Tax Account 019-841-02

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Owners

BLACKBURN, MARIA TRS
192 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-841-02
Account Type	Real Estate
Location	192 ROSE PEAK RD DAYTON
Balance	$263.00
Currently Due	$0.00

Account ID

019-841-02

Account Type

Real Estate

Location

192 ROSE PEAK RD
DAYTON

Balance

$263.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,055.43
Total	$1,055.43
Paid	$792.43
Balance	$263.00
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

$1,055.43

Total

$1,055.43

Paid

$792.43

Balance

$263.00

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	$266.43	$0.00	$266.43	$266.43	$0.00
2	10/07/2024	10/17/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/06/2025	01/16/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/03/2025	03/13/2025	Due	$263.00	$0.00	$263.00	$0.00	$263.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,024.73	$0.00	$1,024.73	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$827.47	$0.00	$827.47	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$803.42	$0.00	$803.42	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$779.22	$0.00	$779.22	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$756.55	$0.00	$756.55	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$734.56	$0.00	$734.56	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$713.21	$0.00	$713.21	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$695.18	$0.00	$695.18	$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
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 708 ACH CORE -	$-263.00	$263.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-263.00	$526.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-266.43	$789.00
07/16/2024	BILL	BLACKBURN, MARIA TRS	$1,055.43	$1,055.43
02/26/2024	PAYMENT	MA BLACKBUR ACH NORW - 039600428	$-256.00	$0.00
12/19/2023	PAYMENT	MA BLACKBUR ACH NORW - 039518747	$-256.00	$256.00
09/19/2023	PAYMENT	MA BLACKBUR ACH NORW - 039409191	$-256.00	$512.00
07/27/2023	PAYMENT	MA BLACKBUR ACH NORW - 039342089	$-256.73	$768.00
07/17/2023	BILL	BLACKBURN, MARIA A	$1,024.73	$1,024.73
02/21/2023	PAYMENT	MA BLACKBUR ACH NORW - 039120888	$-206.00	$0.00
12/23/2022	PAYMENT	MA BLACKBUR ACH NORW - 039021268	$-206.00	$206.00
09/14/2022	PAYMENT	MA BLACKBUR ACH NORW - 038883457	$-206.00	$412.00
08/11/2022	PAYMENT	MA BLACKBUR ACH NORW - 038797546	$-209.47	$618.00
07/15/2022	BILL	BLACKBURN, MARIA A	$827.47	$827.47
02/23/2022	PAYMENT	MA BLACKBUR ACH NORW - 038514045	$-200.82	$0.00
12/22/2021	PAYMENT	MA BLACKBUR ACH NORW - 038375657	$-200.82	$200.82
10/04/2021	PAYMENT	MA BLACKBUR ACH NORW - 038190455	$-200.82	$401.64
08/16/2021	PAYMENT	MA BLACKBUR ACH NORW - 038085018	$-200.96	$602.46
07/14/2021	BILL	BLACKBURN, MARIA A	$803.42	$803.42
02/26/2021	PAYMENT	MA BLACKBUR ACH NORW - 037670214	$-194.00	$0.00
01/04/2021	PAYMENT	MA BLACKBUR ACH NORW - 037498047	$-194.00	$194.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-194.00	$388.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$197.22	$582.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-197.22	$384.78
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-197.22	$582.00
07/09/2020	BILL	BLACKBURN, MARIA A	$779.22	$779.22
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-188.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-188.00	$188.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-188.00	$376.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-192.55	$564.00
07/10/2019	BILL	BLACKBURN, MARIA A	$756.55	$756.55
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-183.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-183.00	$183.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-183.00	$366.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-185.56	$549.00
07/10/2018	BILL	BLACKBURN, MARIA A	$734.56	$734.56
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-178.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-178.00	$178.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-178.00	$356.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-179.21	$534.00
07/10/2017	BILL	BLACKBURN, MARIA A	$713.21	$713.21
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-173.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-173.00	$173.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-173.00	$346.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-176.18	$519.00
07/11/2016	BILL	BLACKBURN, MARIA A	$695.18	$695.18
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-173.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-173.00	$173.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-173.00	$346.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-174.68	$519.00
07/07/2015	BILL	BLACKBURN, MARIA A	$693.68	$693.68
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-168.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-168.00	$168.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-168.00	$336.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-169.33	$504.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$169.33	$673.33
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-169.33	$504.00
07/08/2014	BILL	BLACKBURN, MARIA A	$673.33	$673.33
