Tax Account 019-921-31

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Owners

EVANS, LINDA K & PATRICK R TRS
1012 HICKORY CT
DAYTON, NV 89403-0000

EVANS, PATRICK R TRS

Account Summary

Account ID	019-921-31
Account Type	Real Estate
Location	1012 HICKORY CT MARK TWAIN
Balance	$733.00
Currently Due	$0.00

Account ID

019-921-31

Account Type

Real Estate

Location

1012 HICKORY CT
MARK TWAIN

Balance

$733.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,933.01
Total	$2,933.01
Paid	$2,200.01
Balance	$733.00
Due	$0.00
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

$2,933.01

Total

$2,933.01

Paid

$2,200.01

Balance

$733.00

Due

$0.00

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	$734.01	$0.00	$734.01	$734.01	$0.00
2	10/07/2024	10/17/2024	Paid	$733.00	$0.00	$733.00	$733.00	$0.00
3	01/06/2025	01/16/2025	Paid	$733.00	$0.00	$733.00	$733.00	$0.00
4	03/03/2025	03/13/2025	Due	$733.00	$0.00	$733.00	$0.00	$733.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,847.65	$0.00	$2,847.65	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,449.70	$0.00	$2,449.70	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,268.37	$0.00	$2,268.37	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,099.62	$0.00	$2,099.62	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,967.84	$0.00	$1,967.84	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,910.57	$0.00	$1,910.57	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,770.42	$0.00	$1,770.42	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,807.99	$19.04	$1,827.03	$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	1.39	.43	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-733.00	$733.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-733.00	$1,466.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-734.01	$2,199.00
07/16/2024	BILL	EVANS, LINDA K & PATRICK R TRS	$2,933.01	$2,933.01
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-711.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-711.00	$711.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-711.00	$1,422.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-714.65	$2,133.00
07/17/2023	BILL	EVANS, LINDA K & PATRICK R TRS	$2,847.65	$2,847.65
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-612.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-612.00	$612.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-612.00	$1,224.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-613.70	$1,836.00
07/15/2022	BILL	EVANS, LINDA K & PATRICK R TRS	$2,449.70	$2,449.70
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-567.07	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-567.07	$567.07
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-567.07	$1,134.14
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-567.16	$1,701.21
07/14/2021	BILL	EVANS, LINDA K & PATRICK R	$2,268.37	$2,268.37
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-524.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-524.00	$524.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$1,048.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$527.62	$1,572.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-527.62	$1,044.38
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-527.62	$1,572.00
07/09/2020	BILL	EVANS, LINDA K & PATRICK R	$2,099.62	$2,099.62
02/21/2020	PAYMENT	FOSTER FAMILY TRUST CHECK NUM: 1273	$-491.00	$0.00
12/30/2019	PAYMENT	FOSTER, CLAYTON CHECK NUM: 1251	$-491.00	$491.00
09/25/2019	PAYMENT	FOSTER, CLAYTON CHECK NUM: 1203	$-491.00	$982.00
07/29/2019	PAYMENT	FOSTER, CLAYTON TRS CHECK NUM: 1190	$-494.84	$1,473.00
07/10/2019	BILL	FOSTER, CLAYTON D ET AL TRS	$1,967.84	$1,967.84
02/22/2019	PAYMENT	FOSTER, CLAYTON CHECK NUM: 1180	$-477.00	$0.00
12/21/2018	PAYMENT	FOSTER, CLAYTON & RONALD TRS CHECK NUM: 1173	$-477.00	$477.00
09/19/2018	PAYMENT	FOSTER, CLAYTON & RONALD CHECK NUM: 1160	$-477.00	$954.00
07/24/2018	PAYMENT	FOSTER, CLAYTON CHECK NUM: 1156	$-479.57	$1,431.00
07/10/2018	BILL	FOSTER, CLAYTON D ET AL TRS	$1,910.57	$1,910.57
02/23/2018	PAYMENT	FOSTER, CLAYTON & RONALD CHECK NUM: 1143	$-442.00	$0.00
