Tax Account 019-856-22

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Owners

WILSON, CHRISTOPHER JOSEPH & SHARLA E
765 MONICO DR
DAYTON, NV 89403-0000

WILSON, SHARLA E

Account Summary

Account ID	019-856-22
Account Type	Real Estate
Location	765 MONICO DR MARK TWAIN
Balance	$359.00
Currently Due	$0.00

Account ID

019-856-22

Account Type

Real Estate

Location

765 MONICO DR
MARK TWAIN

Balance

$359.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,438.23
Total	$1,438.23
Paid	$1,079.23
Balance	$359.00
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

$1,438.23

Total

$1,438.23

Paid

$1,079.23

Balance

$359.00

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	$361.23	$0.00	$361.23	$361.23	$0.00
2	10/07/2024	10/17/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/06/2025	01/16/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
4	03/03/2025	03/13/2025	Due	$359.00	$0.00	$359.00	$0.00	$359.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,396.38	$0.00	$1,396.38	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,107.28	$0.00	$1,107.28	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,075.09	$0.00	$1,075.09	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,042.95	$0.00	$1,042.95	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,012.60	$0.00	$1,012.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$983.15	$0.00	$983.15	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$954.55	$0.00	$954.55	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$930.41	$0.00	$930.41	$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	1.41	.41	.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	US BANK HOME MORTGAGE ACH CORE -	$-359.00	$359.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.00	$718.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.23	$1,077.00
07/16/2024	BILL	WILSON, CHRISTOPHER JOSEPH & SHARLA E	$1,438.23	$1,438.23
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.00	$349.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.00	$698.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.38	$1,047.00
07/17/2023	BILL	WILSON, CHRISTOPHER JOSEPH & SHARLA E	$1,396.38	$1,396.38
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.00	$276.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.00	$552.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.28	$828.00
07/15/2022	BILL	WILSON, CHRISTOPHER JOSEPH & SHARLA E	$1,107.28	$1,107.28
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-268.72	$0.00
12/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK 31304	$-268.72	$268.72
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-268.72	$537.44
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-268.93	$806.16
07/14/2021	BILL	CHAPPELL, JOSHUA & BRITTNEE	$1,075.09	$1,075.09
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-260.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-260.00	$260.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$520.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$262.95	$780.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-262.95	$517.05
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-262.95	$780.00
07/09/2020	BILL	CHAPPELL, JOSHUA & BRITTNEE	$1,042.95	$1,042.95
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-252.00	$252.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$504.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-256.60	$756.00
07/10/2019	BILL	CHAPPELL, BRITTNEE & JOSHUA	$1,012.60	$1,012.60
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$245.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-245.00	$490.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.15	$735.00
07/10/2018	BILL	CHAPPELL, BRITTNEE & JOSHUA	$983.15	$983.15
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$238.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-238.00	$476.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.55	$714.00
07/10/2017	BILL	CHAPPELL, BRITTNEE & JOSHUA	$954.55	$954.55
08/16/2016	PAYMENT	OLZEM HANS CHECK BANK: WF INTERNET NUM: 016081609069971	$-930.41	$0.00
07/11/2016	BILL	OLZEM, HANS HERMANN	$930.41	$930.41
03/02/2016	PAYMENT	OLZEM HANS CHECK BANK: WF INTERNET NUM: 016030209070648	$-231.00	$0.00
01/07/2016	PAYMENT	OLZEM, HANS HERMANN CHECK NUM: 2405347125	$-231.00	$231.00
