Tax Account 019-665-11

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Owners

VAN RIGTEREN, LINDA TR
505 VAIL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-665-11
Account Type	Real Estate
Location	505 VAIL DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-665-11

Account Type

Real Estate

Location

505 VAIL DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,659.47
Total	$2,659.47
Paid	$2,659.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,659.47

Total

$2,659.47

Paid

$2,659.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$667.47	$0.00	$667.47	$667.47	$0.00
2	10/02/2023	10/13/2023	Paid	$664.00	$0.00	$664.00	$664.00	$0.00
3	01/02/2024	01/13/2024	Paid	$664.00	$0.00	$664.00	$664.00	$0.00
4	03/04/2024	03/15/2024	Paid	$664.00	$0.00	$664.00	$664.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,258.92	$0.00	$2,258.92	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,193.19	$0.00	$2,193.19	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,128.51	$0.00	$2,128.51	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,066.56	$20.64	$2,087.20	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,006.39	$0.00	$2,006.39	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,947.98	$0.00	$1,947.98	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,898.67	$0.00	$1,898.67	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2024	PAYMENT	L TRUST ACH NORW - 035605989	$-664.00	$0.00
12/19/2023	PAYMENT	L TRUST ACH NORW - 035353154	$-664.00	$664.00
09/19/2023	PAYMENT	L TRUST ACH NORW - 035047748	$-664.00	$1,328.00
07/27/2023	PAYMENT	L TRUST ACH NORW - 034848892	$-667.47	$1,992.00
07/17/2023	BILL	VAN RIGTEREN, LINDA TR	$2,659.47	$2,659.47
02/21/2023	PAYMENT	L TRUST ACH NORW - 034165815	$-564.00	$0.00
12/23/2022	PAYMENT	L TRUST ACH NORW - 033876139	$-564.00	$564.00
09/14/2022	PAYMENT	L TRUST ACH NORW - 033458057	$-564.00	$1,128.00
08/11/2022	PAYMENT	L TRUST ACH NORW - 033193759	$-566.92	$1,692.00
07/15/2022	BILL	VAN RIGTEREN, LINDA TR	$2,258.92	$2,258.92
02/23/2022	PAYMENT	L TRUST ACH NORW - 032328721	$-548.25	$0.00
12/22/2021	PAYMENT	L TRUST ACH NORW - 031896522	$-548.25	$548.25
10/04/2021	PAYMENT	L VAN RIGT ACH NORW - 031292014	$-548.25	$1,096.50
08/16/2021	PAYMENT	L VAN RIGT ACH NORW - 030939874	$-548.44	$1,644.75
07/14/2021	BILL	VAN RIGTEREN, LINDA TR	$2,193.19	$2,193.19
02/26/2021	PAYMENT	L VAN RIGT ACH NORW - 029538139	$-531.00	$0.00
01/04/2021	PAYMENT	L VAN RIGT ACH NORW - 028948432	$-531.00	$531.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-531.00	$1,062.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$535.51	$1,593.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-535.51	$1,057.49
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-535.51	$1,593.00
07/09/2020	BILL	VAN RIGTEREN, LINDA TR	$2,128.51	$2,128.51
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-516.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025628658	$-516.00	$516.00
11/06/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025351703	$-20.64	$1,032.00
11/06/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025351008	$-516.00	$1,052.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.64	$1,568.64
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-518.56	$1,548.00
07/10/2019	BILL	VAN RIGTEREN, LINDA TR	$2,066.56	$2,066.56
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$501.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-501.00	$1,002.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.39	$1,503.00
07/10/2018	BILL	VAN RIGTEREN, LINDA TR	$2,006.39	$2,006.39
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$486.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-486.00	$972.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-489.98	$1,458.00
07/10/2017	BILL	VAN RIGTEREN, LINDA TR	$1,947.98	$1,947.98
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-474.00	$474.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-474.00	$948.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$474.00	$1,422.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-474.00	$948.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-476.67	$1,422.00
07/11/2016	BILL	VAN RIGTEREN, LINDA TR	$1,898.67	$1,898.67
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-473.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$473.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-473.00	$946.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-475.78	$1,419.00
07/07/2015	BILL	VAN RIGTEREN, LINDA TR	$1,894.78	$1,894.78
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-459.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$459.00	$459.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-459.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$459.00	$459.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-459.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-459.00	$459.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-459.00	$918.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-462.47	$1,377.00
07/08/2014	BILL	VAN RIGTEREN, LINDA TR	$1,839.47	$1,839.47
