Tax Account 019-832-17

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Owners

FREDLEY, LISA
526 SANTIAGO WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-832-17
Account Type	Real Estate
Location	526 SANTIAGO WAY DAYTON
Balance	$442.00
Currently Due	$0.00

Account ID

019-832-17

Account Type

Real Estate

Location

526 SANTIAGO WAY
DAYTON

Balance

$442.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,770.93
Total	$1,770.93
Paid	$1,328.93
Balance	$442.00
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

$1,770.93

Total

$1,770.93

Paid

$1,328.93

Balance

$442.00

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	$444.93	$0.00	$444.93	$444.93	$0.00
2	10/07/2024	10/17/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
3	01/06/2025	01/16/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
4	03/03/2025	03/13/2025	Due	$442.00	$0.00	$442.00	$0.00	$442.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,719.39	$0.00	$1,719.39	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,411.41	$0.00	$1,411.41	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,370.35	$0.00	$1,370.35	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,329.63	$0.00	$1,329.63	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,290.92	$0.00	$1,290.92	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,253.35	$0.00	$1,253.35	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,216.88	$0.00	$1,216.88	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,186.10	$0.00	$1,186.10	$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 936 ACH CORE -	$-442.00	$442.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-442.00	$884.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-444.93	$1,326.00
07/16/2024	BILL	FREDLEY, LISA	$1,770.93	$1,770.93
02/26/2024	PAYMENT	L FREDLEY ACH NORW - 035605989	$-429.00	$0.00
12/19/2023	PAYMENT	L FREDLEY ACH NORW - 035353154	$-429.00	$429.00
09/19/2023	PAYMENT	L FREDLEY ACH NORW - 035047748	$-429.00	$858.00
07/27/2023	PAYMENT	L FREDLEY ACH NORW - 034848892	$-432.39	$1,287.00
07/17/2023	BILL	FREDLEY, LISA	$1,719.39	$1,719.39
02/21/2023	PAYMENT	L FREDLEY ACH NORW - 034165815	$-352.00	$0.00
12/23/2022	PAYMENT	L FREDLEY ACH NORW - 033876139	$-352.00	$352.00
09/14/2022	PAYMENT	L FREDLEY ACH NORW - 033458057	$-352.00	$704.00
08/11/2022	PAYMENT	L FREDLEY ACH NORW - 033193759	$-355.41	$1,056.00
07/15/2022	BILL	FREDLEY, LISA	$1,411.41	$1,411.41
02/23/2022	PAYMENT	L FREDLEY ACH NORW - 032328721	$-342.54	$0.00
12/22/2021	PAYMENT	L FREDLEY ACH NORW - 031896522	$-342.54	$342.54
10/04/2021	PAYMENT	L FREDLEY ACH NORW - 031292014	$-342.54	$685.08
08/16/2021	PAYMENT	L FREDLEY ACH NORW - 030939874	$-342.73	$1,027.62
07/14/2021	BILL	FREDLEY, LISA	$1,370.35	$1,370.35
02/26/2021	PAYMENT	L FREDLEY ACH NORW - 029538139	$-332.00	$0.00
01/04/2021	PAYMENT	L FREDLEY ACH NORW - 028948432	$-332.00	$332.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-332.00	$664.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$333.63	$996.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-333.63	$662.37
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-333.63	$996.00
07/09/2020	BILL	FREDLEY, LISA	$1,329.63	$1,329.63
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-322.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-322.00	$322.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-322.00	$644.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-324.92	$966.00
07/10/2019	BILL	FREDLEY, LISA	$1,290.92	$1,290.92
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-313.00	$313.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-313.00	$626.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-314.35	$939.00
07/10/2018	BILL	FREDLEY, LISA	$1,253.35	$1,253.35
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-303.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-303.00	$303.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-303.00	$606.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-307.88	$909.00
07/10/2017	BILL	FREDLEY, LISA	$1,216.88	$1,216.88
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-296.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.00	$296.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.00	$592.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-298.10	$888.00
07/11/2016	BILL	FREDLEY, LISA	$1,186.10	$1,186.10
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-295.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-295.00	$295.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-295.00	$590.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-298.64	$885.00
07/07/2015	BILL	FREDLEY, LISA	$1,183.64	$1,183.64
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-287.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-287.00	$287.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-287.00	$574.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-288.03	$861.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$288.03	$1,149.03
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-288.03	$861.00
07/08/2014	BILL	FREDLEY, LISA	$1,149.03	$1,149.03
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-278.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-278.00	$278.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-278.00	$556.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-281.49	$834.00
07/08/2013	BILL	FREDLEY, LISA	$1,115.49	$1,115.49
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-305.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-305.00	$305.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-305.00	$610.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-305.81	$915.00
07/10/2012	BILL	KIRKLIN, TERRY W & MARY ANN	$1,220.81	$1,220.81
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-363.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-363.00	$363.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-363.00	$726.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-366.53	$1,089.00
07/08/2011	BILL	KIRKLIN, TERRY W & MARY ANN	$1,455.53	$1,455.53
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-374.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-374.00	$374.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-377.64	$1,122.00
07/08/2010	BILL	KIRKLIN, TERRY W & MARY ANN	$1,499.64	$1,499.64
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-379.00	$379.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-381.93	$1,137.00
07/06/2009	BILL	KIRKLIN, TERRY W & MARY ANN	$1,518.93	$1,518.93
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-368.00	$368.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.67	$1,104.00
07/15/2008	BILL	KIRKLIN, TERRY W & MARY ANN	$1,474.67	$1,474.67
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-357.00	$357.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-360.72	$1,071.00
07/12/2007	BILL	KIRKLIN, TERRY W & MARY ANN	$1,431.72	$1,431.72
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-347.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-347.00	$347.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-347.00	$694.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-348.83	$1,041.00
07/12/2006	BILL	KIRKLIN, TERRY W & MARY ANN	$1,389.83	$1,389.83
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-337.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-337.00	$337.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-337.00	$674.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 8023059	$-338.36	$1,011.00
07/15/2005	BILL	KIRKLIN, TERRY W & MARY ANN	$1,349.36	$1,349.36
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-335.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-335.00	$335.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-335.00	$670.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-338.86	$1,005.00
07/08/2004	BILL	KIRKLIN, TERRY W & MARY ANN	$1,343.86	$1,343.86
12/09/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 22298	$-619.02	$0.00
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-309.51	$619.02
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-309.51	$928.53
07/18/2003	BILL	KIRKLIN, TERRY W & MARY ANN	$1,238.04	$1,238.04
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-305.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-305.00	$305.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-305.00	$610.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-308.15	$915.00
07/12/2002	BILL	KIRKLIN, TERRY W & MARY ANN	$1,223.15	$1,223.15
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-298.04	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-298.04	$298.04
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-298.04	$596.08
07/23/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 258447	$-298.28	$894.12
07/12/2001	BILL	KIRKLIN, TERRY W & MARY ANN	$1,192.40	$1,192.40
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-63.48	$0.00
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-65.05	$63.48
10/18/2000	AMENDMENT	remove 2nd pen	$-3.19	$128.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.19	$131.72
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