Tax Account 019-873-01

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Owners

WILSON, DAVID M & CAROLS S TRS
639 ST ANDREWS DR
DAYTON, NV 89403-0000

WILSON, CAROL S TR

Account Summary

Account ID	019-873-01
Account Type	Real Estate
Location	639 ST ANDREWS DR DAYTON VALLEY
Balance	$3,551.34
Currently Due	$890.34

Account ID

019-873-01

Account Type

Real Estate

Location

639 ST ANDREWS DR
DAYTON VALLEY

Balance

$3,551.34

Currently Due

$890.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,551.34
Total	$3,551.34
Paid	$0.00
Balance	$3,551.34
Due	$890.34
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,551.34

Total

$3,551.34

Paid

$0.00

Balance

$3,551.34

Due

$890.34

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$890.34	$0.00	$890.34	$0.00	$890.34
2	10/07/2024	10/17/2024	Due	$887.00	$0.00	$887.00	$0.00	$1,777.34
3	01/06/2025	01/16/2025	Due	$887.00	$0.00	$887.00	$0.00	$2,664.34
4	03/03/2025	03/13/2025	Due	$887.00	$0.00	$887.00	$0.00	$3,551.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,447.95	$0.00	$3,447.95	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,960.05	$0.00	$2,960.05	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,873.90	$0.00	$2,873.90	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,789.40	$0.00	$2,789.40	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,708.18	$0.00	$2,708.18	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,629.34	$0.00	$2,629.34	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,552.79	$0.00	$2,552.79	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,488.16	$0.00	$2,488.16	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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	WILSON, DAVID M & CAROLS S TRS	$3,551.34	$3,551.34
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-861.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-861.00	$861.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-861.00	$1,722.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-864.95	$2,583.00
07/17/2023	BILL	WILSON, DAVID M & CAROLS S TRS	$3,447.95	$3,447.95
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-739.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-739.00	$739.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-739.00	$1,478.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-743.05	$2,217.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,960.05
07/15/2022	BILL	WILSON, DAVID M & CAROLS S TRS	$2,960.05	$2,960.05
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-718.44	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-718.44	$718.44
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-718.44	$1,436.88
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-718.58	$2,155.32
07/14/2021	BILL	WILSON, DAVID M & CAROLS S TRS	$2,873.90	$2,873.90
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-697.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-697.00	$697.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-697.00	$1,394.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$698.40	$2,091.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-698.40	$1,392.60
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-698.40	$2,091.00
07/09/2020	BILL	WILSON, DAVID M & CAROLS S TRS	$2,789.40	$2,789.40
