Tax Account 019-881-13

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Owners

RICE, MARGARET "LINDA" TRS
P O BOX 2342
DAYTON, NV 89403-0000

Account Summary

Account ID	019-881-13
Account Type	Real Estate
Location	620 CHAMPIONS DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-881-13

Account Type

Real Estate

Location

620 CHAMPIONS DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,982.51
Total	$1,982.51
Paid	$1,982.51
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,982.51

Total

$1,982.51

Paid

$1,982.51

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%

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	$497.51	$0.00	$0.00	$497.51	$497.51	$0.00
2	10/05/2026	10/16/2026	Paid	$495.00	$0.00	$0.00	$495.00	$495.00	$0.00
3	01/04/2027	01/15/2027	Paid	$495.00	$0.00	$0.00	$495.00	$495.00	$0.00
4	03/01/2027	03/12/2027	Paid	$495.00	$0.00	$0.00	$495.00	$495.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,924.15	$0.00	$0.00	$1,924.15	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$1,867.91	$0.00	$0.00	$1,867.91	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,813.55	$0.00	$0.00	$1,813.55	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,515.77	$0.00	$0.00	$1,515.77	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,471.67	$0.00	$0.00	$1,471.67	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,427.98	$0.00	$0.00	$1,427.98	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,386.42	$0.00	$0.00	$1,386.42	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,346.07	$0.00	$0.00	$1,346.07	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,306.90	$0.00	$0.00	$1,306.90	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,273.83	$0.00	$0.00	$1,273.83	$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	2.80	.00	.00
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
08/20/2026	PAYMENT	RICE, LINDA CHECK 1026	$-1,982.51	$0.00
07/15/2026	BILL	RICE, MARGARET "LINDA" TRS	$1,982.51	$1,982.51
10/09/2025	PAYMENT	RICE, MARGARET "LINDA" TRS CHECK REM - 9044	$-480.00	$0.00
10/09/2025	PAYMENT	RICE, MARGARET "LINDA" TRS CHECK REM - 9043	$-480.00	$480.00
08/10/2025	PAYMENT	RICE, LINDA CHECK 872	$-964.15	$960.00
07/11/2025	BILL	RICE, MARGARET "LINDA" TRS	$1,924.15	$1,924.15
08/14/2024	PAYMENT	RICE, MARGARET LINDA TR CHECK 753	$-466.00	$0.00
08/14/2024	PAYMENT	RICE, MARGARET LINDA TR CHECK 752	$-466.00	$466.00
08/14/2024	PAYMENT	RICE, MARGARET LINDA TR CHECK 751	$-466.00	$932.00
08/14/2024	PAYMENT	RICE, MARGARET LINDA TR CHECK 750	$-469.91	$1,398.00
07/16/2024	BILL	RICE, MARGARET LINDA TR	$1,867.91	$1,867.91
02/08/2024	PAYMENT	RICE, MARGARET LINDA TR CHECK 8889	$-453.00	$0.00
11/06/2023	PAYMENT	RICE, MARGARET LINDA TR CHECK 701	$-453.00	$453.00
09/18/2023	PAYMENT	RICE, MARGARET LINDA TR CHECK 695	$-453.00	$906.00
09/07/2023	PAYMENT	RICE, MARGARET LINDA TR CHECK 692	$-454.55	$1,359.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-18.18	$1,813.55
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.18	$1,831.73
07/17/2023	BILL	RICE, MARGARET LINDA TR	$1,813.55	$1,813.55
02/08/2023	PAYMENT	RICE, MARGARET LINDA TR CHECK 8756	$-378.00	$0.00
12/23/2022	PAYMENT	ML RICE ACH NORW - 033876139	$-378.00	$378.00
09/14/2022	PAYMENT	ML RICE ACH NORW - 033458057	$-378.00	$756.00
08/11/2022	PAYMENT	ML RICE ACH NORW - 033193759	$-381.77	$1,134.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,515.77
07/15/2022	BILL	RICE, MARGARET LINDA TR	$1,515.77	$1,515.77
02/23/2022	PAYMENT	ML RICE ACH NORW - 032328721	$-367.87	$0.00
12/22/2021	PAYMENT	ML RICE ACH NORW - 031896522	$-367.87	$367.87
10/04/2021	PAYMENT	ML RICE ACH NORW - 031292014	$-367.87	$735.74
08/16/2021	PAYMENT	ML RICE ACH NORW - 030939874	$-368.06	$1,103.61
07/14/2021	BILL	RICE, MARGARET LINDA TR	$1,471.67	$1,471.67
02/26/2021	PAYMENT	ML RICE ACH NORW - 029538139	$-356.00	$0.00
01/04/2021	PAYMENT	ML RICE ACH NORW - 028948432	$-356.00	$356.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$359.98	$1,068.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-359.98	$708.02
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-359.98	$1,068.00
07/09/2020	BILL	RICE, MARGARET LINDA TR	$1,427.98	$1,427.98
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-346.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.00	$346.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-348.42	$1,038.00
07/10/2019	BILL	RICE, MARGARET LINDA TR	$1,386.42	$1,386.42
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-336.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-336.00	$336.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-336.00	$672.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-338.07	$1,008.00
07/10/2018	BILL	RICE, MARGARET LINDA TR	$1,346.07	$1,346.07
02/20/2018	PAYMENT	TICOR TITLE CHECK NUM: 10012343	$-326.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$326.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-326.00	$652.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.90	$978.00
07/10/2017	BILL	NUNES, CLARENCE J TR	$1,306.90	$1,306.90
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.00	$318.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-318.00	$636.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$318.00	$954.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-318.00	$636.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-319.83	$954.00