12/20/2017	PAYMENT	FOSTER, CLAYTON & RONALD & BAR CHECK NUM: 1133	$-442.00	$442.00
09/27/2017	PAYMENT	FOSTER, CLAYTON ET AL CHECK NUM: 1124	$-442.00	$884.00
07/25/2017	PAYMENT	FOSTER FAMILY TRUST CHECK NUM: 1237	$-444.42	$1,326.00
07/10/2017	BILL	FOSTER, CLAYTON D ET AL TRS	$1,770.42	$1,770.42
04/04/2017	PAYMENT	FOSTER, CLAYTON CHECK NUM: 1226	$-19.04	$0.00
03/28/2017	PENALTY	Postage	$1.00	$19.04
03/28/2017	PAYMENT	FOSTER, CLAYTON/RONALD/BARBARA CHECK NUM: 1225	$-451.00	$18.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.04	$469.04
12/16/2016	PAYMENT	FOSTER FAMILY TRUST CHECK NUM: 1030	$-451.00	$451.00
09/21/2016	PAYMENT	FOSTER, CLAYTON D ET AL TR CHECK NUM: 1021	$-451.00	$902.00
07/26/2016	PAYMENT	THE FOSTER FAMILY TRUST CHECK NUM: 1013	$-454.99	$1,353.00
07/11/2016	BILL	FOSTER, CLAYTON D ET AL TRS	$1,807.99	$1,807.99
02/25/2016	PAYMENT	FOSTER, CLAYTON OR RONALD CHECK NUM: 1115	$-450.00	$0.00
01/06/2016	PAYMENT	FOSTER, CLAYTON & BARBARA CHECK NUM: 2935	$-450.00	$450.00
10/02/2015	PAYMENT	CLAYTON FOSTER CHECK NUM: 1095	$-450.00	$900.00
08/07/2015	PAYMENT	FOSTER, CLAYTON D/BARBARA R CHECK NUM: 2916	$-454.27	$1,350.00
07/07/2015	BILL	FOSTER, CLAYTON D ET AL TRS	$1,804.27	$1,804.27
07/23/2014	PAYMENT	FOSTER, CLAYTON & RONALD & BAR CHECK NUM: 1051	$-1,751.61	$0.00
07/08/2014	BILL	FOSTER, CLAYTON D ET AL TRS	$1,751.61	$1,751.61
01/10/2014	PAYMENT	THE FOSTER FAMILY TRUST CHECK NUM: 1005	$-848.00	$0.00
08/06/2013	PAYMENT	FOSTER, CLAYTON D ET AL TRS CHECK NUM: 2663	$-852.52	$848.00
07/08/2013	BILL	FOSTER, CLAYTON D ET AL TRS	$1,700.52	$1,700.52
09/05/2012	PAYMENT	FOSTER, CLAYTON D ET AL TRS CHECK NUM: 2515	$-1,254.00	$0.00
08/20/2012	PAYMENT	FOSTER, CLAYTON D ET AL TRS CHECK NUM: 2505	$-419.37	$1,254.00
07/10/2012	BILL	FOSTER, CLAYTON D ET AL TRS	$1,673.37	$1,673.37
11/15/2011	PAYMENT	FOSTER, CLAYTON D ET AL TRS CHECK NUM: 2351	$-834.00	$0.00
08/08/2011	PAYMENT	FOSTER, CLAYTON D/BARBARA R CHECK NUM: 2295	$-834.75	$834.00
07/08/2011	BILL	FOSTER, CLAYTON D ET AL TRS	$1,668.75	$1,668.75
09/03/2010	PAYMENT	FOSTER, CLAYTON D ET AL TRS CHECK BANK: 94-77 NUM: 2120	$-788.00	$0.00
08/03/2010	PAYMENT	FOSTER, CLAYTON D ET AL TRS CHECK BANK: 94-77 NUM: 2102	$-789.20	$788.00
07/08/2010	BILL	FOSTER, CLAYTON D ET AL TRS	$1,577.20	$1,577.20
11/06/2009	PAYMENT	FOSTER, CLAYTON & BARBARA CHECK BANK: 94-77 NUM: 1970	$-1,062.00	$0.00
08/04/2009	PAYMENT	FOSTER, CLAYTON D ET AL TRS CHECK BANK: 94-77 NUM: 1926	$-1,064.76	$1,062.00
07/06/2009	BILL	FOSTER, CLAYTON D ET AL TRS	$2,126.76	$2,126.76
10/16/2008	PAYMENT	FOSTER, CLAYTON OR BARBARA CHECK BANK: 94-77 NUM: 1785	$-1,032.00	$0.00
08/04/2008	PAYMENT	FOSTER, CLAYTON D & BARBARA R CHECK BANK: 90-7118 NUM: 5671	$-1,032.79	$1,032.00
07/15/2008	BILL	FOSTER, CLAYTON D ET AL TRS	$2,064.79	$2,064.79
10/11/2007	PAYMENT	FOSTER, CLAYTON D ET AL TRS CHECK BANK: 90-7118 NUM: 111	$-1,002.00	$0.00
08/07/2007	PAYMENT	FOSTER, CLAYTON D & BARBARA R CHECK BANK: 90-7118-3211 NUM: 5503	$-1,002.68	$1,002.00
07/12/2007	BILL	FOSTER, CLAYTON D ET AL TRS	$2,004.68	$2,004.68
11/06/2006	PAYMENT	FOSTER, CLAYTON D ET AL TRS CHECK BANK: 90-7118 NUM: 5371	$-972.00	$0.00
08/05/2006	PAYMENT	FOSTER, CLAYTON & BARBARA CHECK BANK: 90-7118 NUM: 5325	$-974.11	$972.00
07/12/2006	BILL	FOSTER, CLAYTON D ET AL TRS	$1,946.11	$1,946.11
10/10/2005	PAYMENT	FOSTER, CLAYTON D ET AL TRS CHECK BANK: 90-7118 NUM: 5178	$-944.00	$0.00
08/17/2005	PAYMENT	FOSTER, CLAYTON D/BARBARA R CHECK BANK: 90-7118 NUM: 5140	$-945.44	$944.00
07/15/2005	BILL	FOSTER, CLAYTON D ET AL TRS	$1,889.44	$1,889.44
11/10/2004	PAYMENT	FOSTER, CLAYTON D & BARBARA R CHECK BANK: 90-7118 NUM: 4994	$-465.00	$0.00
10/13/2004	PAYMENT	FOSTER, CLAYTON D ET AL TRS CHECK BANK: 94-77 NUM: 1421	$-465.00	$465.00
09/09/2004	PAYMENT	FOSTER, CLAYTON D ET AL TRS CHECK BANK: 90-7118 NUM: 4954	$-465.00	$930.00
08/11/2004	PAYMENT	FOSTER, CLAYTON D ET AL TRS CHECK BANK: 90-7118 NUM: 4939	$-467.58	$1,395.00
07/08/2004	BILL	FOSTER, CLAYTON D ET AL TRS	$1,862.58	$1,862.58
12/22/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 32100	$-58.56	$0.00
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