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-676.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-676.00	$676.00
10/01/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459429734	$-676.00	$1,352.00
08/09/2019	PAYMENT	PLATSIS, DONALD J & ANDREA G T CHECK NUM: 1135	$-680.18	$2,028.00
07/10/2019	BILL	PLATSIS, DONALD J & ANDREA G T	$2,708.18	$2,708.18
02/14/2019	PAYMENT	PLATSIS, DONALD J & ANDREA G T CHECK NUM: 1102	$-657.00	$0.00
12/04/2018	PAYMENT	PLATSIS, DONALD J & ANDREA G T CHECK NUM: 669	$-657.00	$657.00
10/03/2018	PAYMENT	PLATSIS, DONALD J & ANDREA G T CHECK NUM: 656	$-657.00	$1,314.00
08/06/2018	PAYMENT	PLATSIS, DONALD J & ANDREA G T CHECK NUM: 487	$-658.34	$1,971.00
07/10/2018	BILL	PLATSIS, DONALD J & ANDREA G T	$2,629.34	$2,629.34
03/06/2018	PAYMENT	PLATSIS, DONALD J & ANDREA G T CHECK NUM: 634	$-637.00	$0.00
12/05/2017	PAYMENT	PLATSIS, DONALD J & ANDREA G T CHECK NUM: 611	$-637.00	$637.00
10/04/2017	PAYMENT	PLATSIS, DONALD J & ANDREA G T CHECK NUM: 595	$-637.00	$1,274.00
08/10/2017	PAYMENT	PLATSIS, DONALD J & ANDREA G T CHECK NUM: 582	$-641.79	$1,911.00
07/10/2017	BILL	PLATSIS, DONALD J & ANDREA G T	$2,552.79	$2,552.79
02/06/2017	PAYMENT	PLATSIS, DONALD J & ANDREA G T CHECK NUM: 536	$-621.00	$0.00
12/12/2016	PAYMENT	PLATSIS, DONALD J & ANDREA G T CHECK NUM: 520	$-621.00	$621.00
10/11/2016	PAYMENT	PLATSIS, DONALD J & ANDREA G T CHECK NUM: 511	$-621.00	$1,242.00
08/09/2016	PAYMENT	PLATSIS, DONALD J & ANDREA G T CHECK NUM: 497	$-625.16	$1,863.00
07/11/2016	BILL	PLATSIS, DONALD J & ANDREA G T	$2,488.16	$2,488.16
02/08/2016	PAYMENT	PLATSIS, DONALD J & ANDREA G T CHECK NUM: 427	$-620.00	$0.00
01/06/2016	PAYMENT	PLATSIS, DONALD J & ANDREA G T CHECK NUM: 423	$-620.00	$620.00
09/15/2015	PAYMENT	PLATSIS, DONALD J & ANDREA G T CHECK NUM: 389	$-620.00	$1,240.00
08/07/2015	PAYMENT	PLATSIS, DONALD J & ANDREA G T CHECK NUM: 379	$-623.10	$1,860.00
07/07/2015	BILL	PLATSIS, DONALD J & ANDREA G T	$2,483.10	$2,483.10
03/04/2015	PAYMENT	PLATSIS, DONALD J/ANDREA G CHECK NUM: 329	$-602.00	$0.00
12/23/2014	PAYMENT	PLATSIS, DONALD J & ANDREA G T CHECK NUM: 314	$-602.00	$602.00
10/06/2014	PAYMENT	PLATSIS, DONALD J & ANDREA G T CHECK NUM: 303	$-602.00	$1,204.00
08/08/2014	PAYMENT	PLATSIS, DONALD J & ANDREA G CHECK NUM: 291	$-604.66	$1,806.00
07/08/2014	BILL	PLATSIS, DONALD J & ANDREA G T	$2,410.66	$2,410.66
03/07/2014	PAYMENT	PLATSIS, DONALD J & ANDREA G T CHECK NUM: 244	$-584.00	$0.00
01/10/2014	PAYMENT	PLATSIS, DONALD J & ANDREA G T CHECK NUM: 238	$-584.00	$584.00
10/10/2013	PAYMENT	PLATSIS, DONALD J & ANDREA G T CHECK NUM: 207	$-584.00	$1,168.00
08/19/2013	PAYMENT	PLATSIS, DONALD J & ANDREA G T CHECK NUM: 187	$-588.37	$1,752.00
07/08/2013	BILL	PLATSIS, DONALD J & ANDREA G T	$2,340.37	$2,340.37
03/06/2013	PAYMENT	PLATSIS, DONALD J & ANDREA G T CHECK NUM: 821	$-567.00	$0.00
01/08/2013	PAYMENT	PLATSIS, DONALD J & ANDREA G T CHECK NUM: 811	$-567.00	$567.00
10/04/2012	PAYMENT	PLATSIS, DONALD J & ANDREA G T CHECK NUM: 787	$-567.00	$1,134.00
08/23/2012	PAYMENT	PLATSIS, DONALD J & ANDREA G T CHECK NUM: 775	$-571.23	$1,701.00
07/10/2012	BILL	PLATSIS, DONALD J & ANDREA G T	$2,272.23	$2,272.23
02/28/2012	PAYMENT	PLATSIS, DONALD J & ANDREA G T CHECK NUM: 734	$-637.00	$0.00
01/05/2012	PAYMENT	PLATSIS, DONALD J/ANDREA G CHECK NUM: 710	$-637.00	$637.00
10/11/2011	PAYMENT	PLATSIS, DONALD J & ANDREA G T CHECK NUM: 689	$-637.00	$1,274.00
