Tax Account 019-831-21

Print Page · · Payments Cart · New Search

Owners

STILL, JUDITH
137 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-831-21
Account Type	Real Estate
Location	644 ROCK ISLAND DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-831-21

Account Type

Real Estate

Location

644 ROCK ISLAND DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,694.07
Total	$1,694.07
Paid	$1,694.07
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

$1,694.07

Total

$1,694.07

Paid

$1,694.07

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	$425.07	$0.00	$425.07	$425.07	$0.00
2	10/02/2023	10/13/2023	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
3	01/02/2024	01/13/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
4	03/04/2024	03/15/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,350.83	$13.48	$1,364.31	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,250.99	$13.00	$1,263.99	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,156.66	$0.00	$1,156.66	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,084.08	$0.00	$1,084.08	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,052.54	$0.00	$1,052.54	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,010.17	$0.00	$1,010.17	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$984.62	$0.00	$984.62	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
09/12/2023	PAYMENT	STILL, JUDITH CHECK 674	$-1,694.07	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-17.00	$1,694.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.00	$1,711.07
07/17/2023	BILL	STILL, JUDITH	$1,694.07	$1,694.07
04/11/2023	PAYMENT	STILL, JUDITH CHECK 650	$-14.48	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14.48
03/21/2023	PAYMENT	STILL, JUDITH CHECK 643	$-337.00	$13.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.48	$350.48
01/11/2023	PAYMENT	STILL, JUDITH CHECK 532	$-337.00	$337.00
10/13/2022	PAYMENT	STILL, JUDITH CHECK 601	$-337.00	$674.00
08/22/2022	PAYMENT	STILL, JUDITH CHECK 643	$-338.83	$1,011.00
07/15/2022	BILL	STILL, JUDITH	$1,349.83	$1,349.83
04/18/2022	PAYMENT	STILL, JUDITH CHECK 489	$-14.00	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.50	$13.00
03/10/2022	PAYMENT	STILL, JUDITH CHECK 473	$-312.45	$12.50
01/24/2022	PAYMENT	STILL, JUDITH CHECK 609	$-312.45	$324.95
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.50	$637.40
10/14/2021	PAYMENT	STILL, JUDITH CHECK 556	$-312.45	$624.90
09/07/2021	PAYMENT	STILL, JUDITH CHECK 262	$-312.64	$937.35
07/14/2021	BILL	STILL, JUDITH	$1,249.99	$1,249.99
03/11/2021	PAYMENT	STILL, JUDITH CHECK 234	$-288.00	$0.00
01/11/2021	PAYMENT	STILL, JUDITH CHECK 222	$-288.00	$288.00
10/13/2020	PAYMENT	STILL, JUDITH CHECK NUM: 433	$-288.00	$576.00
08/25/2020	PAYMENT	STILL, JUDITH CHECK NUM: 425	$-292.66	$864.00
07/09/2020	BILL	STILL, JUDITH	$1,156.66	$1,156.66
03/11/2020	PAYMENT	STILL, JUDITH CHECK NUM: 306	$-270.00	$0.00
01/13/2020	PAYMENT	STILL, JUDITH CHECK NUM: 187	$-270.00	$270.00
10/04/2019	PAYMENT	STILL, JUDITH CHECK NUM: 154	$-270.00	$540.00
08/23/2019	PAYMENT	STILL, JUDITH CHECK NUM: 121	$-274.08	$810.00
07/10/2019	BILL	STILL, JUDITH	$1,084.08	$1,084.08
03/11/2019	PAYMENT	STILL, JUDITH CHECK NUM: 1444	$-262.00	$0.00
01/10/2019	PAYMENT	STILL, JUDITH CHECK NUM: 1412	$-262.00	$262.00
09/26/2018	PAYMENT	STILL, JUDITH CHECK NUM: 1348	$-262.00	$524.00
08/21/2018	PAYMENT	STILL, JUDITH CHECK NUM: 1326	$-266.54	$786.00
07/10/2018	BILL	STILL, JUDITH	$1,052.54	$1,052.54
03/06/2018	PAYMENT	STILL, JUDITH CHECK NUM: 1200	$-252.00	$0.00
12/29/2017	PAYMENT	STILL, JUDITH CHECK NUM: 1166	$-252.00	$252.00
09/29/2017	PAYMENT	STILL, JUDITH CHECK NUM: 1124	$-252.00	$504.00
08/28/2017	PAYMENT	STILL, JUDITH CHECK NUM: 1097	$-254.17	$756.00
07/10/2017	BILL	STILL, JUDITH	$1,010.17	$1,010.17
02/28/2017	PAYMENT	STILL, JUDITH CHECK NUM: 1040	$-245.00	$0.00
01/04/2017	PAYMENT	STILL, JUDITH CHECK NUM: 1016	$-245.00	$245.00
10/04/2016	PAYMENT	STILL, JUDITH CHECK NUM: 1009	$-245.00	$490.00
08/15/2016	PAYMENT	STILL, JUDITH CHECK NUM: 1010	$-249.62	$735.00
07/11/2016	BILL	STILL, JUDITH	$984.62	$984.62
03/10/2016	PAYMENT	STILL, JUDITH CHECK NUM: 1011	$-245.00	$0.00
01/07/2016	PAYMENT	STILL, JUDITH CHECK NUM: 1201	$-245.00	$245.00
10/06/2015	PAYMENT	STILL, JUDITH CHECK NUM: 1108	$-245.00	$490.00
08/11/2015	PAYMENT	STILL, JUDITH M CHECK NUM: 1008	$-247.56	$735.00
07/07/2015	BILL	STILL, JUDITH	$982.56	$982.56
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-237.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$237.00	$237.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-237.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$237.00	$237.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-237.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-237.00	$237.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-237.00	$474.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-240.98	$711.00
