Tax Account 019-792-10

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Owners

YORK, ARNOLD JR & JEANNIE K
642 WESTWINDS DR
DAYTON, NV 89403-0000

YORK, JEANNIE K

Account Summary

Account ID	019-792-10
Account Type	Real Estate
Location	642 WESTWINDS DR DAYTON
Balance	$446.00
Currently Due	$0.00

Account ID

019-792-10

Account Type

Real Estate

Location

642 WESTWINDS DR
DAYTON

Balance

$446.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,787.20
Total	$1,787.20
Paid	$1,341.20
Balance	$446.00
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

$1,787.20

Total

$1,787.20

Paid

$1,341.20

Balance

$446.00

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	$449.20	$0.00	$449.20	$449.20	$0.00
2	10/07/2024	10/17/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
3	01/06/2025	01/16/2025	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
4	03/03/2025	03/13/2025	Due	$446.00	$0.00	$446.00	$0.00	$446.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,735.19	$0.00	$1,735.19	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,434.43	$0.00	$1,434.43	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,392.70	$0.00	$1,392.70	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,351.33	$0.00	$1,351.33	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,312.00	$0.00	$1,312.00	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,273.83	$0.00	$1,273.83	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,236.77	$0.00	$1,236.77	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,205.49	$0.00	$1,205.49	$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	1.43	.39	.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	WELLS FARGO BANK 708 ACH CORE -	$-446.00	$446.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-446.00	$892.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-449.20	$1,338.00
07/16/2024	BILL	YORK, ARNOLD JR & JEANNIE K	$1,787.20	$1,787.20
02/26/2024	PAYMENT	JK YORK ACH NORW - 039600428	$-433.00	$0.00
12/19/2023	PAYMENT	JK YORK ACH NORW - 039518747	$-433.00	$433.00
09/19/2023	PAYMENT	JK YORK ACH NORW - 039409191	$-433.00	$866.00
07/27/2023	PAYMENT	JK YORK ACH NORW - 039342089	$-436.19	$1,299.00
07/17/2023	BILL	YORK, ARNOLD JR & JEANNIE K	$1,735.19	$1,735.19
02/21/2023	PAYMENT	JK YORK ACH NORW - 039120888	$-358.00	$0.00
12/23/2022	PAYMENT	JK YORK ACH NORW - 039021268	$-358.00	$358.00
09/14/2022	PAYMENT	A YORK JR ACH NORW - 038883457	$-358.00	$716.00
08/11/2022	PAYMENT	A YORK JR ACH NORW - 038797546	$-360.43	$1,074.00
07/15/2022	BILL	YORK, ARNOLD JR & JEANNIE K	$1,434.43	$1,434.43
02/23/2022	PAYMENT	A YORK JR ACH NORW - 038514045	$-348.14	$0.00
12/22/2021	PAYMENT	A YORK JR ACH NORW - 038375657	$-348.14	$348.14
10/04/2021	PAYMENT	A YORK JR ACH NORW - 038190455	$-348.14	$696.28
08/16/2021	PAYMENT	A YORK JR ACH NORW - 038085018	$-348.28	$1,044.42
07/14/2021	BILL	YORK, ARNOLD JR & JEANNIE K	$1,392.70	$1,392.70
02/26/2021	PAYMENT	A YORK JR ACH NORW - 037670214	$-337.00	$0.00
01/04/2021	PAYMENT	A YORK JR ACH NORW - 037498047	$-337.00	$337.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-337.00	$674.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$340.33	$1,011.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-340.33	$670.67
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-340.33	$1,011.00
07/09/2020	BILL	YORK, ARNOLD JR & JEANNIE K	$1,351.33	$1,351.33
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-327.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-327.00	$327.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-327.00	$654.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-331.00	$981.00
07/10/2019	BILL	YORK, ARNOLD JR & JEANNIE K	$1,312.00	$1,312.00
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-318.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-318.00	$318.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-318.00	$636.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-319.83	$954.00
07/10/2018	BILL	YORK, ARNOLD JR & JEANNIE K	$1,273.83	$1,273.83
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-308.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-308.00	$308.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-308.00	$616.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-312.77	$924.00
07/10/2017	BILL	YORK, ARNOLD JR & JEANNIE K	$1,236.77	$1,236.77
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-301.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$301.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$602.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-302.49	$903.00
07/11/2016	BILL	YORK, ARNOLD JR & JEANNIE K	$1,205.49	$1,205.49
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-300.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-300.00	$300.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-300.00	$600.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-303.00	$900.00
07/07/2015	BILL	YORK, ARNOLD JR & JEANNIE K	$1,203.00	$1,203.00
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-291.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-291.00	$291.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-291.00	$582.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-294.83	$873.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$294.83	$1,167.83
