Tax Account 019-861-03

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Owners

LANGDON, STEPHEN G & VICKIE S
200 BOBCAT DR
DAYTON, NV 89403-0000

LANGDON, VICKIE S

Account Summary

Account ID	019-861-03
Account Type	Real Estate
Location	200 BOBCAT DR MARK TWAIN
Balance	$580.00
Currently Due	$0.00

Account ID

019-861-03

Account Type

Real Estate

Location

200 BOBCAT DR
MARK TWAIN

Balance

$580.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,320.68
Total	$2,320.68
Paid	$1,740.68
Balance	$580.00
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

$2,320.68

Total

$2,320.68

Paid

$1,740.68

Balance

$580.00

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	$580.68	$0.00	$580.68	$580.68	$0.00
2	10/07/2024	10/17/2024	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
3	01/06/2025	01/16/2025	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
4	03/03/2025	03/13/2025	Due	$580.00	$0.00	$580.00	$0.00	$580.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,253.15	$0.00	$2,253.15	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,902.33	$0.00	$1,902.33	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,846.99	$0.00	$1,846.99	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,792.40	$0.00	$1,792.40	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,740.22	$0.00	$1,740.22	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,689.57	$0.00	$1,689.57	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,640.40	$0.00	$1,640.40	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,598.88	$0.00	$1,598.88	$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	1.38	.44	.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	WELLS FARGO BANK 936 ACH CORE -	$-580.00	$580.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-580.00	$1,160.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-580.68	$1,740.00
07/16/2024	BILL	LANGDON, STEPHEN G & VICKIE S	$2,320.68	$2,320.68
02/26/2024	PAYMENT	SG LANGDON ACH NORW - 035605989	$-563.00	$0.00
12/19/2023	PAYMENT	SG LANGDON ACH NORW - 035353154	$-563.00	$563.00
09/19/2023	PAYMENT	SG LANGDON ACH NORW - 035047748	$-563.00	$1,126.00
07/27/2023	PAYMENT	SG LANGDON ACH NORW - 034848892	$-564.15	$1,689.00
07/17/2023	BILL	LANGDON, STEPHEN G & VICKIE S	$2,253.15	$2,253.15
02/21/2023	PAYMENT	SG LANGDON ACH NORW - 034165815	$-475.00	$0.00
12/23/2022	PAYMENT	SG LANGDON ACH NORW - 033876139	$-475.00	$475.00
09/14/2022	PAYMENT	SG LANGDON ACH NORW - 033458057	$-475.00	$950.00
08/11/2022	PAYMENT	SG LANGDON ACH NORW - 033193759	$-477.33	$1,425.00
07/15/2022	BILL	LANGDON, STEPHEN G & VICKIE S	$1,902.33	$1,902.33
02/23/2022	PAYMENT	SG LANGDON ACH NORW - 032328721	$-461.72	$0.00
12/22/2021	PAYMENT	SG LANGDON ACH NORW - 031896522	$-461.72	$461.72
10/04/2021	PAYMENT	SG LANGDON ACH NORW - 031292014	$-461.72	$923.44
08/16/2021	PAYMENT	SG LANGDON ACH NORW - 030939874	$-461.83	$1,385.16
07/14/2021	BILL	LANGDON, STEPHEN G & VICKIE S	$1,846.99	$1,846.99
02/26/2021	PAYMENT	SG LANGDON ACH NORW - 029538139	$-447.00	$0.00
01/04/2021	PAYMENT	SG LANGDON ACH NORW - 028948432	$-447.00	$447.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-447.00	$894.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$451.40	$1,341.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-451.40	$889.60
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-451.40	$1,341.00
07/09/2020	BILL	LANGDON, STEPHEN G & VICKIE S	$1,792.40	$1,792.40
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-434.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-434.00	$434.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-434.00	$868.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-438.22	$1,302.00
07/10/2019	BILL	LANGDON, STEPHEN G & VICKIE S	$1,740.22	$1,740.22
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-422.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-422.00	$422.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-422.00	$844.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-423.57	$1,266.00
07/10/2018	BILL	LANGDON, STEPHEN G & VICKIE S	$1,689.57	$1,689.57
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.00	$409.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.00	$818.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-413.40	$1,227.00
07/10/2017	BILL	LANGDON, STEPHEN G & VICKIE S	$1,640.40	$1,640.40
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-399.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-399.00	$399.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-399.00	$798.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-401.88	$1,197.00
07/11/2016	BILL	LANGDON, STEPHEN G & VICKIE S	$1,598.88	$1,598.88
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-398.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-398.00	$398.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-398.00	$796.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-401.58	$1,194.00
07/07/2015	BILL	LANGDON, STEPHEN G & VICKIE S	$1,595.58	$1,595.58
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-387.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-387.00	$387.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-387.00	$774.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-387.98	$1,161.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$387.98	$1,548.98
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-387.98	$1,161.00
07/08/2014	BILL	LANGDON, STEPHEN G & VICKIE S	$1,548.98	$1,548.98
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-375.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-375.00	$375.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-375.00	$750.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-378.79	$1,125.00
07/08/2013	BILL	LANGDON, STEPHEN G & VICKIE S	$1,503.79	$1,503.79
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-371.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-371.00	$371.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-371.00	$742.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-374.88	$1,113.00
07/10/2012	BILL	LANGDON, STEPHEN G & VICKIE S	$1,487.88	$1,487.88
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-370.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-370.00	$370.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-370.00	$740.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-372.62	$1,110.00
07/08/2011	BILL	LANGDON, STEPHEN G & VICKIE S	$1,482.62	$1,482.62
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-350.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-350.00	$350.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-350.00	$700.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-352.38	$1,050.00
07/08/2010	BILL	LANGDON, STEPHEN G & VICKIE S	$1,402.38	$1,402.38
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-481.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-481.00	$481.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-481.00	$962.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-482.11	$1,443.00
07/06/2009	BILL	LANGDON, STEPHEN G & VICKIE S	$1,925.11	$1,925.11
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-467.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-467.00	$467.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-467.00	$934.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-468.04	$1,401.00
07/15/2008	BILL	LANGDON, STEPHEN G & VICKIE S	$1,869.04	$1,869.04
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-453.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-453.00	$453.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-453.00	$906.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-455.63	$1,359.00
07/12/2007	BILL	LANGDON, STEPHEN G & VICKIE S	$1,814.63	$1,814.63
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-440.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-440.00	$440.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-440.00	$880.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$440.00	$1,320.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-440.00	$880.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-441.58	$1,320.00
07/12/2006	BILL	LANGDON, STEPHEN G & VICKIE S	$1,761.58	$1,761.58
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-427.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-427.00	$427.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-427.00	$854.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-429.28	$1,281.00
07/15/2005	BILL	LANGDON, STEPHEN G & VICKIE S	$1,710.28	$1,710.28
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483313	$-425.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-425.00	$425.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517113	$-371.00	$850.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-482.22	$1,221.00
07/08/2004	BILL	LANGDON, STEPHEN G & VICKIE S	$1,703.22	$1,703.22
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-323.77	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-323.77	$323.77
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-323.77	$647.54
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-323.78	$971.31
07/18/2003	BILL	LANGDON, STEPHEN G & VICKIE S	$1,295.09	$1,295.09
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-320.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-320.00	$320.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-320.00	$640.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-320.95	$960.00
07/12/2002	BILL	LANGDON, STEPHEN G & VICKIE S	$1,280.95	$1,280.95
09/20/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2041	$-83.34	$0.00
08/30/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2118	$-27.98	$83.34
07/12/2001	BILL	RIVERPARK PROPERTIES LLC	$111.32	$111.32