Tax Account 019-552-14

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Owners

WADE, JAMES WALLACE ET AL
409 BROOKFIELD CT
DAYTON, NV 89403-0000

STEPHENS, LESLEY ANN

WADE, JAMES WALLACE

Account Summary

Account ID	019-552-14
Account Type	Real Estate
Location	409 BROOKFIELD CT DAYTON VALLEY
Balance	$1,617.77
Currently Due	$405.77

Account ID

019-552-14

Account Type

Real Estate

Location

409 BROOKFIELD CT
DAYTON VALLEY

Balance

$1,617.77

Currently Due

$405.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,617.77
Total	$1,617.77
Paid	$0.00
Balance	$1,617.77
Due	$405.77
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

$1,617.77

Total

$1,617.77

Paid

$0.00

Balance

$1,617.77

Due

$405.77

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	Due	$405.77	$0.00	$405.77	$0.00	$405.77
2	10/07/2024	10/17/2024	Due	$404.00	$0.00	$404.00	$0.00	$809.77
3	01/06/2025	01/16/2025	Due	$404.00	$0.00	$404.00	$0.00	$1,213.77
4	03/03/2025	03/13/2025	Due	$404.00	$0.00	$404.00	$0.00	$1,617.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,570.70	$0.00	$1,570.70	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,296.33	$0.00	$1,296.33	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,258.61	$0.00	$1,258.61	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,221.16	$0.00	$1,221.16	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,185.63	$0.00	$1,185.63	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,151.13	$0.00	$1,151.13	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,117.63	$0.00	$1,117.63	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,089.37	$10.88	$1,100.25	$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	.00	1.82	.56
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
07/16/2024	BILL	WADE, JAMES WALLACE ET AL	$1,617.77	$1,617.77
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.00	$784.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.70	$1,176.00
07/17/2023	BILL	WADE, JAMES WALLACE ET AL	$1,570.70	$1,570.70
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.00	$324.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.00	$648.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.33	$972.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,296.33
07/15/2022	BILL	WADE, JAMES WALLACE ET AL	$1,296.33	$1,296.33
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-314.61	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-314.61	$314.61
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-314.61	$629.22
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-314.78	$943.83
07/14/2021	BILL	WADE, JAMES WALLACE ET AL	$1,258.61	$1,258.61
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-305.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-305.00	$305.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$610.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$306.16	$915.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-306.16	$608.84
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-306.16	$915.00
07/09/2020	BILL	WADE, JAMES WALLACE ET AL	$1,221.16	$1,221.16
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-296.00	$296.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$592.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-297.63	$888.00
07/10/2019	BILL	WADE, JAMES WALLACE ET AL	$1,185.63	$1,185.63
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$287.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-287.00	$574.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.13	$861.00
07/10/2018	BILL	WADE, JAMES WALLACE	$1,151.13	$1,151.13
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$279.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-7.00	$558.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.63	$565.00
08/09/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 100062759	$-272.00	$845.63
07/10/2017	BILL	WADE, JAMES WALLACE	$1,117.63	$1,117.63
02/22/2017	PAYMENT	NEIDERER, JAMES F TTE CHECK NUM: 199	$-282.88	$0.00
01/31/2017	PAYMENT	NEIDERER, JAMES F CHECK NUM: 195	$-272.00	$282.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.88	$554.88
09/27/2016	PAYMENT	NEIDERER, JAMES F CHECK NUM: 176	$-272.00	$544.00
08/04/2016	PAYMENT	NEIDERER, JAMES F & RUTH A CHECK NUM: 166	$-273.37	$816.00
07/11/2016	BILL	NEIDERER, JAMES F & RUTH A	$1,089.37	$1,089.37
08/07/2015	PAYMENT	CLARENCE HERMAN AMARAL TRUST CHECK NUM: 101	$-1,087.10	$0.00
07/07/2015	BILL	AMARAL, CLARENCE H	$1,087.10	$1,087.10
02/05/2015	PAYMENT	AMARAL, CLARENCE H CHECK NUM: 17-144834876	$-263.00	$0.00
12/08/2014	PAYMENT	AMARAL, CLARENCE H CHECK NUM: 17-099890823	$-263.00	$263.00
09/18/2014	PAYMENT	AMARAL, CLARENCE H CHECK NUM: 61815533	$-263.00	$526.00
08/08/2014	PAYMENT	AMARAL, CLARENCE H CHECK NUM: 17-056828479	$-266.31	$789.00
07/08/2014	BILL	AMARAL, CLARENCE H	$1,055.31	$1,055.31
02/11/2014	PAYMENT	AMARAL, CLARENCE H CHECK NUM: 14-830230943	$-255.00	$0.00
12/04/2013	PAYMENT	AMARAL, CLARENCE H CHECK NUM: 796947454	$-255.00	$255.00
09/10/2013	PAYMENT	AMARAL, CLARENCE H CHECK NUM: 14-766487424	$-255.00	$510.00
08/06/2013	PAYMENT	AMARAL, CLARENCE H CHECK NUM: 14-736588808	$-259.50	$765.00
07/08/2013	BILL	AMARAL, CLARENCE H	$1,024.50	$1,024.50
02/13/2013	PAYMENT	AMARAL, CLARENCE H CHECK NUM: 14-636288124	$-248.00	$0.00
12/17/2012	PAYMENT	AMARAL, CLARENCE H CHECK NUM: 14-618623114	$-248.00	$248.00
09/05/2012	PAYMENT	AMARAL, CLARENCE H CHECK NUM: 14-539604908	$-248.00	$496.00
08/10/2012	PAYMENT	AMARAL, CLARENCE H CHECK NUM: 14-539603379	$-250.68	$744.00
07/10/2012	BILL	AMARAL, CLARENCE H	$994.68	$994.68
02/08/2012	PAYMENT	AMARAL, CLARENCE H CHECK NUM: 14-442991776	$-251.00	$0.00
