Tax Account 019-856-03

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Owners

ARIAS, ASHLEE N
504 V & T WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-856-03
Account Type	Real Estate
Location	504 V & T WAY MARK TWAIN
Balance	$1,361.50
Currently Due	$341.50

Account ID

019-856-03

Account Type

Real Estate

Location

504 V & T WAY
MARK TWAIN

Balance

$1,361.50

Currently Due

$341.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,361.50
Total	$1,361.50
Paid	$0.00
Balance	$1,361.50
Due	$341.50
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,361.50

Total

$1,361.50

Paid

$0.00

Balance

$1,361.50

Due

$341.50

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$341.50	$0.00	$341.50	$0.00	$341.50
2	10/07/2024	10/17/2024	Due	$340.00	$0.00	$340.00	$0.00	$681.50
3	01/06/2025	01/16/2025	Due	$340.00	$0.00	$340.00	$0.00	$1,021.50
4	03/03/2025	03/13/2025	Due	$340.00	$0.00	$340.00	$0.00	$1,361.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,260.79	$0.00	$1,260.79	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$962.62	$0.00	$962.62	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$891.45	$0.00	$891.45	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$824.69	$0.00	$824.69	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$800.68	$0.00	$800.68	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$777.40	$0.00	$777.40	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$754.77	$0.00	$754.77	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$735.68	$0.00	$735.68	$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	ARIAS, ASHLEE N	$1,361.50	$1,361.50
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-315.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-315.00	$315.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-315.00	$630.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-315.79	$945.00
07/17/2023	BILL	ARIAS, ASHLEE N	$1,260.79	$1,260.79
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-240.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-240.00	$240.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-240.00	$480.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-242.62	$720.00
07/15/2022	BILL	ARIAS, ASHLEE N	$962.62	$962.62
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-222.81	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-222.81	$222.81
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-222.81	$445.62
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-223.02	$668.43
07/14/2021	BILL	ARIAS, ASHLEE N	$891.45	$891.45
08/07/2020	PAYMENT	SEARS, STORM S CHECK NUM: 418	$-824.69	$0.00
07/09/2020	BILL	SEARS, STORM S	$824.69	$824.69
07/25/2019	PAYMENT	STORM S SEARS CHECK BANK: WF INTERNET NUM: 019072303149533	$-800.68	$0.00
07/10/2019	BILL	SEARS, STORM S	$800.68	$800.68
07/30/2018	PAYMENT	STORM S SEARS CHECK BANK: WF INTERNET NUM: 018072403121156	$-777.40	$0.00
07/10/2018	BILL	SEARS, STORM S	$777.40	$777.40
07/25/2017	PAYMENT	STORM S SEARS CHECK BANK: WF INTERNET NUM: 017072003086378	$-754.77	$0.00
07/10/2017	BILL	SEARS, STORM S	$754.77	$754.77
07/22/2016	PAYMENT	STORM S SEARS CHECK BANK: WF INTERNET NUM: 016072203119457	$-735.68	$0.00
07/11/2016	BILL	SEARS, STORM S	$735.68	$735.68
07/28/2015	PAYMENT	SEARS, STORM S CHECK NUM: 66857303	$-734.12	$0.00
07/07/2015	BILL	SEARS, STORM S	$734.12	$734.12
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-177.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$177.00	$177.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-177.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$177.00	$177.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-177.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-177.00	$177.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-177.00	$354.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-181.63	$531.00
07/08/2014	BILL	SEARS, STORM S	$712.63	$712.63
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-172.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-172.00	$172.00
10/02/2013	PAYMENT	CHASE CHECK	$-172.00	$344.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-175.80	$516.00
07/08/2013	BILL	SEARS, STORM S	$691.80	$691.80
03/04/2013	PAYMENT	CHASE CHECK	$-212.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-212.00	$212.00
10/05/2012	PAYMENT	CHASE CHECK	$-212.00	$424.00
08/20/2012	PAYMENT	CHASE CHECK	$-216.52	$636.00
07/10/2012	BILL	SEARS, STORM S	$852.52	$852.52
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-224.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-224.00	$224.00
10/03/2011	PAYMENT	CHASE CHECK	$-224.00	$448.00
08/13/2011	PAYMENT	CHASE CHECK	$-228.21	$672.00
07/08/2011	BILL	SEARS, STORM S	$900.21	$900.21
03/07/2011	PAYMENT	CHASE CHECK	$-210.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-210.00	$210.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-210.00	$420.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-212.09	$630.00
07/08/2010	BILL	SEARS, STORM S	$842.09	$842.09
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$285.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-286.22	$855.00
07/06/2009	BILL	SEARS, STORM S	$1,141.22	$1,141.22
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-274.00	$274.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-274.72	$822.00
07/15/2008	BILL	SEARS, STORM S	$1,096.72	$1,096.72
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-266.00	$266.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-266.79	$798.00
07/12/2007	BILL	SEARS, STORM S	$1,064.79	$1,064.79
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-258.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-258.00	$258.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-258.00	$516.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-259.58	$774.00
07/12/2006	BILL	SEARS, STORM S	$1,033.58	$1,033.58
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-250.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-250.00	$250.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-250.00	$500.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-253.49	$750.00
07/15/2005	BILL	SEARS, STORM S	$1,003.49	$1,003.49
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-249.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-249.00	$249.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-249.00	$498.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-252.45	$747.00
07/08/2004	BILL	SEARS, STORM S	$999.45	$999.45
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-212.20	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-212.20	$212.20
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-212.20	$424.40
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-212.22	$636.60
07/18/2003	BILL	SEARS, STORM S	$848.82	$848.82
03/03/2003	PAYMENT	SEARS, STORM S CHECK BANK: 94-72 NUM: 319	$-67.17	$0.00
02/26/2003	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 56-1551 NUM: 333144	$-838.38	$67.17
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.76	$905.55
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.02	$867.79
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.45	$846.77
07/12/2002	BILL	SEARS, STORM S	$838.32	$838.32
12/24/2001	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 262657	$-55.56	$0.00
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