Tax Account 019-591-08

Print Page · · Payments Cart · New Search

Owners

WICKHAM, THERESA E & HAROLD J
107 LINDBERGH CT
DAYTON, NV 89403

WICKHAM, HAROLD J

Account Summary

Account ID	019-591-08
Account Type	Real Estate
Location	107 LINDBERGH CT DAYTON VALLEY
Balance	$3,905.11
Currently Due	$977.11

Account ID

019-591-08

Account Type

Real Estate

Location

107 LINDBERGH CT
DAYTON VALLEY

Balance

$3,905.11

Currently Due

$977.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,905.11
Total	$3,905.11
Paid	$0.00
Balance	$3,905.11
Due	$977.11
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

$3,905.11

Total

$3,905.11

Paid

$0.00

Balance

$3,905.11

Due

$977.11

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	$977.11	$0.00	$977.11	$0.00	$977.11
2	10/07/2024	10/17/2024	Due	$976.00	$0.00	$976.00	$0.00	$1,953.11
3	01/06/2025	01/16/2025	Due	$976.00	$0.00	$976.00	$0.00	$2,929.11
4	03/03/2025	03/13/2025	Due	$976.00	$0.00	$976.00	$0.00	$3,905.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,676.62	$0.00	$3,676.62	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,817.31	$0.00	$3,817.31	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,706.18	$0.00	$3,706.18	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,597.41	$0.00	$3,597.41	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,492.66	$0.00	$3,492.66	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,390.95	$0.00	$3,390.95	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,292.22	$0.00	$3,292.22	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,208.83	$0.00	$3,208.83	$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	.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	WICKHAM, THERESA E & HAROLD J	$3,905.11	$3,905.11
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-919.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-919.00	$919.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-745.06	$1,838.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,093.56	$2,583.06
08/09/2023	AMENDMENT	APPLY DV EXEMPT	$-689.94	$3,676.62
07/17/2023	BILL	WICKHAM, THERESA E & HAROLD J	$4,366.56	$4,366.56
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-954.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-954.00	$954.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-954.00	$1,908.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-955.31	$2,862.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,817.31
07/15/2022	BILL	WICKHAM, THERESA E & HAROLD J	$3,817.31	$3,817.31
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-926.51	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-926.51	$926.51
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-926.51	$1,853.02
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-926.65	$2,779.53
07/14/2021	BILL	WICKHAM, THERESA E & HAROLD J	$3,706.18	$3,706.18
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-899.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-899.00	$899.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-899.00	$1,798.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$900.41	$2,697.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-900.41	$1,796.59
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-900.41	$2,697.00
07/09/2020	BILL	WICKHAM, THERESA E & HAROLD J	$3,597.41	$3,597.41
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-872.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-872.00	$872.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-872.00	$1,744.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-876.66	$2,616.00
07/10/2019	BILL	WICKHAM, THERESA E & HAROLD J	$3,492.66	$3,492.66
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-847.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-847.00	$847.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-847.00	$1,694.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-849.95	$2,541.00
07/10/2018	BILL	WICKHAM, THERESA E & HAROLD J	$3,390.95	$3,390.95
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-822.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-822.00	$822.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-822.00	$1,644.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-826.22	$2,466.00
07/10/2017	BILL	WICKHAM, THERESA E & HAROLD J	$3,292.22	$3,292.22