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-450.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-450.00	$450.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-450.00	$900.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-453.54	$1,350.00
07/08/2013	BILL	VAN RIGTEREN, LINDA TR	$1,803.54	$1,803.54
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-468.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-468.00	$468.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-468.00	$936.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-470.43	$1,404.00
07/10/2012	BILL	VAN RIGTEREN, LINDA TR	$1,874.43	$1,874.43
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-498.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-498.00	$498.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-498.00	$996.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-499.81	$1,494.00
07/08/2011	BILL	VAN RIGTEREN, LINDA TR	$1,993.81	$1,993.81
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-514.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-514.00	$514.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-514.00	$1,028.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-516.90	$1,542.00
07/08/2010	BILL	VAN RIGTEREN, LINDA TR	$2,058.90	$2,058.90
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-538.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-538.00	$538.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-538.00	$1,076.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-541.31	$1,614.00
07/06/2009	BILL	VAN RIGTEREN, LINDA E TR	$2,155.31	$2,155.31
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-523.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-523.00	$523.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-523.00	$1,046.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-524.17	$1,569.00
07/15/2008	BILL	VAN RIGTEREN, LINDA E	$2,093.17	$2,093.17
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-507.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-507.00	$507.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-507.00	$1,014.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-511.21	$1,521.00
07/12/2007	BILL	VAN RIGTEREN, LINDA E	$2,032.21	$2,032.21
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-493.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-493.00	$493.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-493.00	$986.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-493.82	$1,479.00
07/12/2006	BILL	VAN RIGTEREN, LINDA E	$1,972.82	$1,972.82
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-478.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-478.00	$478.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-478.00	$956.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-481.37	$1,434.00
07/15/2005	BILL	VAN RIGTEREN, LINDA E	$1,915.37	$1,915.37
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-476.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-476.00	$476.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-476.00	$952.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-479.38	$1,428.00
07/08/2004	BILL	VAN RIGTEREN, LINDA E	$1,907.38	$1,907.38
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-473.30	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-473.30	$473.30
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-473.30	$946.60
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-473.32	$1,419.90
07/18/2003	BILL	VAN RIGTEREN, LINDA E	$1,893.22	$1,893.22
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-467.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-467.00	$467.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-467.00	$934.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-469.97	$1,401.00
07/12/2002	BILL	VAN RIGTEREN, LINDA E	$1,870.97	$1,870.97
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-455.89	$0.00
01/08/2002	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 3158146	$-455.89	$455.89
10/11/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3136425	$-455.89	$911.78
08/02/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 19461	$-456.07	$1,367.67
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$1,823.74	$1,823.74
03/13/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1520	$-45.24	$0.00
01/11/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1439	$-45.24	$45.24
10/13/2000	PAYMENT	J S DEVELOPMENT CHECK BANK: 94-77 NUM: 1350	$-45.24	$90.48
09/01/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1287	$-45.52	$135.72
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$181.24	$181.24
03/17/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 1076	$-47.80	$0.00
01/12/2000	PAYMENT	J.S. DEVELOPMENT CO. CHECK BANK: 94-106 NUM: 980	$-47.80	$47.80
10/14/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 826	$-47.80	$95.60
08/25/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 748	$-48.08	$143.40
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$191.48	$191.48
08/26/1998	PAYMENT	J S DEVELOPMENT CO CHECK	$-82.69	$0.00
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$82.69	$82.69