Tax Account 019-795-02

Print Page · · Payments Cart · New Search

Owners

ANDERSON, ROSS & SHANNON
142 FORTUNE DR
DAYTON, NV 89403-0000

ANDERSON, SHANNON

Account Summary

Account ID	019-795-02
Account Type	Real Estate
Location	142 FORTUNE DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-795-02

Account Type

Real Estate

Location

142 FORTUNE DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,738.59
Total	$1,738.59
Paid	$1,738.59
Balance	$0.00
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

$1,738.59

Total

$1,738.59

Paid

$1,738.59

Balance

$0.00

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	$436.59	$0.00	$436.59	$436.59	$0.00
2	10/07/2024	10/17/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
3	01/06/2025	01/16/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
4	03/03/2025	03/13/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,688.00	$0.00	$1,688.00	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,395.11	$0.00	$1,395.11	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,354.51	$0.00	$1,354.51	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,314.26	$0.00	$1,314.26	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,276.02	$0.00	$1,276.02	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,238.90	$0.00	$1,238.90	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,202.86	$0.00	$1,202.86	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,172.42	$0.00	$1,172.42	$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	1.82	.00	.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
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-434.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-434.00	$434.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-434.00	$868.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-436.59	$1,302.00
07/16/2024	BILL	ANDERSON, ROSS & SHANNON	$1,738.59	$1,738.59
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-421.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-421.00	$421.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-421.00	$842.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-425.00	$1,263.00
07/17/2023	BILL	ANDERSON, ROSS & SHANNON	$1,688.00	$1,688.00
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-348.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-348.00	$348.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-348.00	$696.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-351.11	$1,044.00
07/15/2022	BILL	ANDERSON, ROSS & SHANNON	$1,395.11	$1,395.11
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-338.60	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-338.60	$338.60
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-338.60	$677.20
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-338.71	$1,015.80
07/14/2021	BILL	ANDERSON, ROSS & SHANNON	$1,354.51	$1,354.51
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-328.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-328.00	$328.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-328.00	$656.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-330.26	$984.00
07/09/2020	BILL	ANDERSON, ROSS & SHANNON	$1,314.26	$1,314.26
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-318.00	$318.00
08/23/2019	PAYMENT	TOIYABE TITLE CHECK NUM: 14852	$-318.00	$636.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-322.02	$954.00
07/10/2019	BILL	ANDERSON, ROSS & SHANNON	$1,276.02	$1,276.02
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-309.00	$309.00
09/26/2018	PAYMENT	ANDERSON, ROSS CHECK NUM: 1181	$-309.00	$618.00
07/17/2018	PAYMENT	WESTERN TITLE CHECK NUM: 80937	$-311.90	$927.00
07/10/2018	BILL	J WILCOX LLC	$1,238.90	$1,238.90
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH	$-300.00	$600.00
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-302.86	$900.00
07/10/2017	BILL	WHITE, CYNTHIA	$1,202.86	$1,202.86
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-292.00	$292.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-292.00	$584.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$292.00	$876.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-292.00	$584.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-296.42	$876.00
07/11/2016	BILL	WHITE, CYNTHIA	$1,172.42	$1,172.42
03/02/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-292.00	$0.00
12/30/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$292.00
10/02/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-292.00	$584.00
08/14/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-293.99	$876.00
07/07/2015	BILL	WHITE, CYNTHIA	$1,169.99	$1,169.99
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-283.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-283.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-283.00	$0.00
01/05/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-283.00	$283.00
10/03/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: E-FILE NUM: CORELOGIC	$-283.00	$566.00
08/14/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC E-CK	$-286.80	$849.00
07/08/2014	BILL	WHITE, CYNTHIA	$1,135.80	$1,135.80
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-275.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-275.00	$275.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-275.00	$550.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-277.64	$825.00
07/08/2013	BILL	WHITE, CYNTHIA	$1,102.64	$1,102.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-302.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-302.00	$302.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-302.00	$604.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-305.30	$906.00
07/10/2012	BILL	WHITE, CYNTHIA	$1,211.30	$1,211.30
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-360.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-360.00	$360.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-360.00	$720.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-363.69	$1,080.00
