Tax Account 019-702-15

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Owners

ALEXANDER, VIRGINIA TRS
3525 N SUNRIDGE DR
CARSON CITY, NV 89705

Account Summary

Account ID	019-702-15
Account Type	Real Estate
Location	101 PALMER CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-702-15

Account Type

Real Estate

Location

101 PALMER CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,974.63
Total	$2,974.63
Paid	$2,974.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,974.63

Total

$2,974.63

Paid

$2,974.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$745.63	$0.00	$745.63	$745.63	$0.00
2	10/02/2023	10/13/2023	Paid	$743.00	$0.00	$743.00	$743.00	$0.00
3	01/02/2024	01/13/2024	Paid	$743.00	$0.00	$743.00	$743.00	$0.00
4	03/04/2024	03/15/2024	Paid	$743.00	$0.00	$743.00	$743.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,438.29	$0.00	$2,438.29	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,257.83	$0.00	$2,257.83	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,089.87	$0.00	$2,089.87	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,958.70	$0.00	$1,958.70	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,865.46	$0.00	$1,865.46	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,790.30	$0.00	$1,790.30	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,744.99	$0.00	$1,744.99	$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	PA SCULLEN ACH NORW - 035605989	$-743.00	$0.00
12/19/2023	PAYMENT	PA SCULLEN ACH NORW - 035353154	$-743.00	$743.00
09/19/2023	PAYMENT	PA SCULLEN ACH NORW - 035047748	$-743.00	$1,486.00
07/27/2023	PAYMENT	PA SCULLEN ACH NORW - 034848892	$-745.63	$2,229.00
07/17/2023	BILL	ALEXANDER, VIRGINIA TRS	$2,974.63	$2,974.63
02/21/2023	PAYMENT	PA SCULLEN ACH NORW - 034165815	$-609.00	$0.00
12/23/2022	PAYMENT	PA SCULLEN ACH NORW - 033876139	$-609.00	$609.00
09/14/2022	PAYMENT	PA SCULLEN ACH NORW - 033458057	$-609.00	$1,218.00
08/11/2022	PAYMENT	PA SCULLEN ACH NORW - 033193759	$-611.29	$1,827.00
07/15/2022	BILL	SCULLEN, PATRICK A	$2,438.29	$2,438.29
02/23/2022	PAYMENT	PA SCULLEN ACH NORW - 032328721	$-564.42	$0.00
12/22/2021	PAYMENT	PA SCULLEN ACH NORW - 031896522	$-564.42	$564.42
10/04/2021	PAYMENT	PA SCULLEN ACH NORW - 031292014	$-564.42	$1,128.84
08/16/2021	PAYMENT	PA SCULLEN ACH NORW - 030939874	$-564.57	$1,693.26
07/14/2021	BILL	SCULLEN, PATRICK A	$2,257.83	$2,257.83
02/26/2021	PAYMENT	PA SCULLEN ACH NORW - 029538139	$-522.00	$0.00
01/04/2021	PAYMENT	PA SCULLEN ACH NORW - 028948432	$-522.00	$522.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-522.00	$1,044.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$523.87	$1,566.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-523.87	$1,042.13
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-523.87	$1,566.00
07/09/2020	BILL	SCULLEN, PATRICK A	$2,089.87	$2,089.87
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-489.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-489.00	$489.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-489.00	$978.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-491.70	$1,467.00
07/10/2019	BILL	SCULLEN, PATRICK A	$1,958.70	$1,958.70
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-466.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-466.00	$466.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-466.00	$932.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-467.46	$1,398.00
07/10/2018	BILL	SCULLEN, PATRICK A	$1,865.46	$1,865.46
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-447.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-447.00	$447.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-447.00	$894.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-449.30	$1,341.00
07/10/2017	BILL	SCULLEN, PATRICK A	$1,790.30	$1,790.30
