Tax Account 019-923-07

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Owners

WEST, VICTOR K SR & MARIE F
1113 CHEATGRASS DR
DAYTON, NV 89403-0000

WEST, MARIE F

Account Summary

Account ID	019-923-07
Account Type	Real Estate
Location	1113 CHEATGRASS DR MARK TWAIN
Balance	$529.00
Currently Due	$0.00

Account ID

019-923-07

Account Type

Real Estate

Location

1113 CHEATGRASS DR
MARK TWAIN

Balance

$529.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,116.91
Total	$2,116.91
Paid	$1,587.91
Balance	$529.00
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

$2,116.91

Total

$2,116.91

Paid

$1,587.91

Balance

$529.00

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	$529.91	$0.00	$529.91	$529.91	$0.00
2	10/07/2024	10/17/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
3	01/06/2025	01/16/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
4	03/03/2025	03/13/2025	Due	$529.00	$0.00	$529.00	$0.00	$529.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,055.33	$0.00	$2,055.33	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,724.67	$0.00	$1,724.67	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,674.47	$0.00	$1,674.47	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,624.90	$0.00	$1,624.90	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,577.61	$0.00	$1,577.61	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,531.69	$0.00	$1,531.69	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,487.11	$0.00	$1,487.11	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,449.48	$14.54	$1,464.02	$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	US BANK HOME MORTGAGE ACH CORE -	$-529.00	$529.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-529.00	$1,058.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-529.91	$1,587.00
07/16/2024	BILL	WEST, VICTOR K SR & MARIE F	$2,116.91	$2,116.91
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.00	$513.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.00	$1,026.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.33	$1,539.00
07/17/2023	BILL	WEST, VICTOR K SR & MARIE F	$2,055.33	$2,055.33
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.00	$431.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.00	$862.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.67	$1,293.00
07/15/2022	BILL	WEST, VICTOR K SR & MARIE F	$1,724.67	$1,724.67
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.60	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.60	$418.60
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.60	$837.20
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.67	$1,255.80
07/14/2021	BILL	WEST, VICTOR K SR & MARIE F	$1,674.47	$1,674.47
11/06/2020	PAYMENT	CORELOGIC CHECK NUM: 410529617	$-405.00	$0.00
10/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061747	$-405.00	$405.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$409.90	$1,215.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-409.90	$805.10
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-409.90	$1,215.00
07/09/2020	BILL	WEST, VICTOR K SR & MARIE F	$1,624.90	$1,624.90
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-394.00	$394.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-395.61	$1,182.00
07/10/2019	BILL	WEST, VICTOR K SR & MARIE F	$1,577.61	$1,577.61
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-382.00	$764.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.69	$1,146.00
07/10/2018	BILL	WEST, VICTOR K SR & MARIE F	$1,531.69	$1,531.69
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-371.00	$742.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-374.11	$1,113.00
07/10/2017	BILL	WEST, VICTOR K SR & MARIE F	$1,487.11	$1,487.11
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-362.00	$362.00
09/22/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7417317	$-362.00	$724.00
09/20/2016	PAYMENT	USBANK HOME MTGE CHECK NUM: 7395128	$-14.54	$1,086.00
09/20/2016	PAYMENT	USBANK HOME MTGE CHECK NUM: 7393152	$-363.48	$1,100.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.54	$1,464.02
07/11/2016	BILL	WEST, VICTOR K SR & MARIE F	$1,449.48	$1,449.48
07/21/2015	PAYMENT	SCHWALL, VIRGINIA E TR CHECK NUM: 7676	$-1,446.50	$0.00
07/07/2015	BILL	SCHWALL, VIRGINIA E TR	$1,446.50	$1,446.50
07/23/2014	PAYMENT	SCHWALL FAMILY LIVING TRUST CHECK NUM: 7427	$-1,404.25	$0.00
07/08/2014	BILL	SCHWALL, VIRGINIA E TR	$1,404.25	$1,404.25
08/06/2013	PAYMENT	SCHWALL, VIRGINIA E TR CHECK NUM: 7132	$-1,363.27	$0.00
07/08/2013	BILL	SCHWALL, VIRGINIA E TR	$1,363.27	$1,363.27
07/27/2012	PAYMENT	SCHWALL, VIRGINIA E TR CHECK NUM: 6755	$-1,344.32	$0.00
07/10/2012	BILL	SCHWALL, VIRGINIA E TR	$1,344.32	$1,344.32
07/26/2011	PAYMENT	CASH CASH	$-0.60	$0.00
07/26/2011	PAYMENT	SCHWALL, VIRGINIA E TR CHECK NUM: 6460	$-1,337.94	$0.60
07/08/2011	BILL	SCHWALL, VIRGINIA E TR	$1,338.54	$1,338.54
07/28/2010	PAYMENT	SCHWALL FAMILY LIVING TRUST CHECK BANK: 11-4288 NUM: 6197	$-1,267.05	$0.00
07/08/2010	BILL	SCHWALL, VIRGINIA E TR	$1,267.05	$1,267.05
07/24/2009	PAYMENT	SCHWALL, VIRGINIA E TR CHECK BANK: 11-4288 NUM: 5909	$-1,763.32	$0.00
07/06/2009	BILL	SCHWALL, VIRGINIA E TR	$1,763.32	$1,763.32
08/02/2008	PAYMENT	SCHWALL, VIRGINIA E TR CHECK BANK: 11-4288 NUM: 5675	$-1,711.94	$0.00
07/15/2008	BILL	SCHWALL, VIRGINIA E TR	$1,711.94	$1,711.94
07/25/2007	PAYMENT	SCHWALL, VIRGINIA E TR CHECK BANK: 11-4288 NUM: 5541	$-1,662.08	$0.00
07/12/2007	BILL	SCHWALL, VIRGINIA E TR	$1,662.08	$1,662.08
07/26/2006	PAYMENT	SCHWALL, VIRGINIA E TR CHECK BANK: 11-4288 NUM: 5297	$-1,613.47	$0.00
07/12/2006	BILL	SCHWALL, VIRGINIA E TR	$1,613.47	$1,613.47
08/24/2005	PAYMENT	SCHWALL FAMILY LIVING TRUST CHECK BANK: 11-4288 NUM: 5152	$-1,553.24	$0.00
07/15/2005	BILL	SCHWALL, VIRGINIA E TR	$1,553.24	$1,553.24
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-386.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-386.00	$386.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-386.00	$772.00
08/11/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 663710	$-388.91	$1,158.00
07/08/2004	BILL	LAZARO, RONALD	$1,546.91	$1,546.91
04/02/2004	PAYMENT	LAZARO, RONALD CHECK BANK: 90-7118 NUM: 2134	$-62.66	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.93	$62.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.17	$59.73
09/22/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 29988	$-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