Tax Account 019-676-14

Print Page · · Payments Cart · New Search

Owners

EVINS, JAIMIE R ET AL
522 RAWE PEAK DR
DAYTON, NV 89403-0000

WILLIS, MARVIN E

Account Summary

Account ID	019-676-14
Account Type	Real Estate
Location	522 RAWE PEAK DR DAYTON
Balance	$1,065.00
Currently Due	$355.00

Account ID

019-676-14

Account Type

Real Estate

Location

522 RAWE PEAK DR
DAYTON

Balance

$1,065.00

Currently Due

$355.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,423.23
Total	$1,423.23
Paid	$358.23
Balance	$1,065.00
Due	$355.00
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

$1,423.23

Total

$1,423.23

Paid

$358.23

Balance

$1,065.00

Due

$355.00

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	$358.23	$0.00	$358.23	$358.23	$0.00
2	10/07/2024	10/17/2024	Due	$355.00	$0.00	$355.00	$0.00	$355.00
3	01/06/2025	01/16/2025	Due	$355.00	$0.00	$355.00	$0.00	$710.00
4	03/03/2025	03/13/2025	Due	$355.00	$0.00	$355.00	$0.00	$1,065.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,381.85	$0.00	$1,381.85	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,130.71	$0.00	$1,130.71	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,097.83	$0.00	$1,097.83	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,065.05	$0.00	$1,065.05	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,034.05	$0.00	$1,034.05	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,003.96	$0.00	$1,003.96	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$974.76	$0.00	$974.76	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$950.11	$0.00	$950.11	$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	.65	1.17	.39
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	CHASE ACH CORE -	$-358.23	$1,065.00
07/16/2024	BILL	EVINS, JAIMIE R ET AL	$1,423.23	$1,423.23
03/05/2024	PAYMENT	CHASE ACH CORE -	$-345.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-345.00	$345.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-345.00	$690.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-346.85	$1,035.00
07/17/2023	BILL	EVINS, JAIMIE R ET AL	$1,381.85	$1,381.85
03/03/2023	PAYMENT	CHASE ACH CORE -	$-282.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-282.00	$282.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-282.00	$564.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-284.71	$846.00
07/15/2022	BILL	EVINS, JAIMIE R ET AL	$1,130.71	$1,130.71
03/03/2022	PAYMENT	CHASE ACH CORE -	$-274.42	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-274.42	$274.42
10/04/2021	PAYMENT	CHASE ACH CORE -	$-274.42	$548.84
08/17/2021	PAYMENT	CHASE ACH CORE -	$-274.57	$823.26
07/14/2021	BILL	EVINS, JAIMIE R ET AL	$1,097.83	$1,097.83
03/10/2021	PAYMENT	CHASE ACH CORE -	$-265.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-265.00	$265.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$530.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$270.05	$795.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-270.05	$524.95
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-270.05	$795.00
07/09/2020	BILL	EVINS, JAIMIE R ET AL	$1,065.05	$1,065.05
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-258.00	$258.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$516.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-260.05	$774.00
07/10/2019	BILL	EVINS, JAIMIE R ET AL	$1,034.05	$1,034.05
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-250.00	$500.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.96	$750.00
07/10/2018	BILL	EVINS, JAIMIE R ET AL	$1,003.96	$1,003.96
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$243.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-243.00	$486.00
08/18/2017	PAYMENT	CHASE CHECK	$-245.76	$729.00
07/10/2017	BILL	EVINS, JAIMIE R ET AL	$974.76	$974.76
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-237.00	$237.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-237.00	$474.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$237.00	$711.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-237.00	$474.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-239.11	$711.00
07/11/2016	BILL	EVINS, JAIMIE R ET AL	$950.11	$950.11
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-236.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$236.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-236.00	$472.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-240.12	$708.00
07/07/2015	BILL	EVINS, JAIMIE R ET AL	$948.12	$948.12
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-229.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$229.00	$229.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-229.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$229.00	$229.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-229.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-229.00	$229.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-229.00	$458.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-233.37	$687.00
07/08/2014	BILL	EVINS, JAIMIE R ET AL	$920.37	$920.37
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-223.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-223.00	$223.00
10/02/2013	PAYMENT	CHASE CHECK	$-223.00	$446.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-224.49	$669.00
07/08/2013	BILL	EVINS, JAIMIE R ET AL	$893.49	$893.49
03/04/2013	PAYMENT	CHASE CHECK	$-243.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-243.00	$243.00
10/05/2012	PAYMENT	CHASE CHECK	$-243.00	$486.00