12/07/2011	PAYMENT	AMARAL, CLARENCE H CHECK NUM: 14-412354258	$-251.00	$251.00
09/15/2011	PAYMENT	AMARAL, CLARENCE H CHECK NUM: 14-369965327	$-251.00	$502.00
08/08/2011	PAYMENT	AMARAL, CLARENCE H CHECK NUM: 14354408203	$-253.52	$753.00
07/08/2011	BILL	AMARAL, CLARENCE H	$1,006.52	$1,006.52
02/14/2011	PAYMENT	AMARAL, CLARENCE H CHECK NUM: 247008584	$-258.00	$0.00
12/08/2010	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 0 NUM: 229277679	$-258.00	$258.00
09/09/2010	PAYMENT	AMARAL, CLARENCE H CHECK BANK: M.O. NUM: 172646169	$-258.00	$516.00
08/09/2010	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 0 NUM: 140968520	$-262.46	$774.00
07/08/2010	BILL	AMARAL, CLARENCE H	$1,036.46	$1,036.46
02/04/2010	PAYMENT	AMARAL, CLARENCE H CHECK BANK: MONEY ORDER NUM: 057134925	$-283.00	$0.00
12/04/2009	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 0 NUM: 5706742	$-283.00	$283.00
09/14/2009	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: M.O.	$-283.00	$566.00
08/06/2009	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 123378484	$-287.57	$849.00
07/06/2009	BILL	AMARAL, CLARENCE H	$1,136.57	$1,136.57
02/05/2009	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 42674119	$-280.00	$0.00
12/08/2008	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 12424649	$-280.00	$280.00
09/10/2008	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 936623809	$-280.00	$560.00
08/12/2008	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 913508433	$-283.38	$840.00
07/15/2008	BILL	AMARAL, CLARENCE H	$1,123.38	$1,123.38
02/07/2008	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 859057392	$-272.00	$0.00
12/06/2007	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 228473	$-272.00	$272.00
08/29/2007	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 153172	$-272.00	$544.00
08/07/2007	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 750150867	$-274.67	$816.00
07/12/2007	BILL	AMARAL, CLARENCE H	$1,090.67	$1,090.67
02/13/2007	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 68213	$-264.00	$0.00
12/07/2006	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 617476897	$-264.00	$264.00
09/14/2006	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82.40 NUM: 7584	$-264.00	$528.00
08/03/2006	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 492632	$-266.70	$792.00
07/12/2006	BILL	AMARAL, CLARENCE H	$1,058.70	$1,058.70
02/15/2006	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 827	$-256.00	$0.00
12/09/2005	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 12254	$-256.00	$256.00
09/19/2005	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 318677118	$-256.00	$512.00
08/18/2005	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 337304407	$-259.87	$768.00
07/15/2005	BILL	AMARAL, CLARENCE H	$1,027.87	$1,027.87
02/10/2005	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 241037719	$-255.00	$0.00
12/08/2004	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 60998877	$-255.00	$255.00
09/23/2004	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 166831290	$-255.00	$510.00
08/06/2004	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 150396832	$-258.97	$765.00
07/08/2004	BILL	AMARAL, CLARENCE H	$1,023.97	$1,023.97
02/13/2004	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 4494757	$-245.39	$0.00
12/30/2003	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 22345	$-245.39	$245.39
09/29/2003	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 367925161	$-245.39	$490.78
08/05/2003	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 743784559	$-245.41	$736.17
07/18/2003	BILL	AMARAL, CLARENCE H	$981.58	$981.58
02/11/2003	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 7929942	$-241.00	$0.00
12/27/2002	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 319638586	$-241.00	$241.00
10/03/2002	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 326605668	$-241.00	$482.00
08/16/2002	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 6896949	$-244.11	$723.00
07/12/2002	BILL	AMARAL, CLARENCE H	$967.11	$967.11
02/13/2002	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 863602603	$-235.90	$0.00
01/02/2002	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 859758405	$-235.90	$235.90
09/12/2001	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 277534988	$-235.90	$471.80
08/09/2001	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 5085	$-236.08	$707.70
07/12/2001	BILL	AMARAL, CLARENCE H	$943.78	$943.78
02/13/2001	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 226664348	$-231.10	$0.00
12/19/2000	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 640098	$-231.10	$231.10
09/12/2000	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 134163538	$-231.10	$462.20
08/26/2000	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 134159258	$-231.28	$693.30
07/17/2000	BILL	AMARAL, CLARENCE H	$924.58	$924.58
02/16/2000	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 813134345	$-244.15	$0.00
12/16/1999	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 660341058	$-244.15	$244.15
09/21/1999	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 2207283	$-244.15	$488.30
08/23/1999	PAYMENT	AMARAL, CLARENCE H CHECK BANK: 82-40 NUM: 900808939	$-244.33	$732.45
07/17/1999	BILL	AMARAL, CLARENCE H	$976.78	$976.78
08/13/1998	PAYMENT	AMARAL, CLARENCE H CASH	$-952.40	$0.00
07/13/1998	BILL	AMARAL, CLARENCE H	$952.40	$952.40
08/01/1997	PAYMENT	AMARAL, CLARENCE H CASH	$-935.79	$0.00
07/14/1997	BILL	AMARAL, CLARENCE H	$935.79	$935.79
08/15/1996	PAYMENT	AMARAL, CLARENCE H	$-930.60	$0.00
07/18/1996	BILL	AMARAL, CLARENCE H	$930.60	$930.60