Tax Account 019-552-41

Print Page · · Payments Cart · New Search

Owners

WILCOX, LESLIE A & CHRISTINE MECHE
260 WOODLAKE CIR
DAYTON, NV 89403-0000

WILCOX, CHRISTINE MECHE

Account Summary

Account ID	019-552-41
Account Type	Real Estate
Location	260 WOODLAKE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-552-41

Account Type

Real Estate

Location

260 WOODLAKE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,686.78
Total	$1,686.78
Paid	$1,686.78
Balance	$0.00
Due	$0.00
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

$1,686.78

Total

$1,686.78

Paid

$1,686.78

Balance

$0.00

Due

$0.00

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	Paid	$423.78	$0.00	$423.78	$423.78	$0.00
2	10/07/2024	10/17/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
3	01/06/2025	01/16/2025	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
4	03/03/2025	03/13/2025	Paid	$421.00	$0.00	$421.00	$421.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,637.72	$0.00	$1,637.72	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,355.11	$0.00	$1,355.11	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,315.70	$0.00	$1,315.70	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,276.59	$0.00	$1,276.59	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,239.43	$0.00	$1,239.43	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,203.36	$0.00	$1,203.36	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,168.35	$0.00	$1,168.35	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,138.80	$0.00	$1,138.80	$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	1.82	.00	.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
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-421.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-421.00	$421.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-421.00	$842.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-423.78	$1,263.00
07/16/2024	BILL	WILCOX, LESLIE A & CHRISTINE MECHE	$1,686.78	$1,686.78
03/05/2024	PAYMENT	CHASE ACH CORE -	$-409.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-409.00	$409.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-409.00	$818.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-410.72	$1,227.00
07/17/2023	BILL	WILCOX, LESLIE A ET AL	$1,637.72	$1,637.72
03/03/2023	PAYMENT	CHASE ACH CORE -	$-338.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-338.00	$338.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-338.00	$676.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-341.11	$1,014.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,355.11
07/15/2022	BILL	WILCOX, LESLIE A ET AL	$1,355.11	$1,355.11
03/03/2022	PAYMENT	CHASE ACH CORE -	$-328.89	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-328.89	$328.89
10/04/2021	PAYMENT	CHASE ACH CORE -	$-328.89	$657.78
08/17/2021	PAYMENT	CHASE ACH CORE -	$-329.03	$986.67
07/14/2021	BILL	WILCOX, LESLIE A ET AL	$1,315.70	$1,315.70
03/10/2021	PAYMENT	CHASE ACH CORE -	$-318.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-318.00	$318.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$636.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$322.59	$954.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-322.59	$631.41
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-322.59	$954.00
07/09/2020	BILL	WILCOX, LESLIE A	$1,276.59	$1,276.59
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-309.00	$309.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$618.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-312.43	$927.00
07/10/2019	BILL	WILCOX, LESLIE A	$1,239.43	$1,239.43
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-300.00	$600.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.36	$900.00
07/10/2018	BILL	WILCOX, LESLIE A	$1,203.36	$1,203.36
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-291.00	$582.00
08/18/2017	PAYMENT	CHASE CHECK	$-295.35	$873.00
07/10/2017	BILL	WILCOX, LESLIE A	$1,168.35	$1,168.35
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-284.00	$284.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-284.00	$568.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$284.00	$852.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-284.00	$568.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-286.80	$852.00
07/11/2016	BILL	WILCOX, LESLIE A	$1,138.80	$1,138.80
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-283.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$283.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-283.00	$566.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-287.43	$849.00
07/07/2015	BILL	WILCOX, LESLIE A	$1,136.43	$1,136.43
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-275.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$275.00	$275.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-275.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$275.00	$275.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-275.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-275.00	$275.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-275.00	$550.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-278.19	$825.00
07/08/2014	BILL	WILCOX, LESLIE A	$1,103.19	$1,103.19
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-267.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-267.00	$267.00
10/02/2013	PAYMENT	CHASE CHECK	$-267.00	$534.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-269.98	$801.00
07/08/2013	BILL	WILCOX, LESLIE A	$1,070.98	$1,070.98
