Tax Account 019-617-06

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Owners

WRIGHT, TODD W
340 BAYHILL CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-617-06
Account Type	Real Estate
Location	340 BAYHILL CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-617-06

Account Type

Real Estate

Location

340 BAYHILL CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,678.69
Total	$2,678.69
Paid	$2,678.69
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

$2,678.69

Total

$2,678.69

Paid

$2,678.69

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	$671.69	$0.00	$671.69	$671.69	$0.00
2	10/07/2024	10/17/2024	Paid	$669.00	$0.00	$669.00	$669.00	$0.00
3	01/06/2025	01/16/2025	Paid	$669.00	$0.00	$669.00	$669.00	$0.00
4	03/03/2025	03/13/2025	Paid	$669.00	$0.00	$669.00	$669.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,600.74	$0.00	$2,600.74	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,213.27	$0.00	$2,213.27	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,148.87	$0.00	$2,148.87	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,085.46	$0.00	$2,085.46	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,024.74	$21.01	$2,045.75	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,965.79	$0.00	$1,965.79	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,908.58	$0.00	$1,908.58	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,860.25	$0.00	$1,860.25	$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
02/25/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-669.00	$0.00
01/06/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-669.00	$669.00
10/02/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-669.00	$1,338.00
08/11/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-671.69	$2,007.00
07/16/2024	BILL	WRIGHT, TODD W	$2,678.69	$2,678.69
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-650.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-650.00	$650.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-650.00	$1,300.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-650.74	$1,950.00
07/17/2023	BILL	WRIGHT, TODD W & LISA D	$2,600.74	$2,600.74
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-553.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-553.00	$553.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-553.00	$1,106.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-554.27	$1,659.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,213.27
07/15/2022	BILL	WRIGHT, TODD W & LISA D	$2,213.27	$2,213.27
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-537.20	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-537.20	$537.20
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-537.20	$1,074.40
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-537.27	$1,611.60
07/14/2021	BILL	WRIGHT, TODD W & LISA D	$2,148.87	$2,148.87
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-521.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-521.00	$521.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-521.00	$1,042.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$522.46	$1,563.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-522.46	$1,040.54
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-522.46	$1,563.00
07/09/2020	BILL	WRIGHT, TODD W & LISA D	$2,085.46	$2,085.46
03/12/2020	PAYMENT	CORELOGIC CHECK NUM: 410350618	$-21.01	$0.00
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-505.00	$21.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.81	$526.01
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-505.00	$525.20
10/18/2019	PAYMENT	CORELOGIC CHECK NUM: 41106364	$-505.00	$1,030.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.20	$1,535.20
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-509.74	$1,515.00
07/10/2019	BILL	WRIGHT, TODD W & LISA D	$2,024.74	$2,024.74
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$491.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-491.00	$982.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.79	$1,473.00
07/10/2018	BILL	WRIGHT, TODD W & LISA D	$1,965.79	$1,965.79
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$476.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-476.00	$952.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-480.58	$1,428.00
07/10/2017	BILL	WRIGHT, TODD W & LISA D	$1,908.58	$1,908.58
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-464.00	$464.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-464.00	$928.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$468.25	$1,392.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-468.25	$923.75
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-468.25	$1,392.00
07/11/2016	BILL	WRIGHT, TODD W & LISA D	$1,860.25	$1,860.25
02/17/2016	PAYMENT	TITLE SOURCE CHECK NUM: 74882	$-463.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-463.00	$463.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-463.00	$926.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.43	$1,389.00
07/07/2015	BILL	WRIGHT, TODD W & LISA D	$1,856.43	$1,856.43
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-450.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-450.00	$450.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-450.00	$900.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-452.25	$1,350.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$452.25	$1,802.25
