Tax Account 019-921-13

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Owners

GOULD, VICTORIA A
1026 HAYWOOD CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-921-13
Account Type	Real Estate
Location	1026 HAYWOOD CT MARK TWAIN
Balance	$2,158.79
Currently Due	$541.79

Account ID

019-921-13

Account Type

Real Estate

Location

1026 HAYWOOD CT
MARK TWAIN

Balance

$2,158.79

Currently Due

$541.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,158.79
Total	$2,158.79
Paid	$0.00
Balance	$2,158.79
Due	$541.79
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

$2,158.79

Total

$2,158.79

Paid

$0.00

Balance

$2,158.79

Due

$541.79

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	$541.79	$0.00	$541.79	$0.00	$541.79
2	10/07/2024	10/17/2024	Due	$539.00	$0.00	$539.00	$0.00	$1,080.79
3	01/06/2025	01/16/2025	Due	$539.00	$0.00	$539.00	$0.00	$1,619.79
4	03/03/2025	03/13/2025	Due	$539.00	$0.00	$539.00	$0.00	$2,158.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,095.98	$0.00	$2,095.98	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,762.18	$0.00	$1,762.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,710.89	$0.00	$1,710.89	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,660.25	$0.00	$1,660.25	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,611.91	$0.00	$1,611.91	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,564.99	$0.00	$1,564.99	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,519.43	$0.00	$1,519.43	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,480.98	$0.00	$1,480.98	$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	.62
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	GOULD, VICTORIA A	$2,158.79	$2,158.79
03/05/2024	PAYMENT	CHASE ACH CORE -	$-523.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-523.00	$523.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-523.00	$1,046.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-526.98	$1,569.00
07/17/2023	BILL	GOULD, VICTORIA A	$2,095.98	$2,095.98
03/03/2023	PAYMENT	CHASE ACH CORE -	$-440.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-440.00	$440.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-440.00	$880.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-442.18	$1,320.00
07/15/2022	BILL	GOULD, VICTORIA A	$1,762.18	$1,762.18
03/03/2022	PAYMENT	CHASE ACH CORE -	$-427.68	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-427.68	$427.68
10/04/2021	PAYMENT	CHASE ACH CORE -	$-427.68	$855.36
08/17/2021	PAYMENT	CHASE ACH CORE -	$-427.85	$1,283.04
07/14/2021	BILL	GOULD, VICTORIA A	$1,710.89	$1,710.89
03/10/2021	PAYMENT	CHASE ACH CORE -	$-414.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-414.00	$414.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$418.25	$1,242.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-418.25	$823.75
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-418.25	$1,242.00
07/09/2020	BILL	GOULD, VICTORIA A	$1,660.25	$1,660.25
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-402.00	$402.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-405.91	$1,206.00
07/10/2019	BILL	GOULD, VICTORIA A	$1,611.91	$1,611.91
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$390.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-390.00	$780.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.99	$1,170.00
07/10/2018	BILL	GOULD, VICTORIA A	$1,564.99	$1,564.99
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-379.00	$758.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-382.43	$1,137.00
07/10/2017	BILL	GOULD, VICTORIA A	$1,519.43	$1,519.43
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-369.00	$369.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-369.00	$738.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$369.00	$1,107.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-369.00	$738.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-373.98	$1,107.00
07/11/2016	BILL	GOULD, VICTORIA A	$1,480.98	$1,480.98
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-369.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$369.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-369.00	$738.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-370.93	$1,107.00
07/07/2015	BILL	GOULD, VICTORIA A	$1,477.93	$1,477.93
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-358.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$358.00	$358.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-358.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$358.00	$358.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-358.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-358.00	$358.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-358.00	$716.00
08/22/2014	PAYMENT	CORELOGIC CHECK NUM: 85835	$-360.77	$1,074.00
07/08/2014	BILL	AULT, VICTORIA A	$1,434.77	$1,434.77
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-348.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-348.00	$348.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-348.00	$696.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-348.91	$1,044.00
07/08/2013	BILL	AULT, VICTORIA A	$1,392.91	$1,392.91
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-339.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-339.00	$339.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-339.00	$678.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-340.28	$1,017.00
07/10/2012	BILL	AULT, VICTORIA A	$1,357.28	$1,357.28
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-337.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-337.00	$337.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-337.00	$674.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-340.54	$1,011.00
07/08/2011	BILL	AULT, VICTORIA A	$1,351.54	$1,351.54
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-319.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-319.00	$319.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-319.00	$638.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-322.26	$957.00
07/08/2010	BILL	AULT, VICTORIA A	$1,279.26	$1,279.26
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-422.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-422.00	$422.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-422.00	$844.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-424.50	$1,266.00
07/06/2009	BILL	AULT, VICTORIA A	$1,690.50	$1,690.50
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-405.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-405.00	$405.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-405.00	$810.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-407.48	$1,215.00
07/15/2008	BILL	AULT, VICTORIA A	$1,622.48	$1,622.48
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-393.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-393.00	$393.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-393.00	$786.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-396.23	$1,179.00
07/12/2007	BILL	AULT, VICTORIA A	$1,575.23	$1,575.23
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-382.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-382.00	$382.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-382.00	$764.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-383.15	$1,146.00
07/12/2006	BILL	AULT, VICTORIA A	$1,529.15	$1,529.15
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-371.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-371.00	$371.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-371.00	$742.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-371.62	$1,113.00
07/15/2005	BILL	AULT, VICTORIA A	$1,484.62	$1,484.62
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-369.00	$0.00
12/01/2004	PAYMENT	AUTOMATED ESCROW, LLC CHECK BANK: 83-1486 NUM: 79538	$-369.00	$369.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-369.00	$738.00
08/03/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 001 NUM: 168083	$-371.35	$1,107.00
07/08/2004	BILL	AULT, VICTORIA A	$1,478.35	$1,478.35
03/04/2004	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 33392	$-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