08/20/2012	PAYMENT	CHASE CHECK	$-245.68	$729.00
07/10/2012	BILL	EVINS, JAIMIE R ET AL	$974.68	$974.68
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-287.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-287.00	$287.00
10/03/2011	PAYMENT	CHASE CHECK	$-287.00	$574.00
08/13/2011	PAYMENT	CHASE CHECK	$-288.43	$861.00
07/08/2011	BILL	EVINS, JAIMIE R ET AL	$1,149.43	$1,149.43
03/07/2011	PAYMENT	CHASE CHECK	$-295.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-295.00	$295.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-297.52	$885.00
07/08/2010	BILL	EVINS, JAIMIE R ET AL	$1,182.52	$1,182.52
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-318.00	$318.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-318.71	$954.00
07/06/2009	BILL	EVINS, JAIMIE R ET AL	$1,272.71	$1,272.71
02/13/2009	PAYMENT	TITLE SVC & ESCROW CO CHECK BANK: 94-7074 NUM: 24013	$-308.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-308.00	$308.00
10/09/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60055842	$-308.00	$616.00
10/09/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60055841	$-324.11	$924.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.47	$1,248.11
07/30/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60005179	$-45.37	$1,235.64
07/30/2008	AMENDMENT	REMOVE INT/PD ON TIME	$-2.49	$1,281.01
07/30/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60005178	$-299.00	$1,283.50
07/15/2008	BILL	DIMARUCUT, DANTE C ET AL	$1,235.64	$1,582.50
07/01/2008	INTEREST	Monthly Interest	$2.49	$346.86
07/01/2008	INTEREST	Monthly Interest	$2.49	$344.37
06/02/2008	INTEREST	Monthly Interest	$24.92	$341.88
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$316.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.96	$310.96
01/02/2008	PAYMENT	DIMARUCUT, DANTE C ET AL CHECK BANK: 94-8014 NUM: 2942	$-299.00	$299.00
09/28/2007	PAYMENT	DIMARUCUT, DANTE C ET AL CHECK BANK: 94-8014 NUM: 2896	$-299.00	$598.00
08/17/2007	PAYMENT	DIMARUCUT, DANTE/DUDLEY, MELBA CHECK BANK: 94-8014 NUM: 2868	$-302.66	$897.00
07/12/2007	BILL	DIMARUCUT, DANTE C ET AL	$1,199.66	$1,199.66
02/26/2007	PAYMENT	DUDLEY, MELBA & DIMARUCUT, D CHECK BANK: 94-8014 NUM: 2733	$-291.00	$0.00
10/17/2006	PAYMENT	DIMARUCUT, DANTE C ET AL CHECK BANK: 94-8014 NUM: 2571	$-291.00	$291.00
09/28/2006	PAYMENT	DIMARUCUT, DANTE/DUDLEY, MELBA CHECK BANK: 94-8014 NUM: 2535	$-291.00	$582.00
08/28/2006	PAYMENT	DIMARUCUT, DANTE C ET AL CHECK BANK: 94-7014 NUM: 2489	$-291.51	$873.00
07/12/2006	BILL	DIMARUCUT, DANTE C ET AL	$1,164.51	$1,164.51
02/14/2006	PAYMENT	DIMARUCUT, DANTE C ET AL CHECK BANK: 94-8014 NUM: 2240	$-269.00	$0.00
12/22/2005	PAYMENT	DIMARUCUT, DANTE C ET AL CHECK BANK: 94-8014 NUM: 2172	$-269.00	$269.00
09/23/2005	PAYMENT	DIMARUCUT, DANTE C ET AL CHECK BANK: 94-8014 NUM: 2059	$-269.00	$538.00
08/09/2005	PAYMENT	DIMARUCUT, DANTE C ET AL CHECK BANK: 94-8014 NUM: 2008	$-271.28	$807.00
07/15/2005	BILL	DIMARUCUT, DANTE C ET AL	$1,078.28	$1,078.28
08/10/2004	PAYMENT	EVANS, SAUNZARAE CHECK BANK: 94-165 NUM: 1013	$-1,074.04	$0.00
07/08/2004	BILL	EVANS, SAUNZARAE	$1,074.04	$1,074.04
04/19/2004	PAYMENT	EVANS, SAUNZARAE CHECK BANK: 94-165 NUM: 1001	$-255.99	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.85	$255.99
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-246.14	$246.14
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-246.14	$492.28
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-246.17	$738.42
07/18/2003	BILL	EVANS, SAUNZARAE	$984.59	$984.59
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-242.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-242.00	$242.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-242.00	$484.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-245.77	$726.00
07/12/2002	BILL	EVANS, SAUNZARAE	$971.77	$971.77
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-236.86	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-236.86	$236.86
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-236.86	$473.72
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-237.14	$710.58
07/12/2001	BILL	EVANS, SAUNZARAE	$947.72	$947.72
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-232.04	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-232.04	$232.04
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-232.04	$464.08
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-232.32	$696.12
07/17/2000	BILL	EVANS, SAUNZARAE	$928.44	$928.44
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-245.14	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-245.14	$245.14
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-245.14	$490.28
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-245.44	$735.42
07/17/1999	BILL	EVANS, SAUNZARAE	$980.86	$980.86
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-234.15	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-234.15	$234.15
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-234.15	$468.30
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-234.28	$702.45
07/13/1998	BILL	EVANS, SAUNZARAE	$936.73	$936.73
02/27/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-229.70	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-229.70	$229.70
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-229.70	$459.40
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-229.93	$689.10
07/14/1997	BILL	EVANS, SAUNZARAE	$919.03	$919.03
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65