Tax Account 019-861-16

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Owners

LIVESAY, JOHN T & STARLA
319 VALLEY VISTA DR
DAYTON, NV 89403-0000

LIVESAY, STARLA

Account Summary

Account ID	019-861-16
Account Type	Real Estate
Location	319 VALLEY VISTA DR MARK TWAIN
Balance	$1,648.09
Currently Due	$412.09

Account ID

019-861-16

Account Type

Real Estate

Location

319 VALLEY VISTA DR
MARK TWAIN

Balance

$1,648.09

Currently Due

$412.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,648.09
Total	$1,648.09
Paid	$0.00
Balance	$1,648.09
Due	$412.09
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

$1,648.09

Total

$1,648.09

Paid

$0.00

Balance

$1,648.09

Due

$412.09

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	Due	$412.09	$0.00	$412.09	$0.00	$412.09
2	10/07/2024	10/17/2024	Due	$412.00	$0.00	$412.00	$0.00	$824.09
3	01/06/2025	01/16/2025	Due	$412.00	$0.00	$412.00	$0.00	$1,236.09
4	03/03/2025	03/13/2025	Due	$412.00	$0.00	$412.00	$0.00	$1,648.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,600.13	$0.00	$1,600.13	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,325.84	$0.00	$1,325.84	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,287.28	$0.00	$1,287.28	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,248.98	$0.00	$1,248.98	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,212.63	$0.00	$1,212.63	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,177.34	$0.00	$1,177.34	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,143.09	$0.00	$1,143.09	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,114.16	$0.00	$1,114.16	$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	.00	1.82	.47
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
07/16/2024	BILL	LIVESAY, JOHN T & STARLA	$1,648.09	$1,648.09
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.00	$399.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.00	$798.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-403.13	$1,197.00
07/17/2023	BILL	LIVESAY, JOHN T & STARLA	$1,600.13	$1,600.13
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.00	$331.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.00	$662.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-332.84	$993.00
07/15/2022	BILL	LIVESAY, JOHN T & STARLA	$1,325.84	$1,325.84
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-321.78	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-321.78	$321.78
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-321.78	$643.56
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-321.94	$965.34
07/14/2021	BILL	LIVESAY, JOHN T & STARLA	$1,287.28	$1,287.28
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-311.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-311.00	$311.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$315.98	$933.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-315.98	$617.02
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-315.98	$933.00
07/09/2020	BILL	LIVESAY, JOHN T & STARLA	$1,248.98	$1,248.98
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-302.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-302.00	$302.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-302.00	$604.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-306.63	$906.00
07/10/2019	BILL	LIVESAY, JOHN T & STARLA	$1,212.63	$1,212.63
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-294.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-294.00	$294.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-294.00	$588.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-295.34	$882.00
07/10/2018	BILL	LIVESAY, JOHN T & STARLA	$1,177.34	$1,177.34
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-285.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-285.00	$285.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-288.09	$855.00
07/10/2017	BILL	LIVESAY, JOHN T & STARLA	$1,143.09	$1,143.09
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-278.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-278.00	$278.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-278.00	$556.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-280.16	$834.00
07/11/2016	BILL	LIVESAY, JOHN T & STARLA	$1,114.16	$1,114.16
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-277.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-277.00	$277.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-277.00	$554.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-280.83	$831.00
07/07/2015	BILL	LIVESAY, JOHN T & STARLA	$1,111.83	$1,111.83
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-269.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-269.00	$269.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-269.00	$538.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-272.33	$807.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$272.33	$1,079.33
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-272.33	$807.00
07/08/2014	BILL	LIVESAY, JOHN T & STARLA	$1,079.33	$1,079.33
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-261.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-261.00	$261.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-261.00	$522.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-264.82	$783.00
07/08/2013	BILL	LIVESAY, JOHN T & STARLA	$1,047.82	$1,047.82
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-258.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-258.00	$258.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-258.00	$516.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-259.09	$774.00
07/10/2012	BILL	LIVESAY, JOHN T & STARLA	$1,033.09	$1,033.09
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-256.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-256.00	$256.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-256.00	$512.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-258.30	$768.00
07/08/2011	BILL	LIVESAY, JOHN T & STARLA	$1,026.30	$1,026.30
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-243.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-243.00	$243.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-243.00	$486.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-244.71	$729.00
07/08/2010	BILL	LIVESAY, JOHN T & STARLA	$973.71	$973.71
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-338.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-338.00	$338.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-338.00	$676.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-339.73	$1,014.00
07/06/2009	BILL	LIVESAY, JOHN T & STARLA	$1,353.73	$1,353.73
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-328.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-328.00	$328.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-328.00	$656.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-330.29	$984.00
07/15/2008	BILL	LIVESAY, JOHN T & STARLA	$1,314.29	$1,314.29
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-318.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-318.00	$318.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-318.00	$636.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-322.04	$954.00
07/12/2007	BILL	LIVESAY, JOHN T & STARLA	$1,276.04	$1,276.04
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-309.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-309.00	$309.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-309.00	$618.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$309.00	$927.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-309.00	$618.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-311.68	$927.00
07/12/2006	BILL	LIVESAY, JOHN T & STARLA	$1,238.68	$1,238.68
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-300.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-300.00	$300.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-300.00	$600.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-302.61	$900.00
07/15/2005	BILL	LIVESAY, JOHN T & STARLA	$1,202.61	$1,202.61
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 829342	$-299.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 787027	$-299.00	$299.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 740851	$-299.00	$598.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-300.92	$897.00
07/08/2004	BILL	LIVESAY, JOHN T & STARLA	$1,197.92	$1,197.92
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-252.20	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-252.20	$252.20
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-252.20	$504.40
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-252.22	$756.60
07/18/2003	BILL	LIVESAY, JOHN T & STARLA	$1,008.82	$1,008.82
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 917576	$-28.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 725192	$-28.00	$28.00
09/11/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20000	$-28.00	$56.00
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28