Tax Account 019-611-08

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Owners

WAHL, JAMES S & KATHRYN M
325 BAYHILL CIR
DAYTON, NV 89403-0000

WAHL, KATHRYN M

Account Summary

Account ID	019-611-08
Account Type	Real Estate
Location	325 BAYHILL CIR DAYTON VALLEY
Balance	$2,617.52
Currently Due	$655.52

Account ID

019-611-08

Account Type

Real Estate

Location

325 BAYHILL CIR
DAYTON VALLEY

Balance

$2,617.52

Currently Due

$655.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,617.52
Total	$2,617.52
Paid	$0.00
Balance	$2,617.52
Due	$655.52
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

$2,617.52

Total

$2,617.52

Paid

$0.00

Balance

$2,617.52

Due

$655.52

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	$655.52	$0.00	$655.52	$0.00	$655.52
2	10/07/2024	10/17/2024	Due	$654.00	$0.00	$654.00	$0.00	$1,309.52
3	01/06/2025	01/16/2025	Due	$654.00	$0.00	$654.00	$0.00	$1,963.52
4	03/03/2025	03/13/2025	Due	$654.00	$0.00	$654.00	$0.00	$2,617.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,541.33	$0.00	$2,541.33	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,157.73	$0.00	$2,157.73	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,094.95	$0.00	$2,094.95	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,033.13	$0.00	$2,033.13	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,973.95	$0.00	$1,973.95	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,916.50	$0.00	$1,916.50	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,860.72	$0.00	$1,860.72	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,813.61	$0.00	$1,813.61	$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	WAHL, JAMES S & KATHRYN M	$2,617.52	$2,617.52
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-635.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-635.00	$635.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-635.00	$1,270.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-636.33	$1,905.00
07/17/2023	BILL	WAHL, JAMES S & KATHRYN M	$2,541.33	$2,541.33
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-539.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-539.00	$539.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-539.00	$1,078.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-540.73	$1,617.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,157.73
07/15/2022	BILL	WAHL, JAMES S & KATHRYN M	$2,157.73	$2,157.73
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-523.69	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-523.69	$523.69
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-523.69	$1,047.38
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-523.88	$1,571.07
07/14/2021	BILL	WAHL, JAMES S & KATHRYN M	$2,094.95	$2,094.95
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-508.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-508.00	$508.00
09/23/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0016390832	$-508.00	$1,016.00
07/20/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0016046969	$-509.13	$1,524.00
07/09/2020	BILL	WAHL, JAMES S & KATHRYN M	$2,033.13	$2,033.13
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$0.00
12/04/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 194659	$-493.00	$493.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-494.95	$1,479.00
07/10/2019	BILL	WAHL, JAMES S & KATHRYN M	$1,973.95	$1,973.95
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$478.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-478.00	$956.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.50	$1,434.00
07/10/2018	BILL	WAHL, JAMES S & KATHRYN M	$1,916.50	$1,916.50
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-464.00	$928.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-468.72	$1,392.00
07/10/2017	BILL	WAHL, JAMES S & KATHRYN M	$1,860.72	$1,860.72
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-453.00	$453.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-453.00	$906.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$454.61	$1,359.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-454.61	$904.39
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-454.61	$1,359.00
07/11/2016	BILL	WAHL, JAMES S & KATHRYN M	$1,813.61	$1,813.61
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-452.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$452.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-452.00	$904.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-453.90	$1,356.00
07/07/2015	BILL	WAHL, JAMES S & KATHRYN M	$1,809.90	$1,809.90
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-439.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$439.00	$439.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-439.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$439.00	$439.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-439.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-439.00	$439.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-439.00	$878.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-440.04	$1,317.00
07/08/2014	BILL	WAHL, JAMES S & KATHRYN M	$1,757.04	$1,757.04
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-426.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-426.00	$426.00
10/02/2013	PAYMENT	CHASE CHECK	$-426.00	$852.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-427.74	$1,278.00
