Tax Account 019-562-11

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Owners

WEESE, KAYLYNN ET AL
87 ROSE PEAK RD
DAYTON, NV 89403-0000

CHANDLER, TYLER

Account Summary

Account ID	019-562-11
Account Type	Real Estate
Location	87 ROSE PEAK RD DAYTON
Balance	$1,040.84
Currently Due	$260.84

Account ID

019-562-11

Account Type

Real Estate

Location

87 ROSE PEAK RD
DAYTON

Balance

$1,040.84

Currently Due

$260.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,040.84
Total	$1,040.84
Paid	$0.00
Balance	$1,040.84
Due	$260.84
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,040.84

Total

$1,040.84

Paid

$0.00

Balance

$1,040.84

Due

$260.84

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$260.84	$0.00	$260.84	$0.00	$260.84
2	10/07/2024	10/17/2024	Due	$260.00	$0.00	$260.00	$0.00	$520.84
3	01/06/2025	01/16/2025	Due	$260.00	$0.00	$260.00	$0.00	$780.84
4	03/03/2025	03/13/2025	Due	$260.00	$0.00	$260.00	$0.00	$1,040.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$963.87	$0.00	$963.87	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$745.84	$0.00	$745.84	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$724.15	$0.00	$724.15	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$702.24	$0.00	$702.24	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$681.81	$0.00	$681.81	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$661.99	$0.00	$661.99	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$642.73	$0.00	$642.73	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$626.50	$0.00	$626.50	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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	WEESE, KAYLYNN ET AL	$1,040.84	$1,040.84
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-240.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-240.00	$240.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-240.00	$480.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-243.87	$720.00
07/17/2023	BILL	WEESE, KAYLYNN ET AL	$963.87	$963.87
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-186.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-186.00	$186.00
10/03/2022	PAYMENT	WACHTVEITL, WAYNE J ET AL TRS CHECK 116	$-186.00	$372.00
08/15/2022	PAYMENT	WACHTVEITL TRS. BARNUM, LORI CHECK CK 109	$-187.84	$558.00
07/15/2022	BILL	WACHTVEITL, WAYNE J ET AL TRS	$745.84	$745.84
11/29/2021	PAYMENT	WACHTVEITL, WAYNE OR JANE CHECK 5652	$-181.02	$0.00
10/13/2021	PAYMENT	WACHTVEITL, WAYNE J ET AL TRS CHECK 5639	$-181.02	$181.02
08/23/2021	PAYMENT	WACHTVEITL, WAYNE J ET AL TRS CHECK 5623	$-362.11	$362.04
07/14/2021	BILL	WACHTVEITL, WAYNE J ET AL TRS	$724.15	$724.15
11/24/2020	PAYMENT	WACHTVEITL, WAYNE J ET AL TRS CHECK NUM: 5537	$-175.00	$0.00
11/24/2020	PAYMENT	WACHTVEITL, WAYNE J ET AL TRS CHECK NUM: 5538	$-175.00	$175.00
07/28/2020	PAYMENT	WACHTVEITL, WAYNE J OR JANE A CHECK NUM: 5503	$-352.24	$350.00
07/09/2020	BILL	WACHTVEITL, WAYNE J ET AL TRS	$702.24	$702.24
12/11/2019	PAYMENT	WACHTVEITL, WAYNE J & JANE A CHECK NUM: 5436	$-170.00	$0.00
10/03/2019	PAYMENT	WACHTVEITL, JANE CHECK NUM: 5398	$-170.00	$170.00
09/09/2019	PAYMENT	WACHTVEITL, WAYNE J & JANE A CHECK NUM: 5387	$-170.00	$340.00
08/06/2019	PAYMENT	WACHTVEITL, JANE CHECK NUM: 5372	$-171.81	$510.00
07/10/2019	BILL	WACHTVEITL, WAYNE J ET AL TRS	$681.81	$681.81
02/05/2019	PAYMENT	WACHTVEITL, JANE CHECK NUM: 5309	$-165.00	$0.00
11/07/2018	PAYMENT	WACHTVEITL, WAYNE & JANE CHECK NUM: 5258	$-165.00	$165.00
09/05/2018	PAYMENT	WACHTVEITL, JANE CHECK NUM: 5230	$-165.00	$330.00
07/24/2018	PAYMENT	WACHTVEITL, WAYNE J ET AL TRS CHECK NUM: 5213	$-166.99	$495.00
07/10/2018	BILL	WACHTVEITL, WAYNE J ET AL TRS	$661.99	$661.99
02/06/2018	PAYMENT	WACHTVEITL, WAYNE & JANE CHECK NUM: 5131	$-160.00	$0.00
12/05/2017	PAYMENT	WACHTVEITL, WAYNE & JANE CHECK NUM: 5099	$-160.00	$160.00
09/06/2017	PAYMENT	WACHTVEITL, WAYNE J ET AL TRS CHECK NUM: 5051	$-160.00	$320.00
08/09/2017	PAYMENT	WACHTVEITL, WAYNE J ET AL TRS CHECK NUM: 5034	$-162.73	$480.00
07/10/2017	BILL	WACHTVEITL, WAYNE J ET AL TRS	$642.73	$642.73
02/07/2017	PAYMENT	WACHTVEITL, WAYNE J & JANE A. CHECK NUM: 4926	$-156.00	$0.00
12/06/2016	PAYMENT	WACHTVEITL, WAYNE J ET AL TRS CHECK NUM: 4880	$-156.00	$156.00
09/30/2016	PAYMENT	WACHTVEITL, WAYNE J ET AL TRS CHECK NUM: 4832	$-156.00	$312.00
07/25/2016	PAYMENT	WACHTVEITL, WAYNE J ET AL TRS CHECK NUM: 4771	$-158.50	$468.00
07/11/2016	BILL	WACHTVEITL, WAYNE J ET AL TRS	$626.50	$626.50
02/08/2016	PAYMENT	WACHTVEITL, WAYNE J & JANE A CHECK NUM: 4636	$-156.00	$0.00
01/07/2016	PAYMENT	WACHTVEITL, WAYNE J & JANE A CHECK NUM: 4603	$-156.00	$156.00
12/08/2015	PAYMENT	WACHTVEITL, WAYNE & JANE CHECK NUM: 4590	$-162.24	$312.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.24	$474.24
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-157.15	$468.00
07/07/2015	BILL	WACHTVEITL, WAYNE J ET AL TRS	$625.15	$625.15
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-151.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-151.00	$151.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-151.00	$302.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-153.81	$453.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$153.81	$606.81
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-153.81	$453.00
07/08/2014	BILL	WACHTVEITL, WAYNE J ET AL TRS	$606.81	$606.81
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-147.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-147.00	$147.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-147.00	$294.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-148.06	$441.00
07/08/2013	BILL	WACHTVEITL, WAYNE J ET AL TRS	$589.06	$589.06
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-161.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-161.00	$161.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-161.00	$322.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-164.73	$483.00
