Tax Account 019-651-04

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Owners

HANKS, TERRI E
285 JAMES AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-651-04
Account Type	Real Estate
Location	285 JAMES AVE MARK TWAIN
Balance	$1,686.66
Currently Due	$842.66

Account ID

019-651-04

Account Type

Real Estate

Location

285 JAMES AVE
MARK TWAIN

Balance

$1,686.66

Currently Due

$842.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,377.34
Total	$3,377.34
Paid	$1,690.68
Balance	$1,686.66
Due	$842.66
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,377.34

Total

$3,377.34

Paid

$1,690.68

Balance

$1,686.66

Due

$842.66

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$845.34	$0.00	$845.34	$845.34	$0.00
2	10/07/2024	10/17/2024	Paid	$844.00	$0.00	$844.00	$844.00	$0.00
3	01/06/2025	01/16/2025	Past due	$844.00	$0.00	$844.00	$1.34	$842.66
4	03/03/2025	03/13/2025	Due	$844.00	$0.00	$844.00	$0.00	$1,686.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,279.04	$0.00	$3,279.04	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,846.82	$0.00	$2,846.82	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,763.96	$0.00	$2,763.96	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,682.66	$0.00	$2,682.66	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,514.28	$0.00	$2,514.28	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,441.09	$0.00	$2,441.09	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,370.01	$0.00	$2,370.01	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,310.00	$0.00	$2,310.00	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.99	.83	.41
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
10/02/2024	PAYMENT	HANKS, TERRI E CHECK 0014408635	$-845.34	$1,686.66
08/13/2024	PAYMENT	HANKS, TERRI E CHECK 10137159	$-845.34	$2,532.00
07/16/2024	BILL	HANKS, TERRI E	$3,377.34	$3,377.34
02/22/2024	PAYMENT	HANKS, TERRI E CHECK 0073232932	$-817.48	$0.00
10/05/2023	PAYMENT	HANKS, TERRI E CHECK 0061099565	$-820.52	$817.48
08/22/2023	PAYMENT	HANKS, TERRI E CHECK 55761847	$-1,641.04	$1,638.00
07/17/2023	BILL	HANKS, TERRI E	$3,279.04	$3,279.04
02/21/2023	PAYMENT	HANKS, TERRI E CHECK 0040473395	$-711.00	$0.00
01/06/2023	PAYMENT	HANKS, TERRI E CHECK 0035163907	$-711.00	$711.00
10/07/2022	PAYMENT	HANKS, TERRI E CHECK 0027290907	$-711.00	$1,422.00
08/13/2022	PAYMENT	HANKS, TERRI E CHECK CK 21353189	$-713.82	$2,133.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,846.82
07/15/2022	BILL	HANKS, TERRI E	$2,846.82	$2,846.82
09/16/2021	PAYMENT	HANKS, TERRI E CHECK 732	$-2,072.82	$0.00
09/01/2021	PAYMENT	HANKS, TERRI E CHECK 727	$-691.14	$2,072.82
07/14/2021	BILL	HANKS, TERRI E	$2,763.96	$2,763.96
08/27/2020	PAYMENT	HANKS, TERRI E CHECK NUM: 684	$-2,010.00	$0.00
08/20/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 012505	$-672.66	$2,010.00
07/09/2020	BILL	HANKS, TERRI E	$2,682.66	$2,682.66
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-628.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-628.00	$628.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-628.00	$1,256.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-630.28	$1,884.00
07/10/2019	BILL	RENO, GARY A	$2,514.28	$2,514.28
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-610.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-610.00	$610.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-610.00	$1,220.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-611.09	$1,830.00
07/10/2018	BILL	RENO, GARY A	$2,441.09	$2,441.09
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-592.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-592.00	$592.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-592.00	$1,184.00
08/18/2017	PAYMENT	CHASE CHECK	$-594.01	$1,776.00
07/10/2017	BILL	RENO, GARY A	$2,370.01	$2,370.01
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-577.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-577.00	$577.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-577.00	$1,154.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$577.00	$1,731.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-577.00	$1,154.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-579.00	$1,731.00
07/11/2016	BILL	RENO, GARY A	$2,310.00	$2,310.00
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-576.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-576.00	$576.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-576.00	$1,152.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-577.29	$1,728.00
07/07/2015	BILL	RENO, GARY A	$2,305.29	$2,305.29
