Tax Account 019-867-13

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Owners

DAVIS, ERIC F & KARY A
106 DAISY CT
DAYTON, NV 89403-0000

DAVIS, KARY A

Account Summary

Account ID	019-867-13
Account Type	Real Estate
Location	106 DAISY CT MARK TWAIN
Balance	$2,527.48
Currently Due	$634.48

Account ID

019-867-13

Account Type

Real Estate

Location

106 DAISY CT
MARK TWAIN

Balance

$2,527.48

Currently Due

$634.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,527.48
Total	$2,527.48
Paid	$0.00
Balance	$2,527.48
Due	$634.48
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

$2,527.48

Total

$2,527.48

Paid

$0.00

Balance

$2,527.48

Due

$634.48

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	$634.48	$0.00	$634.48	$0.00	$634.48
2	10/07/2024	10/17/2024	Due	$631.00	$0.00	$631.00	$0.00	$1,265.48
3	01/06/2025	01/16/2025	Due	$631.00	$0.00	$631.00	$0.00	$1,896.48
4	03/03/2025	03/13/2025	Due	$631.00	$0.00	$631.00	$0.00	$2,527.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,453.93	$0.00	$2,453.93	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,078.01	$0.00	$2,078.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,017.54	$0.00	$2,017.54	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,957.97	$0.00	$1,957.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,900.98	$0.00	$1,900.98	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,845.63	$0.00	$1,845.63	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,791.92	$0.00	$1,791.92	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,746.57	$0.00	$1,746.57	$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	.68
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	DAVIS, ERIC F & KARY A	$2,527.48	$2,527.48
02/26/2024	PAYMENT	EF DAVIS ACH NORW - 035605989	$-613.00	$0.00
12/19/2023	PAYMENT	EF DAVIS ACH NORW - 035353154	$-613.00	$613.00
09/19/2023	PAYMENT	EF DAVIS ACH NORW - 035047748	$-613.00	$1,226.00
07/27/2023	PAYMENT	EF DAVIS ACH NORW - 034848892	$-614.93	$1,839.00
07/17/2023	BILL	DAVIS, ERIC F & KARY A	$2,453.93	$2,453.93
02/21/2023	PAYMENT	EF DAVIS ACH NORW - 034165815	$-519.00	$0.00
12/23/2022	PAYMENT	EF DAVIS ACH NORW - 033876139	$-519.00	$519.00
09/14/2022	PAYMENT	EF DAVIS ACH NORW - 033458057	$-519.00	$1,038.00
08/11/2022	PAYMENT	EF DAVIS ACH NORW - 033193759	$-521.01	$1,557.00
07/15/2022	BILL	DAVIS, ERIC F & KARY A	$2,078.01	$2,078.01
02/23/2022	PAYMENT	EF DAVIS ACH NORW - 032328721	$-504.33	$0.00
12/22/2021	PAYMENT	EF DAVIS ACH NORW - 031896522	$-504.33	$504.33
10/04/2021	PAYMENT	EF DAVIS ACH NORW - 031292014	$-504.33	$1,008.66
08/16/2021	PAYMENT	EF DAVIS ACH NORW - 030939874	$-504.55	$1,512.99
07/14/2021	BILL	DAVIS, ERIC F & KARY A	$2,017.54	$2,017.54
02/26/2021	PAYMENT	EF DAVIS ACH NORW - 029538139	$-489.00	$0.00
01/04/2021	PAYMENT	EF DAVIS ACH NORW - 028948432	$-489.00	$489.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-489.00	$978.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$490.97	$1,467.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-490.97	$976.03
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-490.97	$1,467.00
07/09/2020	BILL	DAVIS, ERIC F & KARY A	$1,957.97	$1,957.97
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-474.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-474.00	$474.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-474.00	$948.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-478.98	$1,422.00
07/10/2019	BILL	DAVIS, ERIC F & KARY A	$1,900.98	$1,900.98
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-461.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-461.00	$461.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-461.00	$922.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-462.63	$1,383.00
07/10/2018	BILL	DAVIS, ERIC F & KARY A	$1,845.63	$1,845.63
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-447.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-447.00	$447.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-447.00	$894.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-450.92	$1,341.00
07/10/2017	BILL	DAVIS, ERIC F & KARY A	$1,791.92	$1,791.92
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-436.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-436.00	$436.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-436.00	$872.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-438.57	$1,308.00
07/11/2016	BILL	DAVIS, ERIC F & KARY A	$1,746.57	$1,746.57
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-435.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-435.00	$435.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-435.00	$870.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-438.00	$1,305.00
07/07/2015	BILL	DAVIS, ERIC F & KARY A	$1,743.00	$1,743.00
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-422.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-422.00	$422.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-422.00	$844.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-426.12	$1,266.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$426.12	$1,692.12
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-426.12	$1,266.00
07/08/2014	BILL	DAVIS, ERIC F & KARY A	$1,692.12	$1,692.12
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-410.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-410.00	$410.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-410.00	$820.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-412.76	$1,230.00
07/08/2013	BILL	DAVIS, ERIC F & KARY A	$1,642.76	$1,642.76
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-406.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-406.00	$406.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-406.00	$812.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-410.22	$1,218.00
07/10/2012	BILL	DAVIS, ERIC F & KARY A	$1,628.22	$1,628.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-405.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-405.00	$405.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-405.00	$810.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-408.45	$1,215.00
07/08/2011	BILL	DAVIS, ERIC F & KARY A	$1,623.45	$1,623.45
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-383.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-383.00	$383.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-383.00	$766.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-385.65	$1,149.00
07/08/2010	BILL	DAVIS, ERIC F & KARY A	$1,534.65	$1,534.65
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-544.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-544.00	$544.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-544.00	$1,088.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-548.05	$1,632.00
07/06/2009	BILL	DAVIS, ERIC F & KARY A	$2,180.05	$2,180.05
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-528.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-528.00	$528.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-528.00	$1,056.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-532.54	$1,584.00
07/15/2008	BILL	DAVIS, ERIC F & KARY A	$2,116.54	$2,116.54
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-513.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-513.00	$513.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-513.00	$1,026.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-515.90	$1,539.00
07/12/2007	BILL	DAVIS, ERIC F/MC DANIEL, KARY	$2,054.90	$2,054.90
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-498.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-498.00	$498.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-498.00	$996.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$498.00	$1,494.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-498.00	$996.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-500.84	$1,494.00
07/12/2006	BILL	DAVIS, ERIC F/MC DANIEL, KARY	$1,994.84	$1,994.84
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-484.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-484.00	$484.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-484.00	$968.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-484.75	$1,452.00
07/15/2005	BILL	DAVIS, ERIC F/MC DANIEL, KARY	$1,936.75	$1,936.75
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-438.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-438.00	$438.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-438.00	$876.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-439.78	$1,314.00
07/08/2004	BILL	DAVIS, ERIC F/MC DANIEL, KARY	$1,753.78	$1,753.78
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-389.58	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-389.58	$389.58
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-389.58	$779.16
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-389.61	$1,168.74
07/18/2003	BILL	DAVIS, ERIC F/MC DANIEL, KARY	$1,558.35	$1,558.35