Tax Account 019-563-09

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Owners

BAND, WILLIAM H
76 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-563-09
Account Type	Real Estate
Location	76 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-563-09

Account Type

Real Estate

Location

76 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,072.55
Total	$1,072.55
Paid	$1,072.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,072.55

Total

$1,072.55

Paid

$1,072.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$268.55	$0.00	$268.55	$268.55	$0.00
2	10/02/2023	10/13/2023	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/02/2024	01/13/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/04/2024	03/15/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$879.15	$0.00	$879.15	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$853.59	$8.53	$862.12	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$789.65	$0.00	$789.65	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$740.13	$0.00	$740.13	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$718.60	$0.00	$718.60	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$697.70	$0.00	$697.70	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$680.07	$0.00	$680.07	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-268.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-268.00	$268.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-268.00	$536.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-268.55	$804.00
07/17/2023	BILL	BAND, WILLIAM H	$1,072.55	$1,072.55
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-219.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-219.00	$219.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-219.00	$438.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-222.15	$657.00
07/15/2022	BILL	BAND, WILLIAM H	$879.15	$879.15
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-213.35	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-213.35	$213.35
11/23/2021	PAYMENT	CORE LOGIC TAX SERVICES LLC CHECK 410987018	$-221.88	$426.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.53	$648.58
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK 23384	$-213.54	$640.05
07/14/2021	BILL	JOHNSON, WILLIAM EARL	$853.59	$853.59
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-197.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-197.00	$197.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$394.00
08/26/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: 513579	$-198.65	$591.00
07/09/2020	BILL	JOHNSON, WILLIAM EARL	$789.65	$789.65
03/03/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-184.00	$0.00
01/03/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-184.00	$184.00
10/07/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-184.00	$368.00
08/16/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-188.13	$552.00
07/10/2019	BILL	WITZKE, NOLAN RAY & D'ETTA M	$740.13	$740.13
02/27/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$0.00
12/31/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$179.00
10/01/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-179.00	$358.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-181.60	$537.00
07/10/2018	BILL	WITZKE, NOLAN RAY & D'ETTA M	$718.60	$718.60
02/27/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
01/02/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$174.00
09/29/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: ACH	$-174.00	$348.00
08/18/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-175.70	$522.00
07/10/2017	BILL	WITZKE, NOLAN RAY & D'ETTA M	$697.70	$697.70
03/06/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$0.00
01/03/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-169.00	$169.00
09/29/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-169.00	$338.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$169.00	$507.00
09/29/2016	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-169.00	$338.00
08/15/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-173.07	$507.00
07/11/2016	BILL	WITZKE, NOLAN RAY & D'ETTA M	$680.07	$680.07
03/02/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-169.00	$0.00
12/30/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$169.00
10/02/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-169.00	$338.00
08/14/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-171.59	$507.00
07/07/2015	BILL	WITZKE, NOLAN RAY & D'ETTA M	$678.59	$678.59
03/03/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-164.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$164.00	$164.00
03/02/2015	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-164.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$164.00	$164.00
03/02/2015	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-164.00	$0.00
01/05/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-164.00	$164.00
10/03/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: E-FILE NUM: CORELOGIC	$-164.00	$328.00
08/14/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC E-CK	$-166.71	$492.00
07/08/2014	BILL	WITZKE, NOLAN RAY & D'ETTA M	$658.71	$658.71
02/28/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-159.00	$0.00
01/01/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-159.00	$159.00
10/02/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-159.00	$318.00
08/15/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: WIRE	$-162.45	$477.00
07/08/2013	BILL	WITZKE, NOLAN RAY & D'ETTA M	$639.45	$639.45
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-171.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-171.00	$171.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-171.00	$342.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-172.59	$513.00