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-452.25	$1,350.00
07/08/2014	BILL	WRIGHT, TODD W & LISA D	$1,802.25	$1,802.25
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-437.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-437.00	$437.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-437.00	$874.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-438.67	$1,311.00
07/08/2013	BILL	WRIGHT, TODD W & LISA D	$1,749.67	$1,749.67
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-424.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-424.00	$424.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-424.00	$848.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-426.73	$1,272.00
07/10/2012	BILL	WRIGHT, TODD W & LISA D	$1,698.73	$1,698.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-451.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-451.00	$451.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-451.00	$902.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-453.70	$1,353.00
07/08/2011	BILL	WRIGHT, TODD W & LISA D	$1,806.70	$1,806.70
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-531.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-531.00	$531.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-531.00	$1,062.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-534.43	$1,593.00
07/08/2010	BILL	WRIGHT, TODD W & LISA D	$2,127.43	$2,127.43
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-570.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-570.00	$570.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-570.00	$1,140.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425232	$-571.11	$1,710.00
07/06/2009	BILL	WRIGHT, TODD W & LISA D	$2,281.11	$2,281.11
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-634.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-634.00	$634.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-634.00	$1,268.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-637.74	$1,902.00
07/15/2008	BILL	KENT, JAMES G	$2,539.74	$2,539.74
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-611.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-611.00	$611.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-611.00	$1,222.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-613.48	$1,833.00
07/12/2007	BILL	KENT, JAMES G	$2,446.48	$2,446.48
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-571.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-571.00	$571.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-571.00	$1,142.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-571.43	$1,713.00
07/12/2006	BILL	KENT, JAMES G	$2,284.43	$2,284.43
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-528.00	$0.00
01/17/2006	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 730559	$-528.00	$528.00
01/17/2006	AMENDMENT	post dated 1/12/06	$-21.12	$1,056.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.12	$1,077.12
10/07/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 252171	$-528.00	$1,056.00
08/19/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 248013	$-531.24	$1,584.00
07/15/2005	BILL	HUGHES, MICHAEL W	$2,115.24	$2,115.24
03/10/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 236012	$-526.00	$0.00
01/07/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 231490	$-526.00	$526.00
10/05/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 38169	$-1,076.48	$1,052.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$21.17	$2,128.48
07/08/2004	BILL	LANE, THOMAS H & TERRY A	$2,107.31	$2,107.31
08/05/2003	PAYMENT	LANE, THOMAS H CHECK BANK: 94-77 NUM: 801	$-1,788.24	$0.00
07/18/2003	BILL	LANE, THOMAS H & TERRY A	$1,788.24	$1,788.24
02/25/2003	PAYMENT	LANE, THOMAS H & TERRY A CHECK BANK: 94-77 NUM: 719	$-17.64	$0.00
11/19/2002	PAYMENT	LANE, THOMAS H & TERRY A CHECK BANK: 94-77 NUM: 662	$-1,323.00	$17.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.64	$1,340.64
07/29/2002	PAYMENT	LANE, THOMAS H & TERRY A CHECK BANK: 94-77 NUM: 608	$-442.26	$1,323.00
07/12/2002	BILL	LANE, THOMAS H & TERRY A	$1,765.26	$1,765.26
08/09/2001	PAYMENT	LANE, THOMAS H & TERRY A CHECK BANK: 94-77 NUM: 702	$-1,721.42	$0.00
07/12/2001	BILL	LANE, THOMAS H & TERRY A	$1,721.42	$1,721.42
08/04/2000	PAYMENT	LANE, THOMAS H & TERRY A CHECK BANK: 94-77 NUM: 490	$-1,686.41	$0.00
07/17/2000	BILL	LANE, THOMAS H & TERRY A	$1,686.41	$1,686.41
08/25/1999	PAYMENT	LANE, THOMAS H & TERRY A CHECK BANK: 94-77 NUM: 205	$-1,781.62	$0.00
07/17/1999	BILL	LANE, THOMAS H & TERRY A	$1,781.62	$1,781.62
02/10/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-476.41	$0.00
12/16/1998	PAYMENT	LUPO, DOMINIC CHECK	$-476.41	$476.41
10/06/1998	PAYMENT	LUPO, DOMINIC CHECK	$-476.41	$952.82
07/22/1998	PAYMENT	LUPO, DOMINIC CHECK	$-476.64	$1,429.23
07/13/1998	BILL	LUPO, DOMINIC	$1,905.87	$1,905.87
02/19/1998	PAYMENT	LUPO, DOMINIC CHECK	$-467.39	$0.00
12/22/1997	PAYMENT	LUPO, DOMINIC CHECK	$-467.39	$467.39
10/03/1997	PAYMENT	LUPO, DOMINIC CHECK	$-467.39	$934.78
07/22/1997	PAYMENT	LUPO, DOMINIC CHECK	$-467.50	$1,402.17
07/14/1997	BILL	LUPO, DOMINIC	$1,869.67	$1,869.67
08/14/1996	PAYMENT	DIAMOND POINTE, LTD	$-337.99	$0.00
07/18/1996	BILL	DIAMOND POINTE LTD	$337.99	$337.99