Tax Account 019-832-12

Print Page · · Payments Cart · New Search

Owners

JEFFERY, VICTORIA
605 ROCK ISLAND DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-832-12
Account Type	Real Estate
Location	605 ROCK ISLAND DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-832-12

Account Type

Real Estate

Location

605 ROCK ISLAND DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,433.06
Total	$1,433.06
Paid	$1,433.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,433.06

Total

$1,433.06

Paid

$1,433.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$359.06	$0.00	$359.06	$359.06	$0.00
2	10/02/2023	10/13/2023	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/02/2024	01/13/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
4	03/04/2024	03/15/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,163.39	$0.00	$1,163.39	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,129.56	$0.00	$1,129.56	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,095.87	$0.00	$1,095.87	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,063.98	$0.00	$1,063.98	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,033.02	$0.00	$1,033.02	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,002.96	$0.00	$1,002.96	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$977.58	$0.00	$977.58	$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
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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-358.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-358.00	$358.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-358.00	$716.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-359.06	$1,074.00
07/17/2023	BILL	JEFFERY, VICTORIA	$1,433.06	$1,433.06
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-290.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-290.00	$290.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-290.00	$580.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-293.39	$870.00
07/15/2022	BILL	JEFFERY, VICTORIA	$1,163.39	$1,163.39
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-282.36	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-282.36	$282.36
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-282.36	$564.72
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-282.48	$847.08
07/14/2021	BILL	JEFFERY, VICTORIA	$1,129.56	$1,129.56
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-273.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-273.00	$273.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$546.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$276.87	$819.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-276.87	$542.13
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-276.87	$819.00
07/09/2020	BILL	JEFFERY, VICTORIA	$1,095.87	$1,095.87
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-265.00	$265.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$530.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-268.98	$795.00
07/10/2019	BILL	JEFFERY, VICTORIA	$1,063.98	$1,063.98
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$257.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-257.00	$514.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.02	$771.00
07/10/2018	BILL	JEFFERY, VICTORIA	$1,033.02	$1,033.02
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-250.00	$500.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.96	$750.00
07/10/2017	BILL	JEFFERY, VICTORIA	$1,002.96	$1,002.96
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.00	$244.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-244.00	$488.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$244.00	$732.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-244.00	$488.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-245.58	$732.00
07/11/2016	BILL	JEFFERY, VICTORIA	$977.58	$977.58
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-243.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$243.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-243.00	$486.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-246.54	$729.00
07/07/2015	BILL	JEFFERY, VICTORIA	$975.54	$975.54
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-236.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$236.00	$236.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-236.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$236.00	$236.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-236.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-236.00	$236.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-236.00	$472.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-239.01	$708.00
07/08/2014	BILL	JEFFERY, VICTORIA	$947.01	$947.01
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-229.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-229.00	$229.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.00	$458.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-232.35	$687.00
07/08/2013	BILL	JEFFERY, VICTORIA	$919.35	$919.35
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-253.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-253.00	$253.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-253.00	$506.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-256.51	$759.00
07/10/2012	BILL	HARRIS, VICTORIA	$1,015.51	$1,015.51
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-299.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-299.00	$299.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-299.00	$598.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-303.20	$897.00
07/08/2011	BILL	HARRIS, VICTORIA	$1,200.20	$1,200.20
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-308.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-308.00	$308.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-308.00	$616.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-311.12	$924.00
07/08/2010	BILL	HARRIS, VICTORIA	$1,235.12	$1,235.12
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-316.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-316.00	$316.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-316.00	$632.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-318.39	$948.00
07/06/2009	BILL	HARRIS, VICTORIA	$1,266.39	$1,266.39
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-307.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-307.00	$307.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-307.00	$614.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-308.50	$921.00
07/15/2008	BILL	HARRIS, GREGORY M & VICTORIA	$1,229.50	$1,229.50
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-298.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-298.00	$298.00
09/07/2007	PAYMENT	SERVICE LINK CHECK BANK: 11-24 NUM: 13461	$-298.00	$596.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-299.70	$894.00
07/12/2007	BILL	HARRIS, GREGORY M	$1,193.70	$1,193.70
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-289.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-289.00	$289.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-289.00	$578.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-291.74	$867.00
07/12/2006	BILL	HARRIS, GREGORY M	$1,158.74	$1,158.74
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-281.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-281.00	$281.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-281.00	$562.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-282.00	$843.00
07/15/2005	BILL	HARRIS, GREGORY M	$1,125.00	$1,125.00
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-280.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-280.00	$280.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-280.00	$560.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-280.54	$840.00
07/08/2004	BILL	HARRIS, GREGORY M	$1,120.54	$1,120.54
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-231.54	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-231.54	$231.54
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-231.54	$463.08
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-231.55	$694.62
07/18/2003	BILL	HARRIS, GREGORY M	$926.17	$926.17
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-228.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-228.00	$228.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-228.00	$456.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-229.84	$684.00
07/12/2002	BILL	HARRIS, GREGORY M	$913.84	$913.84
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-222.78	$0.00
11/19/2001	PAYMENT	NO. NEVADA TITLE CHECK BANK: 94-182 NUM: 261620	$-222.78	$222.78
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-222.78	$445.56
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-222.98	$668.34
07/12/2001	BILL	HARRIS, GREGORY M & VICTORIA	$891.32	$891.32
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-218.24	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-218.24	$218.24
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-218.24	$436.48
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-218.47	$654.72
07/17/2000	BILL	BEVERS, LENA	$873.19	$873.19
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-233.17	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-233.17	$233.17
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-233.17	$466.34
08/18/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2338599	$-233.29	$699.51
07/17/1999	BILL	BEVERS, LENA	$932.80	$932.80