07/08/2013	BILL	WAHL, JAMES S & KATHRYN M	$1,705.74	$1,705.74
03/04/2013	PAYMENT	CHASE CHECK	$-413.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-413.00	$413.00
10/05/2012	PAYMENT	CHASE CHECK	$-413.00	$826.00
08/20/2012	PAYMENT	CHASE CHECK	$-417.12	$1,239.00
07/10/2012	BILL	WAHL, JAMES S & KATHRYN M	$1,656.12	$1,656.12
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-469.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-469.00	$469.00
10/03/2011	PAYMENT	CHASE CHECK	$-469.00	$938.00
08/13/2011	PAYMENT	CHASE CHECK	$-471.12	$1,407.00
07/08/2011	BILL	WAHL, JAMES S & KATHRYN M	$1,878.12	$1,878.12
03/07/2011	PAYMENT	CHASE CHECK	$-552.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-552.00	$552.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-552.00	$1,104.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-555.01	$1,656.00
07/08/2010	BILL	WAHL, JAMES S & KATHRYN M	$2,211.01	$2,211.01
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-601.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-601.00	$601.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-601.00	$1,202.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-602.79	$1,803.00
07/06/2009	BILL	WAHL, JAMES S & KATHRYN M	$2,405.79	$2,405.79
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-583.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-583.00	$583.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-583.00	$1,166.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-586.71	$1,749.00
07/15/2008	BILL	WAHL, JAMES S & KATHRYN M	$2,335.71	$2,335.71
03/12/2008	PAYMENT	WAHL, KATHRYN - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-283.00	$0.00
03/12/2008	PAYMENT	WAHL, KATHRYN - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-283.00	$283.00
01/15/2008	PAYMENT	WAHL, KATHRYN M CORK: D BANK: CREDIT CARD NUM: M.C.	$-566.00	$566.00
10/09/2007	PAYMENT	WAHL, KATHRYN M - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-566.00	$1,132.00
08/29/2007	PAYMENT	WAHL, KATHRYN M - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-569.69	$1,698.00
07/12/2007	BILL	WAHL, JAMES S & KATHRYN M	$2,267.69	$2,267.69
03/14/2007	PAYMENT	WAHL, JAMES S & KATHRYN M CORK: D BANK: CREDIT CARD NUM: MC	$-550.00	$0.00
01/11/2007	PAYMENT	WAHL, KATHRYN CORK: D BANK: CREDIT CARD NUM: M.C.	$-550.00	$550.00
10/11/2006	PAYMENT	WAHL, JAMES S & KATHRYN M CORK: D BANK: CREDIT CARD NUM: M/C	$-550.00	$1,100.00
08/29/2006	PAYMENT	WAHL, KATHRYN M CORK: D BANK: CREDIT CARD NUM: M.C.	$-551.44	$1,650.00
07/12/2006	BILL	WAHL, JAMES S & KATHRYN M	$2,201.44	$2,201.44
08/22/2005	PAYMENT	WAHL, KATHRYN - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-2,137.33	$0.00
07/15/2005	BILL	WAHL, JAMES S & KATHRYN M	$2,137.33	$2,137.33
03/16/2005	PAYMENT	WAHL, JAMES S & KATHRYN M CORK: D BANK: CREDIT CARD NUM: MC	$-532.00	$0.00
01/13/2005	PAYMENT	WAHL, KATHRYN M CORK: D BANK: CREDIT CARD NUM: M/C	$-532.00	$532.00
10/08/2004	PAYMENT	WAHL, KATHRYN M CORK: D BANK: CREDIT CARD NUM: M.C.	$-532.00	$1,064.00
08/16/2004	PAYMENT	WAHL, JAMES S & KATHRYN M CORK: D BANK: CREDIT CARD NUM: MC	$-534.22	$1,596.00
07/08/2004	BILL	WAHL, JAMES S & KATHRYN M	$2,130.22	$2,130.22
03/08/2004	PAYMENT	LERETA CORP CORK: D BANK: CHARGE CARD NUM: MASTERCHG	$-501.73	$0.00
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-501.75	$501.73
08/20/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 09620727	$-1,003.49	$1,003.48
07/18/2003	BILL	WAHL, JAMES S & KATHRYN M	$2,006.97	$2,006.97
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-493.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-493.00	$493.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-493.00	$986.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-496.27	$1,479.00
07/12/2002	BILL	HOWE, MICHAEL ROBERT ET AL	$1,975.27	$1,975.27
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-482.03	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-482.03	$482.03
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-482.03	$964.06
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-482.34	$1,446.09
07/12/2001	BILL	HOWE, MICHAEL ROBERT ET AL	$1,928.43	$1,928.43
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-472.24	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-472.24	$472.24
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-472.24	$944.48
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-472.50	$1,416.72
07/17/2000	BILL	HOWE, MICHAEL ROBERT ET AL	$1,889.22	$1,889.22
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-498.90	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-498.90	$498.90
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-498.90	$997.80
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-499.17	$1,496.70
07/17/1999	BILL	HOWE, MICHAEL ROBERT ET AL	$1,995.87	$1,995.87
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-156.43	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-156.43	$156.43
10/08/1998	PAYMENT	STEWART TITLE CHECK	$-156.43	$312.86
08/10/1998	PAYMENT	HOWE, MICHAEL ROBERT ET AL CHECK	$-156.49	$469.29
07/13/1998	BILL	HOWE, MICHAEL ROBERT ET AL	$625.78	$625.78
07/22/1997	PAYMENT	CUZIN, MARIE LAURENCE CHECK	$-621.43	$0.00
07/14/1997	BILL	HOWE CONSTRUCTION INC	$621.43	$621.43
08/06/1996	PAYMENT	CUZIN, MARIE L	$-617.99	$0.00
07/18/1996	BILL	HOWE CONSTRUCTION INC	$617.99	$617.99