Tax Account 019-795-06

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Owners

NEGLEY, PATSY A
150 FORTUNE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-795-06
Account Type	Real Estate
Location	150 FORTUNE DR DAYTON
Balance	$512.00
Currently Due	$0.00

Account ID

019-795-06

Account Type

Real Estate

Location

150 FORTUNE DR
DAYTON

Balance

$512.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,051.81
Total	$2,051.81
Paid	$1,539.81
Balance	$512.00
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

$2,051.81

Total

$2,051.81

Paid

$1,539.81

Balance

$512.00

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	$515.81	$0.00	$515.81	$515.81	$0.00
2	10/07/2024	10/17/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/06/2025	01/16/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/03/2025	03/13/2025	Due	$512.00	$0.00	$512.00	$0.00	$512.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,993.12	$72.71	$2,065.83	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,616.76	$0.00	$1,616.76	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,497.16	$0.00	$1,497.16	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,385.52	$0.00	$1,385.52	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,298.60	$0.00	$1,298.60	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,236.82	$13.53	$1,250.35	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,187.01	$0.00	$1,187.01	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,156.96	$0.00	$1,156.96	$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	1.44	.38	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
12/24/2024	PAYMENT	NEGLEY PATSY EC WF - 024122423052747	$-512.00	$512.00
10/04/2024	PAYMENT	NEGLEY, PATSY A CHECK 1697	$-512.00	$1,024.00
08/01/2024	PAYMENT	NEGLEY PATSY EC WF - 024080123031702	$-515.81	$1,536.00
07/16/2024	BILL	NEGLEY, PATSY A	$2,051.81	$2,051.81
03/28/2024	PAYMENT	NEGLEY, PATSY CHECK 1681	$-570.71	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$570.71
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.02	$569.71
02/27/2024	PAYMENT	NEGLEY PATSY EC WF - 024022723060534	$-497.00	$542.69
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.81	$1,039.69
12/28/2023	PAYMENT	NEGLEY PATSY EC WF - 023122823034052	$-497.00	$1,013.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.88	$1,510.88
08/23/2023	PAYMENT	NEGLEY PATSY EC WF - 023082223056649	$-501.12	$1,491.00
07/17/2023	BILL	NEGLEY, PATSY A	$1,992.12	$1,992.12
03/03/2023	PAYMENT	NEGLEY, PATSY A ET AL CHECK 1661	$-404.00	$0.00
01/05/2023	PAYMENT	NEGLEY, PATSY A CHECK 1649	$-404.00	$404.00
10/10/2022	PAYMENT	NEGLEY, PATSY A CHECK 1625	$-404.00	$808.00
08/16/2022	PAYMENT	NEGLEY, PATSY A CHECK 1615	$-404.76	$1,212.00
07/15/2022	BILL	NEGLEY, PATSY A	$1,616.76	$1,616.76
03/01/2022	PAYMENT	NEGLEY, PATSY A ET AL CHECK 1578	$-374.25	$0.00
01/05/2022	PAYMENT	NEGLEY, PATSY A CHECK CK. 1570	$-374.25	$374.25
10/01/2021	PAYMENT	NEGLEY, PATSY A CHECK 1557	$-374.25	$748.50
09/09/2021	PAYMENT	NEGLEY, PATSY A CHECK 1548	$-374.41	$1,122.75
07/14/2021	BILL	NEGLEY, PATSY A	$1,497.16	$1,497.16
02/26/2021	PAYMENT	NEGLEY, PATSY A CHECK 1515	$-346.00	$0.00
12/28/2020	PAYMENT	NEGLEY, PATSY A CHECK 1505	$-346.00	$346.00
09/29/2020	PAYMENT	NEGLEY, PATSY CHECK NUM: 1489	$-346.00	$692.00
08/11/2020	PAYMENT	NEGLEY, PATSY CHECK NUM: 1480	$-347.52	$1,038.00
07/09/2020	BILL	NEGLEY, PATSY A	$1,385.52	$1,385.52
02/28/2020	PAYMENT	NEGLEY, PATSY A CHECK NUM: 1454	$-324.00	$0.00
12/31/2019	PAYMENT	NEGLEY, PATSY CHECK NUM: 1442	$-324.00	$324.00
10/03/2019	PAYMENT	NEGLEY, PATSY CHECK NUM: 1422	$-324.00	$648.00
08/02/2019	PAYMENT	NEGLEY, PATSY CHECK NUM: 1405	$-326.60	$972.00
07/10/2019	BILL	NEGLEY, PATSY A	$1,298.60	$1,298.60
03/01/2019	PAYMENT	NEGLEY, PATSY A CHECK NUM: 1370	$-321.53	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.52	$321.53
12/31/2018	PAYMENT	NEGLEY, PATSY CHECK NUM: 1321	$-308.00	$321.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.50	$629.01
10/05/2018	PAYMENT	NEGLEY, PATSY CHECK NUM: 1310	$-308.00	$628.51
09/10/2018	PAYMENT	NEGLEY, PATSY CHECK NUM: 1309	$-312.82	$936.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.51	$1,249.33
07/10/2018	BILL	NEGLEY, PATSY A	$1,236.82	$1,236.82
03/01/2018	PAYMENT	NEGLEY, PATSY CHECK NUM: 1319	$-296.00	$0.00
12/29/2017	PAYMENT	NEGLEY, PATSY A CHECK NUM: 1309	$-296.00	$296.00
10/04/2017	PAYMENT	NEGLEY, PATSY A CHECK NUM: 1272	$-296.00	$592.00
08/30/2017	PAYMENT	NEGLEY, PATSY A CHECK NUM: 1293	$-299.01	$888.00
07/10/2017	BILL	NEGLEY, PATSY A	$1,187.01	$1,187.01
02/23/2017	PAYMENT	NEGLEY, PATSY CHECK NUM: 1233	$-288.00	$0.00
01/04/2017	PAYMENT	NGLEY, PATSY CHECK NUM: 1149	$-288.00	$288.00
09/30/2016	PAYMENT	NEGLEY, PATSY CHECK NUM: 1135	$-288.00	$576.00
08/16/2016	PAYMENT	NEGLEY, PATSY A CHECK NUM: 1268	$-292.96	$864.00
07/11/2016	BILL	NEGLEY, PATSY A	$1,156.96	$1,156.96
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-288.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-288.00	$288.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-288.00	$576.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-290.55	$864.00
07/07/2015	BILL	NEGLEY, PATSY A	$1,154.55	$1,154.55