07/28/2011	PAYMENT	PLATSIS, DONALD J & ANDREA G CHECK NUM: 678	$-638.19	$1,911.00
07/08/2011	BILL	PLATSIS, DONALD J & ANDREA G T	$2,549.19	$2,549.19
03/04/2011	PAYMENT	PLATSIS, DONALD J & ANDREA G CHECK NUM: 641	$-750.00	$0.00
01/07/2011	PAYMENT	PLATSIS, DONALD J & ANDREA G CHECK NUM: 632	$-750.00	$750.00
10/05/2010	PAYMENT	PLATSIS, DONALD J & ANDREA G CHECK BANK: 11-4288 NUM: 614	$-750.00	$1,500.00
08/13/2010	PAYMENT	PLATSIS, DONALD J & ANDREA G T CHECK BANK: 11-4288 NUM: 596	$-751.17	$2,250.00
07/08/2010	BILL	PLATSIS, DONALD J & ANDREA G T	$3,001.17	$3,001.17
03/02/2010	PAYMENT	PLATSIS, DONALD J & ANDREA G CHECK BANK: 11-4288 NUM: 559	$-755.00	$0.00
01/05/2010	PAYMENT	PLATSIS, DONALD J & ANDREA G CHECK BANK: 11-4288 NUM: 545	$-755.00	$755.00
10/05/2009	PAYMENT	PLATSIS, DONALD J & ANDREA G CHECK BANK: 11-4288 NUM: 524	$-755.00	$1,510.00
08/17/2009	PAYMENT	PLATSIS, DONALD J & ANDREA G CHECK BANK: 11-4288 NUM: 515	$-758.38	$2,265.00
07/06/2009	BILL	PLATSIS, DONALD J & ANDREA G	$3,023.38	$3,023.38
03/06/2009	PAYMENT	PLATSIS, DONALD J & ANDREA G CHECK BANK: 11-4288 NUM: 466	$-733.00	$0.00
01/07/2009	PAYMENT	PLATSIS, DONALD J & ANDREA G CHECK BANK: 11-4288 NUM: 450	$-733.00	$733.00
10/07/2008	PAYMENT	PLATSIS, DONALD J & ANDREA G CHECK BANK: 11-4288 NUM: 0423	$-733.00	$1,466.00
08/16/2008	PAYMENT	PLATSIS, DONALD J & ANDREA G CHECK BANK: 11-4288 NUM: 395	$-736.31	$2,199.00
07/15/2008	BILL	PLATSIS, DONALD J & ANDREA G	$2,935.31	$2,935.31
03/04/2008	PAYMENT	PLATSIS, DONALD J & ANDREA G CHECK BANK: 11-4288 NUM: 307	$-712.00	$0.00
01/04/2008	PAYMENT	PLATSIS, DONALD J & ANDREA G CHECK BANK: 11-4288 NUM: 284	$-712.00	$712.00
09/24/2007	PAYMENT	PLATSIS, DONALD J & ANDREA G CHECK BANK: 11-4288 NUM: 203	$-712.00	$1,424.00
08/07/2007	PAYMENT	PLATSIS, DONALD J & ANDREA G CHECK BANK: 11-4288 NUM: 165	$-713.84	$2,136.00
07/12/2007	BILL	PLATSIS, DONALD J & ANDREA G	$2,849.84	$2,849.84
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-691.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-691.00	$691.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-691.00	$1,382.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-693.63	$2,073.00
07/12/2006	BILL	MARTIN, JUDITH & JAMES P ET AL	$2,766.63	$2,766.63
03/08/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572	$-671.00	$0.00
01/10/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160301	$-671.00	$671.00
10/04/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7147017	$-671.00	$1,342.00
08/12/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7138820	$-673.06	$2,013.00
07/15/2005	BILL	MARTIN, JUDITH & JAMES P ET AL	$2,686.06	$2,686.06
03/07/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 114093592 NUM: 7116445	$-660.00	$0.00
01/05/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7103545	$-660.00	$660.00
10/06/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 68-9359 NUM: 7083242	$-660.00	$1,320.00
08/17/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7076262	$-663.81	$1,980.00
07/08/2004	BILL	MARTIN, JUDITH & JAMES P ET AL	$2,643.81	$2,643.81
11/12/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22094	$-160.62	$0.00
10/10/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32862	$-80.31	$160.62
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32666	$-80.31	$240.93
07/18/2003	BILL	LAKEMONT DAYTON HOMES II LLC	$321.24	$321.24