Tax Account 019-867-17

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Owners

WEAKLAND, MATTHEW STEVEN
350 VALLEY VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-867-17
Account Type	Real Estate
Location	350 VALLEY VISTA DR MARK TWAIN
Balance	$1,816.99
Currently Due	$454.99

Account ID

019-867-17

Account Type

Real Estate

Location

350 VALLEY VISTA DR
MARK TWAIN

Balance

$1,816.99

Currently Due

$454.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,816.99
Total	$1,816.99
Paid	$0.00
Balance	$1,816.99
Due	$454.99
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

$1,816.99

Total

$1,816.99

Paid

$0.00

Balance

$1,816.99

Due

$454.99

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	$454.99	$0.00	$454.99	$0.00	$454.99
2	10/07/2024	10/17/2024	Due	$454.00	$0.00	$454.00	$0.00	$908.99
3	01/06/2025	01/16/2025	Due	$454.00	$0.00	$454.00	$0.00	$1,362.99
4	03/03/2025	03/13/2025	Due	$454.00	$0.00	$454.00	$0.00	$1,816.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,764.35	$0.00	$1,764.35	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,488.24	$0.00	$1,488.24	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,455.97	$0.00	$1,455.97	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,867.97	$0.00	$1,867.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,364.50	$0.00	$1,364.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,328.24	$0.00	$1,328.24	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,689.89	$0.00	$1,689.89	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,647.11	$0.00	$1,647.11	$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	.53
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	WEAKLAND, MATTHEW STEVEN	$1,816.99	$1,816.99
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-441.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-441.00	$441.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-441.00	$882.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-441.35	$1,323.00
07/17/2023	BILL	WEAKLAND, MATTHEW STEVEN	$1,764.35	$1,764.35
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-372.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-372.00	$372.00
10/05/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-372.00	$744.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-372.24	$1,116.00
07/15/2022	BILL	WEAKLAND, MATTHEW STEVEN	$1,488.24	$1,488.24
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-493.44	$0.00
11/01/2021	PAYMENT	NEW AMERICAN FUNDING SYS LERE - EFT ORIG: ACH	$-481.16	$493.44
11/01/2021	PAYMENT	NEW AMERICAN FUNDING SYS LERE - EFT ORIG: ACH	$-481.37	$974.60
11/01/2021	AMENDMENT	APPLY DV EXEMPT	$-468.88	$1,455.97
11/01/2021	ADJUST	NEW AMERICAN FUNDING ACH LERE - EFT VOIDED PAYMENT: 541040. REASON: BILL AMENDMENT	$481.37	$1,924.85
11/01/2021	ADJUST	NEW AMERICAN FUNDING ACH LERE - EFT VOIDED PAYMENT: 608404. REASON: BILL AMENDMENT	$481.16	$1,443.48
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-481.16	$962.32
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-481.37	$1,443.48
07/14/2021	BILL	WEAKLAND, MATTHEW STEVEN	$1,924.85	$1,924.85
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-466.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-466.00	$466.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-466.00	$932.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-469.97	$1,398.00
07/09/2020	BILL	WEAKLAND, MATTHEW STEVEN	$1,867.97	$1,867.97
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-340.00	$340.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$680.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-344.50	$1,020.00
07/10/2019	BILL	WEAKLAND, MATTHEW STEVEN	$1,364.50	$1,364.50
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-331.79	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-331.79	$331.79
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-220.85	$663.58
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.81	$884.43
08/06/2018	AMENDMENT	Per assr apply 60-79% DV exmpt	$-432.57	$1,328.24
07/10/2018	BILL	WEAKLAND, MATTHEW STEVEN	$1,760.81	$1,760.81
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$422.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-422.00	$844.00
07/19/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 77036	$-423.89	$1,266.00
07/10/2017	BILL	KNOFF, GARY & CAROL	$1,689.89	$1,689.89
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-411.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-411.00	$411.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-411.00	$822.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-414.11	$1,233.00
07/11/2016	BILL	KNOFF, GARY & CAROL	$1,647.11	$1,647.11
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-410.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-410.00	$410.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-410.00	$820.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-413.71	$1,230.00
07/07/2015	BILL	KNOFF, GARY & CAROL	$1,643.71	$1,643.71
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-365.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-365.00	$365.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-365.00	$730.00
07/21/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 42253	$-367.60	$1,095.00
07/08/2014	BILL	HEAD, ANDREW D ET AL	$1,462.60	$1,462.60
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-354.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-354.00	$354.00
10/02/2013	PAYMENT	CHASE CHECK	$-354.00	$708.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-357.92	$1,062.00
07/08/2013	BILL	HEAD, ANDREW D ET AL	$1,419.92	$1,419.92
03/04/2013	PAYMENT	CHASE CHECK	$-348.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-348.00	$348.00
10/05/2012	PAYMENT	CHASE CHECK	$-348.00	$696.00
08/20/2012	PAYMENT	CHASE CHECK	$-350.38	$1,044.00
07/10/2012	BILL	HEAD, ANDREW D ET AL	$1,394.38	$1,394.38
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-347.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-347.00	$347.00
10/03/2011	PAYMENT	CHASE CHECK	$-347.00	$694.00
08/13/2011	PAYMENT	CHASE CHECK	$-347.78	$1,041.00
07/08/2011	BILL	HEAD, ANDREW D ET AL	$1,388.78	$1,388.78
03/07/2011	PAYMENT	CHASE CHECK	$-328.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-328.00	$328.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-330.24	$984.00
07/08/2010	BILL	HEAD, ANDREW D ET AL	$1,314.24	$1,314.24
11/30/2009	PAYMENT	DITECH CHECK BANK: 70-2322 NUM: 11783708	$-960.00	$0.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-480.00	$960.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-482.24	$1,440.00
07/06/2009	BILL	JULIAN, JACK R & CAROLINE A	$1,922.24	$1,922.24
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-510.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-510.00	$510.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-510.00	$1,020.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-512.09	$1,530.00
07/15/2008	BILL	JULIAN, JACK R & CAROLINE A	$2,042.09	$2,042.09
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-495.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-495.00	$495.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-495.00	$990.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-497.62	$1,485.00
07/12/2007	BILL	JULIAN, JACK R & CAROLINE A	$1,982.62	$1,982.62
03/05/2007	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200	$-481.00	$0.00
12/29/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 5326	$-481.00	$481.00
10/01/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 000	$-481.00	$962.00
08/18/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000	$-481.67	$1,443.00
07/12/2006	BILL	JULIAN, JACK R & CAROLINE A	$1,924.67	$1,924.67
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60090310	$-467.00	$0.00
11/10/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 10551108	$-448.30	$467.00
10/20/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 62-28 NUM: 10518728	$-934.62	$915.30
10/20/2005	AMENDMENT	remove pen/ck lost in office	$-18.70	$1,849.92
10/20/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 62-28 NUM: 10518728	$934.62	$1,868.62
10/05/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 30913261	$-18.70	$934.00
10/05/2005	VOID	DITECH.COM CHECK BANK: 62-28 NUM: 10518728	$-934.62	$952.70
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.70	$1,887.32
07/15/2005	BILL	JULIAN, JACK R & CAROLINE A	$1,868.62	$1,868.62
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-465.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-465.00	$465.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-465.00	$930.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-465.83	$1,395.00
07/08/2004	BILL	JULIAN, JACK R & CAROLINE A	$1,860.83	$1,860.83
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-434.60	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-434.60	$434.60
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-434.60	$869.20
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868388	$-434.61	$1,303.80
07/18/2003	BILL	JULIAN, JACK R & CAROLINE A	$1,738.41	$1,738.41