Tax Account 019-861-17

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Owners

DYER, LISA M & BRIAN
321 VALLEY VISTA DR
DAYTON, NV 89403-0000

DYER, BRIAN

Account Summary

Account ID	019-861-17
Account Type	Real Estate
Location	321 VALLEY VISTA DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-861-17

Account Type

Real Estate

Location

321 VALLEY VISTA DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,188.76
Total	$2,188.76
Paid	$2,188.76
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

$2,188.76

Total

$2,188.76

Paid

$2,188.76

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	$547.76	$0.00	$547.76	$547.76	$0.00
2	10/02/2023	10/13/2023	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
3	01/02/2024	01/13/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
4	03/04/2024	03/15/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,844.80	$0.00	$1,844.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,791.13	$0.00	$1,791.13	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,738.15	$0.00	$1,738.15	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,687.55	$0.00	$1,687.55	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,638.43	$0.00	$1,638.43	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,590.73	$0.00	$1,590.73	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,550.47	$0.00	$1,550.47	$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	CHASE ACH CORE -	$-547.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-547.00	$547.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-547.00	$1,094.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-547.76	$1,641.00
07/17/2023	BILL	DYER, LISA M & BRIAN	$2,188.76	$2,188.76
03/03/2023	PAYMENT	CHASE ACH CORE -	$-461.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-461.00	$461.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-461.00	$922.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-461.80	$1,383.00
07/15/2022	BILL	DYER, LISA M & BRIAN	$1,844.80	$1,844.80
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-447.76	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-447.76	$447.76
09/09/2021	PAYMENT	PRIMELENDING CHECK 98707	$-447.76	$895.52
08/17/2021	PAYMENT	PRIMELENDING CHECK 98123	$-447.85	$1,343.28
07/14/2021	BILL	DYER, LISA M & BRIAN	$1,791.13	$1,791.13
02/26/2021	PAYMENT	LM DYER ACH NORW - 037670214	$-434.00	$0.00
01/04/2021	PAYMENT	LM DYER ACH NORW - 037498047	$-434.00	$434.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-434.00	$868.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$436.15	$1,302.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-436.15	$865.85
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-436.15	$1,302.00
07/09/2020	BILL	DYER, LISA M & BRIAN	$1,738.15	$1,738.15
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-421.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-421.00	$421.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-421.00	$842.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-424.55	$1,263.00
07/10/2019	BILL	DYER, LISA M & BRIAN	$1,687.55	$1,687.55
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-409.00	$409.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-409.00	$818.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-411.43	$1,227.00
07/10/2018	BILL	DYER, LISA M & BRIAN	$1,638.43	$1,638.43
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-397.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-397.00	$397.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-397.00	$794.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-399.73	$1,191.00
07/10/2017	BILL	DYER, LISA M & BRIAN	$1,590.73	$1,590.73
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-387.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.00	$387.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.00	$774.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-389.47	$1,161.00
07/11/2016	BILL	DYER, LISA M & BRIAN	$1,550.47	$1,550.47
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-386.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-386.00	$386.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-386.00	$772.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-389.28	$1,158.00
07/07/2015	BILL	DYER, LISA M & BRIAN	$1,547.28	$1,547.28
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-375.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-375.00	$375.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-375.00	$750.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-377.09	$1,125.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$377.09	$1,502.09
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-377.09	$1,125.00
07/08/2014	BILL	DYER, LISA M & BRIAN	$1,502.09	$1,502.09
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-364.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-364.00	$364.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-364.00	$728.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-366.26	$1,092.00
07/08/2013	BILL	DYER, LISA M & BRIAN	$1,458.26	$1,458.26
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-361.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-361.00	$361.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-361.00	$722.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-362.57	$1,083.00
07/10/2012	BILL	DYER, LISA M & BRIAN	$1,445.57	$1,445.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-359.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-359.00	$359.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-359.00	$718.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-363.15	$1,077.00
07/08/2011	BILL	DYER, LISA M & BRIAN	$1,440.15	$1,440.15
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-340.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-340.00	$340.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-340.00	$680.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-342.49	$1,020.00
07/08/2010	BILL	DYER, LISA M & BRIAN	$1,362.49	$1,362.49
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006196745	$-462.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-462.00	$462.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-462.00	$924.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-466.45	$1,386.00
07/06/2009	BILL	DYER, LISA M & BRIAN	$1,852.45	$1,852.45
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-449.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-449.00	$449.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-449.00	$898.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-451.47	$1,347.00
07/15/2008	BILL	DYER, LISA M & BRIAN	$1,798.47	$1,798.47
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-436.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-436.00	$436.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-436.00	$872.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-438.11	$1,308.00
07/12/2007	BILL	DYER, LISA M & BRIAN	$1,746.11	$1,746.11
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-423.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-423.00	$423.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-423.00	$846.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$423.00	$1,269.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-423.00	$846.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-426.05	$1,269.00
07/12/2006	BILL	DYER, LISA M & BRIAN	$1,695.05	$1,695.05
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-411.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-411.00	$411.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-411.00	$822.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-412.69	$1,233.00
07/15/2005	BILL	DYER, LISA M & BRIAN	$1,645.69	$1,645.69
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-409.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-409.00	$409.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-409.00	$818.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-411.95	$1,227.00
07/08/2004	BILL	DYER, LISA M & BRIAN	$1,638.95	$1,638.95
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-357.67	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-357.67	$357.67
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-357.67	$715.34
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-357.69	$1,073.01
07/18/2003	BILL	DYER, LISA M & BRIAN	$1,430.70	$1,430.70
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-28.00	$0.00
10/11/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20798	$-56.00	$28.00
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