Tax Account 019-857-03

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Owners

WYMAN, RONALD
534 V & T WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-857-03
Account Type	Real Estate
Location	534 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-857-03

Account Type

Real Estate

Location

534 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,260.79
Total	$1,260.79
Paid	$1,260.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,260.79

Total

$1,260.79

Paid

$1,260.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$315.79	$0.00	$315.79	$315.79	$0.00
2	10/02/2023	10/13/2023	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
3	01/02/2024	01/13/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
4	03/04/2024	03/15/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$8.91	$900.36	$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
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	NORTHPOINTE BANK ACH CORE -	$-315.00	$0.00
01/02/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-315.00	$315.00
10/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-315.00	$630.00
08/17/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-315.79	$945.00
07/17/2023	BILL	WYMAN, RONALD	$1,260.79	$1,260.79
03/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-240.00	$0.00
01/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-240.00	$240.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-240.00	$480.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-242.62	$720.00
07/15/2022	BILL	WYMAN, RONALD	$962.62	$962.62
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-222.81	$0.00
01/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-222.81	$222.81
11/02/2021	PAYMENT	NORTHPOINTE BANK CHECK 10033288	$-231.72	$445.62
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.91	$677.34
08/17/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-223.02	$668.43
07/14/2021	BILL	WYMAN, RONALD	$891.45	$891.45
03/10/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-205.00	$0.00
12/28/2020	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-205.00	$205.00
10/15/2020	PAYMENT	NORTHPOINTE BANK CHECK NUM: 10017212	$-205.00	$410.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$209.69	$615.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-209.69	$405.31
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-209.69	$615.00
07/09/2020	BILL	OLIVER, IAN M	$824.69	$824.69
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-199.00	$199.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$398.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-203.68	$597.00
07/10/2019	BILL	OLIVER, IAN M	$800.68	$800.68
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-194.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-194.00	$194.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-194.00	$388.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.40	$582.00
07/10/2018	BILL	OLIVER, IAN M	$777.40	$777.40
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$188.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-188.00	$376.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-190.77	$564.00
07/10/2017	BILL	OLIVER, IAN M	$754.77	$754.77
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-183.00	$183.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-183.00	$366.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$183.00	$549.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-183.00	$366.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-186.68	$549.00
07/11/2016	BILL	OLIVER, IAN M	$735.68	$735.68
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-183.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$183.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-183.00	$366.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-185.12	$549.00
07/07/2015	BILL	OLIVER, IAN M	$734.12	$734.12
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-177.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$177.00	$177.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-177.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$177.00	$177.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-177.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-177.00	$177.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-177.00	$354.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-181.63	$531.00
07/08/2014	BILL	OLIVER, IAN M	$712.63	$712.63
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-172.00	$0.00
12/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518853	$-172.00	$172.00
09/20/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1513730	$-172.00	$344.00
07/29/2013	PAYMENT	US BANK MTG % IND CNSLTNG GRP CHECK NUM: 1512956	$-175.80	$516.00
07/08/2013	BILL	OLIVER, IAN M	$691.80	$691.80
02/14/2013	PAYMENT	IAN OLIVER CHECK BANK: PNP INTERNET NUM: 9783566	$-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	OLIVER, IAN M	$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	OLIVER, IAN M	$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	OLIVER, IAN M	$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	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-286.22	$855.00
07/06/2009	BILL	OLIVER, IAN M	$1,141.22	$1,141.22
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-274.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-274.00	$274.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-274.00	$548.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-274.72	$822.00
07/15/2008	BILL	OLIVER, IAN M	$1,096.72	$1,096.72
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-266.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-266.00	$266.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-266.00	$532.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-266.79	$798.00
07/12/2007	BILL	OLIVER, IAN M	$1,064.79	$1,064.79
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-258.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-258.00	$258.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-258.00	$516.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-259.58	$774.00
07/12/2006	BILL	OLIVER, IAN M	$1,033.58	$1,033.58
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-250.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-250.00	$250.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-250.00	$500.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-253.49	$750.00
07/15/2005	BILL	OLIVER, IAN M	$1,003.49	$1,003.49
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-245.55	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2525744	$-252.45	$245.55
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-249.00	$498.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-252.45	$747.00
07/08/2004	BILL	OLIVER, IAN M	$999.45	$999.45
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-212.20	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-212.20	$212.20
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-212.20	$424.40
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-212.22	$636.60
07/18/2003	BILL	OLIVER, IAN M	$848.82	$848.82
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-209.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-209.00	$209.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-209.00	$418.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-211.32	$627.00
07/12/2002	BILL	OLIVER, IAN M	$838.32	$838.32
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-34.76	$0.00
11/19/2001	PAYMENT	NO. NEVADA TITLE CHECK BANK: 94-182 NUM: 261780	$-34.76	$34.76
10/04/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21986	$-34.76	$69.52
08/22/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21726	$-34.91	$104.28
07/12/2001	BILL	STANTON PARK DEVELOPMENT INC	$139.19	$139.19