07/08/2011	BILL	WHITE, CYNTHIA	$1,443.69	$1,443.69
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-371.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-371.00	$371.00
10/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/12/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-374.38	$1,113.00
07/08/2010	BILL	WHITE, CYNTHIA	$1,487.38	$1,487.38
03/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/04/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-377.00	$377.00
10/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/13/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-378.44	$1,131.00
07/06/2009	BILL	WHITE, CYNTHIA	$1,509.44	$1,509.44
02/27/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-366.00	$0.00
01/05/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-366.00	$366.00
10/02/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/14/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-367.46	$1,098.00
07/15/2008	BILL	WHITE, CYNTHIA	$1,465.46	$1,465.46
03/05/2008	PAYMENT	HOME LOANS SERVICES, INC CASH	$-256.88	$0.00
03/05/2008	AMENDMENT	2008 Instl 4 Unmarkd Postponed	$0.00	$256.88
03/05/2008	AMENDMENT	2008 Instl 4 Marked Postponed	$0.00	$256.88
01/29/2008	PAYMENT	HOME LOANS SERVICES, INC CHECK BANK: 56-1551 NUM: 61379735	$-83.92	$256.88
11/13/2007	PAYMENT	HOME LOAN CHECK BANK: 12/0430 NUM: 116266	$-369.20	$340.80
10/09/2007	PAYMENT	WHITE, CYNTHIA CHECK BANK: 56-1551 NUM: 27121336	$-355.00	$710.00
08/14/2007	PAYMENT	WHITE, CYNTHIA CHECK BANK: 56-1551 NUM: 7638529	$-357.80	$1,065.00
07/12/2007	BILL	WHITE, CYNTHIA	$1,422.80	$1,422.80
04/20/2007	PAYMENT	WHITE, CYNTHIA CHECK BANK: 94-72 NUM: 2743	$-376.71	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.91	$376.71
03/12/2007	PAYMENT	WHITE, CYNTHIA CHECK BANK: 56-1551 NUM: 47364022	$-345.00	$358.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.80	$703.80
10/05/2006	PAYMENT	WHITE, CYNTHIA CHECK BANK: 94-72 NUM: 2715	$-345.00	$690.00
08/30/2006	PAYMENT	WHITE, CYNTHIA CHECK BANK: 94-72 NUM: 2714	$-346.16	$1,035.00
07/12/2006	BILL	WHITE, CYNTHIA	$1,381.16	$1,381.16
03/31/2006	PAYMENT	WHITE, CYNTHIA CHECK BANK: 94-72 NUM: 2701	$-348.40	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.40	$348.40
02/16/2006	PAYMENT	WHITE, CYNTHIA C CHECK BANK: 94-72 NUM: 2698	$-13.40	$335.00
01/31/2006	PAYMENT	WHITE, CNYTHIA CHECK BANK: 94-72 NUM: 2685	$-335.00	$348.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.40	$683.40
09/06/2005	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 44708	$-335.00	$670.00
08/12/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1024	$-9.40	$1,005.00
08/12/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6936	$-335.94	$1,014.40
08/02/2005	INTEREST	Monthly Interest	$0.03	$1,350.34
07/15/2005	BILL	JOHNSON, PAMELA Y	$1,340.94	$1,350.31
07/07/2005	INTEREST	Monthly Interest	$0.03	$9.37
07/07/2005	INTEREST	Monthly Interest	$0.03	$9.34
06/07/2005	INTEREST	Monthly Interest	$0.30	$9.31
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$9.01
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.14	$3.76
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-333.00	$3.62
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.14	$336.62
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-333.00	$336.48
10/23/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2278603	$-30.90	$669.48
10/23/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2278289	$-333.00	$700.38
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.46	$1,033.38
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-333.00	$1,015.92
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.46	$1,348.92
07/08/2004	BILL	JOHNSON, PAMELA Y	$1,335.46	$1,335.46
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-288.49	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-288.49	$288.49
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-288.49	$576.98
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-288.49	$865.47
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$288.49	$1,153.96
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-288.49	$865.47
07/18/2003	BILL	JOHNSON, PAMELA Y	$1,153.96	$1,153.96
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-284.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-284.00	$284.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-284.00	$568.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-287.76	$852.00
07/12/2002	BILL	JOHNSON, PAMELA Y	$1,139.76	$1,139.76
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-277.76	$0.00
02/07/2002	PAYMENT	LYON CO/WASHINGTON MUTUAL CHECK BANK: 11-24 NUM: 2925	$-277.76	$277.76
02/07/2002	AMENDMENT	remove penalty	$-11.11	$555.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.11	$566.63
11/02/2001	PAYMENT	FIRST AMERICAN TAX SERVICE CORK: B BANK: 70-2328 NUM: 113851	$-11.31	$555.52
11/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 321962	$-277.76	$566.83
11/02/2001	AMENDMENT	REMOVE 2ND QUARTER PENALTY	$-14.43	$844.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.43	$859.02
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-277.76	$844.59
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.12	$1,122.35
07/12/2001	BILL	JOHNSON, PAMELA Y	$1,111.23	$1,111.23
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-272.11	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-272.11	$272.11
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-272.11	$544.22
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-272.30	$816.33
07/17/2000	BILL	JOHNSON, PAMELA Y	$1,088.63	$1,088.63
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-290.93	$0.00
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-290.93	$290.93
10/01/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 884294	$-290.93	$581.86
08/06/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 783852	$-291.07	$872.79
07/17/1999	BILL	JOHNSON, PAMELA Y	$1,163.86	$1,163.86
08/28/1998	PAYMENT	LANDMARK CHECK	$-56.99	$0.00
07/13/1998	BILL	BAWDEN, JAMES F	$56.99	$56.99