07/08/2014	BILL	DELUCCHI, SYLVIO A & JULIE A	$951.98	$951.98
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-230.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-230.00	$230.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-230.00	$460.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-234.18	$690.00
07/08/2013	BILL	DELUCCHI, SYLVIO A & JULIE A	$924.18	$924.18
02/15/2013	PAYMENT	BRIAN MOON CORK: D BANK: PNP INTERNET NUM: 9795423	$-253.00	$0.00
01/03/2013	PAYMENT	BRIAN MOON CORK: D BANK: PNP INTERNET NUM: 9480145	$-253.00	$253.00
10/08/2012	PAYMENT	BRIAN MOON CORK: D BANK: PNP INTERNET NUM: 8957098	$-253.00	$506.00
08/16/2012	PAYMENT	MOON, BRIAN D CHECK NUM: 1402	$-257.22	$759.00
07/10/2012	BILL	MOON, BRIAN D	$1,016.22	$1,016.22
03/19/2012	PAYMENT	MOON, BRIAN CORK: D NUM: CREDIT CARD	$-312.00	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.00	$312.00
01/06/2012	PAYMENT	MOON, BRIAN D CHECK NUM: 1320	$-300.00	$300.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-300.00	$600.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-301.07	$900.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,201.07	$1,201.07
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-308.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-308.00	$308.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-308.00	$616.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-312.01	$924.00
07/08/2010	BILL	HARVEY, SUSAN	$1,236.01	$1,236.01
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-342.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-342.00	$342.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-342.00	$684.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-342.99	$1,026.00
07/06/2009	BILL	HARVEY, SUSAN	$1,368.99	$1,368.99
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-338.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-338.00	$338.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-338.00	$676.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-339.39	$1,014.00
07/15/2008	BILL	HARVEY, SUSAN	$1,353.39	$1,353.39
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-328.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-328.00	$328.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-328.00	$656.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-329.99	$984.00
07/12/2007	BILL	KELLER, PAM H & L SCOTT	$1,313.99	$1,313.99
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-304.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-304.00	$304.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-304.00	$608.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-304.49	$912.00
07/12/2006	BILL	KELLER, PAM H & L SCOTT	$1,216.49	$1,216.49
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-281.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-281.00	$281.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-281.00	$562.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-283.41	$843.00
07/15/2005	BILL	KELLER, PAM H & L SCOTT	$1,126.41	$1,126.41
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-280.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-280.00	$280.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-280.00	$560.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-281.95	$840.00
07/08/2004	BILL	KELLER, PAM H & L SCOTT	$1,121.95	$1,121.95
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-229.66	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-229.66	$229.66
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-229.66	$459.32
08/26/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 18086	$-229.69	$688.98
07/18/2003	BILL	SMITH, KAY F	$918.67	$918.67
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-233.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-233.00	$233.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-233.00	$466.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-235.04	$699.00
07/12/2002	BILL	SMITH, KAY F	$934.04	$934.04
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-221.06	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-221.06	$221.06
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-221.06	$442.12
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-221.28	$663.18
07/12/2001	BILL	SMITH, KAY F	$884.46	$884.46
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-31.74	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-31.74	$31.74
09/22/2000	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 250143	$-65.05	$63.48
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.28	$128.53
07/17/2000	BILL	LANDMARK HOMES & DEV INC	$127.25	$127.25