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-294.83	$873.00
07/08/2014	BILL	YORK, ARNOLD JR & JEANNIE K	$1,167.83	$1,167.83
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-283.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-283.00	$283.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-283.00	$566.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-284.74	$849.00
07/08/2013	BILL	YORK, ARNOLD JR & JEANNIE K	$1,133.74	$1,133.74
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-317.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-317.00	$317.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-317.00	$634.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-318.29	$951.00
07/10/2012	BILL	YORK, ARNOLD JR & JEANNIE K	$1,269.29	$1,269.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-378.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-378.00	$378.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-378.00	$756.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-381.81	$1,134.00
07/08/2011	BILL	YORK, ARNOLD JR & JEANNIE K	$1,515.81	$1,515.81
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-390.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-390.00	$390.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-390.00	$780.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-392.10	$1,170.00
07/08/2010	BILL	YORK, ARNOLD JR & JEANNIE K	$1,562.10	$1,562.10
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-397.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-397.00	$397.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-397.00	$794.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-398.21	$1,191.00
07/06/2009	BILL	YORK, ARNOLD JR & JEANNIE K	$1,589.21	$1,589.21
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-385.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-385.00	$385.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-385.00	$770.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-387.90	$1,155.00
07/15/2008	BILL	YORK, ARNOLD JR & JEANNIE K	$1,542.90	$1,542.90
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-374.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-374.00	$374.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-374.00	$748.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-375.99	$1,122.00
07/12/2007	BILL	YORK, ARNOLD JR & JEANNIE K	$1,497.99	$1,497.99
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-363.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-363.00	$363.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-363.00	$726.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$363.00	$1,089.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-363.00	$726.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-365.18	$1,089.00
07/12/2006	BILL	YORK, ARNOLD JR & JEANNIE K	$1,454.18	$1,454.18
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-352.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-352.00	$352.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-352.00	$704.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-355.84	$1,056.00
07/15/2005	BILL	YORK, ARNOLD JR & JEANNIE K	$1,411.84	$1,411.84
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-351.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-351.00	$351.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-351.00	$702.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-353.05	$1,053.00
07/08/2004	BILL	YORK, ARNOLD JR & JEANNIE K	$1,406.05	$1,406.05
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-318.07	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-318.07	$318.07
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-318.07	$636.14
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-318.10	$954.21
07/18/2003	BILL	YORK, ARNOLD JR & JEANNIE K	$1,272.31	$1,272.31
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-314.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-314.00	$314.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-314.00	$628.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-315.14	$942.00
07/12/2002	BILL	YORK, ARNOLD JR & JEANNIE K	$1,257.14	$1,257.14
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 48568	$-306.30	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 930130	$-306.30	$306.30
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672064	$-306.30	$612.60
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 739609	$-306.57	$918.90
07/12/2001	BILL	YORK, ARNOLD JR & JEANNIE K	$1,225.47	$1,225.47
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-300.08	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-300.08	$300.08
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-300.08	$600.16
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-300.32	$900.24
07/17/2000	BILL	YORK, ARNOLD JR & JEANNIE K	$1,200.56	$1,200.56
12/15/1999	PAYMENT	NO NEVADA TITLE CHECK BANK: 90-78 NUM: 241786	$-67.08	$0.00
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	LANDMARK HOMES & DEV INC	$134.44	$134.44
08/28/1998	PAYMENT	LANDMARK CHECK	$-56.99	$0.00
07/13/1998	BILL	BAWDEN, JAMES F	$56.99	$56.99