Tax Account 019-911-07

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Owners

WILKES, SCOTT
786 MONICO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-911-07
Account Type	Real Estate
Location	786 MONICO DR MARK TWAIN
Balance	$840.00
Currently Due	$280.00

Account ID

019-911-07

Account Type

Real Estate

Location

786 MONICO DR
MARK TWAIN

Balance

$840.00

Currently Due

$280.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,124.02
Total	$1,124.02
Paid	$284.02
Balance	$840.00
Due	$280.00
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

$1,124.02

Total

$1,124.02

Paid

$284.02

Balance

$840.00

Due

$280.00

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	Paid	$284.02	$0.00	$284.02	$284.02	$0.00
2	10/07/2024	10/17/2024	Due	$280.00	$0.00	$280.00	$0.00	$280.00
3	01/06/2025	01/16/2025	Due	$280.00	$0.00	$280.00	$0.00	$560.00
4	03/03/2025	03/13/2025	Due	$280.00	$0.00	$280.00	$0.00	$840.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,091.32	$0.00	$1,091.32	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$823.34	$0.00	$823.34	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$799.43	$0.00	$799.43	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$775.32	$0.00	$775.32	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$752.76	$0.00	$752.76	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$730.87	$0.00	$730.87	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$709.62	$0.00	$709.62	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$691.67	$0.00	$691.67	$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	.71	1.11	.37
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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-284.02	$840.00
07/16/2024	BILL	WILKES, SCOTT	$1,124.02	$1,124.02
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-272.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-272.00	$272.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-272.00	$544.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-275.32	$816.00
07/17/2023	BILL	WILKES, SCOTT	$1,091.32	$1,091.32
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-205.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-205.00	$205.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-205.00	$410.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-208.34	$615.00
07/15/2022	BILL	WILKES, SCOTT	$823.34	$823.34
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-199.82	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-199.82	$199.82
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-199.82	$399.64
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-199.97	$599.46
07/14/2021	BILL	WILKES, SCOTT	$799.43	$799.43
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-193.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-193.00	$193.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$386.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$196.32	$579.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-196.32	$382.68
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-196.32	$579.00
07/09/2020	BILL	WILKES, SCOTT	$775.32	$775.32
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-187.00	$187.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$374.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-191.76	$561.00
07/10/2019	BILL	WILKES, SCOTT	$752.76	$752.76
02/22/2019	PAYMENT	PRESSWOOD, V ROXANNE CHECK NUM: 1790	$-182.00	$0.00
01/09/2019	PAYMENT	PRESSWOOD, V ROXANNE CHECK NUM: 1762	$-182.00	$182.00
10/02/2018	PAYMENT	PRESSWOOD, WILLIAM CHECK NUM: 1710	$-182.00	$364.00
08/28/2018	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK NUM: 1687	$-184.87	$546.00
07/10/2018	BILL	PRESSWOOD, WILLIAM L ET AL	$730.87	$730.87
02/27/2018	PAYMENT	PRESSWOOD, WILLIAM & ROXANNE CHECK NUM: 1595	$-177.00	$0.00
01/02/2018	PAYMENT	PRESSWOOD, WILLIAM & ROXANNE CHECK NUM: 1567	$-177.00	$177.00
09/27/2017	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK NUM: 1524	$-177.00	$354.00
08/22/2017	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK NUM: 1500	$-178.62	$531.00
07/10/2017	BILL	PRESSWOOD, WILLIAM L ET AL	$709.62	$709.62
02/27/2017	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK NUM: 1441	$-172.00	$0.00
12/28/2016	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK NUM: 1416	$-172.00	$172.00
09/28/2016	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK NUM: 1379	$-172.00	$344.00
08/18/2016	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK NUM: 1357	$-175.67	$516.00
07/11/2016	BILL	PRESSWOOD, WILLIAM L ET AL	$691.67	$691.67
03/01/2016	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK NUM: 172.00	$-172.00	$0.00
01/13/2016	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK NUM: 1266	$-172.00	$172.00
10/06/2015	PAYMENT	WILLIAM PRESSWOOD CORK: D BANK: PNP INTERNET NUM: 20378510	$-172.00	$344.00
08/24/2015	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK NUM: 1201	$-174.19	$516.00
07/07/2015	BILL	PRESSWOOD, WILLIAM L ET AL	$690.19	$690.19
03/04/2015	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK NUM: 1078	$-166.00	$0.00