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-435.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-435.00	$435.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-435.00	$870.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-439.99	$1,305.00
07/11/2016	BILL	SCULLEN, PATRICK A	$1,744.99	$1,744.99
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-435.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-435.00	$435.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-435.00	$870.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-436.40	$1,305.00
07/07/2015	BILL	SCULLEN, PATRICK A	$1,741.40	$1,741.40
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-421.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-421.00	$421.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-421.00	$842.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-424.26	$1,263.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$424.26	$1,687.26
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-424.26	$1,263.00
07/08/2014	BILL	SCULLEN, PATRICK A	$1,687.26	$1,687.26
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-404.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-404.00	$404.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-404.00	$808.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-407.19	$1,212.00
07/08/2013	BILL	SCULLEN, PATRICK A	$1,619.19	$1,619.19
02/08/2013	PAYMENT	ORANGE COAST TITLE CO CHECK NUM: 444022	$-405.00	$0.00
01/10/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021203519	$-405.00	$405.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-405.00	$810.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-407.70	$1,215.00
07/10/2012	BILL	SCULLEN, PATRICK A	$1,622.70	$1,622.70
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-619.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-619.00	$619.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-619.00	$1,238.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-622.96	$1,857.00
07/08/2011	BILL	SCULLEN, PATRICK A	$2,479.96	$2,479.96
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-639.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-639.00	$639.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-639.00	$1,278.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-640.61	$1,917.00
07/08/2010	BILL	SCULLEN, PATRICK A	$2,557.61	$2,557.61
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-683.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-683.00	$683.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-683.00	$1,366.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-687.03	$2,049.00
07/06/2009	BILL	SCULLEN, PATRICK A	$2,736.03	$2,736.03
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-727.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-727.00	$727.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-727.00	$1,454.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-730.97	$2,181.00
07/15/2008	BILL	SCULLEN, PATRICK A	$2,911.97	$2,911.97
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-706.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-706.00	$706.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-706.00	$1,412.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-709.17	$2,118.00
07/12/2007	BILL	SCULLEN, PATRICK A	$2,827.17	$2,827.17
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-662.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-662.00	$662.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-662.00	$1,324.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$662.00	$1,986.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-662.00	$1,324.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-664.36	$1,986.00
07/12/2006	BILL	SCULLEN, PATRICK A	$2,650.36	$2,650.36
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-613.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-613.00	$613.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-613.00	$1,226.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-615.06	$1,839.00
