Tax Account 019-854-28

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Owners

WILCOX, JENNIFER ET AL
507 V & T WAY
DAYTON, NV 89403

WILCOX, KRISTINA

MARTINELLI, JOANN

Account Summary

Account ID	019-854-28
Account Type	Real Estate
Location	507 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-854-28

Account Type

Real Estate

Location

507 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,276.92
Total	$1,276.92
Paid	$1,276.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,276.92

Total

$1,276.92

Paid

$1,276.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$319.92	$0.00	$319.92	$319.92	$0.00
2	10/02/2023	10/13/2023	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/02/2024	01/13/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/04/2024	03/15/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,006.43	$0.00	$1,006.43	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$977.17	$0.00	$977.17	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$947.89	$0.00	$947.89	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$920.32	$0.00	$920.32	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$893.53	$72.36	$965.89	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$867.55	$0.00	$867.55	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$845.60	$0.00	$845.60	$0.00	$0.00	3.2094	8.4

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	PHH MORTGAGE ACH CORE -	$-319.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-319.00	$319.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-319.00	$638.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-319.92	$957.00
07/17/2023	BILL	WILCOX, JENNIFER ET AL	$1,276.92	$1,276.92
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-251.00	$0.00
11/28/2022	PAYMENT	STEWART TITLE CO CHECK 62953	$-251.00	$251.00
10/31/2022	PAYMENT	HSKS LLC SYS 2700 ORIG: CHECK	$-253.43	$502.00
10/31/2022	ADJUST	HSKS LLC CHECK 2700 VOIDED PAYMENT: 700011. REASON: BILL AMENDMENT	$253.43	$755.43
09/30/2022	PAYMENT	HSKS LLC CHECK 2711	$-251.00	$502.00
08/17/2022	PAYMENT	HSKS LLC CHECK 2700	$-253.43	$753.00
07/15/2022	BILL	HSKS LLC SERIES 13	$1,006.43	$1,006.43
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-244.25	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-244.25	$244.25
10/04/2021	PAYMENT	HSKS LLC CHECK 2585	$-244.25	$488.50
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-244.42	$732.75
07/14/2021	BILL	HSKS LLC SERIES 13	$977.17	$977.17
02/05/2021	PAYMENT	HSKS LLC CHECK 2451	$-236.00	$0.00
01/07/2021	PAYMENT	HSKS LLC CHECK 2430	$-236.00	$236.00
10/29/2020	PAYMENT	HSKS LLC CHECK NUM: 2386	$-236.00	$472.00
10/29/2020	AMENDMENT	RECD PMT, RECD PMT	$-9.44	$708.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.44	$717.44
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-239.89	$708.00
07/09/2020	BILL	HSKS LLC SERIES 13	$947.89	$947.89
02/07/2020	PAYMENT	HSKS, LLC. CHECK NUM: 2258	$-12.76	$0.00
01/08/2020	PAYMENT	M. SCOTT PROPERTIES INC CHECK NUM: 78524	$-216.24	$12.76
01/07/2020	PAYMENT	HSKS LLC CHECK NUM: 2214	$-229.00	$229.00
09/25/2019	PAYMENT	HSKS LLC CHECK NUM: 2201	$-229.00	$458.00
08/20/2019	PAYMENT	HSKS LLC CHECK NUM: 2172	$-233.32	$687.00
07/10/2019	BILL	HSKS LLC SERIES 13	$920.32	$920.32
04/09/2019	PAYMENT	LLC HSKS CORK: D BANK: PNP INTERNET NUM: 56966020	$-741.36	$0.00
04/04/2019	PENALTY	Postage	$1.00	$741.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.14	$740.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.30	$700.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.92	$677.92
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.53	$669.00
07/10/2018	BILL	HSKS LLC SERIES 13	$893.53	$893.53
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$216.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-216.00	$432.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-219.55	$648.00
07/10/2017	BILL	HSKS LLC SERIES 13	$867.55	$867.55
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-211.00	$211.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-211.00	$422.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$211.00	$633.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-211.00	$422.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-212.60	$633.00
07/11/2016	BILL	HSKS LLC SERIES 13	$845.60	$845.60
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-210.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$210.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-210.00	$420.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-213.80	$630.00
07/07/2015	BILL	HSKS LLC SERIES 13	$843.80	$843.80
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-204.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$204.00	$204.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-204.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$204.00	$204.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-204.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-204.00	$204.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-204.00	$408.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-207.11	$612.00
08/14/2014	ADJUST	REFUNDED BACK THRU PNP BANK: PNP INTERNET NUM: 14747260	$207.11	$819.11
08/13/2014	VOID	STEVEN O CORK: D BANK: PNP INTERNET NUM: 14747260	$-207.11	$612.00
07/08/2014	BILL	O'BRIEN, STEVEN P	$819.11	$819.11
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-198.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-198.00	$198.00
10/02/2013	PAYMENT	CHASE CHECK	$-198.00	$396.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-201.18	$594.00
07/08/2013	BILL	FITZSIMMONS, AUDREY D	$795.18	$795.18
03/04/2013	PAYMENT	CHASE CHECK	$-247.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-247.00	$247.00
10/05/2012	PAYMENT	CHASE CHECK	$-247.00	$494.00
08/20/2012	PAYMENT	CHASE CHECK	$-250.37	$741.00
07/10/2012	BILL	FITZSIMMONS, AUDREY D	$991.37	$991.37
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-262.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-262.00	$262.00
10/03/2011	PAYMENT	CHASE CHECK	$-262.00	$524.00
08/13/2011	PAYMENT	CHASE CHECK	$-263.53	$786.00
07/08/2011	BILL	FITZSIMMONS, AUDREY D	$1,049.53	$1,049.53
03/07/2011	PAYMENT	CHASE CHECK	$-244.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-244.00	$244.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-247.56	$732.00
07/08/2010	BILL	FITZSIMMONS, AUDREY D	$979.56	$979.56
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-329.00	$329.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-332.06	$987.00
07/06/2009	BILL	FITZSIMMONS, AUDREY D	$1,319.06	$1,319.06
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-317.00	$317.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-318.36	$951.00
07/15/2008	BILL	FITZSIMMONS, MARK T ET AL	$1,269.36	$1,269.36
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-307.00	$307.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-311.40	$921.00
07/12/2007	BILL	FITZSIMMONS, MARK T ET AL	$1,232.40	$1,232.40
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-298.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-298.00	$298.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-298.00	$596.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-302.30	$894.00
07/12/2006	BILL	FITZSIMMONS, MARK T ET AL	$1,196.30	$1,196.30
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-290.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-290.00	$290.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-290.00	$580.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-291.47	$870.00
07/15/2005	BILL	FITZSIMMONS, MARK T ET AL	$1,161.47	$1,161.47
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-289.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-289.00	$289.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-289.00	$578.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-289.69	$867.00
07/08/2004	BILL	FITZSIMMONS, MARK T ET AL	$1,156.69	$1,156.69
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-245.13	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-245.13	$245.13
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-245.13	$490.26
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-184.23	$735.39
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-60.90	$919.62
07/18/2003	BILL	FITZSIMMONS, MARK T ET AL	$980.52	$980.52
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-242.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-242.00	$242.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-242.00	$484.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-242.94	$726.00
07/12/2002	BILL	FITZSIMMONS, MARK T ET AL	$968.94	$968.94
03/14/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 22948	$-27.78	$0.00
01/22/2002	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 22593	$-27.78	$27.78
10/04/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21986	$-27.78	$55.56
08/22/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21726	$-27.98	$83.34
07/12/2001	BILL	STANTON PARK DEVELOPMENT INC	$111.32	$111.32