Tax Account 019-832-27

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Owners

MADDOX, VANESSA MEREA
647 ROCK ISLAND DR
DAYTON, NV 89403

Account Summary

Account ID	019-832-27
Account Type	Real Estate
Location	647 ROCK ISLAND DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-832-27

Account Type

Real Estate

Location

647 ROCK ISLAND DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,445.43
Total	$1,445.43
Paid	$1,445.43
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

$1,445.43

Total

$1,445.43

Paid

$1,445.43

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	$362.43	$0.00	$362.43	$362.43	$0.00
2	10/02/2023	10/13/2023	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/02/2024	01/13/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/04/2024	03/15/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,173.77	$0.00	$1,173.77	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,139.65	$0.00	$1,139.65	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,105.65	$0.00	$1,105.65	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,073.49	$0.00	$1,073.49	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,042.25	$0.00	$1,042.25	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$927.40	$0.00	$927.40	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$986.31	$0.00	$986.31	$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	NORTHPOINTE BANK ACH CORE -	$-361.00	$0.00
01/02/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-361.00	$361.00
10/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-361.00	$722.00
08/17/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-362.43	$1,083.00
07/17/2023	BILL	MADDOX, VANESSA MEREA	$1,445.43	$1,445.43
03/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-293.00	$0.00
01/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-293.00	$293.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-293.00	$586.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-294.77	$879.00
07/15/2022	BILL	MADDOX, VANESSA MEREA	$1,173.77	$1,173.77
09/08/2021	PAYMENT	SOKOLOWSKI, SUSAN M CHECK 5827	$-1,139.65	$0.00
07/14/2021	BILL	SOKOLOWSKI, SUSAN M	$1,139.65	$1,139.65
08/07/2020	PAYMENT	SOKOLOWSKI, SUSAN OR ROBERT CHECK NUM: 5748	$-1,105.65	$0.00
07/09/2020	BILL	SOKOLOWSKI, SUSAN M	$1,105.65	$1,105.65
07/25/2019	PAYMENT	SOKOLOWSKI, SUSAN & ROBERT CHECK NUM: 5687	$-1,073.49	$0.00
07/10/2019	BILL	SOKOLOWSKI, SUSAN M	$1,073.49	$1,073.49
07/26/2018	PAYMENT	SOKOLOWSKI, SUSAN M CHECK NUM: 5528	$-1,042.25	$0.00
07/10/2018	BILL	SOKOLOWSKI, SUSAN M	$1,042.25	$1,042.25
07/31/2017	PAYMENT	SOKOLOWSKI, ROBERT T & SUSAN M CHECK NUM: 5440	$-927.40	$0.00
07/10/2017	BILL	SOKOLOWSKI, ROBERT T & SUSAN M	$927.40	$927.40
08/15/2016	PAYMENT	SOKOLOWSKI, ROBERT T & SUSAN M CHECK NUM: 5346	$-986.31	$0.00
07/11/2016	BILL	SOKOLOWSKI, ROBERT T & SUSAN M	$986.31	$986.31
07/22/2015	PAYMENT	SOKOLOWSKI, ROBERT T & SUSAN M CHECK NUM: 5183	$-984.23	$0.00
07/07/2015	BILL	SOKOLOWSKI, ROBERT T & SUSAN M	$984.23	$984.23
07/24/2014	PAYMENT	SOKOLOWSKI, ROBERT T & SUSAN M CHECK NUM: 5094	$-955.43	$0.00
07/08/2014	BILL	SOKOLOWSKI, ROBERT T & SUSAN M	$955.43	$955.43
12/17/2013	PAYMENT	SOKOLOWSKI, ROBERT OR SUSAN CHECK NUM: 5023	$-462.00	$0.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-231.00	$462.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-234.53	$693.00
07/08/2013	BILL	RICH, LINDA A	$927.53	$927.53
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-251.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-251.00	$251.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-251.00	$502.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-253.62	$753.00
07/10/2012	BILL	RICH, LINDA A	$1,006.62	$1,006.62
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-297.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-297.00	$297.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-297.00	$594.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-298.15	$891.00
07/08/2011	BILL	RICH, LINDA A	$1,189.15	$1,189.15
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-305.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-305.00	$305.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-305.00	$610.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-308.69	$915.00
07/08/2010	BILL	RICH, LINDA A	$1,223.69	$1,223.69
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-312.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-312.00	$312.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-315.79	$936.00
07/06/2009	BILL	RICH, LINDA A	$1,251.79	$1,251.79
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-303.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-303.00	$303.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-306.31	$909.00
07/15/2008	BILL	RICH, LINDA A	$1,215.31	$1,215.31
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-294.00	$294.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-297.92	$882.00
07/12/2007	BILL	RICH, LINDA A	$1,179.92	$1,179.92
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-286.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-286.00	$286.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-286.00	$572.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-287.36	$858.00
07/12/2006	BILL	RICH, LINDA A	$1,145.36	$1,145.36
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-277.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-277.00	$277.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-277.00	$554.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-281.01	$831.00
07/15/2005	BILL	RICH, LINDA A	$1,112.01	$1,112.01
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-276.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-276.00	$276.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-276.00	$552.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-279.60	$828.00
07/08/2004	BILL	RICH, LINDA A	$1,107.60	$1,107.60
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-264.07	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-264.07	$264.07
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-264.07	$528.14
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-264.07	$792.21
07/18/2003	BILL	RICH, LINDA A	$1,056.28	$1,056.28
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086767	$-260.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009725	$-260.00	$260.00
10/03/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2544865	$-260.00	$520.00
08/17/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2501668	$-262.87	$780.00
07/12/2002	BILL	RICH, LINDA A	$1,042.87	$1,042.87
03/01/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2343809	$-254.18	$0.00
01/03/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2274628	$-254.18	$254.18
10/01/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2200821	$-254.18	$508.36
08/15/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2172036	$-254.38	$762.54
07/12/2001	BILL	RICH, LINDA A	$1,016.92	$1,016.92
01/05/2001	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 252818	$-63.48	$0.00
10/04/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 50191	$-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