07/15/2005	BILL	SCULLEN, PATRICK A	$2,454.06	$2,454.06
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-611.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-611.00	$611.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-611.00	$1,222.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-611.56	$1,833.00
07/08/2004	BILL	SCULLEN, PATRICK A	$2,444.56	$2,444.56
04/08/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325615	$-7.76	$0.00
04/08/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 000 NUM: 325873	$-0.63	$7.76
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.32	$8.39
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-576.76	$8.07
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.31	$584.83
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-576.76	$584.52
10/20/2003	AMENDMENT	remove penalty	$-0.31	$1,161.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.31	$1,161.59
10/02/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13113058	$-569.00	$1,161.28
08/20/2003	PAYMENT	SCULLEN, PATRICK A CHECK BANK: 94-169 NUM: 4282	$-576.79	$1,730.28
07/18/2003	BILL	SCULLEN, PATRICK A	$2,307.07	$2,307.07
03/07/2003	PAYMENT	SCULLEN, PATRICK A CHECK BANK: 94-169 NUM: 4221	$-569.00	$0.00
01/13/2003	PAYMENT	SCULLEN, PATRICK A CHECK BANK: 94-169 NUM: 4200	$-569.00	$569.00
10/14/2002	PAYMENT	SCULLEN, PATRICK A CHECK BANK: 94-169 NUM: 4172	$-569.00	$1,138.00
08/26/2002	PAYMENT	SCULLEN, PATRICK A CHECK BANK: 94-169 NUM: 4157	$-571.19	$1,707.00
07/12/2002	BILL	SCULLEN, PATRICK A	$2,278.19	$2,278.19
03/06/2002	PAYMENT	SCULLEN, PATRICK A CHECK BANK: 94-169 NUM: 4115	$-555.28	$0.00
01/10/2002	PAYMENT	SCULLEN, PATRICK A CHECK BANK: 94-169 NUM: 4107	$-555.28	$555.28
10/03/2001	PAYMENT	SCULLEN, PATRICK A CHECK BANK: 94-169 NUM: 4090	$-555.28	$1,110.56
08/27/2001	PAYMENT	SCULLEN, PATRICK A CHECK BANK: 94-169 NUM: 4079	$-555.50	$1,665.84
07/12/2001	BILL	SCULLEN, PATRICK A	$2,221.34	$2,221.34
03/07/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 119764	$-543.99	$0.00
01/16/2001	PAYMENT	RILEY, MICHAEL JAMES ET AL TRS CHECK BANK: 94-172 NUM: 3089	$-543.99	$543.99
09/29/2000	PAYMENT	RILEY, MICHAEL JAMES ET AL TRS CHECK BANK: 94-172 NUM: 3041	$-543.99	$1,087.98
08/26/2000	PAYMENT	RILEY, MICHAEL JAMES ET AL TRS CHECK BANK: 94-172 NUM: 3021	$-544.21	$1,631.97
07/17/2000	BILL	RILEY, MICHAEL JAMES ET AL TRS	$2,176.18	$2,176.18
03/10/2000	PAYMENT	RILEY, MICHAEL J & VICTORIA CHECK BANK: 94-160 NUM: 2331	$-574.71	$0.00
01/12/2000	PAYMENT	RILEY, MICHAEL J & VICTORIA D CHECK BANK: 94-160 NUM: 2313	$-574.71	$574.71
09/30/1999	PAYMENT	RILEY, MICHAEL J CHECK BANK: 94-160 NUM: 2277	$-574.71	$1,149.42
08/18/1999	PAYMENT	RILEY, MICHAEL OR VICTORIA CHECK BANK: 94-160 NUM: 2261	$-574.89	$1,724.13
07/17/1999	BILL	RILEY, MICHAEL JAMES ET AL TRS	$2,299.02	$2,299.02
03/04/1999	PAYMENT	RILEY, MICHAEL JAMES ET AL TRS CHECK	$-537.27	$0.00
12/30/1998	PAYMENT	RILEY, MICHAEL JAMES ET AL TRS CHECK	$-537.27	$537.27
10/08/1998	PAYMENT	RILEY, MICHAEL JAMES ET AL TRS CHECK	$-537.27	$1,074.54
08/19/1998	PAYMENT	RILEY, MICHAEL & VICTORIA CHECK	$-537.39	$1,611.81
07/13/1998	BILL	RILEY, MICHAEL JAMES ET AL TRS	$2,149.20	$2,149.20
03/04/1998	PAYMENT	RILEY, MICHAEL JAMES ET AL TRS CHECK	$-526.66	$0.00
01/09/1998	PAYMENT	RILEY, MICHAEL JAMES ET AL TRS CHECK	$-526.66	$526.66
10/07/1997	PAYMENT	RILEY, MICHAEL JAMES ET AL TRS CHECK	$-526.66	$1,053.32
07/29/1997	PAYMENT	RILEY, MICHAEL JAMES ET AL TRS CHECK	$-526.85	$1,579.98
07/14/1997	BILL	RILEY, MICHAEL JAMES ET AL TRS	$2,106.83	$2,106.83
03/11/1997	PAYMENT	RILEY, MICHAEL J & VICTORIA D	$-530.63	$0.00
01/09/1997	PAYMENT	RILEY, MICHAEL J & VICTORIA D	$-530.63	$530.63
10/15/1996	PAYMENT	RILEY, MICHAEL J & VICTORIA D	$-530.63	$1,061.26
08/05/1996	PAYMENT	RILEY, MICHAEL J & VICTORIA D	$-530.81	$1,591.89
07/18/1996	BILL	RILEY, MICHAEL J & VICTORIA D	$2,122.70	$2,122.70