Tax Account 019-691-16

Print Page · · Payments Cart · New Search

Owners

PILKINTON, JOHN L TR
1348 NORTHAMPTON CIR
GARDNERVILLE, NV 89410

Account Summary

Account ID	019-691-16
Account Type	Real Estate
Location	400 VALLEY CIR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-691-16

Account Type

Real Estate

Location

400 VALLEY CIR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,043.17
Total	$2,043.17
Paid	$2,043.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,043.17

Total

$2,043.17

Paid

$2,043.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$513.17	$0.00	$513.17	$513.17	$0.00
2	10/02/2023	10/13/2023	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
3	01/02/2024	01/13/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
4	03/04/2024	03/15/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,763.13	$0.00	$1,763.13	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,632.68	$0.00	$1,632.68	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,511.03	$0.00	$1,511.03	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,416.23	$0.00	$1,416.23	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,375.00	$0.00	$1,375.00	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,334.96	$0.00	$1,334.96	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,301.17	$0.00	$1,301.17	$0.00	$0.00	3.2094	8.5

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
08/22/2023	PAYMENT	PILKINTON, JOHN L TR CHECK 1568	$-2,043.17	$0.00
07/17/2023	BILL	PILKINTON, JOHN L TR	$2,043.17	$2,043.17
08/17/2022	PAYMENT	PILKINTON, JOHN L CHECK 1529	$-1,763.13	$0.00
07/15/2022	BILL	PILKINTON, JOHN L TR	$1,763.13	$1,763.13
03/03/2022	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-408.13	$0.00
01/03/2022	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-408.13	$408.13
10/04/2021	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-408.13	$816.26
08/17/2021	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-408.29	$1,224.39
07/14/2021	BILL	PILKINTON, JOHN L TR	$1,632.68	$1,632.68
03/10/2021	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-377.00	$0.00
12/28/2020	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-377.00	$377.00
10/01/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$380.03	$1,131.00
10/01/2020	VOID	MID AMERICA MORTGAGE, INC CHECK BANK: WELLS FARGO NUM: ACH	$-380.03	$750.97
08/17/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: ACH	$-380.03	$1,131.00
07/09/2020	BILL	PILKINTON, JOHN L TR	$1,511.03	$1,511.03
03/03/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$0.00
01/03/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: EFT	$-353.00	$353.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$706.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-357.23	$1,059.00
07/10/2019	BILL	PILKINTON, JOHN L TR	$1,416.23	$1,416.23
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-343.00	$686.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.00	$1,029.00
07/10/2018	BILL	PILKINTON, JOHN L TR	$1,375.00	$1,375.00
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$333.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-333.00	$666.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-335.96	$999.00
07/10/2017	BILL	PILKINTON, JOHN L TR	$1,334.96	$1,334.96
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-325.00	$325.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-325.00	$650.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$326.17	$975.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-326.17	$648.83
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-326.17	$975.00
07/11/2016	BILL	PILKINTON, JOHN L TR	$1,301.17	$1,301.17
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-324.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$324.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-324.00	$648.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-326.48	$972.00
07/07/2015	BILL	PILKINTON, JOHN L TR	$1,298.48	$1,298.48
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 9392	$-314.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-314.00	$314.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-314.00	$628.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-318.53	$942.00
07/08/2014	BILL	PILKINTON, JOHN L TR	$1,260.53	$1,260.53
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-305.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-305.00	$305.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-305.00	$610.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-308.74	$915.00
07/08/2013	BILL	PILKINTON, JOHN L TR	$1,223.74	$1,223.74
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-303.00	$0.00
11/20/2012	PAYMENT	CHICAGO TITLE CHECK NUM: 460988	$-303.00	$303.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-303.00	$606.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-303.81	$909.00
07/10/2012	BILL	PILKINTON, JOHN L TR	$1,212.81	$1,212.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-483.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-483.00	$483.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-483.00	$966.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-486.05	$1,449.00
07/08/2011	BILL	PILKINTON, JOHN L TR	$1,935.05	$1,935.05
02/10/2011	PAYMENT	NORTHERN NV TITLE CO CHECK NUM: 2177	$-497.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-497.00	$497.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-497.00	$994.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-498.84	$1,491.00
07/08/2010	BILL	CLARK, JERRY W & TERI ANN TRS	$1,989.84	$1,989.84
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-557.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-557.00	$557.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-557.00	$1,114.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-560.54	$1,671.00
07/06/2009	BILL	CLARK, JERRY W & TERI ANN TRS	$2,231.54	$2,231.54
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-557.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-557.00	$557.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-557.00	$1,114.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-561.15	$1,671.00
07/15/2008	BILL	CLARK, JERRY W & TERI ANN TRS	$2,232.15	$2,232.15
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-516.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-516.00	$516.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-516.00	$1,032.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-518.85	$1,548.00
07/12/2007	BILL	CLARK, JERRY W & TERI ANN TRS	$2,066.85	$2,066.85
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-478.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-478.00	$478.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-478.00	$956.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-479.57	$1,434.00
07/12/2006	BILL	CLARK, JERRY W & TERI ANN TRS	$1,913.57	$1,913.57
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-442.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-442.00	$442.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-442.00	$884.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-445.85	$1,326.00
07/15/2005	BILL	CLARK, JERRY W & TERI ANN TRS	$1,771.85	$1,771.85
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-441.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-441.00	$441.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-441.00	$882.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-442.16	$1,323.00
07/08/2004	BILL	CLARK, JERRY W & TERI ANN TRS	$1,765.16	$1,765.16
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-426.46	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-426.46	$426.46
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-426.46	$852.92
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-426.48	$1,279.38
07/18/2003	BILL	CLARK, JERRY W & TERI ANN TRS	$1,705.86	$1,705.86
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-420.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-420.00	$420.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-420.00	$840.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-422.62	$1,260.00
07/12/2002	BILL	CLARK, JERRY W & TERI ANN TRS	$1,682.62	$1,682.62
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-90.40	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-90.40	$90.40
10/03/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 21139	$-184.67	$180.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.63	$365.47
07/12/2001	BILL	DUROSS, MARK T & MARY E	$361.84	$361.84
03/13/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 17682	$-180.68	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.54	$180.68
10/19/2000	PAYMENT	S.C. DEVELOPMENT, INC CHECK BANK: 94-77 NUM: 5475	$-189.77	$177.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.87	$366.91
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.55	$358.04
07/17/2000	BILL	DUROSS, MARK T	$354.49	$354.49