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-163.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-163.00	$163.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-163.00	$326.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-164.64	$489.00
07/08/2013	BILL	BLACKBURN, MARIA A	$653.64	$653.64
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-176.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-176.00	$176.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-176.00	$352.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-177.80	$528.00
07/10/2012	BILL	BLACKBURN, MARIA A	$705.80	$705.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-199.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-199.00	$199.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-199.00	$398.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-202.56	$597.00
07/08/2011	BILL	BLACKBURN, MARIA A	$799.56	$799.56
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-205.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-205.00	$205.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-205.00	$410.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-205.91	$615.00
07/08/2010	BILL	BLACKBURN, MARIA A	$820.91	$820.91
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-217.54	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-217.54	$217.54
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-217.54	$435.08
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CASH NUM: 3425232	$-218.13	$652.62
07/31/2009	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$870.75
07/31/2009	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$870.75
07/22/2009	AMENDMENT	per assessor chng abatement	$-41.08	$870.75
07/06/2009	BILL	BLACKBURN, MARIA A	$911.83	$911.83
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-205.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-205.00	$205.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-205.00	$410.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-207.13	$615.00
07/15/2008	BILL	BENTLEY, JAMES CHRISTOPHER	$822.13	$822.13
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-199.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-199.00	$199.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-199.00	$398.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-201.21	$597.00
07/12/2007	BILL	BENTLEY, JAMES CHRISTOPHER	$798.21	$798.21
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-193.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-193.00	$193.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-193.00	$386.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-195.78	$579.00
07/12/2006	BILL	BENTLEY, JAMES CHRISTOPHER	$774.78	$774.78
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-187.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-187.00	$187.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-187.00	$374.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-191.22	$561.00
07/15/2005	BILL	BENTLEY, JAMES CHRISTOPHER	$752.22	$752.22
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-187.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-187.00	$187.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-187.00	$374.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-188.36	$561.00
07/08/2004	BILL	BENTLEY, JAMES CHRISTOPHER	$749.36	$749.36
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-164.37	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-164.37	$164.37
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-164.37	$328.74
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-164.39	$493.11
07/18/2003	BILL	BENTLEY, JAMES CHRISTOPHER	$657.50	$657.50
12/24/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 05-26183*	$-381.07	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.21	$381.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.69	$371.86
07/12/2002	BILL	ALLEN, WILLIAM C SR TR	$368.17	$368.17
08/14/2001	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 1303	$-185.55	$0.00
07/12/2001	BILL	ALLEN, WILLIAM C SR TR	$185.55	$185.55
03/19/2001	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-165 NUM: 14004	$-45.39	$0.00
03/19/2001	AMENDMENT	paid before penalty	$-1.82	$45.39
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.82	$47.21
01/16/2001	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 13475	$-45.39	$45.39
10/13/2000	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 12946	$-45.39	$90.78
09/06/2000	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 12687	$-45.62	$136.17
07/17/2000	BILL	ALLEN, WILLIAM C SR TRUSTEE	$181.79	$181.79
03/17/2000	PAYMENT	ALLEN, WILLIAM C SR TRUSTEE CHECK BANK: 94-160 NUM: 11797	$-33.54	$0.00
01/25/2000	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 12048	$-33.54	$33.54
01/25/2000	AMENDMENT	paid before 1/14	$-1.34	$67.08
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.34	$68.42
10/15/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 1241	$-33.54	$67.08
09/08/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 11319	$-33.82	$100.62
09/08/1999	AMENDMENT	postmarked before 8/26	$-1.35	$134.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.35	$135.79
07/17/1999	BILL	ALLEN, WILLIAM C SR TRUSTEE	$134.44	$134.44