Tax Account 019-664-06

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Owners

WILSON, ADAM GARRETT & ELISE MARIA
212 ALPINE DR
DAYTON, NV 89403-0000

WILSON, ELISE MARIA

Account Summary

Account ID	019-664-06
Account Type	Real Estate
Location	212 ALPINE DR DAYTON VALLEY
Balance	$462.00
Currently Due	$0.00

Account ID

019-664-06

Account Type

Real Estate

Location

212 ALPINE DR
DAYTON VALLEY

Balance

$462.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,848.59
Total	$1,848.59
Paid	$1,386.59
Balance	$462.00
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

$1,848.59

Total

$1,848.59

Paid

$1,386.59

Balance

$462.00

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	$462.59	$0.00	$462.59	$462.59	$0.00
2	10/07/2024	10/17/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
3	01/06/2025	01/16/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
4	03/03/2025	03/13/2025	Due	$462.00	$0.00	$462.00	$0.00	$462.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,369.96	$0.00	$2,369.96	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,517.74	$0.00	$1,517.74	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,484.63	$0.00	$1,484.63	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,808.10	$0.00	$1,808.10	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,755.47	$0.00	$1,755.47	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,704.37	$0.00	$1,704.37	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,654.77	$16.52	$1,671.29	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,612.88	$0.00	$1,612.88	$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	1.38	.44	.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	FREEDOM MORTGAGE ACH CORE -	$-462.00	$462.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-462.00	$924.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-462.59	$1,386.00
07/16/2024	BILL	WILSON, ADAM GARRETT & ELISE MARIA	$1,848.59	$1,848.59
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-592.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-592.00	$592.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-592.00	$1,184.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-593.96	$1,776.00
07/17/2023	BILL	WILSON, ADAM GARRETT & ELISE MARIA	$2,369.96	$2,369.96
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-379.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-379.00	$379.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-379.00	$758.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-380.74	$1,137.00
07/15/2022	BILL	WILSON, ADAM GARRETT & ELISE MARIA	$1,517.74	$1,517.74
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-371.14	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-371.14	$371.14
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-371.14	$742.28
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-371.21	$1,113.42
07/14/2021	BILL	WILSON, ADAM GARRETT & ELISE MARIA	$1,484.63	$1,484.63
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.00	$451.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$902.00
07/15/2020	PAYMENT	TERRY FOSTER CORK: D BANK: PNP INTERNET NUM: 77903021	$-455.10	$1,353.00
07/09/2020	BILL	FOSTER, TERRY M & YAN TANG	$1,808.10	$1,808.10
09/19/2019	PAYMENT	TERRY FOSTER CORK: D BANK: PNP INTERNET NUM: 64274061	$-876.00	$0.00
07/22/2019	PAYMENT	TERRY FOSTER CORK: D BANK: PNP INTERNET NUM: 61552700	$-879.47	$876.00
07/10/2019	BILL	FOSTER, TERRY M & YAN TANG	$1,755.47	$1,755.47
03/20/2019	PAYMENT	FOSTER, TERRY CORK: D NUM: PNP INTERNET	$-425.00	$0.00
03/20/2019	AMENDMENT	Pnp pmt rec'd on time 012019	$-17.00	$425.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.00	$442.00
12/27/2018	PAYMENT	TERRY FOSTER CORK: D BANK: PNP INTERNET NUM: 52544605	$-425.00	$425.00
09/14/2018	PAYMENT	TERRY FOSTER CORK: D BANK: PNP INTERNET NUM: 48251583	$-425.00	$850.00
07/24/2018	PAYMENT	TERRY FOSTER CORK: D BANK: PNP INTERNET NUM: 46441561	$-429.37	$1,275.00
07/10/2018	BILL	FOSTER, TERRY M & YAN TANG	$1,704.37	$1,704.37
02/13/2018	PAYMENT	TERRY FOSTER CORK: D BANK: PNP INTERNET NUM: 40605842	$-842.52	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.52	$842.52
07/31/2017	PAYMENT	TERRY FOSTER CORK: D BANK: PNP INTERNET NUM: 34232297	$-828.77	$826.00
07/10/2017	BILL	FOSTER, TERRY M & YAN TANG	$1,654.77	$1,654.77
01/03/2017	PAYMENT	TERRY FOSTER CHECK BANK: PNP INTERNET NUM: 28913595	$-804.00	$0.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-402.00	$804.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$402.00	$1,206.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-402.00	$804.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-406.88	$1,206.00
07/11/2016	BILL	FOSTER, TERRY M & YAN TANG	$1,612.88	$1,612.88
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-402.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$402.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-402.00	$804.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-403.55	$1,206.00
07/07/2015	BILL	FOSTER, TERRY M & YAN TANG	$1,609.55	$1,609.55
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-390.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$390.00	$390.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-390.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$390.00	$390.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-390.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-390.00	$390.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-390.00	$780.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-392.55	$1,170.00
07/08/2014	BILL	FOSTER, TERRY M & YAN TANG	$1,562.55	$1,562.55
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-382.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-382.00	$382.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-382.00	$764.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-385.23	$1,146.00
07/08/2013	BILL	FOSTER, TERRY M & YAN TANG	$1,531.23	$1,531.23
