Tax Account 019-922-03

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Owners

WILLIAMS, STEVON A TRS ET AL
1202 DAFFODIL DR
DAYTON, NV 89403-0000

WILLIAMS, LYNETTE M TR

Account Summary

Account ID	019-922-03
Account Type	Real Estate
Location	1202 DAFFODIL DR MARK TWAIN
Balance	$2,502.52
Currently Due	$627.52

Account ID

019-922-03

Account Type

Real Estate

Location

1202 DAFFODIL DR
MARK TWAIN

Balance

$2,502.52

Currently Due

$627.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,502.52
Total	$2,502.52
Paid	$0.00
Balance	$2,502.52
Due	$627.52
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

$2,502.52

Total

$2,502.52

Paid

$0.00

Balance

$2,502.52

Due

$627.52

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	$627.52	$0.00	$627.52	$0.00	$627.52
2	10/07/2024	10/17/2024	Due	$625.00	$0.00	$625.00	$0.00	$1,252.52
3	01/06/2025	01/16/2025	Due	$625.00	$0.00	$625.00	$0.00	$1,877.52
4	03/03/2025	03/13/2025	Due	$625.00	$0.00	$625.00	$0.00	$2,502.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,429.71	$0.00	$2,429.71	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,056.74	$0.00	$2,056.74	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,996.89	$0.00	$1,996.89	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,913.07	$0.00	$1,913.07	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,857.38	$0.00	$1,857.38	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,803.30	$0.00	$1,803.30	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,750.80	$0.00	$1,750.80	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,706.47	$0.00	$1,706.47	$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	WILLIAMS, STEVON A TRS ET AL	$2,502.52	$2,502.52
03/06/2024	PAYMENT	STEVON A TRS ET AL WILLIAMS PNP PNP - 152344674	$-607.00	$0.00
01/02/2024	PAYMENT	STEVON A TRS ET AL WILLIAMS PNP PNP - 148714495	$-607.00	$607.00
09/12/2023	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK 192810	$-607.00	$1,214.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-608.71	$1,821.00
07/17/2023	BILL	WILLIAMS, STEVON A TRS ET AL	$2,429.71	$2,429.71
03/03/2023	PAYMENT	CHASE ACH CORE -	$-514.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-514.00	$514.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-514.00	$1,028.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-514.74	$1,542.00
07/15/2022	BILL	WILLIAMS, STEVON A TRS ET AL	$2,056.74	$2,056.74
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-499.17	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-499.17	$499.17
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-499.17	$998.34
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-499.38	$1,497.51
07/14/2021	BILL	WILLIAMS, STEVON A TRS ET AL	$1,996.89	$1,996.89
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-477.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-477.00	$477.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$954.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$482.07	$1,431.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-482.07	$948.93
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-482.07	$1,431.00
07/09/2020	BILL	WILLIAMS, STEVON A TRS ET AL	$1,913.07	$1,913.07
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-464.00	$464.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-464.00	$928.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-465.38	$1,392.00
07/10/2019	BILL	WILLIAMS, STEVON A & LYNETTE M	$1,857.38	$1,857.38
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-450.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-450.00	$450.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-450.00	$900.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-453.30	$1,350.00
07/10/2018	BILL	WILLIAMS, STEVON A & LYNETTE M	$1,803.30	$1,803.30
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-437.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-437.00	$437.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-437.00	$874.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-439.80	$1,311.00
07/10/2017	BILL	WILLIAMS, STEVON A & LYNETTE M	$1,750.80	$1,750.80
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-426.00	$0.00
12/06/2016	PAYMENT	TICOR TITLE CHECK NUM: 10004897	$-426.00	$426.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-426.00	$852.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$426.00	$1,278.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-426.00	$852.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-428.47	$1,278.00
07/11/2016	BILL	LAMAS, VICTOR & MARIA SOUS	$1,706.47	$1,706.47
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-425.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$425.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-425.00	$850.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-427.96	$1,275.00
07/07/2015	BILL	LAMAS, VICTOR & MARIA SOUS	$1,702.96	$1,702.96