07/10/2012	BILL	WITZKE, NOLAN RAY & D'ETTA M	$685.59	$685.59
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-193.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-193.00	$193.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-193.00	$386.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-196.35	$579.00
07/08/2011	BILL	WITZKE, NOLAN RAY & D'ETTA M	$775.35	$775.35
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-198.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-198.00	$198.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-198.00	$396.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-201.83	$594.00
07/08/2010	BILL	WITZKE, NOLAN RAY & D'ETTA M	$795.83	$795.83
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-212.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-212.00	$212.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-425.74	$424.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$213.74	$849.74
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-213.74	$636.00
07/06/2009	BILL	WITZKE, NOLAN RAY & D'ETTA M	$849.74	$849.74
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-206.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-206.00	$206.00
10/20/2008	ADJUST	STOPPED PAYMENT BANK: BANK OF NV NUM: 814008677	$206.00	$412.00
10/02/2008	VOID	LAND AMERICA CHECK BANK: BANK OF NV NUM: 814008677	$-206.00	$206.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-206.98	$618.00
07/15/2008	BILL	WITZKE, NOLAN RAY & D'ETTA M	$824.98	$824.98
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-200.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-200.00	$200.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-200.00	$400.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-200.98	$600.00
07/12/2007	BILL	WITZKE, NOLAN RAY & D'ETTA M	$800.98	$800.98
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-194.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-194.00	$194.00
08/03/2006	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 94-169 NUM: 132306159	$-389.47	$388.00
07/12/2006	BILL	WITZKE, NOLAN RAY & D'ETTA M	$777.47	$777.47
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-188.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-188.00	$188.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-188.00	$376.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-190.84	$564.00
07/15/2005	BILL	WITZKE, NOLAN RAY & D'ETTA M	$754.84	$754.84
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-187.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-187.00	$187.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-187.00	$374.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-190.98	$561.00
07/08/2004	BILL	WITZKE, NOLAN RAY & D'ETTA M	$751.98	$751.98
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-181.57	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-181.57	$181.57
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-181.57	$363.14
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-181.58	$544.71
07/18/2003	BILL	WITZKE, NOLAN RAY & D'ETTA M	$726.29	$726.29
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-178.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-178.00	$178.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-178.00	$356.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-181.32	$534.00
07/12/2002	BILL	WITZKE, NOLAN RAY & D'ETTA M	$715.32	$715.32
02/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2918	$-174.47	$0.00
12/10/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851	$-174.47	$174.47
09/17/2001	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 2826	$-174.47	$348.94
08/23/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2560	$-174.77	$523.41
07/12/2001	BILL	WITZKE, NOLAN RAY & D'ETTA M	$698.18	$698.18
03/08/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2349	$-170.91	$0.00
12/27/2000	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-8014 NUM: 2247	$-170.91	$170.91
09/22/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2120	$-170.91	$341.82
08/09/2000	PAYMENT	GREATER NV. CREDIT UNION CHECK BANK: 94-8014 NUM: 1988	$-171.24	$512.73
07/17/2000	BILL	WITZKE, NOLAN RAY & D'ETTA M	$683.97	$683.97
02/16/2000	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 1759	$-180.57	$0.00
12/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1649	$-180.57	$180.57
09/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1493	$-180.57	$361.14
08/11/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1396	$-180.87	$541.71
07/17/1999	BILL	WITZKE, NOLAN RAY & D'ETTA M	$722.58	$722.58
02/02/1999	PAYMENT	STEWART TITLE CHECK	$-192.38	$0.00
01/05/1999	PAYMENT	TEMPLE INLAND CHECK	$-192.38	$192.38
10/06/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-192.38	$384.76
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-192.56	$577.14
07/13/1998	BILL	WITZKE, NOLAN RAY & D'ETTA M	$769.70	$769.70
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-188.95	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-188.95	$188.95
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-188.95	$377.90
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-189.13	$566.85
07/14/1997	BILL	WITZKE, NOLAN RAY & D'ETTA M	$755.98	$755.98
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-187.90	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-187.90	$187.90
10/08/1996	PAYMENT	TEMPLE INLAND MTGE CORP	$-187.90	$375.80
09/11/1996	PAYMENT	TEMPLE-INLAND	$-188.07	$563.70
07/18/1996	BILL	WITZKE, NOLAN RAY & D'ETTA M	$751.77	$751.77