Tax Account 019-865-16

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Owners

WALTER, WILL F ET AL
123 ELKHORN DR
DAYTON, NV 89403-0000

SIMPSON, ROBERT A

Account Summary

Account ID	019-865-16
Account Type	Real Estate
Location	123 ELKHORN DR MARK TWAIN
Balance	$575.00
Currently Due	$0.00

Account ID

019-865-16

Account Type

Real Estate

Location

123 ELKHORN DR
MARK TWAIN

Balance

$575.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,302.06
Total	$2,302.06
Paid	$1,727.06
Balance	$575.00
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

$2,302.06

Total

$2,302.06

Paid

$1,727.06

Balance

$575.00

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	$577.06	$0.00	$577.06	$577.06	$0.00
2	10/07/2024	10/17/2024	Paid	$575.00	$0.00	$575.00	$575.00	$0.00
3	01/06/2025	01/16/2025	Paid	$575.00	$0.00	$575.00	$575.00	$0.00
4	03/03/2025	03/13/2025	Due	$575.00	$0.00	$575.00	$0.00	$575.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,235.08	$0.00	$2,235.08	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,886.15	$0.00	$1,886.15	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,831.26	$0.00	$1,831.26	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,777.11	$0.00	$1,777.11	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,725.37	$0.00	$1,725.37	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,675.16	$0.00	$1,675.16	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,626.39	$0.00	$1,626.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,585.23	$0.00	$1,585.23	$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	1.41	.41	.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 -	$-575.00	$575.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-575.00	$1,150.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-577.06	$1,725.00
07/16/2024	BILL	WALTER, WILL F ET AL	$2,302.06	$2,302.06
02/26/2024	PAYMENT	RA SIMPSON ACH NORW - 035605989	$-558.00	$0.00
12/19/2023	PAYMENT	RA SIMPSON ACH NORW - 035353154	$-558.00	$558.00
09/19/2023	PAYMENT	RA SIMPSON ACH NORW - 035047748	$-558.00	$1,116.00
07/27/2023	PAYMENT	RA SIMPSON ACH NORW - 034848892	$-561.08	$1,674.00
07/17/2023	BILL	WALTER, WILL F ET AL	$2,235.08	$2,235.08
02/21/2023	PAYMENT	RA SIMPSON ACH NORW - 034165815	$-471.00	$0.00
12/23/2022	PAYMENT	RA SIMPSON ACH NORW - 033876139	$-471.00	$471.00
09/14/2022	PAYMENT	RA SIMPSON ACH NORW - 033458057	$-471.00	$942.00
08/11/2022	PAYMENT	RA SIMPSON ACH NORW - 033193759	$-473.15	$1,413.00
07/15/2022	BILL	WALTER, WILL F ET AL	$1,886.15	$1,886.15
02/23/2022	PAYMENT	RA SIMPSON ACH NORW - 032328721	$-457.78	$0.00
12/22/2021	PAYMENT	RA SIMPSON ACH NORW - 031896522	$-457.78	$457.78
10/04/2021	PAYMENT	RA SIMPSON ACH NORW - 031292014	$-457.78	$915.56
08/16/2021	PAYMENT	RA SIMPSON ACH NORW - 030939874	$-457.92	$1,373.34
07/14/2021	BILL	WALTER, WILL F ET AL	$1,831.26	$1,831.26
02/26/2021	PAYMENT	RA SIMPSON ACH NORW - 029538139	$-444.00	$0.00
01/04/2021	PAYMENT	RA SIMPSON ACH NORW - 028948432	$-444.00	$444.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-444.00	$888.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$445.11	$1,332.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-445.11	$886.89
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-445.11	$1,332.00
07/09/2020	BILL	WALTER, WILL F ET AL	$1,777.11	$1,777.11
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-431.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-431.00	$431.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-431.00	$862.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-432.37	$1,293.00
07/10/2019	BILL	WALTER, WILL F ET AL	$1,725.37	$1,725.37
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-418.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-418.00	$418.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-418.00	$836.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-421.16	$1,254.00
07/10/2018	BILL	WALTER, WILL F ET AL	$1,675.16	$1,675.16
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.00	$406.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.00	$812.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-408.39	$1,218.00
07/10/2017	BILL	WALTER, WILL F ET AL	$1,626.39	$1,626.39
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-396.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$396.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$792.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-397.23	$1,188.00
07/11/2016	BILL	WALTER, WILL F ET AL	$1,585.23	$1,585.23
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-395.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-395.00	$395.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-395.00	$790.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.96	$1,185.00
07/07/2015	BILL	WALTER, WILL F ET AL	$1,581.96	$1,581.96
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-383.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-383.00	$383.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-383.00	$766.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-386.75	$1,149.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$386.75	$1,535.75
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-386.75	$1,149.00
07/08/2014	BILL	WALTER, WILL F ET AL	$1,535.75	$1,535.75
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-372.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-372.00	$372.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-372.00	$744.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-374.94	$1,116.00
07/08/2013	BILL	WALTER, WILL F ET AL	$1,490.94	$1,490.94
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-370.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-370.00	$370.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-370.00	$740.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-371.21	$1,110.00
07/10/2012	BILL	WALTER, WILL F ET AL	$1,481.21	$1,481.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-368.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-368.00	$368.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-368.00	$736.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-371.90	$1,104.00
07/08/2011	BILL	WALTER, WILL F ET AL	$1,475.90	$1,475.90
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-348.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-348.00	$348.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-348.00	$696.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-352.08	$1,044.00
07/08/2010	BILL	WALTER, WILL F ET AL	$1,396.08	$1,396.08
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-473.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-473.00	$473.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-473.00	$946.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-476.80	$1,419.00
07/06/2009	BILL	WALTER, WILL F ET AL	$1,895.80	$1,895.80
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-460.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-460.00	$460.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-460.00	$920.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-460.57	$1,380.00
07/15/2008	BILL	WALTER, WILL F ET AL	$1,840.57	$1,840.57
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-446.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-446.00	$446.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-446.00	$892.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-448.98	$1,338.00
07/12/2007	BILL	WALTER, WILL F ET AL	$1,786.98	$1,786.98
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-433.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-433.00	$433.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-433.00	$866.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-435.73	$1,299.00
07/12/2006	BILL	WALTER, WILL F ET AL	$1,734.73	$1,734.73
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-420.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-420.00	$420.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-420.00	$840.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-424.21	$1,260.00
07/15/2005	BILL	WALTER, WILL F ET AL	$1,684.21	$1,684.21
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-419.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-419.00	$419.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-419.00	$838.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-420.27	$1,257.00
07/08/2004	BILL	WALTER, WILL F ET AL	$1,677.27	$1,677.27
03/10/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 305873	$-359.51	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-359.51	$359.51
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-359.51	$719.02
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-359.53	$1,078.53
07/18/2003	BILL	WALTER, WILL F ET AL	$1,438.06	$1,438.06
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-361.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-361.00	$361.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-361.00	$722.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-362.08	$1,083.00
07/12/2002	BILL	WALTER, WILL F ET AL	$1,445.08	$1,445.08