Tax Account 019-871-08

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Owners

WILSON, GEORGE D & ELIZABETH A TRS
103 POPPY HILLS CT
DAYTON, NV 89403-0000

WILSON, ELIZABETH A TRS

Account Summary

Account ID	019-871-08
Account Type	Real Estate
Location	103 POPPY HILLS CT DAYTON VALLEY
Balance	$2,985.00
Currently Due	$995.00

Account ID

019-871-08

Account Type

Real Estate

Location

103 POPPY HILLS CT
DAYTON VALLEY

Balance

$2,985.00

Currently Due

$995.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,981.82
Total	$3,981.82
Paid	$996.82
Balance	$2,985.00
Due	$995.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,981.82

Total

$3,981.82

Paid

$996.82

Balance

$2,985.00

Due

$995.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$996.82	$0.00	$0.00	$996.82	$996.82	$0.00
2	10/05/2026	10/16/2026	Due	$995.00	$0.00	$0.00	$995.00	$0.00	$995.00
3	01/04/2027	01/15/2027	Due	$995.00	$0.00	$0.00	$995.00	$0.00	$1,990.00
4	03/01/2027	03/12/2027	Due	$995.00	$0.00	$0.00	$995.00	$0.00	$2,985.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,865.25	$0.00	$0.00	$3,865.25	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$3,752.44	$0.00	$0.00	$3,752.44	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,643.19	$0.00	$0.00	$3,643.19	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,131.52	$0.00	$0.00	$3,131.52	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,040.35	$0.00	$0.00	$3,040.35	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,950.99	$0.00	$0.00	$2,950.99	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,865.07	$0.00	$0.00	$2,865.07	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,781.65	$0.00	$0.00	$2,781.65	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,700.67	$0.00	$0.00	$2,700.67	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,521.46	$0.00	$0.00	$2,521.46	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.82	1.98	.66
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-996.82	$2,985.00
07/15/2026	BILL	WILSON, GEORGE D & ELIZABETH A TRS	$3,981.82	$3,981.82
03/03/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-966.00	$0.00
01/02/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-966.00	$966.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-966.00	$1,932.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-967.25	$2,898.00
07/11/2025	BILL	WILSON, GEORGE D & ELIZABETH A TRS	$3,865.25	$3,865.25
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-938.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-938.00	$938.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-938.00	$1,876.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-938.44	$2,814.00
07/16/2024	BILL	WILSON, GEORGE D & ELIZABETH A TRS	$3,752.44	$3,752.44
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-910.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-910.00	$910.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-910.00	$1,820.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-913.19	$2,730.00
07/17/2023	BILL	WILSON, GEORGE D & ELIZABETH A TRS	$3,643.19	$3,643.19
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-782.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-782.00	$782.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-782.00	$1,564.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-785.52	$2,346.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,131.52
07/15/2022	BILL	WILSON, GEORGE D & ELIZABETH A TRS	$3,131.52	$3,131.52
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-760.03	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-760.03	$760.03
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-760.03	$1,520.06
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-760.26	$2,280.09
07/14/2021	BILL	WILSON, GEORGE D & ELIZABETH A TRS	$3,040.35	$3,040.35
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-737.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-737.00	$737.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-737.00	$1,474.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-739.99	$2,211.00
07/09/2020	BILL	WILSON, GEORGE DAVID ET AL	$2,950.99	$2,950.99
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-715.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-715.00	$715.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-715.00	$1,430.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-720.07	$2,145.00
07/10/2019	BILL	WILSON, GEORGE DAVID ET AL	$2,865.07	$2,865.07
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-695.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-695.00	$695.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-695.00	$1,390.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-696.65	$2,085.00
07/10/2018	BILL	WILSON, GEORGE DAVID ET AL	$2,781.65	$2,781.65
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-674.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-674.00	$674.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-674.00	$1,348.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-678.67	$2,022.00
07/10/2017	BILL	WILSON, GEORGE DAVID ET AL	$2,700.67	$2,700.67
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-630.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-630.00	$630.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-630.00	$1,260.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-631.46	$1,890.00
07/11/2016	BILL	WILSON, GEORGE DAVID ET AL	$2,521.46	$2,521.46
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-628.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-628.00	$628.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-628.00	$1,256.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-632.34	$1,884.00
07/07/2015	BILL	WILSON, GEORGE DAVID ET AL	$2,516.34	$2,516.34
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-610.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-610.00	$610.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871140	$-610.00	$1,220.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650327	$-612.92	$1,830.00
07/08/2014	BILL	WILSON, GEORGE DAVID ET AL	$2,442.92	$2,442.92
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837679	$-592.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825185	$-592.00	$592.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810541	$-592.00	$1,184.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802929	$-595.69	$1,776.00
07/08/2013	BILL	WILSON, GEORGE DAVID ET AL	$2,371.69	$2,371.69
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776042	$-575.00	$0.00
01/08/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 769087	$-575.00	$575.00
10/04/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 750174	$-575.00	$1,150.00
07/16/2012	PAYMENT	STEWART TITLE CHECK NUM: 107484	$-577.63	$1,725.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,302.63	$2,302.63
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-602.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-602.00	$602.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-602.00	$1,204.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-602.68	$1,806.00
07/08/2011	BILL	HANSES, DAREN G & CONSTANCE M	$2,408.68	$2,408.68
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-708.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-708.00	$708.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-708.00	$1,416.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-712.37	$2,124.00
07/08/2010	BILL	HANSES, DAREN G & CONSTANCE M	$2,836.37	$2,836.37
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-745.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-745.00	$745.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-745.00	$1,490.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-748.34	$2,235.00
07/06/2009	BILL	HANSES, DAREN G & CONSTANCE M	$2,983.34	$2,983.34
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-733.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-733.00	$733.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-733.00	$1,466.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-734.73	$2,199.00
07/15/2008	BILL	HANSES, DAREN G & CONSTANCE M	$2,933.73	$2,933.73
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-711.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-711.00	$711.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-711.00	$1,422.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-715.29	$2,133.00
07/12/2007	BILL	HANSES, DAREN G & CONSTANCE M	$2,848.29	$2,848.29
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-691.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-691.00	$691.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-691.00	$1,382.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-692.13	$2,073.00
07/12/2006	BILL	HANSES, DAREN G & CONSTANCE M	$2,765.13	$2,765.13
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-671.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-671.00	$671.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-671.00	$1,342.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-671.60	$2,013.00
07/15/2005	BILL	HANSES, DAREN G & CONSTANCE M	$2,684.60	$2,684.60
03/07/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 114093592 NUM: 7116445	$-668.00	$0.00
01/05/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7103545	$-668.00	$668.00
10/06/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 68-9359 NUM: 7083242	$-668.00	$1,336.00
08/17/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7076262	$-669.82	$2,004.00
07/08/2004	BILL	HANSES, DAREN G & CONSTANCE M	$2,673.82	$2,673.82
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-656.48	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-656.48	$656.48
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-656.48	$1,312.96
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-656.49	$1,969.44
07/18/2003	BILL	HANSES, DAREN G & CONSTANCE M	$2,625.93	$2,625.93
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-648.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-648.00	$648.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-648.00	$1,296.00
08/20/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747755	$-650.46	$1,944.00
07/12/2002	BILL	HANSES, DAREN G & CONSTANCE M	$2,594.46	$2,594.46
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593	$-47.68	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451	$-47.68	$47.68
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200	$-47.68	$95.36
08/13/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111	$-47.80	$143.04
07/12/2001	BILL	LAKEMONT DAYTON HOMES II LLC	$190.84	$190.84