Tax Account 019-859-02

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Owners

CHANDLER, JUSTIN W ET AL
607 AJA PL
DAYTON, NV 89403-0000

HIGGINBOTHAM, BRANDI

Account Summary

Account ID	019-859-02
Account Type	Real Estate
Location	607 AJA PL MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-859-02

Account Type

Real Estate

Location

607 AJA PL
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,278.79
Total	$1,278.79
Paid	$1,278.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,278.79

Total

$1,278.79

Paid

$1,278.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$321.79	$0.00	$321.79	$321.79	$0.00
2	10/02/2023	10/13/2023	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/02/2024	01/13/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/04/2024	03/15/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,007.68	$0.00	$1,007.68	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$978.39	$0.00	$978.39	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$949.08	$0.00	$949.08	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$921.45	$0.00	$921.45	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$894.63	$0.00	$894.63	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$868.60	$0.00	$868.60	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$846.65	$0.00	$846.65	$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
02/26/2024	PAYMENT	JW CHANDLER ACH NORW - 035605989	$-319.00	$0.00
12/19/2023	PAYMENT	JW CHANDLER ACH NORW - 035353154	$-319.00	$319.00
09/19/2023	PAYMENT	JW CHANDLER ACH NORW - 035047748	$-319.00	$638.00
07/27/2023	PAYMENT	JW CHANDLER ACH NORW - 034848892	$-321.79	$957.00
07/17/2023	BILL	CHANDLER, JUSTIN W ET AL	$1,278.79	$1,278.79
02/21/2023	PAYMENT	JW CHANDLER ACH NORW - 034165815	$-251.00	$0.00
12/23/2022	PAYMENT	JW CHANDLER ACH NORW - 033876139	$-251.00	$251.00
09/14/2022	PAYMENT	JW CHANDLER ACH NORW - 033458057	$-251.00	$502.00
08/11/2022	PAYMENT	JW CHANDLER ACH NORW - 033193759	$-254.68	$753.00
07/15/2022	BILL	CHANDLER, JUSTIN W ET AL	$1,007.68	$1,007.68
02/23/2022	PAYMENT	JW CHANDLER ACH NORW - 032328721	$-244.55	$0.00
12/17/2021	PAYMENT	STEWART TITLE CHECK 30596	$-244.55	$244.55
10/04/2021	PAYMENT	JW CHANDLER ACH NORW - 031292014	$-244.55	$489.10
08/16/2021	PAYMENT	JW CHANDLER ACH NORW - 030939874	$-244.74	$733.65
07/14/2021	BILL	CHANDLER, JUSTIN W ET AL	$978.39	$978.39
02/26/2021	PAYMENT	JW CHANDLER ACH NORW - 029538139	$-237.00	$0.00
01/04/2021	PAYMENT	JW CHANDLER ACH NORW - 028948432	$-237.00	$237.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-237.00	$474.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$238.08	$711.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-238.08	$472.92
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-238.08	$711.00
07/09/2020	BILL	CHANDLER, JUSTIN W ET AL	$949.08	$949.08
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-230.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-230.00	$230.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-230.00	$460.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-231.45	$690.00
07/10/2019	BILL	CHANDLER, JUSTIN W ET AL	$921.45	$921.45
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-223.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-223.00	$223.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-223.00	$446.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-225.63	$669.00
07/10/2018	BILL	CHANDLER, JUSTIN W ET AL	$894.63	$894.63
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-216.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-216.00	$216.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-216.00	$432.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-220.60	$648.00
07/10/2017	BILL	CHANDLER, JUSTIN W ET AL	$868.60	$868.60
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-211.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-211.00	$211.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-211.00	$422.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-213.65	$633.00
07/11/2016	BILL	CHANDLER, JUSTIN W ET AL	$846.65	$846.65
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-210.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-210.00	$210.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-210.00	$420.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-214.85	$630.00
07/07/2015	BILL	CHANDLER, JUSTIN W ET AL	$844.85	$844.85
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-204.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-204.00	$204.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-204.00	$408.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-208.13	$612.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$208.13	$820.13
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-208.13	$612.00
07/08/2014	BILL	CHANDLER, JUSTIN W ET AL	$820.13	$820.13
02/04/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 30145	$-198.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-198.00	$198.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-198.00	$396.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-202.17	$594.00
07/08/2013	BILL	CHANDLER, JUSTIN ET AL	$796.17	$796.17
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-247.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-247.00	$247.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-247.00	$494.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-250.90	$741.00
07/10/2012	BILL	CHANDLER, JUSTIN ET AL	$991.90	$991.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-262.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-262.00	$262.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-262.00	$524.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-264.13	$786.00
07/08/2011	BILL	CHANDLER, JUSTIN ET AL	$1,050.13	$1,050.13
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-244.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-244.00	$244.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-244.00	$488.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-248.11	$732.00
07/08/2010	BILL	CHANDLER, JUSTIN ET AL	$980.11	$980.11
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-344.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-344.00	$344.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-344.00	$688.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-347.06	$1,032.00
07/06/2009	BILL	CHANDLER, JUSTIN ET AL	$1,379.06	$1,379.06
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-331.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-331.00	$331.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-331.00	$662.00
07/25/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10180	$-334.41	$993.00
07/15/2008	BILL	BLANCO, FRED A	$1,327.41	$1,327.41
07/27/2007	PAYMENT	BLANCO, FRED A. CORK: D BANK: CREDIT CARD NUM: VISA	$-1,288.75	$0.00
07/12/2007	BILL	BLANCO, FRED A	$1,288.75	$1,288.75
07/31/2006	PAYMENT	BLANCO, FRED A CORK: D BANK: CREDIT CARD NUM: VISA	$-1,251.03	$0.00
07/12/2006	BILL	BLANCO, FRED A	$1,251.03	$1,251.03
08/18/2005	PAYMENT	BLANCO, FRED A CHECK BANK: 94-169 NUM: 3057	$-1,158.39	$0.00
07/15/2005	BILL	BLANCO, FRED A ET AL	$1,158.39	$1,158.39
08/12/2004	PAYMENT	BLANCO, FRED A ET AL CHECK BANK: 94-169 NUM: 2655	$-1,153.65	$0.00
07/08/2004	BILL	BLANCO, FRED A ET AL	$1,153.65	$1,153.65
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-244.22	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-244.22	$244.22
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-244.22	$488.44
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-244.24	$732.66
07/18/2003	BILL	MC LAUGHLIN, JAMES T & LYDIA	$976.90	$976.90
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-241.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-239.67	$241.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-242.33	$480.67
07/22/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 267575	$-242.33	$723.00
07/12/2002	BILL	MC LAUGHLIN, JAMES T & LYDIA	$965.33	$965.33