Tax Account 019-673-19

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Owners

WALKER, TANIS S
507 SUGARLOAF DR
DAYTON, NV 89403-0000

WADE, MARGARET J ET AL

Account Summary

Account ID	019-673-19
Account Type	Real Estate
Location	507 SUGARLOAF DR DAYTON
Balance	$409.00
Currently Due	$0.00

Account ID

019-673-19

Account Type

Real Estate

Location

507 SUGARLOAF DR
DAYTON

Balance

$409.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,636.67
Total	$1,636.67
Paid	$1,227.67
Balance	$409.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,636.67

Total

$1,636.67

Paid

$1,227.67

Balance

$409.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$409.67	$0.00	$409.67	$409.67	$0.00
2	10/07/2024	10/17/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/06/2025	01/16/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/03/2025	03/13/2025	Due	$409.00	$0.00	$409.00	$0.00	$409.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,589.07	$0.00	$1,589.07	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,310.42	$0.00	$1,310.42	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,272.30	$0.00	$1,272.30	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,234.43	$0.00	$1,234.43	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,198.51	$0.00	$1,198.51	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,163.63	$0.00	$1,163.63	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,129.77	$0.00	$1,129.77	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,101.20	$0.00	$1,101.20	$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	1.38	.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	US BANK HOME MORTGAGE ACH CORE -	$-409.00	$409.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.00	$818.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.67	$1,227.00
07/16/2024	BILL	WALKER, TANIS S	$1,636.67	$1,636.67
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.00	$397.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.00	$794.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.07	$1,191.00
07/17/2023	BILL	WALKER, TANIS S	$1,589.07	$1,589.07
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.00	$327.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.00	$654.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.42	$981.00
07/15/2022	BILL	WALKER, TANIS S	$1,310.42	$1,310.42
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.03	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.03	$318.03
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.03	$636.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.21	$954.09
07/14/2021	BILL	WALKER, TANIS S	$1,272.30	$1,272.30
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.00	$308.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$310.43	$924.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-310.43	$613.57
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-310.43	$924.00
07/09/2020	BILL	WADE, MARGARET J ET AL	$1,234.43	$1,234.43
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-299.00	$299.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-301.51	$897.00
07/10/2019	BILL	WADE, MARGARET J ET AL	$1,198.51	$1,198.51
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$290.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-290.00	$580.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.63	$870.00
07/10/2018	BILL	WADE, MARGARET J ET AL	$1,163.63	$1,163.63
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-282.00	$564.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.77	$846.00
07/10/2017	BILL	WADE, VINCENT A & MARGARET J	$1,129.77	$1,129.77
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-275.00	$275.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-275.00	$550.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$275.00	$825.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-275.00	$550.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-276.20	$825.00
07/11/2016	BILL	WADE, VINCENT A & MARGARET J	$1,101.20	$1,101.20
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-274.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$274.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-274.00	$548.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-276.88	$822.00
07/07/2015	BILL	WADE, VINCENT A & MARGARET J	$1,098.88	$1,098.88
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-266.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$266.00	$266.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-266.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$266.00	$266.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-266.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-266.00	$266.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-266.00	$532.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-268.74	$798.00
07/08/2014	BILL	WADE, VINCENT A & MARGARET J	$1,066.74	$1,066.74
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-258.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-258.00	$258.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-258.00	$516.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-261.59	$774.00
07/08/2013	BILL	WADE, VINCENT A & MARGARET J	$1,035.59	$1,035.59
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-284.00	$0.00
01/10/2013	PAYMENT	US BANK CHECK NUM: 3223583	$-284.00	$284.00
09/05/2012	PAYMENT	NO NEVADA TITLE CHECK NUM: 22447	$-284.00	$568.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-286.27	$852.00
07/10/2012	BILL	LA HAIR, JOHN R JR & LOIS A	$1,138.27	$1,138.27
