Tax Account 019-641-11

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Owners

WILSON, VUKI & RITA
130 RIVER RD
DAYTON, NV 89403-0000

WILSON, RITA

Account Summary

Account ID	019-641-11
Account Type	Real Estate
Location	130 RIVER RD DAYTON
Balance	$1,417.00
Currently Due	$0.00

Account ID

019-641-11

Account Type

Real Estate

Location

130 RIVER RD
DAYTON

Balance

$1,417.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,671.33
Total	$5,671.33
Paid	$4,254.33
Balance	$1,417.00
Due	$0.00
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

$5,671.33

Total

$5,671.33

Paid

$4,254.33

Balance

$1,417.00

Due

$0.00

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	Paid	$1,420.33	$0.00	$1,420.33	$1,420.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,417.00	$0.00	$1,417.00	$1,417.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,417.00	$0.00	$1,417.00	$1,417.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,417.00	$0.00	$1,417.00	$0.00	$1,417.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,251.37	$0.00	$5,251.37	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$4,518.51	$0.00	$4,518.51	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$4,183.94	$0.00	$4,183.94	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,892.53	$0.00	$3,892.53	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,648.17	$0.00	$3,648.17	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$3,474.51	$0.00	$3,474.51	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$3,334.51	$0.00	$3,334.51	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$3,250.07	$0.00	$3,250.07	$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	1.44	.38	.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
12/31/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,417.00	$1,417.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,417.00	$2,834.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,420.33	$4,251.00
07/16/2024	BILL	WILSON, VUKI & RITA	$5,671.33	$5,671.33
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,312.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,312.00	$1,312.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,312.00	$2,624.00
08/17/2023	PAYMENT	BMO HARRIS N.A. ACH CORE -	$-1,315.37	$3,936.00
07/17/2023	BILL	WILSON, VUKI & RITA	$5,251.37	$5,251.37
03/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-1,129.00	$0.00
01/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-1,129.00	$1,129.00
10/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-1,129.00	$2,258.00
08/12/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-1,131.51	$3,387.00
07/15/2022	BILL	WILSON, VUKI & RITA	$4,518.51	$4,518.51
03/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-1,045.93	$0.00
01/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-1,045.93	$1,045.93
10/04/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-1,045.93	$2,091.86
08/17/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-1,046.15	$3,137.79
07/14/2021	BILL	WILSON, VUKI & RITA	$4,183.94	$4,183.94
03/10/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-972.00	$0.00
12/28/2020	PAYMENT	BANK OF THE WEST ACH CORE -	$-972.00	$972.00
10/01/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-972.00	$1,944.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$976.53	$2,916.00
10/01/2020	VOID	BANK OF THE WEST CHECK BANK: WELLS FARGO NUM: ACH	$-976.53	$1,939.47
08/17/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-976.53	$2,916.00
07/09/2020	BILL	WILSON, VUKI & RITA	$3,892.53	$3,892.53
03/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-911.00	$0.00
01/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-911.00	$911.00
10/07/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-911.00	$1,822.00
08/16/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-915.17	$2,733.00
07/10/2019	BILL	WILSON, VUKI & RITA	$3,648.17	$3,648.17
02/27/2019	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-868.00	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-868.00	$868.00
