Tax Account 019-855-21

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Owners

BIGGS, SHAUN & KRISTA
547 V & T WAY
DAYTON, NV 89403-0000

BIGGS, KRISTA

Account Summary

Account ID	019-855-21
Account Type	Real Estate
Location	547 V & T WAY MARK TWAIN
Balance	$1,165.43
Currently Due	$292.43

Account ID

019-855-21

Account Type

Real Estate

Location

547 V & T WAY
MARK TWAIN

Balance

$1,165.43

Currently Due

$292.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,165.43
Total	$1,165.43
Paid	$0.00
Balance	$1,165.43
Due	$292.43
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,165.43

Total

$1,165.43

Paid

$0.00

Balance

$1,165.43

Due

$292.43

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$292.43	$0.00	$292.43	$0.00	$292.43
2	10/07/2024	10/17/2024	Due	$291.00	$0.00	$291.00	$0.00	$583.43
3	01/06/2025	01/16/2025	Due	$291.00	$0.00	$291.00	$0.00	$874.43
4	03/03/2025	03/13/2025	Due	$291.00	$0.00	$291.00	$0.00	$1,165.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,131.55	$0.00	$1,131.55	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$882.55	$0.00	$882.55	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$856.91	$0.00	$856.91	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$831.13	$0.00	$831.13	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$806.95	$0.00	$806.95	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$783.47	$0.00	$783.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$760.68	$0.00	$760.68	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$741.45	$0.00	$741.45	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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
07/16/2024	BILL	BIGGS, SHAUN & KRISTA	$1,165.43	$1,165.43
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-282.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-282.00	$282.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-282.00	$564.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-285.55	$846.00
07/17/2023	BILL	BIGGS, SHAUN & KRISTA	$1,131.55	$1,131.55
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-220.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-220.00	$220.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-220.00	$440.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-222.55	$660.00
07/15/2022	BILL	BIGGS, SHAUN & KRISTA	$882.55	$882.55
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-214.21	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-214.21	$214.21
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-214.21	$428.42
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-214.28	$642.63
07/14/2021	BILL	BIGGS, SHAUN & KRISTA	$856.91	$856.91
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-207.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-207.00	$207.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$414.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$210.13	$621.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-210.13	$410.87
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-210.13	$621.00
07/09/2020	BILL	BIGGS, SHAUN & KRISTA	$831.13	$831.13
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-201.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-201.00	$201.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-201.00	$402.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-203.95	$603.00
07/10/2019	BILL	BIGGS, SHAUN & KRISTA	$806.95	$806.95
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$195.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-195.00	$390.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-198.47	$585.00
07/10/2018	BILL	BIGGS, SHAUN & KRISTA	$783.47	$783.47
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-189.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-189.00	$189.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-189.00	$378.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-193.68	$567.00
07/10/2017	BILL	BIGGS, SHAUN & KRISTA	$760.68	$760.68
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-185.00	$185.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-185.00	$370.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$185.00	$555.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-185.00	$370.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-186.45	$555.00
07/11/2016	BILL	BIGGS, SHAUN & KRISTA	$741.45	$741.45
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-184.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-184.00	$184.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-184.00	$368.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-187.86	$552.00
07/07/2015	BILL	BIGGS, SHAUN & KRISTA	$739.86	$739.86
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-179.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$179.00	$179.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-179.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$179.00	$179.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-179.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-179.00	$179.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-179.00	$358.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-181.18	$537.00
07/08/2014	BILL	BIGGS, SHAUN & KRISTA	$718.18	$718.18
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-174.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-174.00	$174.00
10/02/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4215701	$-174.00	$348.00
08/19/2013	PAYMENT	US BANK CHECK NUM: 4074541	$-175.19	$522.00
07/08/2013	BILL	BIGGS, SHAUN & KRISTA	$697.19	$697.19
01/02/2013	PAYMENT	PRICE, MICHAEL A & TERESA C CHECK NUM: 1231	$-428.00	$0.00
08/06/2012	PAYMENT	PRICE, MICHAEL A & TERESA C CHECK NUM: 1221	$-431.16	$428.00
07/10/2012	BILL	PRICE, MICHAEL A & TERESA C	$859.16	$859.16
12/12/2011	PAYMENT	PRICE, MICHAEL OR TERESA CHECK NUM: 1197	$-468.00	$0.00
09/27/2011	PAYMENT	PRICE, TERESA & MICHAEL CHECK NUM: 1189	$-234.00	$468.00
08/10/2011	PAYMENT	TERESA PRICE CHECK NUM: 1184	$-234.83	$702.00
07/08/2011	BILL	PRICE, MICHAEL A & TERESA C	$936.83	$936.83
03/07/2011	PAYMENT	CHASE CHECK	$-212.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-212.00	$212.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-212.62	$636.00
07/08/2010	BILL	DILDAY, TROY L	$848.62	$848.62
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-324.49	$966.00
07/06/2009	BILL	DILDAY, TROY L	$1,290.49	$1,290.49
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	$-320.16	$951.00
07/15/2008	BILL	DILDAY, TROY L	$1,271.16	$1,271.16
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-294.00	$294.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-295.04	$882.00
07/12/2007	BILL	DILDAY, TROY L	$1,177.04	$1,177.04
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-272.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-272.00	$272.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-272.00	$544.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-273.68	$816.00
07/12/2006	BILL	DILDAY, TROY L	$1,089.68	$1,089.68
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-252.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-252.00	$252.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-252.00	$504.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-252.99	$756.00
07/15/2005	BILL	DILDAY, TROY L	$1,008.99	$1,008.99
02/24/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70820649	$-251.00	$0.00
10/27/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 122301070	$-251.00	$251.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-251.00	$502.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-251.95	$753.00
07/08/2004	BILL	DILDAY, TROY L	$1,004.95	$1,004.95
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-216.13	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-210.91	$216.13
09/16/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13112633	$-446.13	$427.04
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.65	$873.17
07/18/2003	BILL	GOMES, RICHARD D	$864.52	$864.52
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-152.17	$0.00
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-159.83	$152.17
08/27/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 268337	$-315.83	$312.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$627.83	$627.83