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-559.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$559.00	$559.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-559.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$559.00	$559.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-559.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-559.00	$559.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-559.00	$1,118.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-561.01	$1,677.00
07/08/2014	BILL	RENO, GARY A	$2,238.01	$2,238.01
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-543.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-543.00	$543.00
10/02/2013	PAYMENT	CHASE CHECK	$-543.00	$1,086.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-543.76	$1,629.00
07/08/2013	BILL	RENO, GARY A	$2,172.76	$2,172.76
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-521.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-521.00	$521.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-521.00	$1,042.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-522.22	$1,563.00
07/10/2012	BILL	SUTTON, FINNLY	$2,085.22	$2,085.22
01/23/2012	PAYMENT	SAXON CHECK NUM: 182574	$-522.00	$0.00
01/03/2012	PAYMENT	SAXON CHECK NUM: CORELOGIC IBP	$-522.00	$522.00
10/03/2011	PAYMENT	SAXON CHECK	$-522.00	$1,044.00
08/13/2011	PAYMENT	SAXON CHECK	$-523.85	$1,566.00
07/08/2011	BILL	SUTTON, FINNLY	$2,089.85	$2,089.85
03/07/2011	PAYMENT	SAXON - S/S CHECK	$-444.00	$0.00
12/30/2010	PAYMENT	SAXON - S/S CHECK	$-444.00	$444.00
11/15/2010	PAYMENT	SAXON MTGE SERVICES INC CHECK BANK: 56-382 NUM: 50855	$-62.38	$888.00
11/15/2010	PAYMENT	SAXON MTGE SERVICES INC. CHECK BANK: 56-382 NUM: 50850	$-890.43	$950.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$44.52	$1,840.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.86	$1,796.29
07/08/2010	BILL	SUTTON, FINNLY	$1,778.43	$1,778.43
04/28/2010	PAYMENT	SUTTON, FINNLY CHECK BANK: 94-169 NUM: 1255	$-2,911.24	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,911.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$176.80	$2,904.74
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$113.69	$2,727.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$63.19	$2,614.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.31	$2,551.06
07/06/2009	BILL	SUTTON, FINNLY	$2,525.75	$2,525.75
04/28/2009	PAYMENT	SUTTON, FINNLY CHECK BANK: 94-178 NUM: 537	$-1,220.30	$0.00
04/28/2009	AMENDMENT	Remove pub cost-rec in time	$-6.50	$1,220.30
04/28/2009	PAYMENT	SUTTON, RHUEY CHECK BANK: 94-77 NUM: 1897	$-600.00	$1,226.80
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,826.80
04/24/2009	PAYMENT	SUTTON, FINNLY CORK: D BANK: CREDIT CARD NUM: VISA	$-1,000.00	$1,820.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$171.65	$2,820.30
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$110.41	$2,648.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$61.41	$2,538.24
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.65	$2,476.83
07/15/2008	BILL	SUTTON, FINNLY & CHARLA D	$2,452.18	$2,452.18
04/25/2008	PAYMENT	SUTTON, FINNLY & CHARLA D CHECK BANK: 94-178 NUM: 2303	$-2,167.93	$0.00
04/25/2008	PAYMENT	SUTTON, FINNLY CORK: D BANK: CREDIT CARD NUM: M/C	$-570.00	$2,167.93
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$166.65	$2,737.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$107.15	$2,571.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$59.54	$2,464.13
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.83	$2,404.59
07/12/2007	BILL	SUTTON, FINNLY & CHARLA D	$2,380.76	$2,380.76
02/09/2007	PAYMENT	FINNLY SUTTON CHECK BANK: 94-165 NUM: 1662	$-577.00	$0.00
12/26/2006	PAYMENT	CHICAGO TITLE AGENCY OF NV INC CHECK BANK: 11-35 NUM: 500034412	$-577.00	$577.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-577.00	$1,154.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-580.22	$1,731.00
07/12/2006	BILL	SUTTON, FINNLY	$2,311.22	$2,311.22
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-534.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-534.00	$534.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-534.00	$1,068.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-538.04	$1,602.00
07/15/2005	BILL	SUTTON, FINNLY	$2,140.04	$2,140.04
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-533.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-533.00	$533.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-533.00	$1,066.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-533.08	$1,599.00
07/08/2004	BILL	SUTTON, FINNLY	$2,132.08	$2,132.08