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-801.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-801.00	$801.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-801.00	$1,602.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$801.00	$2,403.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-801.00	$1,602.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-805.83	$2,403.00
07/11/2016	BILL	WICKHAM, THERESA E & HAROLD J	$3,208.83	$3,208.83
02/29/2016	PAYMENT	TICOR TITLE CHECK NUM: 40121116	$-800.00	$0.00
02/11/2016	PAYMENT	VERONICA CLEMENS CHECK BANK: PNP INTERNET NUM: 22545286	$-832.00	$800.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.00	$1,632.00
10/09/2015	PAYMENT	VERONICA CLEMENS CHECK BANK: PNP INTERNET NUM: 20430900	$-800.00	$1,600.00
08/17/2015	PAYMENT	VERONICA CLEMENS CORK: D BANK: PNP INTERNET NUM: 19608426	$-802.33	$2,400.00
07/07/2015	BILL	CLEMENS, VERONICA LEE & RICK	$3,202.33	$3,202.33
03/04/2015	PAYMENT	VERONICA CLEMENS CHECK BANK: PNP INTERNET NUM: 17212479	$-775.00	$0.00
01/14/2015	PAYMENT	VERONICA CLEMENS CHECK BANK: PNP INTERNET NUM: 16493321	$-775.00	$775.00
10/29/2014	PAYMENT	VERONICA CLEMENS CHECK BANK: PNP INTERNET NUM: 15564864	$-806.00	$1,550.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.00	$2,356.00
08/13/2014	PAYMENT	CLEMENS, RICK R & VERONICA LEE CHECK NUM: 1561	$-777.92	$2,325.00
07/08/2014	BILL	CLEMENS, VERONICA LEE & RICK	$3,102.92	$3,102.92
05/02/2014	PAYMENT	VERONICA CLEMENS CHECK BANK: PNP INTERNET NUM: 13677527	$-2,520.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2,520.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$136.62	$2,519.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$75.90	$2,383.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.36	$2,307.36
08/20/2013	PAYMENT	RICK CLEMENS CORK: D BANK: PNP INTERNET NUM: 11162078	$-763.21	$2,277.00
07/08/2013	BILL	CLEMENS, VERONICA LEE & RICK	$3,040.21	$3,040.21
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-714.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-714.00	$714.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-714.00	$1,428.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-715.79	$2,142.00
07/10/2012	BILL	CLEMENS, VERONICA LEE & RICK	$2,857.79	$2,857.79
02/27/2012	PAYMENT	HOME SAVINGS CHECK NUM: 40016138	$-892.00	$0.00
11/15/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249433356	$-892.00	$892.00
08/22/2011	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK NUM: 2650	$-892.00	$1,784.00
08/05/2011	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK NUM: 2645	$-896.35	$2,676.00
07/08/2011	BILL	RILEY, GEORGE L & JUDITH B	$3,572.35	$3,572.35
02/14/2011	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK NUM: 2617	$-898.00	$0.00
12/10/2010	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 2604	$-898.00	$898.00
08/03/2010	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 2585	$-1,796.89	$1,796.00
07/08/2010	BILL	RILEY, GEORGE L & JUDITH B	$3,592.89	$3,592.89
02/08/2010	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 2557	$-871.00	$0.00
12/07/2009	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 2545	$-871.00	$871.00
08/03/2009	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 2528	$-1,746.24	$1,742.00
07/06/2009	BILL	RILEY, GEORGE L & JUDITH B	$3,488.24	$3,488.24
02/06/2009	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 2495	$-846.00	$0.00
12/19/2008	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 2482	$-846.00	$846.00
09/16/2008	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 2455	$-846.00	$1,692.00
08/04/2008	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 2443	$-848.62	$2,538.00
07/15/2008	BILL	RILEY, GEORGE L & JUDITH B	$3,386.62	$3,386.62
02/07/2008	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 2392	$-821.00	$0.00
12/12/2007	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 2371	$-821.00	$821.00
09/14/2007	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 2342	$-821.00	$1,642.00
08/07/2007	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 2327	$-825.01	$2,463.00
07/12/2007	BILL	RILEY, GEORGE L & JUDITH B	$3,288.01	$3,288.01
02/16/2007	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 2260	$-797.00	$0.00
12/11/2006	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 2219	$-797.00	$797.00