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-256.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-256.00	$256.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-256.00	$512.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-259.84	$768.00
07/10/2012	BILL	PRICE, PAMELA D CHRISTIAN	$1,027.84	$1,027.84
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-259.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-259.00	$259.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-259.00	$518.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-263.31	$777.00
07/08/2011	BILL	PRICE, PAMELA D CHRISTIAN	$1,040.31	$1,040.31
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-267.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-267.00	$267.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-270.46	$801.00
07/08/2010	BILL	PRICE, PAMELA D CHRISTIAN	$1,071.46	$1,071.46
02/17/2010	PAYMENT	STEWART TITLE OF NV CHECK BANK: 321270742 NUM: 9-103187	$-292.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-292.00	$292.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-295.24	$876.00
07/06/2009	BILL	WOOD, NATALIYA V	$1,171.24	$1,171.24
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-288.00	$288.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-291.90	$864.00
07/15/2008	BILL	WOOD, NATALIYA V	$1,155.90	$1,155.90
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-280.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-280.00	$280.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-282.25	$840.00
07/12/2007	BILL	WOOD, NATALIYA V	$1,122.25	$1,122.25
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-272.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-272.00	$272.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-272.00	$544.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-273.37	$816.00
07/12/2006	BILL	WOOD, NATALIYA V	$1,089.37	$1,089.37
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-264.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-264.00	$264.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-264.00	$528.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-265.65	$792.00
07/15/2005	BILL	WOOD, NATALIYA V	$1,057.65	$1,057.65
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-263.00	$0.00
12/23/2004	PAYMENT	FIRST CENTNNIAL TITLE CHECK BANK: 94-169 NUM: 12667	$-263.00	$263.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517112	$-263.00	$526.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-264.61	$789.00
07/08/2004	BILL	DONNELLY, JARROD R & STACEY M	$1,053.61	$1,053.61
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-256.33	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-256.33	$256.33
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-256.33	$512.66
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-256.34	$768.99
07/18/2003	BILL	DONNELLY, JARROD R & STACEY M	$1,025.33	$1,025.33
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-252.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-252.00	$252.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-252.00	$504.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-254.51	$756.00
07/12/2002	BILL	DONNELLY, JARROD R & STACEY M	$1,010.51	$1,010.51
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-246.47	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-246.47	$246.47
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-246.47	$492.94
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-246.63	$739.41
07/12/2001	BILL	DONNELLY, JARROD R & STACEY M	$986.04	$986.04
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-241.45	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-241.45	$241.45
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-241.45	$482.90
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-241.64	$724.35
07/17/2000	BILL	DONNELLY, JARROD R & STACEY M	$965.99	$965.99
03/08/2000	PAYMENT	VIZINA, PAUL A & LENORA M CHECK BANK: 94-169 NUM: 3210	$-255.09	$0.00
12/17/1999	PAYMENT	VIZINA, PAUL A & LENORA M CHECK BANK: 94-169 NUM: 3142	$-255.09	$255.09
09/24/1999	PAYMENT	VIZINA, PAUL A & LENORA M CHECK BANK: 94-169 NUM: 3046	$-255.09	$510.18
08/24/1999	PAYMENT	VIZINA, PAUL A & LENORA M CHECK BANK: 94-169 NUM: 2997	$-255.25	$765.27
07/17/1999	BILL	VIZINA, PAUL A & LENORA M	$1,020.52	$1,020.52
03/11/1999	PAYMENT	Vizina, Paul CHECK	$-508.69	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.97	$508.69
10/13/1998	PAYMENT	VIZINA, PAUL CHECK	$-249.36	$498.72
08/19/1998	PAYMENT	ORTEZ, VINCENT D CHECK	$-249.57	$748.08
07/13/1998	BILL	ORTEZ, VINCENT D & GEANINE I	$997.65	$997.65
03/04/1998	PAYMENT	ORTEZ, VINCENT D & GEANINE I CHECK	$-244.93	$0.00
02/19/1998	PAYMENT	ORTEZ, VINCENT D & GEANINE I CHECK	$-9.80	$244.93
01/21/1998	PAYMENT	ORTEZ, VINCENT D & GEANINE I CHECK	$-244.93	$254.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.80	$499.66
10/02/1997	PAYMENT	ORTEZ, VINCENT D & GEANINE I CHECK	$-244.93	$489.86
08/08/1997	PAYMENT	ORTEZ, VINCENT D & GEANINE I CHECK	$-245.09	$734.79
07/14/1997	BILL	ORTEZ, VINCENT D & GEANINE I	$979.88	$979.88
03/07/1997	PAYMENT	ORTEZ, VINCENT D & GEANINE I	$-243.57	$0.00
01/17/1997	PAYMENT	ORTEZ, VINCENT D & GEANINE I	$-243.57	$243.57
11/15/1996	PAYMENT	ORTEZ, VINCENT D & GEANINE I	$-9.74	$487.14
10/23/1996	PAYMENT	ORTEZ, VINCENT D & GEANINE I	$-243.57	$496.88
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.74	$740.45
08/22/1996	PAYMENT	ORTEZ, VINCENT D & GEANINE I	$-518.33	$730.71
08/02/1996	INTEREST	Monthly Interest	$1.96	$1,249.04
07/18/1996	BILL	ORTEZ, VINCENT D & GEANINE I	$974.44	$1,247.08
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$37.91	$272.64
07/01/1995	BILL	VIZINA, PAUL A & LENORA M	$234.73	$234.73