07/11/2016	BILL	NUNES, CLARENCE J TR	$1,273.83	$1,273.83
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-317.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$317.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-317.00	$634.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-320.18	$951.00
07/07/2015	BILL	NUNES, CLARENCE J	$1,271.18	$1,271.18
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-308.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-308.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-308.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-308.00	$308.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-308.00	$616.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-310.02	$924.00
07/08/2014	BILL	NUNES, CLARENCE J	$1,234.02	$1,234.02
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-299.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-299.00	$299.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.00	$598.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-301.00	$897.00
07/08/2013	BILL	NUNES, CLARENCE J	$1,198.00	$1,198.00
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-290.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-290.00	$290.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-290.00	$580.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-293.13	$870.00
07/10/2012	BILL	SCHENNEK, ANTHONY J	$1,163.13	$1,163.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-327.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-327.00	$327.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-327.00	$654.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-329.79	$981.00
07/08/2011	BILL	SCHENNEK, ANTHONY J	$1,310.79	$1,310.79
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-385.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-385.00	$385.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-385.00	$770.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-388.18	$1,155.00
07/08/2010	BILL	SCHENNEK, ANTHONY J	$1,543.18	$1,543.18
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-426.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-426.00	$426.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-426.00	$852.00
07/27/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 312831	$-429.32	$1,278.00
07/06/2009	BILL	ANDERLY, ELIZABETH A	$1,707.32	$1,707.32
02/24/2009	PAYMENT	ANDERLY, ELIZABETH OR DYANA CHECK BANK: 94-72 NUM: 104	$-414.00	$0.00
01/14/2009	PAYMENT	ANDERLY, EUGENE F TR CHECK BANK: 94-72 NUM: 1001	$-414.00	$414.00
10/08/2008	PAYMENT	ANDERLY, EUGENE F TR CHECK BANK: 62-38 NUM: 12976468	$-414.00	$828.00
08/26/2008	PAYMENT	ANDERLY, EUGENE F TR CHECK BANK: 62-38 NUM: 12250957	$-415.59	$1,242.00
07/15/2008	BILL	ANDERLY, EUGENE F TR	$1,657.59	$1,657.59
03/10/2008	PAYMENT	GREATER NEVADA CHECK BANK: 62-38 NUM: 9396826	$-402.00	$0.00
01/14/2008	PAYMENT	ANDERLY, EUGENE F TR CHECK BANK: 62-38 NUM: 8489396	$-402.00	$402.00
10/16/2007	PAYMENT	ANDERLY, EUGENE F TR CHECK BANK: 62-38 NUM: 6817618	$-402.00	$804.00
10/16/2007	AMENDMENT	postmark	$-16.08	$1,206.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.08	$1,222.08
08/23/2007	PAYMENT	ANDERLY, EUGENE F TR CHECK BANK: 62-38 NUM: 42738	$-403.32	$1,206.00
07/12/2007	BILL	ANDERLY, EUGENE F TR	$1,609.32	$1,609.32
01/29/2007	PAYMENT	ANDERLY, EUGENE F TR CHECK BANK: 62-38 NUM: 2007031	$-390.00	$0.00
11/06/2006	PAYMENT	ANDERLY, EUGENE F TR CHECK BANK: 62-38 NUM: 502700	$-390.00	$390.00
10/04/2006	PAYMENT	ANDERLY, EUGENE F TR CHECK BANK: 60-160 NUM: 32858813	$-390.00	$780.00
08/29/2006	PAYMENT	ANDERLY, EUGENE F TR CHECK BANK: 60-160 NUM: 32106435	$-392.26	$1,170.00
07/12/2006	BILL	ANDERLY, EUGENE F TR	$1,562.26	$1,562.26
03/08/2006	PAYMENT	ANDERLY, EUGENE F TR CHECK BANK: 60-160 NUM: 5076	$-381.08	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.08	$381.08
01/09/2006	PAYMENT	ANDERLY, EUGENE F TR CHECK BANK: 60-160 NUM: 70136	$-377.00	$381.00
10/10/2005	PAYMENT	ANDERLY, EUGENE F TR CHECK BANK: 60-160 NUM: 2206	$-379.00	$758.00
08/22/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 60-160 NUM: 22212244	$-379.77	$1,137.00
07/15/2005	BILL	ANDERLY, EUGENE F TR	$1,516.77	$1,516.77
03/02/2005	PAYMENT	ANDERLY, EUGENE CHECK BANK: 169 NUM: 5133	$-377.00	$0.00
12/28/2004	PAYMENT	ANDERLY, EUGENE CHECK BANK: 169/1212 NUM: 5117	$-377.00	$377.00
10/13/2004	PAYMENT	ANDERLY, EUGENE F TR CHECK BANK: 94-169 NUM: 5041	$-377.00	$754.00
08/27/2004	PAYMENT	ANDERLY, EUGENE F CHECK BANK: 94-169 NUM: 5032	$-380.63	$1,131.00
07/08/2004	BILL	ANDERLY, EUGENE F TR	$1,511.63	$1,511.63
02/27/2004	PAYMENT	ANDERLY, EUGENE F CHECK BANK: 94-169 NUM: 287	$-348.97	$0.00
01/06/2004	PAYMENT	ANDERLY, EUGENE F TR CHECK BANK: 94-169 NUM: 269	$-348.97	$348.97
10/08/2003	PAYMENT	ANDERLY, EUGENE F CHECK BANK: 94-169 NUM: 247	$-348.97	$697.94
08/18/2003	PAYMENT	ANDERLY, EUGENE F CHECK BANK: 94-169 NUM: 233	$-348.99	$1,046.91
07/18/2003	BILL	ANDERLY, EUGENE F TR	$1,395.90	$1,395.90
10/30/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15252	$-138.00	$0.00
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