09/01/2006	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 22176	$-797.00	$1,594.00
08/01/2006	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 2163	$-801.04	$2,391.00
07/12/2006	BILL	RILEY, GEORGE L & JUDITH B	$3,192.04	$3,192.04
02/06/2006	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 2086	$-774.00	$0.00
12/19/2005	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 2067	$-774.00	$774.00
09/09/2005	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 2026	$-774.00	$1,548.00
08/08/2005	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 2009	$-777.08	$2,322.00
07/15/2005	BILL	RILEY, GEORGE L & JUDITH B	$3,099.08	$3,099.08
02/24/2005	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 1944	$-771.00	$0.00
12/13/2004	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 1914	$-771.00	$771.00
09/22/2004	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 1891	$-771.00	$1,542.00
08/06/2004	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 1871	$-774.69	$2,313.00
07/08/2004	BILL	RILEY, GEORGE L & JUDITH B	$3,087.69	$3,087.69
02/12/2004	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 1790	$-702.32	$0.00
12/24/2003	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 1767	$-702.32	$702.32
09/16/2003	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 1719	$-702.32	$1,404.64
08/12/2003	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 1701	$-702.34	$2,106.96
07/18/2003	BILL	RILEY, GEORGE L & JUDITH B	$2,809.30	$2,809.30
02/21/2003	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 1623	$-692.00	$0.00
12/26/2002	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 1597	$-692.00	$692.00
09/05/2002	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 1540	$-692.00	$1,384.00
08/14/2002	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 1526	$-694.83	$2,076.00
07/12/2002	BILL	RILEY, GEORGE L & JUDITH B	$2,770.83	$2,770.83
02/19/2002	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 1431	$-675.66	$0.00
12/17/2001	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 1388	$-675.66	$675.66
09/05/2001	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-7074 NUM: 1322	$-675.66	$1,351.32
08/07/2001	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-204 NUM: 1174	$-675.91	$2,026.98
07/12/2001	BILL	RILEY, GEORGE L & JUDITH B	$2,702.89	$2,702.89
02/07/2001	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-204 NUM: 1280	$-661.92	$0.00
12/20/2000	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 24-204 NUM: 1263	$-661.92	$661.92
09/15/2000	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-204 NUM: 1202	$-661.92	$1,323.84
08/18/2000	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-204 NUM: 1178	$-662.17	$1,985.76
07/17/2000	BILL	RILEY, GEORGE L & JUDITH B	$2,647.93	$2,647.93
02/28/2000	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-204 NUM: 1072	$-699.28	$0.00
12/27/1999	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-204 NUM: 1045	$-699.28	$699.28
09/30/1999	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 94-204 NUM: 986	$-699.28	$1,398.56
08/25/1999	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK BANK: 91-119 NUM: 929	$-699.58	$2,097.84
07/17/1999	BILL	RILEY, GEORGE L & JUDITH B	$2,797.42	$2,797.42
02/23/1999	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK	$-675.90	$0.00
12/29/1998	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK	$-675.90	$675.90
09/29/1998	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK	$-675.90	$1,351.80
08/13/1998	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK	$-676.05	$2,027.70
07/13/1998	BILL	RILEY, GEORGE L & JUDITH B	$2,703.75	$2,703.75
02/24/1998	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK	$-596.52	$0.00
12/29/1997	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK	$-596.52	$596.52
10/01/1997	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK	$-596.52	$1,193.04
07/21/1997	PAYMENT	RILEY, GEORGE L & JUDITH B CHECK	$-596.69	$1,789.56
07/14/1997	BILL	RILEY, GEORGE L & JUDITH B	$2,386.25	$2,386.25
02/26/1997	PAYMENT	RILEY, GEORGE L & JUDITH B	$-295.99	$0.00
01/08/1997	PAYMENT	RILEY, GEORGE L & JUDITH B	$-295.99	$295.99
09/30/1996	PAYMENT	RILEY, GEORGE L & JUDITH B	$-295.99	$591.98
07/29/1996	PAYMENT	RILEY, GEORGE L & JUDITH B	$-296.16	$887.97
07/18/1996	BILL	RILEY, GEORGE L & JUDITH B	$1,184.13	$1,184.13