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-83.65	$243.00
07/08/2013	BILL	DETTER, WILLIAM HOWARD & JOANN	$326.65	$326.65
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-79.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-79.00	$79.00
09/19/2012	PAYMENT	LSI TITLE AGENCY CHECK NUM: 60043308	$-79.00	$158.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328955	$-80.16	$237.00
07/10/2012	BILL	DETTER, WILLIAM HOWARD & JOANN	$317.16	$317.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-179.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-179.00	$179.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-179.00	$358.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-180.52	$537.00
07/08/2011	BILL	DETTER, WILLIAM HOWARD & JOANN	$717.52	$717.52
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-213.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-213.00	$213.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-213.00	$426.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-216.99	$639.00
07/08/2010	BILL	DETTER, WILLIAM HOWARD & JOANN	$855.99	$855.99
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-207.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-207.00	$207.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-207.00	$414.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-210.07	$621.00
07/06/2009	BILL	DETTER, WILLIAM HOWARD & JOANN	$831.07	$831.07
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-201.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-201.00	$201.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-201.00	$402.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-203.85	$603.00
07/15/2008	BILL	DETTER, WILLIAM HOWARD & JOANN	$806.85	$806.85
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-195.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-195.00	$195.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730	$-195.00	$390.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905052	$-198.38	$585.00
07/12/2007	BILL	DETTER, WILLIAM HOWARD & JOANN	$783.38	$783.38
03/14/2007	PAYMENT	ARIA, KIMBERLY & ROBERT CHECK BANK: 94-77 NUM: 351	$-369.24	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.24	$369.24
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-181.00	$362.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$181.00	$543.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-181.00	$362.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-182.18	$543.00
07/12/2006	BILL	ORTIZ, KIM	$725.18	$725.18
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-167.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-167.00	$167.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-167.00	$334.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-170.49	$501.00
07/15/2005	BILL	ORTIZ, KIM	$671.49	$671.49
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-167.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-167.00	$167.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-167.00	$334.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-168.25	$501.00
07/08/2004	BILL	ORTIZ, KIM	$669.25	$669.25
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-163.27	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-163.27	$163.27
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-163.27	$326.54
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-163.28	$489.81
07/18/2003	BILL	ORTIZ, KIM	$653.09	$653.09
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-160.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-160.00	$160.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-160.00	$320.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-161.29	$480.00
07/12/2002	BILL	ORTIZ, KIM	$641.29	$641.29
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-156.62	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-156.62	$156.62
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-156.62	$313.24
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-156.77	$469.86
07/12/2001	BILL	ORTIZ, KIM	$626.63	$626.63
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-153.43	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-153.43	$153.43
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219	$-153.43	$306.86
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-153.60	$460.29
07/17/2000	BILL	ORTIZ, KIM	$613.89	$613.89
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-162.09	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-162.09	$162.09
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-162.09	$324.18
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-162.27	$486.27
07/17/1999	BILL	ORTIZ, KIM	$648.54	$648.54
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-162.21	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-162.21	$162.21
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-162.21	$324.42
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-162.36	$486.63
07/13/1998	BILL	ORTIZ, KIM	$648.99	$648.99
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-159.67	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-159.67	$159.67
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-159.67	$319.34
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-159.92	$479.01
07/14/1997	BILL	ORTIZ, KIM	$638.93	$638.93
02/25/1997	PAYMENT	NORWEST MTGE	$-158.78	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-158.78	$158.78
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-158.78	$317.56
09/10/1996	PAYMENT	NORWEST MTGE	$-159.04	$476.34
07/18/1996	BILL	ORTIZ, KIM	$635.38	$635.38