Tax Account 019-672-01

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Owners

DECRONA, ANTHONY & SHIRLEY TRS
145 DENIO DR
DAYTON, NV 89403-0000

DECRONA, SHIRLEY TRS

Account Summary

Account ID	019-672-01
Account Type	Real Estate
Location	218 CORRAL DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-672-01

Account Type

Real Estate

Location

218 CORRAL DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,823.56
Total	$1,823.56
Paid	$1,823.56
Balance	$0.00
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

$1,823.56

Total

$1,823.56

Paid

$1,823.56

Balance

$0.00

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	$458.56	$0.00	$458.56	$458.56	$0.00
2	10/07/2024	10/17/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
3	01/06/2025	01/16/2025	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
4	03/03/2025	03/13/2025	Paid	$455.00	$0.00	$455.00	$455.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,688.63	$0.00	$1,688.63	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,361.11	$0.00	$1,361.11	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,260.42	$0.00	$1,260.42	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,166.34	$0.00	$1,166.34	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,093.16	$0.00	$1,093.16	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,041.16	$0.00	$1,041.16	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$999.23	$0.00	$999.23	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$973.95	$0.00	$973.95	$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	1.82	.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
08/19/2024	PAYMENT	DECRONA, ANTHONY & SHIRLEY TRS CHECK 1050	$-1,823.56	$0.00
07/16/2024	BILL	DECRONA, ANTHONY & SHIRLEY TRS	$1,823.56	$1,823.56
08/08/2023	PAYMENT	DECRONA, SHIRLEY CHECK 1012	$-1,688.63	$0.00
07/17/2023	BILL	DECRONA, ANTHONY & SHIRLEY TRS	$1,688.63	$1,688.63
08/23/2022	PAYMENT	DECRONA, ANTHONY & SHIRLEY TRS CHECK 3144	$-1,361.11	$0.00
07/15/2022	BILL	DECRONA, ANTHONY & SHIRLEY TRS	$1,361.11	$1,361.11
08/26/2021	PAYMENT	DECRONA, SHIRLEY CHECK CK. 3083	$-1,260.42	$0.00
07/14/2021	BILL	DECRONA, ANTHONY & SHIRLEY TRS	$1,260.42	$1,260.42
07/27/2020	PAYMENT	DECROMA, SHIRLEY CHECK NUM: 3010	$-1,166.34	$0.00
07/09/2020	BILL	HARVEY, SHIRLEY A	$1,166.34	$1,166.34
07/25/2019	PAYMENT	DECRONA, SHIRLEY A CHECK NUM: 2291	$-1,093.16	$0.00
07/10/2019	BILL	HARVEY, SHIRLEY A	$1,093.16	$1,093.16
07/25/2018	PAYMENT	DECRONA, SHIRLEY A CHECK NUM: 2237	$-1,041.16	$0.00
07/10/2018	BILL	HARVEY, SHIRLEY A	$1,041.16	$1,041.16
08/01/2017	PAYMENT	DECRONA, SHIRLEY A CHECK NUM: 2163	$-999.23	$0.00
07/10/2017	BILL	HARVEY, SHIRLEY A	$999.23	$999.23
07/27/2016	PAYMENT	DECRONA, SHIRLEY CHECK NUM: 2097	$-973.95	$0.00
07/11/2016	BILL	HARVEY, SHIRLEY A	$973.95	$973.95
07/22/2015	PAYMENT	HARVEY, SHIRLEY A CHECK NUM: 1951	$-971.92	$0.00
07/07/2015	BILL	HARVEY, SHIRLEY A	$971.92	$971.92
07/25/2014	PAYMENT	DE CRONA, SHIRLEY A CHECK NUM: 1842	$-941.67	$0.00
07/08/2014	BILL	HARVEY, SHIRLEY A	$941.67	$941.67
03/12/2014	PAYMENT	DECRONA, SHIRLEY A CHECK NUM: 1801	$-225.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-225.00	$225.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-225.00	$450.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-228.65	$675.00
07/08/2013	BILL	HARVEY, SHIRLEY A	$903.65	$903.65
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-246.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-246.00	$246.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-246.00	$492.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-250.61	$738.00
07/10/2012	BILL	HARVEY, SHIRLEY A	$988.61	$988.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-291.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-291.00	$291.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-291.00	$582.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-293.76	$873.00
07/08/2011	BILL	HARVEY, SHIRLEY A	$1,166.76	$1,166.76
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-299.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-299.00	$299.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-299.00	$598.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-303.49	$897.00
07/08/2010	BILL	HARVEY, SHIRLEY A	$1,200.49	$1,200.49
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-333.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-333.00	$333.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-333.00	$666.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-334.82	$999.00
07/06/2009	BILL	HARVEY, SHIRLEY A	$1,333.82	$1,333.82
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-346.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-346.00	$346.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-346.00	$692.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-347.09	$1,038.00
07/15/2008	BILL	HARVEY, SHIRLEY A	$1,385.09	$1,385.09
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-320.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-320.00	$320.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-320.00	$640.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-322.53	$960.00
07/12/2007	BILL	HARVEY, SHIRLEY A	$1,282.53	$1,282.53
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-296.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-296.00	$296.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-296.00	$592.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$296.00	$888.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-296.00	$592.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-299.35	$888.00
07/12/2006	BILL	HARVEY, SHIRLEY A	$1,187.35	$1,187.35
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-274.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-274.00	$274.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-274.00	$548.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-277.42	$822.00
07/15/2005	BILL	HARVEY, SHIRLEY A	$1,099.42	$1,099.42
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-273.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-273.00	$273.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-273.00	$546.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-276.06	$819.00
07/08/2004	BILL	HARVEY, SHIRLEY A	$1,095.06	$1,095.06
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-240.23	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-240.23	$240.23
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-240.23	$480.46
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-240.25	$720.69
07/18/2003	BILL	HARVEY, SHIRLEY A	$960.94	$960.94
02/20/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 193716	$-237.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-237.00	$237.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-237.00	$474.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-237.31	$711.00
07/12/2002	BILL	HARVEY, SHIRLEY A	$948.31	$948.31
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-231.14	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-231.14	$231.14
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-231.14	$462.28
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-231.44	$693.42
07/12/2001	BILL	HARVEY, SHIRLEY A	$924.86	$924.86
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-226.44	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-226.44	$226.44
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-226.44	$452.88
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-226.74	$679.32
07/17/2000	BILL	HARVEY, SHIRLEY A	$906.06	$906.06
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-239.23	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-239.23	$239.23
09/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 487664	$-239.23	$478.46
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-239.51	$717.69
07/17/1999	BILL	HARVEY, SHIRLEY A	$957.20	$957.20
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-232.30	$0.00
12/29/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-232.30	$232.30
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-232.30	$464.60
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-232.56	$696.90
07/13/1998	BILL	HARVEY, SHIRLEY ANN	$929.46	$929.46
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-227.93	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-227.93	$227.93
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-227.93	$455.86
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-228.17	$683.79
07/14/1997	BILL	HARVEY, SHIRLEY ANN	$911.96	$911.96
02/10/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-226.67	$0.00
12/16/1996	PAYMENT	COUNTRYWIDE FUNDING	$-226.67	$226.67
12/16/1996	PAYMENT	COUNTRYWIDE FUNDING	$-9.07	$453.34
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-226.67	$462.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.07	$689.08
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-226.90	$680.01
07/18/1996	BILL	HARVEY, SHIRLEY ANN	$906.91	$906.91