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-413.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$413.00	$413.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-413.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$413.00	$413.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-413.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-413.00	$413.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-413.00	$826.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-414.24	$1,239.00
07/08/2014	BILL	LAMAS, VICTOR & MARIA SOUS	$1,653.24	$1,653.24
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-401.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-401.00	$401.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-401.00	$802.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-402.01	$1,203.00
07/08/2013	BILL	LAMAS, VICTOR & MARIA SOUS	$1,605.01	$1,605.01
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-407.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-407.00	$407.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-407.00	$814.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-410.23	$1,221.00
07/10/2012	BILL	LAMAS, VICTOR & MARIA SOUS	$1,631.23	$1,631.23
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-409.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-409.00	$409.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-409.00	$818.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-409.93	$1,227.00
07/08/2011	BILL	LAMAS, VICTOR & MARIA SOUS	$1,636.93	$1,636.93
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-374.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-374.00	$374.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-374.00	$748.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-374.87	$1,122.00
07/08/2010	BILL	LAMAS, VICTOR & MARIA SOUS	$1,496.87	$1,496.87
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-513.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-513.00	$513.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-513.00	$1,026.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-514.97	$1,539.00
07/06/2009	BILL	LAMAS, VICTOR & MARIA SOUS	$2,053.97	$2,053.97
06/08/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 3530.79	$-3,514.95	$0.00
06/01/2009	INTEREST	Monthly Interest	$166.17	$3,514.95
05/01/2009	INTEREST	Monthly Interest	$7.68	$3,348.78
04/01/2009	INTEREST	Monthly Interest	$7.68	$3,341.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$133.13	$3,333.42
03/02/2009	INTEREST	Monthly Interest	$7.68	$3,200.29
02/03/2009	INTEREST	Monthly Interest	$7.68	$3,192.61
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$85.61	$3,184.93
01/05/2009	INTEREST	Monthly Interest	$7.68	$3,099.32
12/01/2008	INTEREST	Monthly Interest	$7.68	$3,091.64
11/03/2008	INTEREST	Monthly Interest	$7.68	$3,083.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.59	$3,076.28
10/01/2008	INTEREST	Monthly Interest	$7.68	$3,028.69
09/02/2008	INTEREST	Monthly Interest	$7.68	$3,021.01
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.07	$3,013.33
08/04/2008	INTEREST	Monthly Interest	$7.68	$2,994.26
07/15/2008	BILL	GIBBONS, JOSEPH P & KYMMBERLY	$1,901.85	$2,986.58
07/01/2008	INTEREST	Monthly Interest	$7.68	$1,084.73
07/01/2008	INTEREST	Monthly Interest	$7.68	$1,077.05
06/02/2008	INTEREST	Monthly Interest	$76.83	$1,069.37
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$992.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$46.10	$986.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.44	$940.44
10/05/2007	PAYMENT	GIBBONS, KYMMBERLY CORK: D BANK: CREDIT CARD NUM: VISA	$-461.00	$922.00
08/24/2007	PAYMENT	GIBBONS, JOSEPH P & KYMMBERLY CORK: D BANK: CREDIT CARD NUM: VISA	$-463.46	$1,383.00
07/12/2007	BILL	GIBBONS, JOSEPH P & KYMMBERLY	$1,846.46	$1,846.46
03/30/2007	PAYMENT	GIBBONS, KYMMBERLY CORK: D BANK: CREDIT CARD NUM: VISA	$-165.92	$0.00
03/30/2007	PAYMENT	GIBBONS, JOSEPH P CORK: D BANK: CREDIT CARD NUM: VISA	$-300.00	$165.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.92	$465.92
01/08/2007	PAYMENT	GIBBONS, JOSEPH P & KYMMBERLY CORK: D BANK: CREDIT CARD NUM: VISA	$-448.00	$448.00
10/04/2006	PAYMENT	GIBBONS, JOSEPH P & KYMMBERLY CORK: D BANK: CREDIT CARD NUM: VISA	$-448.00	$896.00
08/08/2006	PAYMENT	GIBBONS, KYMMBERLY-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-448.49	$1,344.00
07/12/2006	BILL	GIBBONS, JOSEPH P & KYMMBERLY	$1,792.49	$1,792.49
12/20/2005	PAYMENT	GIBBONS, JOSEPH P & KYMMBERLY CORK: D BANK: CREDIT CARD NUM: VISA	$-868.00	$0.00
09/21/2005	PAYMENT	GIBBONS, JOSEPH P & KYMMBERLY CORK: D BANK: CREDIT CARD NUM: VISA	$-434.00	$868.00
08/02/2005	PAYMENT	MORTGAGE INFORMATION SERVICES CHECK BANK: 0 NUM: 49758	$-438.29	$1,302.00
07/15/2005	BILL	GIBBONS, JOSEPH P & KYMMBERLY	$1,740.29	$1,740.29
02/11/2005	PAYMENT	GIBBONS, KIMBERLY CHECK BANK: 94-72 NUM: 2749	$-433.00	$0.00
01/12/2005	PAYMENT	US BANK CHECK BANK: 56-238 NUM: 28159	$-433.00	$433.00
09/01/2004	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 1007028	$-433.00	$866.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-433.84	$1,299.00
07/08/2004	BILL	GIBBONS, JOSEPH P & KYMMBERLY	$1,732.84	$1,732.84
02/18/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 33093	$-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