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-338.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-338.00	$338.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.00	$676.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.86	$1,014.00
07/08/2011	BILL	LA HAIR, JOHN R JR & LOIS A	$1,352.86	$1,352.86
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-348.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-348.00	$348.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-349.27	$1,044.00
07/08/2010	BILL	LA HAIR, JOHN R JR & LOIS A	$1,393.27	$1,393.27
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-354.00	$354.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-354.76	$1,062.00
07/06/2009	BILL	LA HAIR, JOHN R JR & LOIS A	$1,416.76	$1,416.76
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-343.00	$343.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-346.48	$1,029.00
07/15/2008	BILL	LA HAIR, JOHN R JR & LOIS A	$1,375.48	$1,375.48
03/05/2008	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/03/2008	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 42994 NUM: 42994	$-333.00	$333.00
10/02/2007	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/17/2007	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-336.43	$999.00
07/12/2007	BILL	LA HAIR, JOHN R JR & LOIS A	$1,335.43	$1,335.43
03/05/2007	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 18868200	$-324.00	$0.00
12/29/2006	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 42994	$-324.00	$324.00
10/01/2006	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 42994	$-324.00	$648.00
08/20/2006	PAYMENT	CITIFINANCIAL MTGE CO CHECK BANK: 42994 NUM: 000	$-324.35	$972.00
07/12/2006	BILL	LA HAIR, JOHN R JR & LOIS A	$1,296.35	$1,296.35
03/08/2006	PAYMENT	CITIFINANCIAL MTGE CHECK BANK: 62-20 NUM: 80015101	$-314.00	$0.00
01/10/2006	PAYMENT	CITIFINANCIAL MTGE CHECK BANK: 62-20 NUM: 80013606	$-314.00	$314.00
10/04/2005	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 80011239	$-314.00	$628.00
08/12/2005	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 80009787	$-316.60	$942.00
07/15/2005	BILL	LA HAIR, JOHN R JR & LOIS A	$1,258.60	$1,258.60
03/07/2005	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 80007128	$-313.00	$0.00
02/03/2005	PAYMENT	CITI FINANCIAL CHECK BANK: 62-20 NUM: 30100537	$-82.25	$313.00
02/03/2005	PAYMENT	CITIFINANCIAL CHECK BANK: 1 NUM: 10205130	$-313.00	$395.25
02/03/2005	PAYMENT	CITI FINANCIAL CHECK BANK: 1 NUM: 10205129	$-313.00	$708.25
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$38.29	$1,021.25
01/04/2005	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 10200706	$-314.51	$982.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.38	$1,297.47
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.58	$1,266.09
07/08/2004	BILL	LA HAIR, JOHN R JR & LOIS A	$1,253.51	$1,253.51
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587066	$-272.29	$0.00
01/09/2004	PAYMENT	LERETA/FREMONT INVESTMENT CHECK BANK: 70-2328 NUM: 1458	$-272.29	$272.29
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-272.29	$544.58
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-272.29	$816.87
07/18/2003	BILL	LA HAIR, JOHN R JR & LOIS A	$1,089.16	$1,089.16
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-268.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-268.00	$268.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-268.00	$536.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-271.48	$804.00
07/12/2002	BILL	LA HAIR, JOHN R JR & LOIS A	$1,075.48	$1,075.48
01/08/2002	PAYMENT	NORTHERN NV TITLE COMPANY CHECK BANK: 94-182 NUM: 262987	$-262.10	$0.00
01/04/2002	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 32850	$-262.10	$262.10
09/28/2001	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 29556	$-262.10	$524.20
08/22/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 27909	$-262.35	$786.30
07/12/2001	BILL	LA HAIR, JOHN R JR & LOIS A	$1,048.65	$1,048.65
02/27/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 23215	$-256.77	$0.00
01/04/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 21980	$-256.77	$256.77
10/04/2000	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629	$-256.77	$513.54
08/22/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900	$-257.01	$770.31
07/17/2000	BILL	LA HAIR, JOHN R JR & LOIS A	$1,027.32	$1,027.32
03/01/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340	$-271.26	$0.00
12/27/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093	$-271.26	$271.26
10/04/1999	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376	$-271.26	$542.52
08/16/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456	$-271.55	$813.78
07/17/1999	BILL	LA HAIR, JOHN R JR & LOIS A	$1,085.33	$1,085.33
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-10.60	$0.00
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-265.10	$10.60
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-265.10	$275.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.60	$540.80
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-530.43	$530.20
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-37.14	$1,060.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.52	$1,097.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.61	$1,071.25
07/13/1998	BILL	LA HAIR, JOHN R JR & LOIS A	$1,060.64	$1,060.64
03/06/1998	PAYMENT	COMSTOCK BANK CHECK	$-266.60	$0.00
01/07/1998	PAYMENT	COMSTOCK BANK CHECK	$-266.60	$266.60
10/13/1997	PAYMENT	COMSTOCK BANK CHECK	$-266.60	$533.20
08/19/1997	PAYMENT	LA HAIR, JOHN R JR & LOIS A CHECK	$-266.82	$799.80
07/14/1997	BILL	LA HAIR, JOHN R JR & LOIS A	$1,066.62	$1,066.62
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65