Tax Account 019-921-11

Print Page · · Payments Cart · New Search

Owners

LAY, JOHN
1022 HAYWOOD CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-921-11
Account Type	Real Estate
Location	1022 HAYWOOD CT MARK TWAIN
Balance	$2,129.47
Currently Due	$533.47

Account ID

019-921-11

Account Type

Real Estate

Location

1022 HAYWOOD CT
MARK TWAIN

Balance

$2,129.47

Currently Due

$533.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,129.47
Total	$2,129.47
Paid	$0.00
Balance	$2,129.47
Due	$533.47
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

$2,129.47

Total

$2,129.47

Paid

$0.00

Balance

$2,129.47

Due

$533.47

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	Due	$533.47	$0.00	$533.47	$0.00	$533.47
2	10/07/2024	10/17/2024	Due	$532.00	$0.00	$532.00	$0.00	$1,065.47
3	01/06/2025	01/16/2025	Due	$532.00	$0.00	$532.00	$0.00	$1,597.47
4	03/03/2025	03/13/2025	Due	$532.00	$0.00	$532.00	$0.00	$2,129.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,067.51	$0.00	$2,067.51	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,737.10	$0.00	$1,737.10	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,686.54	$0.00	$1,686.54	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,636.60	$0.00	$1,636.60	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,588.97	$0.00	$1,588.97	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,542.73	$0.00	$1,542.73	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,497.82	$0.00	$1,497.82	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,459.91	$0.00	$1,459.91	$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	.00	1.82	.56
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	LAY, JOHN	$2,129.47	$2,129.47
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-516.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-516.00	$516.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-516.00	$1,032.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-519.51	$1,548.00
07/17/2023	BILL	LAY, JOHN	$2,067.51	$2,067.51
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$434.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$868.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-435.10	$1,302.00
07/15/2022	BILL	LAY, JOHN	$1,737.10	$1,737.10
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.61	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.61	$421.61
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.61	$843.22
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.71	$1,264.83
07/14/2021	BILL	LAY, JOHN	$1,686.54	$1,686.54
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-408.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-408.00	$408.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$412.60	$1,224.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-412.60	$811.40
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-412.60	$1,224.00
07/09/2020	BILL	LAY, JOHN	$1,636.60	$1,636.60
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-396.00	$396.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
07/16/2019	PAYMENT	TICOR TITLE CHECK NUM: 10021555	$-400.97	$1,188.00
07/10/2019	BILL	BLACKBURN, FRED O ET AL TRS	$1,588.97	$1,588.97
08/13/2018	PAYMENT	THE BLACKBURN FAMILY TRUST CHECK NUM: 1210	$-1,542.73	$0.00
07/10/2018	BILL	BLACKBURN, FRED O ET AL TRS	$1,542.73	$1,542.73
09/06/2017	PAYMENT	PATRICIA A BLAC CHECK BANK: WF INTERNET NUM: 017081503173607	$-1,497.82	$0.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-15.03	$1,497.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.03	$1,512.85
07/10/2017	BILL	BLACKBURN, FRED O ET AL TRS	$1,497.82	$1,497.82
08/01/2016	PAYMENT	BLACKBURN, FRED O ET AL TRS CHECK NUM: 1162	$-1,459.91	$0.00