10/01/2018	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-868.00	$1,736.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-870.51	$2,604.00
07/10/2018	BILL	WILSON, VUKI & RITA	$3,474.51	$3,474.51
02/27/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-833.00	$0.00
01/02/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-833.00	$833.00
09/29/2017	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: ACH	$-833.00	$1,666.00
08/18/2017	PAYMENT	BANK OF THE WEST CHECK	$-835.51	$2,499.00
07/10/2017	BILL	WILSON, VUKI & RITA	$3,334.51	$3,334.51
03/06/2017	PAYMENT	BANK OF THE WEST CHECK	$-812.00	$0.00
01/03/2017	PAYMENT	BANK OF THE WEST CHECK	$-812.00	$812.00
09/29/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-812.00	$1,624.00
08/25/2016	PAYMENT	WILSON, RITA /BANK OF WEST CHECK NUM: 80011058	$-814.07	$2,436.00
07/11/2016	BILL	WILSON, VUKI & RITA	$3,250.07	$3,250.07
03/02/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-810.00	$0.00
12/30/2015	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-810.00	$810.00
10/02/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-810.00	$1,620.00
08/14/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-813.49	$2,430.00
07/07/2015	BILL	WILSON, VUKI & RITA	$3,243.49	$3,243.49
03/03/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-785.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$785.00	$785.00
03/02/2015	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-785.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$785.00	$785.00
03/02/2015	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-785.00	$0.00
01/05/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-785.00	$785.00
10/03/2014	PAYMENT	BANK OF THE WEST CHECK BANK: E-FILE NUM: CORELOGIC	$-785.00	$1,570.00
08/14/2014	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC E-CK	$-787.80	$2,355.00
07/08/2014	BILL	WILSON, VUKI & RITA	$3,142.80	$3,142.80
02/28/2014	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFILE	$-753.00	$0.00
01/01/2014	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: E-FILE	$-753.00	$753.00
10/02/2013	PAYMENT	BANK OF THE WEST CHECK	$-753.00	$1,506.00
08/15/2013	PAYMENT	BANK OF THE WEST CHECK NUM: WIRE	$-757.07	$2,259.00
07/08/2013	BILL	WILSON, VUKI & RITA	$3,016.07	$3,016.07
03/04/2013	PAYMENT	BANK OF THE WEST CHECK	$-723.00	$0.00
01/03/2013	PAYMENT	BANK OF THE WEST CHECK	$-723.00	$723.00
10/05/2012	PAYMENT	BANK OF THE WEST CHECK	$-723.00	$1,446.00
08/20/2012	PAYMENT	BANK OF THE WEST CHECK	$-725.53	$2,169.00
07/10/2012	BILL	WILSON, VUKI & RITA	$2,894.53	$2,894.53
03/02/2012	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC	$-731.00	$0.00
01/03/2012	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC IBP	$-731.00	$731.00
10/03/2011	PAYMENT	BANK OF THE WEST CHECK	$-731.00	$1,462.00
08/13/2011	PAYMENT	BANK OF THE WEST CHECK	$-734.35	$2,193.00
07/08/2011	BILL	WILSON, VUKI & RITA	$2,927.35	$2,927.35
03/07/2011	PAYMENT	BANK OF THE WEST CHECK	$-753.00	$0.00
12/30/2010	PAYMENT	BANK OF THE WEST CHECK	$-753.00	$753.00
10/01/2010	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 0	$-753.00	$1,506.00
08/12/2010	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 0	$-753.89	$2,259.00
07/08/2010	BILL	WILSON, VUKI & RITA	$3,012.89	$3,012.89
03/01/2010	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 0	$-777.00	$0.00
01/04/2010	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 0	$-777.00	$777.00
10/02/2009	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 060003446	$-777.00	$1,554.00
08/17/2009	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 060003210	$-778.14	$2,331.00
07/06/2009	BILL	WILSON, VUKI & RITA	$3,109.14	$3,109.14
08/22/2008	PAYMENT	WILSON, VUKI & RITA CHECK BANK: 94-8014 NUM: 2816	$-2,878.84	$0.00
07/15/2008	BILL	WILSON, VUKI & RITA	$2,878.84	$2,878.84
10/11/2007	PAYMENT	WILSON, VUKI & RITA CHECK BANK: 90-78 NUM: 7336	$-15.96	$0.00
09/11/2007	PAYMENT	WILSON, VUKI CHECK BANK: 90-78 NUM: 7300	$-1,592.97	$15.96
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.96	$1,608.93
07/12/2007	BILL	WILSON, VUKI & RITA	$1,592.97	$1,592.97