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-493.85	$0.00
12/31/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7529858	$-49.39	$493.85
12/31/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7531306	$-1,189.20	$543.24
12/02/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13114840	$-1,481.55	$1,732.44
12/01/2003	INTEREST	Monthly Interest	$8.12	$3,213.99
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$49.39	$3,205.87
10/02/2003	INTEREST	Monthly Interest	$8.12	$3,156.48
09/03/2003	INTEREST	Monthly Interest	$8.12	$3,148.36
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.75	$3,140.24
08/01/2003	INTEREST	Monthly Interest	$8.12	$3,120.49
07/18/2003	BILL	SUTTON, DALE F & RHUEY R ET AL	$1,975.40	$3,112.37
07/01/2003	INTEREST	Monthly Interest	$8.12	$1,136.97
06/02/2003	INTEREST	Monthly Interest	$81.17	$1,128.85
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,047.68
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$48.70	$1,042.18
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.48	$993.48
09/03/2002	PAYMENT	SUTTON, DALE F & RHUEY R ET AL CHECK BANK: 94-165 NUM: 2067	$-5,238.63	$974.00
09/03/2002	INTEREST	Monthly Interest	$27.48	$6,212.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.50	$6,185.15
08/04/2002	INTEREST	Monthly Interest	$27.48	$6,165.65
07/12/2002	INTEREST	Monthly Interest	$27.48	$6,138.17
07/12/2002	BILL	SUTTON, DALE F & RHUEY R ET AL	$1,948.51	$6,110.69
06/03/2002	INTEREST	Monthly Interest	$170.03	$4,162.18
05/01/2002	INTEREST	Monthly Interest	$11.64	$3,992.15
04/01/2002	INTEREST	Monthly Interest	$11.64	$3,980.51
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$133.05	$3,968.87
03/03/2002	INTEREST	Monthly Interest	$11.64	$3,835.82
02/06/2002	INTEREST	Monthly Interest	$11.64	$3,824.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$85.53	$3,812.54
01/03/2002	INTEREST	Monthly Interest	$11.64	$3,727.01
12/04/2001	INTEREST	Monthly Interest	$11.64	$3,715.37
11/01/2001	INTEREST	Monthly Interest	$11.64	$3,703.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$47.52	$3,692.09
10/01/2001	INTEREST	Monthly Interest	$11.64	$3,644.57
09/04/2001	INTEREST	Monthly Interest	$11.64	$3,632.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$19.01	$3,621.29
08/01/2001	INTEREST	Monthly Interest	$11.64	$3,602.28
07/12/2001	BILL	SUTTON, DALE F & RHUEY R ET AL	$1,900.70	$3,590.64
07/02/2001	INTEREST	Monthly Interest	$11.64	$1,689.94
07/02/2001	INTEREST	Monthly Interest	$11.64	$1,678.30
06/05/2001	INTEREST	Monthly Interest	$116.36	$1,666.66
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,550.30
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$83.78	$1,545.30
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$46.55	$1,461.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.62	$1,414.97
08/03/2000	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 100608	$-465.69	$1,396.35
08/03/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 100607	$-2,463.98	$1,862.04
08/03/2000	AMENDMENT	REMOVE INTEREST	$-16.39	$4,326.02
08/01/2000	INTEREST	Monthly Interest	$16.39	$4,342.41
07/17/2000	BILL	SUTTON, DALE F & RHUEY R	$1,862.04	$4,326.02
07/03/2000	INTEREST	Monthly Interest	$16.39	$2,463.98
07/03/2000	INTEREST	Monthly Interest	$16.39	$2,447.59
06/06/2000	INTEREST	Monthly Interest	$163.93	$2,431.20
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,267.27
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$137.70	$2,262.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$88.53	$2,124.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$49.19	$2,036.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$19.68	$1,986.85
07/17/1999	BILL	SUTTON, DALE F & RHUEY R	$1,967.17	$1,967.17
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-203.83	$0.00
11/18/1998	PAYMENT	MARQUIS TITLE & ESCROW CHECK	$-203.83	$203.83
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-203.83	$407.66
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-204.00	$611.49
07/13/1998	BILL	SUTTON, DALE F & RHUEY R	$815.49	$815.49
02/18/1998	PAYMENT	SUTTON, DALE F & RHUEY R CHECK	$-868.02	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$36.17	$868.02
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.10	$831.85
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.04	$811.75
07/14/1997	BILL	SUTTON, DALE F & RHUEY R	$803.71	$803.71
12/12/1996	PAYMENT	SUTTON, DALE F & RHUEY R	$-399.78	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.66	$399.78
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.87	$390.12
07/18/1996	BILL	SUTTON, DALE F & RHUEY R	$386.25	$386.25