01/13/2015	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK NUM: 1033	$-166.00	$166.00
09/15/2014	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK NUM: 9834	$-166.00	$332.00
08/26/2014	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK NUM: 9803	$-170.67	$498.00
07/08/2014	BILL	PRESSWOOD, WILLIAM L ET AL	$668.67	$668.67
03/10/2014	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK NUM: 9671	$-160.00	$0.00
01/13/2014	PAYMENT	PRESSWOOD, WILLIAM L & V ROXAN CHECK NUM: 9606	$-160.00	$160.00
10/03/2013	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK NUM: 9553	$-160.00	$320.00
08/21/2013	PAYMENT	PRESSWOOD, W L/V R M CHECK NUM: 9512	$-161.65	$480.00
07/08/2013	BILL	PRESSWOOD, WILLIAM L ET AL	$641.65	$641.65
03/11/2013	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK NUM: 9393	$-211.00	$0.00
01/08/2013	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK NUM: 9348	$-211.00	$211.00
09/27/2012	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK NUM: 9265	$-211.00	$422.00
08/28/2012	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK NUM: 9169	$-214.61	$633.00
07/10/2012	BILL	PRESSWOOD, WILLIAM L ET AL	$847.61	$847.61
03/13/2012	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK NUM: 9134	$-230.00	$0.00
01/11/2012	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK NUM: 9087	$-230.00	$230.00
10/13/2011	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK NUM: 9016	$-230.00	$460.00
08/25/2011	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK NUM: 8977	$-234.01	$690.00
07/08/2011	BILL	PRESSWOOD, WILLIAM L ET AL	$924.01	$924.01
03/15/2011	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK NUM: 8890	$-209.00	$0.00
01/10/2011	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK NUM: 008854	$-209.00	$209.00
10/14/2010	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK BANK: 94*72 NUM: 8795	$-209.00	$418.00
08/17/2010	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK BANK: 94-72 NUM: 8778	$-210.17	$627.00
07/08/2010	BILL	PRESSWOOD, WILLIAM L ET AL	$837.17	$837.17
03/10/2010	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK BANK: 94-72 NUM: 8685	$-318.00	$0.00
01/12/2010	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK BANK: 94-72 NUM: 8647	$-318.00	$318.00
10/09/2009	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK BANK: 94-72 NUM: 8587	$-318.00	$636.00
08/25/2009	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK BANK: 94-72 NUM: 8556	$-321.36	$954.00
07/06/2009	BILL	PRESSWOOD, WILLIAM L ET AL	$1,275.36	$1,275.36
03/10/2009	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK BANK: 94-72 NUM: 8459	$-372.00	$0.00
01/13/2009	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK BANK: 94-72 NUM: 8417	$-372.00	$372.00
10/10/2008	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK BANK: 94-72 NUM: 8357	$-372.00	$744.00
08/21/2008	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK BANK: 94-72 NUM: 8318	$-372.91	$1,116.00
07/15/2008	BILL	PRESSWOOD, WILLIAM L ET AL	$1,488.91	$1,488.91
03/07/2008	PAYMENT	PRESSWOOD, WILLIAM & V ROXANNE CHECK BANK: 94-72 NUM: 8208	$-344.00	$0.00
01/15/2008	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK BANK: 94-72 NUM: 8177	$-344.00	$344.00
10/04/2007	PAYMENT	PRESSWOOD, WILLIAM & V ROXANNE CHECK BANK: 94-72 NUM: 8117	$-344.00	$688.00
08/10/2007	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK BANK: 94-72 NUM: 8080	$-346.65	$1,032.00
07/12/2007	BILL	PRESSWOOD, WILLIAM L ET AL	$1,378.65	$1,378.65
03/13/2007	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK BANK: 94-72 NUM: 7780	$-318.64	$0.00
01/05/2007	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK BANK: 94-72 NUM: 7741	$-319.00	$318.64
10/12/2006	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK BANK: 94-72 NUM: 7683	$-319.36	$637.64
08/30/2006	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK BANK: 94-72 NUM: 7659	$-319.36	$957.00
07/12/2006	BILL	PRESSWOOD, WILLIAM L ET AL	$1,276.36	$1,276.36
03/13/2006	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK BANK: 94-72 NUM: 7539	$-306.80	$0.00
01/18/2006	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK BANK: 94-72 NUM: 7491	$-295.00	$306.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.80	$601.80
10/13/2005	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK BANK: 94-72 NUM: 7418	$-295.00	$590.00
08/17/2005	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK BANK: 94-72 NUM: 8166	$-296.84	$885.00
07/15/2005	BILL	PRESSWOOD, WILLIAM L ET AL	$1,181.84	$1,181.84
03/09/2005	PAYMENT	PRESSWOOD, WILLIAM LEE CHECK BANK: 94-72 NUM: 5785	$-294.00	$0.00
01/12/2005	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK BANK: 94-72 NUM: 5731	$-294.00	$294.00
10/08/2004	PAYMENT	PRESSWOOD, WILLIAM LEE CHECK BANK: 94-72 NUM: 5652*	$-294.00	$588.00
08/12/2004	PAYMENT	PRESSWOOD, WILLIAM LEE CHECK BANK: 94-72 NUM: 5595*	$-294.98	$882.00
07/08/2004	BILL	PRESSWOOD, WILLIAM L ET AL	$1,176.98	$1,176.98
08/26/2003	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 279532	$-1,110.85	$0.00
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$1,110.85	$1,110.85