Tax Account 019-856-05

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Owners

WILLIAMS, JOHN R JR
508 V & T WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-856-05
Account Type	Real Estate
Location	508 V & T WAY MARK TWAIN
Balance	$323.00
Currently Due	$0.00

Account ID

019-856-05

Account Type

Real Estate

Location

508 V & T WAY
MARK TWAIN

Balance

$323.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,294.93
Total	$1,294.93
Paid	$971.93
Balance	$323.00
Due	$0.00
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

$1,294.93

Total

$1,294.93

Paid

$971.93

Balance

$323.00

Due

$0.00

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	Paid	$325.93	$0.00	$325.93	$325.93	$0.00
2	10/07/2024	10/17/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
3	01/06/2025	01/16/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
4	03/03/2025	03/13/2025	Due	$323.00	$0.00	$323.00	$0.00	$323.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.39	$0.00	$107.39	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$18.09	$3.74	$21.83	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1.94	$0.44	$2.38	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1.14	$0.00	$1.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$7.99	$2.76	$10.75	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2.55	$0.00	$2.55	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$21.03	$0.00	$21.03	$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	1.43	.39	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	LOANDEPOT ACH CORE -	$-323.00	$323.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-323.00	$646.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-325.93	$969.00
07/16/2024	BILL	WILLIAMS, JOHN R JR	$1,294.93	$1,294.93
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-26.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-26.00	$26.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-26.00	$52.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-29.39	$78.00
07/17/2023	BILL	WILLIAMS, JOHN R JR	$107.39	$107.39
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-1.97	$0.00
07/15/2022	BILL	WILLIAMS, JOHN R JR	$1.97	$1.97
04/12/2022	PAYMENT	JOHN R JR WILLIAMS PNP PNP - 112482844	$-21.83	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$21.83
03/30/2022	AMENDMENT	ADJ 4TH INSTALLMENT PENALTY DUE TO EXEMPTION BEING APPLIED	$-65.65	$20.83
03/30/2022	AMENDMENT	ADJ 1ST INSTALLMENT PENALTY DUE TO EXEMPTION BEING APPLIED	$-8.87	$86.48
03/30/2022	AMENDMENT	ADJ 3RD INSTALLMENT PENALTY DUE TO EXEMPTION BEING APPLIED	$-41.95	$95.35
03/30/2022	AMENDMENT	ADJ 2ND INSTALLMENT PENALTY DUE TO EXEMPTION BEING APPLIED	$-23.03	$137.30
03/30/2022	AMENDMENT	APPLY DV EXEMPT	$-937.76	$160.33
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$66.84	$1,098.09
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.55	$1,031.25
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.97	$1,021.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.88	$978.73
07/14/2021	BILL	WILLIAMS, JOHN R JR	$954.85	$954.85
03/31/2021	PAYMENT	CLOSING USA OF DELEWARE CHECK CK. 15924	$-2.38	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.14	$2.38
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.12	$2.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.10	$2.12
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.08	$2.02
07/09/2020	BILL	WILLIAMS, JOHN R JR	$1.94	$1.94
07/24/2019	PAYMENT	JOHN R WILLIAMS CORK: D BANK: PNP INTERNET NUM: 61669319	$-1.14	$0.00
07/10/2019	BILL	WILLIAMS, JOHN R JR	$1.14	$1.14
04/15/2019	PAYMENT	WILLIAMS, JOHN R JR CHECK NUM: 1004	$-10.75	$0.00
04/04/2019	PENALTY	Postage	$1.00	$10.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.56	$9.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.48	$9.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.40	$8.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.32	$8.31
07/10/2018	BILL	WILLIAMS, JOHN R JR	$7.99	$7.99
08/18/2017	PAYMENT	FLAGSTAR BANK CHECK	$-2.55	$0.00
07/10/2017	BILL	WILLIAMS, JOHN R JR	$2.55	$2.55
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-21.03	$0.00
07/11/2016	BILL	WILLIAMS, JOHN R JR	$21.03	$21.03
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-31.65	$0.00
07/07/2015	BILL	WILLIAMS, JOHN R JR	$31.65	$31.65
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-26.09	$0.00
07/08/2014	BILL	WILLIAMS, JOHN R JR	$26.09	$26.09
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-15.09	$0.00
07/08/2013	BILL	WILLIAMS, JOHN R JR	$15.09	$15.09
03/04/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-62.00	$0.00
01/03/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-62.00	$62.00
10/05/2012	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-62.00	$124.00
08/20/2012	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-64.29	$186.00
07/10/2012	BILL	WILLIAMS, JOHN R JR	$250.29	$250.29
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-86.53	$0.00
11/22/2011	PAYMENT	METLIFE HOME LOANS CHECK NUM: 2011427601	$-1.53	$86.53
09/06/2011	PAYMENT	Amend: Auto Restore Payment CHECK	$-258.66	$88.06
09/06/2011	ADJUST	Amend: Auto Adj Out Payment	$258.66	$346.72
09/06/2011	AMENDMENT	AMEND-1005 VETERAN EXEMPT	$-676.94	$88.06
08/13/2011	VOID	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-258.66	$765.00
07/08/2011	BILL	WILLIAMS, JOHN R JR	$1,023.66	$1,023.66
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-71.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-71.00	$71.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-71.00	$142.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-71.60	$213.00
07/08/2010	BILL	WILLIAMS, JOHN R JR	$284.60	$284.60
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-153.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-153.00	$153.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-153.00	$306.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-155.40	$459.00
07/06/2009	BILL	WILLIAMS, JOHN R JR	$614.40	$614.40
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-293.00	$293.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-294.50	$879.00
07/15/2008	BILL	CARPENTER, GARY P ET AL TRS	$1,173.50	$1,173.50
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-284.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-284.00	$284.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-287.17	$852.00
07/12/2007	BILL	CARPENTER, GARY P ET AL TRS	$1,139.17	$1,139.17
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-291.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-291.00	$291.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-291.00	$582.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-293.23	$873.00
07/12/2006	BILL	CARPENTER, GARY P & PATRICIA A	$1,166.23	$1,166.23
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-282.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-282.00	$282.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-282.00	$564.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-286.27	$846.00
07/15/2005	BILL	CARPENTER, GARY P & PATRICIA A	$1,132.27	$1,132.27
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-281.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-281.00	$281.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-281.00	$562.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-284.64	$843.00
07/08/2004	BILL	CARPENTER, GARY P & PATRICIA A	$1,127.64	$1,127.64
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-240.49	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-240.49	$240.49
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-240.49	$480.98
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-240.51	$721.47
07/18/2003	BILL	CARPENTER, GARY P & PATRICIA A	$961.98	$961.98
02/05/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 17040	$-237.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-237.00	$237.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-237.00	$474.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-239.55	$711.00
07/12/2002	BILL	CARPENTER, GARY P & PATRICIA A	$950.55	$950.55
01/15/2002	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 263251	$-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