07/10/2012	BILL	WACHTVEITL, WAYNE J & JANE A	$647.73	$647.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-182.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-182.00	$182.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-182.00	$364.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-183.87	$546.00
07/08/2011	BILL	WACHTVEITL, WAYNE J & JANE A	$729.87	$729.87
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-187.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-187.00	$187.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-187.00	$374.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-187.70	$561.00
07/08/2010	BILL	WACHTVEITL, WAYNE J & JANE A	$748.70	$748.70
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-200.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-200.00	$200.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-200.00	$400.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-201.32	$600.00
07/06/2009	BILL	WACHTVEITL, WAYNE J & JANE A	$801.32	$801.32
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-194.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-194.00	$194.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-194.00	$388.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-195.98	$582.00
07/15/2008	BILL	WACHTVEITL, WAYNE J & JANE A	$777.98	$777.98
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-188.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-188.00	$188.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-188.00	$376.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-191.33	$564.00
07/12/2007	BILL	WACHTVEITL, WAYNE J & JANE A	$755.33	$755.33
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-183.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-183.00	$183.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-183.00	$366.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$183.00	$549.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-183.00	$366.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-184.13	$549.00
07/12/2006	BILL	WACHTVEITL, WAYNE J & JANE A	$733.13	$733.13
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-177.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-177.00	$177.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-177.00	$354.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-180.79	$531.00
07/15/2005	BILL	WACHTVEITL, WAYNE J & JANE A	$711.79	$711.79
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-177.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-177.00	$177.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-177.00	$354.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-178.12	$531.00
07/08/2004	BILL	WACHTVEITL, WAYNE J & JANE A	$709.12	$709.12
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-170.18	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-170.18	$170.18
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-170.18	$340.36
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-170.19	$510.54
07/18/2003	BILL	WACHTVEITL, WAYNE J & JANE A	$680.73	$680.73
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-167.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-167.00	$167.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-167.00	$334.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-169.15	$501.00
07/12/2002	BILL	WACHTVEITL, WAYNE J & JANE A	$670.15	$670.15
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-163.51	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-163.51	$163.51
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-163.51	$327.02
10/15/2001	AMENDMENT	postmarked 10/11	$-6.54	$490.53
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$163.51	$497.07
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-163.51	$333.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.54	$497.07
08/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 631684	$-163.68	$490.53
07/12/2001	BILL	WACHTVEITL, WAYNE J & JANE A	$654.21	$654.21
02/28/2001	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8108740	$-160.18	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK UNITED CHECK BANK: 35-7190 NUM: 8099788	$-160.18	$160.18
10/05/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8087822	$-160.18	$320.36
08/23/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8084256	$-160.35	$480.54
07/17/2000	BILL	WACHTVEITL, WAYNE J & JANE A	$640.89	$640.89
03/07/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8068684	$-169.22	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8060256	$-169.22	$169.22
10/04/1999	PAYMENT	TRANSAMERICA/BANK UNITED CHECK BANK: 35-7190 NUM: 8050124	$-169.22	$338.44
08/16/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 3-7190 NUM: 8046167	$-169.41	$507.66
07/17/1999	BILL	WACHTVEITL, WAYNE J & JANE A	$677.07	$677.07
03/02/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-167.44	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-167.44	$167.44
10/08/1998	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-167.44	$334.88
08/27/1998	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-167.59	$502.32
07/13/1998	BILL	WACHTVEITL, WAYNE J & JANE A	$669.91	$669.91
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-164.54	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-164.54	$164.54
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-164.54	$329.08
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-164.74	$493.62
07/14/1997	BILL	WACHTVEITL, WAYNE J & JANE A	$658.36	$658.36
02/25/1997	PAYMENT	NORWEST MTGE	$-163.63	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-163.63	$163.63
10/08/1996	PAYMENT	NORWEST MTGE	$-163.63	$327.26
09/10/1996	PAYMENT	NORWEST MTGE	$-163.82	$490.89
07/18/1996	BILL	WACHTVEITL, WAYNE J & JANE A	$654.71	$654.71