08/22/2006	PAYMENT	WILSON, VUKI & RITA CHECK BANK: 90-78 NUM: 6583	$-734.86	$0.00
07/12/2006	BILL	WILSON, VUKI & RITA	$734.86	$734.86
04/12/2006	PAYMENT	WILSON, VUKI & RITA CHECK BANK: 90-78 NUM: 6323	$-363.80	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.00	$363.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.80	$346.80
11/10/2005	PAYMENT	VUKI WILSON ETC CHECK BANK: 90-78 NUM: 6019	$-288.53	$340.00
10/25/2005	PAYMENT	VUKI WILSON ETC CHECK BANK: 90-78 NUM: 5991	$-75.76	$628.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.02	$704.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.82	$687.27
07/15/2005	BILL	WILSON, VUKI & RITA	$680.45	$680.45
03/17/2005	PAYMENT	WILSON, VUKI ETC CHECK BANK: 90-78 NUM: 5588	$-169.00	$0.00
01/10/2005	PAYMENT	WILSON, VUKI & RITA CHECK BANK: 90-78 NUM: 5488	$-175.76	$169.00
10/19/2004	PAYMENT	WILSON, VUKI & RITA CHECK BANK: 90-78 NUM: 5359	$-169.00	$344.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.76	$513.76
07/29/2004	PAYMENT	WILSON, VUKI & RITA CHECK BANK: 90-78 NUM: 5207	$-172.68	$507.00
07/08/2004	BILL	WILSON, VUKI & RITA	$679.68	$679.68
03/03/2004	PAYMENT	WILSON, VUKI & RITA CHECK BANK: 90-78 NUM: 4926	$-141.78	$0.00
12/30/2003	PAYMENT	WILSON, VUKI & RITA CHECK BANK: 90-78 NUM: 4837	$-141.78	$141.78
10/10/2003	PAYMENT	WILSON, VUKI & RITA CHECK BANK: 90-78 NUM: 4710	$-141.78	$283.56
08/12/2003	PAYMENT	WILSON, VUKI & RITA CHECK BANK: 90-78 NUM: 4633	$-141.81	$425.34
07/18/2003	BILL	WILSON, VUKI & RITA	$567.15	$567.15
04/08/2003	PAYMENT	VUKI WILSON ETC. CHECK BANK: 90-78 NUM: 4419	$-633.29	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$38.54	$633.29
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.81	$594.75
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.83	$569.94
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.58	$556.11
07/12/2002	BILL	WILSON, VUKI & RITA	$550.53	$550.53
02/28/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 529556	$-135.02	$0.00
01/03/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 502853	$-135.02	$135.02
10/01/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 463472	$-32.26	$270.04
10/01/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 463471	$-102.76	$302.30
08/15/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 07024 NUM: 442868	$-135.23	$405.06
07/12/2001	BILL	SOARD, JERRY L & MEGAN S	$540.29	$540.29
03/06/2001	PAYMENT	METWEST MTGE SERVICES CHECK BANK: 19-2 NUM: 133897	$-132.28	$0.00
01/11/2001	PAYMENT	METWEST MTGE SERVICES, INC CHECK BANK: 19-2 NUM: 129807	$-132.28	$132.28
10/03/2000	PAYMENT	METWEST MORTGAGE SERVICES CHECK BANK: 19-2 NUM: 124036	$-132.28	$264.56
08/22/2000	PAYMENT	METWEST MTGE SERVICES CHECK BANK: 19-2 NUM: 119368	$-132.45	$396.84
07/17/2000	BILL	SOARD, JERRY L & MEGAN S	$529.29	$529.29
03/02/2000	PAYMENT	WESTERN UNITED LIFE ASSURANCE CHECK BANK: 66-798 NUM: 101529	$-134.63	$0.00
01/05/2000	PAYMENT	WESTERN UNITED LIFE ASSURANCE CHECK BANK: 66-798 NUM: 101040	$-134.63	$134.63
10/05/1999	PAYMENT	WESTERN UNITED LIFE ASSURANCE CHECK BANK: 66-798 NUM: 100304	$-134.63	$269.26
08/17/1999	PAYMENT	WESTERN UNITED LIFE ASSURANCE CHECK BANK: 66-798 NUM: 100023	$-134.79	$403.89
07/17/1999	BILL	SOARD, JERRY L & MEGAN S	$538.68	$538.68
10/21/1998	PAYMENT	STEWART TITLE CHECK	$-161.24	$0.00
10/13/1998	PAYMENT	L & S ASSOCIATES CHECK	$-80.62	$161.24
08/19/1998	PAYMENT	L & S ASSOCIATES CHECK	$-80.82	$241.86
07/13/1998	BILL	L & S ASSOCIATES	$322.68	$322.68
03/10/1998	PAYMENT	L & S ASSOCIATES CHECK	$-80.06	$0.00
01/07/1998	PAYMENT	L & S ASSOCIATES CHECK	$-80.06	$80.06
11/24/1997	PAYMENT	L & S ASSOCIATES CHECK	$-3.20	$160.12
10/20/1997	PAYMENT	L & S ASSOCIATES CHECK	$-80.06	$163.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.20	$243.38
08/27/1997	PAYMENT	L & S ASSOCIATES CHECK	$-80.27	$240.18
07/14/1997	BILL	L & S ASSOCIATES	$320.45	$320.45
03/07/1997	PAYMENT	L & S ASSOCIATES	$-79.61	$0.00
12/31/1996	PAYMENT	L & S ASSOCIATES	$-79.61	$79.61
10/21/1996	PAYMENT	L & S ASSOCIATES	$-79.61	$159.22
09/05/1996	PAYMENT	L & S ASSOCIATES	$-79.83	$238.83
07/18/1996	BILL	L & S ASSOCIATES	$318.66	$318.66