07/11/2016	BILL	BLACKBURN, FRED O ET AL TRS	$1,459.91	$1,459.91
08/18/2015	PAYMENT	BLACKBURN, PATRICIA CHECK NUM: 73414809	$-1,456.91	$0.00
07/07/2015	BILL	BLACKBURN, FRED O ET AL TRS	$1,456.91	$1,456.91
08/21/2014	PAYMENT	BLACKBURN FAMILY TRUST CHECK NUM: 1086	$-1,414.36	$0.00
07/08/2014	BILL	BLACKBURN, FRED O ET AL TRS	$1,414.36	$1,414.36
02/10/2014	PAYMENT	BLACKBURN, FRED CORK: D NUM: IBP	$-699.72	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.72	$699.72
10/14/2013	PAYMENT	FRED BLACKBURN CORK: D BANK: PNP INTERNET NUM: 11613039	$-343.00	$686.00
08/26/2013	PAYMENT	FRED BLACKBURN CORK: D BANK: PNP INTERNET NUM: 11210591	$-344.09	$1,029.00
07/08/2013	BILL	BLACKBURN, FRED O ET AL TRS	$1,373.09	$1,373.09
03/04/2013	PAYMENT	FRED BLACKBURN CORK: D BANK: PNP INTERNET NUM: 9921500	$-352.00	$0.00
01/07/2013	PAYMENT	FRED BLACKBURN CORK: D BANK: PNP INTERNET NUM: 9510988	$-352.00	$352.00
10/09/2012	PAYMENT	FRED BLACKBURN CORK: D BANK: PNP INTERNET NUM: 8964509	$-352.00	$704.00
08/20/2012	PAYMENT	FRED BLACKBURN CORK: D BANK: PNP INTERNET NUM: 8706211	$-353.93	$1,056.00
07/10/2012	BILL	BLACKBURN, FRED O ET AL TRS	$1,409.93	$1,409.93
08/22/2011	PAYMENT	BLACKBURN, FRED O ET AL TRS CHECK NUM: 5829	$-1,404.36	$0.00
07/08/2011	BILL	BLACKBURN, FRED O ET AL TRS	$1,404.36	$1,404.36
03/04/2011	PAYMENT	BLACKBURN, FRED O ET AL TRS CHECK NUM: 5791	$-332.00	$0.00
01/10/2011	PAYMENT	BLACKBURN, FRED O ET AL TRS CHECK NUM: 5781	$-332.00	$332.00
10/12/2010	PAYMENT	BLACKBURN, FRED O ET AL TRS CHECK BANK: 94-8014 NUM: 5762	$-332.00	$664.00
08/17/2010	PAYMENT	BLACKBURN, FRED O & PATRICIA CHECK BANK: 94-8014 NUM: 5736	$-332.88	$996.00
07/08/2010	BILL	BLACKBURN, FRED O ET AL TRS	$1,328.88	$1,328.88
08/12/2009	PAYMENT	BLACKBURN FAMILY TRUST CHECK BANK: 94-8014 NUM: 5653	$-1,736.20	$0.00
07/06/2009	BILL	BLACKBURN, FRED O ET AL TRS	$1,736.20	$1,736.20
08/18/2008	PAYMENT	BLACKBURN, FRED O ET AL TRS CHECK BANK: 94-8014 NUM: 5542	$-1,685.62	$0.00
07/15/2008	BILL	BLACKBURN, FRED O ET AL TRS	$1,685.62	$1,685.62
08/13/2007	PAYMENT	BLACKBURN FAMILY TRUST CHECK BANK: 94-8014 NUM: 5401	$-1,636.54	$0.00
07/12/2007	BILL	BLACKBURN, FRED O ET AL TRS	$1,636.54	$1,636.54
03/02/2007	PAYMENT	BLACKBURN, FRED O ET AL TRS CHECK BANK: 94-8014 NUM: 5344	$-397.00	$0.00
01/08/2007	PAYMENT	BLACKBURN FAMILY TRUST CHECK BANK: 94-8014 NUM: 5313	$-397.00	$397.00
10/11/2006	PAYMENT	BLACKBURN, FRED O ET AL TRS CHECK BANK: 94-8014 NUM: 5279	$-397.00	$794.00
08/23/2006	PAYMENT	BLACKBURN FAMILY TRUST CHECK BANK: 94-8014 NUM: 5249	$-397.68	$1,191.00
07/12/2006	BILL	BLACKBURN, FRED O ET AL TRS	$1,588.68	$1,588.68
03/06/2006	PAYMENT	BLACKBURN FAMILY TRUST CHECK BANK: 94-8014 NUM: 5181	$-385.00	$0.00
01/09/2006	PAYMENT	BLACKBURN FAMILY TRUST, ET AL CHECK BANK: 94-8014 NUM: 5144	$-385.00	$385.00
10/11/2005	PAYMENT	BLACKBURN FAMILY TRUST CHECK BANK: 94-8014 NUM: 5111	$-385.00	$770.00
08/18/2005	PAYMENT	BLACKBURN, FRED O ET AL TRS CHECK BANK: 94-8014 NUM: 5090	$-387.42	$1,155.00
07/15/2005	BILL	BLACKBURN, FRED O ET AL TRS	$1,542.42	$1,542.42
01/07/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 39697	$-364.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-364.00	$364.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-364.00	$728.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-366.32	$1,092.00
07/08/2004	BILL	REDDING, SAMANTHA JO	$1,458.32	$1,458.32
01/23/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 32698	$-29.28	$0.00
01/09/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017	$-29.28	$29.28
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-29.28	$58.56
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-29.28	$87.84
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$117.12	$117.12