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-394.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-394.00	$394.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-394.00	$788.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-398.72	$1,182.00
07/10/2012	BILL	FOSTER, TERRY M & YAN TANG	$1,580.72	$1,580.72
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-419.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-419.00	$419.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-419.00	$838.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-421.51	$1,257.00
07/08/2011	BILL	FOSTER, TERRY M & YAN TANG	$1,678.51	$1,678.51
01/28/2011	PAYMENT	STEWART TITLE OF NV CHECK NUM: 6-113869	$-432.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-432.00	$432.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-436.26	$1,296.00
07/08/2010	BILL	SCHIERHOLT, GLEN & LORI	$1,732.26	$1,732.26
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-457.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-457.00	$457.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-457.00	$914.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-460.75	$1,371.00
07/06/2009	BILL	SCHIERHOLT, GLEN & LORI	$1,831.75	$1,831.75
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-449.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-449.00	$449.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-449.00	$898.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-449.93	$1,347.00
07/15/2008	BILL	SCHIERHOLT, GLEN & LORI	$1,796.93	$1,796.93
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-436.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-436.00	$436.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-436.00	$872.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-436.60	$1,308.00
07/12/2007	BILL	SCHIERHOLT, GLEN & LORI	$1,744.60	$1,744.60
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-423.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$423.00	$423.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-423.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-423.00	$423.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-423.00	$846.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-424.58	$1,269.00
07/12/2006	BILL	SCHIERHOLT, GLEN	$1,693.58	$1,693.58
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-410.00	$0.00
12/21/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 31045782	$-16.40	$410.00
12/21/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 10581498	$-820.00	$426.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.40	$1,246.40
07/27/2005	PAYMENT	QUICKEN LOANS CHECK BANK: 71-203 NUM: 59598	$-414.26	$1,230.00
07/15/2005	BILL	SCHIERHOLT, GLEN & LORI	$1,644.26	$1,644.26
03/16/2005	PAYMENT	SCHIERHOLT CHECK BANK: 94-7074 NUM: 2032	$-409.00	$0.00
01/05/2005	PAYMENT	SCHIERHOLT, GLEN AND LORI CHECK BANK: 94-7074 NUM: 1989	$-409.00	$409.00
10/27/2004	PAYMENT	SCHIERHOLT, GLEN R CHECK BANK: 94-7074 NUM: 1945	$-876.94	$818.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$40.98	$1,694.94
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.42	$1,653.96
07/08/2004	BILL	SCHIERHOLT, GLEN & LORI	$1,637.54	$1,637.54
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-400.39	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-400.39	$400.39
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-400.39	$800.78
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-400.40	$1,201.17
07/18/2003	BILL	SCHIERHOLT, GLEN	$1,601.57	$1,601.57
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-395.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-395.00	$395.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-395.00	$790.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-396.69	$1,185.00
07/12/2002	BILL	SCHIERHOLT, GLEN	$1,581.69	$1,581.69
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-385.49	$0.00
01/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 753655	$-385.49	$385.49
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-385.49	$770.98
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-385.71	$1,156.47
07/12/2001	BILL	SCHIERHOLT, GLEN	$1,542.18	$1,542.18
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-377.64	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-377.64	$377.64
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-377.64	$755.28
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-377.90	$1,132.92
07/17/2000	BILL	SCHIRO, MARK JOSEPH ET AL	$1,510.82	$1,510.82
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-398.97	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-398.97	$398.97
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-398.97	$797.94
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-399.18	$1,196.91
07/17/1999	BILL	SCHIRO, MARK JOSEPH ET AL	$1,596.09	$1,596.09
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-382.06	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-382.06	$382.06
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-382.06	$764.12
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-382.27	$1,146.18
07/13/1998	BILL	SCHIRO, MARK JOSEPH ET AL	$1,528.45	$1,528.45
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICES CHECK	$-336.92	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-336.92	$336.92
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-336.92	$673.84
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-337.15	$1,010.76
07/14/1997	BILL	SCHIRO, MARK JOSEPH ET AL	$1,347.91	$1,347.91
04/07/1997	PAYMENT	HOWE CONSTRUCTION, INC CHECK	$-117.70	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.50	$117.70
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.20	$112.20
09/20/1996	PAYMENT	STEWART TITLE CHECK	$-389.20	$110.00
09/11/1996	INTEREST	Monthly Interest	$1.79	$499.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.21	$497.41
08/02/1996	INTEREST	Monthly Interest	$1.79	$495.20
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$220.15	$493.41
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$58.82	$273.26
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$214.44	$214.44