10/12/2015	PAYMENT	OLZEM, HANS CHECK NUM: 2397169474	$-231.00	$462.00
07/28/2015	PAYMENT	OLZEM, HANS CHECK NUM: 2390238082	$-235.46	$693.00
07/07/2015	BILL	OLZEM, HANS HERMANN	$928.46	$928.46
02/24/2015	PAYMENT	OLZEM, HANS CHECK NUM: 2375361382	$-228.00	$0.00
01/06/2015	PAYMENT	OLZEM, HANS HERMANN CHECK NUM: 2370600124	$-228.00	$228.00
09/29/2014	PAYMENT	OLZEM, HANS HERMANN CHECK NUM: 2361540095	$-228.00	$456.00
08/21/2014	PAYMENT	OLZEM, HANS HERMANN CHECK NUM: 131	$-231.18	$684.00
07/08/2014	BILL	OLZEM, HANS HERMANN	$915.18	$915.18
02/26/2014	PAYMENT	OLZEM, HANS H CHECK NUM: 129	$-218.00	$0.00
01/10/2014	PAYMENT	OLZEM, HANS H. CHECK NUM: 103	$-218.00	$218.00
10/10/2013	PAYMENT	OLZEM, HANS H CHECK NUM: 127	$-218.00	$436.00
07/19/2013	PAYMENT	OLZEM, HANS HERMANN CHECK NUM: 102	$-220.97	$654.00
07/08/2013	BILL	OLZEM, HANS HERMANN	$874.97	$874.97
03/05/2013	PAYMENT	OLZEM, HANS HERMANN CHECK NUM: 126	$-273.00	$0.00
01/09/2013	PAYMENT	OLZEM, HANS H CHECK NUM: 101	$-283.92	$273.00
10/19/2012	PAYMENT	OLZEM, HANS HERMANN CHECK NUM: 2061	$-273.00	$556.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.92	$829.92
08/22/2012	PAYMENT	OLZEM, HANS HERMANN CHECK NUM: 2010	$-277.34	$819.00
07/10/2012	BILL	OLZEM, HANS HERMANN	$1,096.34	$1,096.34
03/07/2012	PAYMENT	OLZEM, HANS HERMANN CHECK NUM: 2007	$-290.00	$0.00
01/04/2012	PAYMENT	OLZEM, HANS HERMANN CHECK NUM: 99	$-290.00	$290.00
09/30/2011	PAYMENT	OLZEM, HANS HERMANN CHECK NUM: 2035	$-290.00	$580.00
08/04/2011	PAYMENT	OLZEM, HANS HERMANN CHECK NUM: 97	$-292.49	$870.00
07/08/2011	BILL	OLZEM, HANS HERMANN	$1,162.49	$1,162.49
12/01/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 16-1606 NUM: 2754	$-540.00	$0.00
10/12/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 9591717	$-270.00	$540.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-273.53	$810.00
07/08/2010	BILL	BJORNSTROM, LYNNE H	$1,083.53	$1,083.53
03/05/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7428552	$-394.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-394.00	$394.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-394.62	$1,182.00
07/06/2009	BILL	BJORNSTROM, LYNNE H	$1,576.62	$1,576.62
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-382.00	$0.00
12/23/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7341963	$-382.00	$382.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-384.70	$1,146.00
07/15/2008	BILL	BJORNSTROM, LYNNE H	$1,530.70	$1,530.70
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-371.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-371.00	$371.00
10/04/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7254327	$-371.00	$742.00
08/14/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7246607	$-373.13	$1,113.00
07/12/2007	BILL	BJORNSTROM, LYNNE H	$1,486.13	$1,486.13
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-360.00	$0.00
10/12/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3047	$-360.00	$360.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-360.00	$720.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-362.65	$1,080.00
07/12/2006	BILL	BJORNSTROM, LYNNE H	$1,442.65	$1,442.65
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-333.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-333.00	$333.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-333.00	$666.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-336.81	$999.00
07/15/2005	BILL	BJORNSTROM, WILLIAM G	$1,335.81	$1,335.81
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-332.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-332.00	$332.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-332.00	$664.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-334.22	$996.00
07/08/2004	BILL	BJORNSTROM, WILLIAM G	$1,330.22	$1,330.22
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-316.20	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-316.20	$316.20
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-316.20	$632.40
08/26/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 8-12 NUM: 8799155	$-316.21	$948.60
07/18/2003	BILL	BJORNSTROM, WILLIAM G	$1,264.81	$1,264.81
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-84.96	$0.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$84.96	$84.96