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-279.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-279.00	$279.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-279.00	$558.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-281.62	$837.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$281.62	$1,118.62
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-281.62	$837.00
07/08/2014	BILL	NEGLEY, PATSY A	$1,118.62	$1,118.62
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-268.00	$268.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-268.00	$536.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-269.47	$804.00
07/08/2013	BILL	NEGLEY, PATSY A	$1,073.47	$1,073.47
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-293.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-293.00	$293.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-293.00	$586.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-295.98	$879.00
07/10/2012	BILL	NEGLEY, PATSY A	$1,174.98	$1,174.98
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-349.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-349.00	$349.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-349.00	$698.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-351.54	$1,047.00
07/08/2011	BILL	NEGLEY, PATSY A	$1,398.54	$1,398.54
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-360.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-360.00	$360.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-360.00	$720.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-360.60	$1,080.00
07/08/2010	BILL	BRADLEY, IVAN & CAROL	$1,440.60	$1,440.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-365.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-365.00	$365.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-365.00	$730.00
08/07/2009	PAYMENT	TITLE SOURCE, INC CHECK BANK: 74-545 NUM: 21662	$-369.30	$1,095.00
07/06/2009	BILL	BRADLEY, IVAN & CAROL	$1,464.30	$1,464.30
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-355.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-355.00	$355.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-355.00	$710.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-356.63	$1,065.00
07/15/2008	BILL	BRADLEY, IVAN & CAROL	$1,421.63	$1,421.63
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-344.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-344.00	$344.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-344.00	$688.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-348.25	$1,032.00
07/12/2007	BILL	BRADLEY, IVAN & CAROL	$1,380.25	$1,380.25
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-334.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-334.00	$334.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-334.00	$668.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-337.85	$1,002.00
07/12/2006	BILL	BRADLEY, IVAN & CAROL	$1,339.85	$1,339.85
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-325.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-325.00	$325.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-325.00	$650.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-325.84	$975.00
07/15/2005	BILL	BRADLEY, IVAN & CAROL	$1,300.84	$1,300.84
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-323.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-323.00	$323.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-323.00	$646.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-326.56	$969.00
07/08/2004	BILL	BRADLEY, IVAN & CAROL	$1,295.56	$1,295.56
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-279.77	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-279.77	$279.77
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-279.77	$559.54
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-279.77	$839.31
07/18/2003	BILL	BRADLEY, IVAN & CAROL	$1,119.08	$1,119.08
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-276.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-276.00	$276.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-276.00	$552.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-277.18	$828.00
07/12/2002	BILL	BRADLEY, IVAN & CAROL	$1,105.18	$1,105.18
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-269.32	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-269.32	$269.32
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-269.32	$538.64
07/30/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 258508	$-269.61	$807.96
07/12/2001	BILL	BRADLEY, IVAN & CAROL	$1,077.57	$1,077.57
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-263.85	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-263.85	$263.85
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-263.85	$527.70
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-264.10	$791.55
07/17/2000	BILL	BRADLEY, IVAN & CAROL	$1,055.65	$1,055.65
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-33.54	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-33.54	$33.54
11/08/1999	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 369434	$-33.54	$67.08
11/08/1999	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 369679	$-1.34	$100.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.34	$101.96
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