Tax Account 019-861-21

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Owners

LAMB, TAZE & LINDA
329 VALLEY VISTA DR
DAYTON, NV 89403-0000

LAMB, LINDA

Account Summary

Account ID	019-861-21
Account Type	Real Estate
Location	329 VALLEY VISTA DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-861-21

Account Type

Real Estate

Location

329 VALLEY VISTA DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,075.11
Total	$2,075.11
Paid	$2,075.11
Balance	$0.00
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

$2,075.11

Total

$2,075.11

Paid

$2,075.11

Balance

$0.00

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	$521.11	$0.00	$521.11	$521.11	$0.00
2	10/07/2024	10/17/2024	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
3	01/06/2025	01/16/2025	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
4	03/03/2025	03/13/2025	Paid	$518.00	$0.00	$518.00	$518.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,014.73	$0.00	$2,014.73	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,699.22	$0.00	$1,699.22	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,649.77	$0.00	$1,649.77	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,600.91	$0.00	$1,600.91	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,554.31	$0.00	$1,554.31	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,509.08	$0.00	$1,509.08	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,448.31	$0.00	$1,448.31	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,411.66	$0.00	$1,411.66	$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	1.82	.00	.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
07/26/2024	PAYMENT	LINDA LAMB PNP PNP - 159869853	$-2,075.11	$0.00
07/16/2024	BILL	LAMB, TAZE & LINDA	$2,075.11	$2,075.11
08/18/2023	PAYMENT	TAZE LINDA LAMB PNP PNP - 141192332	$-2,014.73	$0.00
07/17/2023	BILL	LAMB, TAZE & LINDA	$2,014.73	$2,014.73
08/08/2022	PAYMENT	TAZE LINDA LAMB PNP PNP - 118924918	$-1,699.22	$0.00
07/15/2022	BILL	LAMB, TAZE & LINDA	$1,699.22	$1,699.22
08/17/2021	PAYMENT	TAZE LINDA LAMB PNP PNP - 98872328	$-1,649.77	$0.00
07/14/2021	BILL	LAMB, TAZE & LINDA	$1,649.77	$1,649.77
07/27/2020	PAYMENT	TAZE LAMB CHECK BANK: PNP INTERNET NUM: 78564935	$-1,600.91	$0.00
07/09/2020	BILL	LAMB, TAZE & LINDA	$1,600.91	$1,600.91
02/24/2020	PAYMENT	TAZE LAMB CORK: D BANK: PNP INTERNET NUM: 71535942	$-388.00	$0.00
12/27/2019	PAYMENT	TAZE LAMB CORK: D BANK: PNP INTERNET NUM: 68697149	$-388.00	$388.00
10/07/2019	PAYMENT	TAZE LAMB CORK: D BANK: PNP INTERNET NUM: 64992463	$-388.00	$776.00
08/12/2019	PAYMENT	TAZE LAMB CORK: D BANK: PNP INTERNET NUM: 62505534	$-390.31	$1,164.00
07/10/2019	BILL	LAMB, TAZE & LINDA	$1,554.31	$1,554.31
08/07/2018	PAYMENT	TAZE LAMB CORK: D BANK: PNP INTERNET NUM: 47036705	$-1,509.08	$0.00
07/10/2018	BILL	LAMB, TAZE & LINDA	$1,509.08	$1,509.08
08/22/2017	PAYMENT	GARY HALE CORK: D BANK: PNP INTERNET NUM: 34959520	$-1,448.31	$0.00
07/10/2017	BILL	HALE, GARY L & TERESA M	$1,448.31	$1,448.31
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.00	$352.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-352.00	$704.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$352.00	$1,056.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-352.00	$704.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-355.66	$1,056.00
07/11/2016	BILL	HALE, GARY L & TERESA M	$1,411.66	$1,411.66
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-351.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$351.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-351.00	$702.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-355.73	$1,053.00
07/07/2015	BILL	HALE, GARY L & TERESA M	$1,408.73	$1,408.73
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-341.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-341.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-341.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-341.00	$341.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-341.00	$682.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-344.58	$1,023.00
07/08/2014	BILL	HALE, GARY L & TERESA M	$1,367.58	$1,367.58
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-286.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-286.00	$286.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.00	$572.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-286.79	$858.00
07/08/2013	BILL	HALE, GARY L & TERESA M	$1,144.79	$1,144.79
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.00	$282.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.00	$564.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.15	$846.00
07/10/2012	BILL	HALE, GARY L & TERESA M	$1,131.15	$1,131.15
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-281.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-281.00	$281.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-281.00	$562.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-281.64	$843.00
07/08/2011	BILL	UZZELL, ROBERT P & DIANA M	$1,124.64	$1,124.64
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-266.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-266.00	$266.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-266.00	$532.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-268.11	$798.00
07/08/2010	BILL	UZZELL, ROBERT P & DIANA M	$1,066.11	$1,066.11
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-367.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-367.00	$367.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-367.00	$734.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-370.85	$1,101.00
07/06/2009	BILL	UZZELL, ROBERT P & DIANA M	$1,471.85	$1,471.85
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-357.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-357.00	$357.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-357.00	$714.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-357.97	$1,071.00
07/15/2008	BILL	UZZELL, ROBERT P & DIANA M	$1,428.97	$1,428.97
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-346.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-346.00	$346.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-346.00	$692.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-349.38	$1,038.00
07/12/2007	BILL	UZZELL, ROBERT P & DIANA M	$1,387.38	$1,387.38
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-336.00	$0.00
12/15/2006	PAYMENT	LANDAMERICA CHECK BANK: 0 NUM: 10941847	$-336.00	$336.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-336.00	$672.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-338.77	$1,008.00
07/12/2006	BILL	UZZELL, ROBERT P & DIANA M	$1,346.77	$1,346.77
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-326.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-326.00	$326.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-326.00	$652.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-329.55	$978.00
07/15/2005	BILL	UZZELL, ROBERT P & DIANA M	$1,307.55	$1,307.55
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-325.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-325.00	$325.00
09/01/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 35590	$-325.00	$650.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-327.38	$975.00
07/08/2004	BILL	UZZELL, DIANA MARIE	$1,302.38	$1,302.38
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-276.44	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-276.44	$276.44
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-276.44	$552.88
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-276.46	$829.32
07/18/2003	BILL	UZZELL, DIANA MARIE	$1,105.78	$1,105.78
03/07/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2942627	$-28.00	$0.00
01/03/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 23004	$-28.00	$28.00
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-29.12	$56.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
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