Tax Account 019-881-02

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Owners

WICKMAN, BARBARA TRS
416 ROYAL TROON DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-881-02
Account Type	Real Estate
Location	416 ROYAL TROON DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-881-02

Account Type

Real Estate

Location

416 ROYAL TROON DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,946.39
Total	$1,946.39
Paid	$1,946.39
Balance	$0.00
Due	$0.00
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

$1,946.39

Total

$1,946.39

Paid

$1,946.39

Balance

$0.00

Due

$0.00

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	Paid	$488.39	$0.00	$488.39	$488.39	$0.00
2	10/07/2024	10/17/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
3	01/06/2025	01/16/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
4	03/03/2025	03/13/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,889.74	$0.00	$1,889.74	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,581.14	$0.00	$1,581.14	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,535.14	$0.00	$1,535.14	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,489.61	$0.00	$1,489.61	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,446.23	$0.00	$1,446.23	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,404.15	$0.00	$1,404.15	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,363.28	$0.00	$1,363.28	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,328.79	$0.00	$1,328.79	$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	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
08/23/2024	PAYMENT	WICKMAN, BARBARA TRS CHECK 1304	$-1,946.39	$0.00
07/16/2024	BILL	WICKMAN, BARBARA TRS	$1,946.39	$1,946.39
08/21/2023	PAYMENT	BARBARA WICKMAN EC WF - 023081803163152	$-1,889.74	$0.00
07/17/2023	BILL	WICKMAN, BARBARA TRS	$1,889.74	$1,889.74
08/08/2022	PAYMENT	BARBARA WICKMAN EC WF - 022080403120440	$-1,581.14	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,581.14
07/15/2022	BILL	WICKMAN, BARBARA TRS	$1,581.14	$1,581.14
08/12/2021	PAYMENT	BARBARA WICKMAN EC WF - 021081003198224	$-1,535.14	$0.00
07/14/2021	BILL	WICKMAN, BARBARA	$1,535.14	$1,535.14
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-372.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-372.00	$372.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$373.61	$1,116.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-373.61	$742.39
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-373.61	$1,116.00
07/09/2020	BILL	SEAL, BARBARA A	$1,489.61	$1,489.61
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-361.00	$361.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$722.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-363.23	$1,083.00
07/10/2019	BILL	SEAL, BARBARA A	$1,446.23	$1,446.23
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-350.00	$700.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.15	$1,050.00
07/10/2018	BILL	SEAL, BARBARA A	$1,404.15	$1,404.15
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$340.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-340.00	$680.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-343.28	$1,020.00
07/10/2017	BILL	SEAL, BARBARA A	$1,363.28	$1,363.28
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-331.00	$331.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-331.00	$662.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$331.00	$993.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-331.00	$662.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-335.79	$993.00
07/11/2016	BILL	SEAL, BARBARA A	$1,328.79	$1,328.79
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-331.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$331.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-331.00	$662.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-333.04	$993.00
07/07/2015	BILL	SEAL, BARBARA A	$1,326.04	$1,326.04
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-321.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-321.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-321.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-321.00	$321.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-321.00	$642.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-324.30	$963.00
07/08/2014	BILL	SEAL, BARBARA A	$1,287.30	$1,287.30
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-312.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-312.00	$312.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-312.00	$624.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-313.73	$936.00
07/08/2013	BILL	SEAL, BARBARA A	$1,249.73	$1,249.73
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-303.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-303.00	$303.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-303.00	$606.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-304.35	$909.00
07/10/2012	BILL	SEAL, BARBARA A	$1,213.35	$1,213.35
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-340.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-340.00	$340.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-340.00	$680.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-340.87	$1,020.00
07/08/2011	BILL	SEAL, BARBARA A	$1,360.87	$1,360.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-400.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-400.00	$400.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-400.00	$800.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-402.20	$1,200.00
07/08/2010	BILL	SEAL, BARBARA A	$1,602.20	$1,602.20
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-449.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-449.00	$449.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-449.00	$898.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-452.95	$1,347.00
07/06/2009	BILL	SEAL, BARBARA A	$1,799.95	$1,799.95
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-436.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-436.00	$436.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-436.00	$872.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-439.51	$1,308.00
07/15/2008	BILL	SEAL, BARBARA A	$1,747.51	$1,747.51
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-424.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-424.00	$424.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-424.63	$1,272.00
07/12/2007	BILL	SEAL, BARBARA A	$1,696.63	$1,696.63
02/16/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 34900	$-411.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-411.00	$411.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-411.00	$822.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-414.02	$1,233.00
07/12/2006	BILL	SEAL, BARBARA A	$1,647.02	$1,647.02
12/22/2005	PAYMENT	STEWART TITLE TRUST ACCOUNT CHECK BANK: 94-77 NUM: 32983	$-246.00	$0.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-123.00	$246.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-124.48	$369.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$493.48	$493.48
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 9038	$-123.00	$0.00
12/28/2004	PAYMENT	LAKEMONT DAYTON HOMES I LLC CHECK BANK: 94-72 NUM: 8784	$-123.00	$123.00
09/28/2004	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 8687	$-123.00	$246.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES, LLC CHECK BANK: 94-72 NUM: 8605	$-124.13	$369.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES I LLC	$493.13	$493.13
03/05/2004	PAYMENT	LAKEMONT DAYTON HOMES CHECK BANK: 94-72 NUM: 8164	$-102.47	$0.00
01/12/2004	PAYMENT	LAKEMONT DAYTON HOMES, LLC CHECK BANK: 94-72 NUM: 7932	$-102.47	$102.47
10/10/2003	PAYMENT	LAKEMONT DAYTON HOMES I, LLC CHECK BANK: 94-72 NUM: 7632	$-102.47	$204.94
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES I, LLC CHECK BANK: 94-72 NUM: 7434	$-102.50	$307.41
07/18/2003	BILL	LAKEMONT DAYTON HOMES I LLC	$409.91	$409.91
03/10/2003	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6822	$-69.00	$0.00
12/20/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6527	$-69.00	$69.00
09/27/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6196	$-69.00	$138.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085	$-70.54	$207.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$277.54	$277.54
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-40.83	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-40.83	$40.83
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-40.83	$81.66
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-41.06	$122.49
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$163.55	$163.55