Tax Account 019-932-06

Print Page · · Payments Cart · New Search

Owners

WELLS, BRENDA LYNN TRS
1010 DWIGHT WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-932-06
Account Type	Real Estate
Location	1010 DWIGHT WAY MARK TWAIN
Balance	$1,703.94
Currently Due	$428.94

Account ID

019-932-06

Account Type

Real Estate

Location

1010 DWIGHT WAY
MARK TWAIN

Balance

$1,703.94

Currently Due

$428.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,703.94
Total	$1,703.94
Paid	$0.00
Balance	$1,703.94
Due	$428.94
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,703.94

Total

$1,703.94

Paid

$0.00

Balance

$1,703.94

Due

$428.94

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$428.94	$0.00	$428.94	$0.00	$428.94
2	10/07/2024	10/17/2024	Due	$425.00	$0.00	$425.00	$0.00	$853.94
3	01/06/2025	01/16/2025	Due	$425.00	$0.00	$425.00	$0.00	$1,278.94
4	03/03/2025	03/13/2025	Due	$425.00	$0.00	$425.00	$0.00	$1,703.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,577.88	$0.00	$1,577.88	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,216.02	$0.00	$1,216.02	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,126.09	$0.00	$1,126.09	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,092.50	$0.00	$1,092.50	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,060.71	$0.00	$1,060.71	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,029.84	$0.00	$1,029.84	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$999.90	$0.00	$999.90	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$974.60	$0.00	$974.60	$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	.71
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	WELLS, BRENDA LYNN TRS	$1,703.94	$1,703.94
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.00	$394.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.00	$788.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.88	$1,182.00
07/17/2023	BILL	WELLS, BRENDA LYNN TRS	$1,577.88	$1,577.88
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.00	$303.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.00	$606.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-307.02	$909.00
07/15/2022	BILL	WELLS, BRENDA LYNN TRS	$1,216.02	$1,216.02
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-281.48	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-281.48	$281.48
09/10/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 020188	$-281.48	$562.96
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-281.65	$844.44
07/14/2021	BILL	GILLS, LYNN M / GILLS, LENORA G	$1,126.09	$1,126.09
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-272.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-272.00	$272.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$544.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$276.50	$816.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-276.50	$539.50
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-276.50	$816.00
07/09/2020	BILL	GILLS, LYNN M / GILLS, LENORA	$1,092.50	$1,092.50
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-264.00	$264.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$528.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-268.71	$792.00
07/10/2019	BILL	GILLS, LYNN M / GILLS, LENORA	$1,060.71	$1,060.71
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$257.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-257.00	$514.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.84	$771.00
07/10/2018	BILL	GILLS, LYNN M / GILLS, LENORA	$1,029.84	$1,029.84
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$249.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-249.00	$498.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-252.90	$747.00
07/10/2017	BILL	GILLS, LYNN M / GILLS, LENORA	$999.90	$999.90
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-243.00	$243.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-243.00	$486.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$243.00	$729.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-243.00	$486.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-245.60	$729.00
07/11/2016	BILL	GILLS, LYNN M / GILLS, LENORA	$974.60	$974.60
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-242.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$242.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-242.00	$484.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-246.55	$726.00
07/07/2015	BILL	GILLS, LYNN M / GILLS, LENORA	$972.55	$972.55
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-239.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$239.00	$239.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-239.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$239.00	$239.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-239.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-239.00	$239.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-239.00	$478.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-241.98	$717.00
07/08/2014	BILL	GILLS, LYNN M / GILLS, LENORA	$958.98	$958.98
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-228.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-228.00	$228.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-228.00	$456.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-232.53	$684.00
07/08/2013	BILL	GILLS, LYNN M / GILLS, LENORA	$916.53	$916.53
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-288.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-288.00	$288.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-288.00	$576.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-291.13	$864.00
07/10/2012	BILL	GILLS, LYNN M / GILLS, LENORA	$1,155.13	$1,155.13
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-306.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-306.00	$306.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-306.00	$612.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-307.76	$918.00
07/08/2011	BILL	GILLS, LYNN M / GILLS, LENORA	$1,225.76	$1,225.76
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-285.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-285.00	$285.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-286.76	$855.00
07/08/2010	BILL	GILLS, LYNN M / GILLS, LENORA	$1,141.76	$1,141.76
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-381.00	$381.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-382.61	$1,143.00
07/06/2009	BILL	GILLS, LYNN M / GILLS, LENORA	$1,525.61	$1,525.61
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$370.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-371.16	$1,110.00
07/15/2008	BILL	GILLS, LYNN M / GILLS, LENORA	$1,481.16	$1,481.16
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-359.00	$359.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-361.03	$1,077.00
07/12/2007	BILL	GILLS, LYNN M / GILLS, LENORA	$1,438.03	$1,438.03
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-348.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$348.00	$348.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-348.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$348.00	$348.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-348.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-348.00	$348.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-348.00	$696.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-351.96	$1,044.00
07/12/2006	BILL	GILLS, LYNN M / GILLS, LENORA	$1,395.96	$1,395.96
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-338.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-338.00	$338.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-338.00	$676.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-341.31	$1,014.00
07/15/2005	BILL	GILLS, LYNN M / GILLS, LENORA	$1,355.31	$1,355.31
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-337.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-335.37	$337.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-338.63	$672.37
07/21/2004	PAYMENT	NNEV TITLE CHECK BANK: 94-182 NUM: 287538	$-338.63	$1,011.00
07/08/2004	BILL	GILLS, LYNN M / GILLS, LENORA	$1,349.63	$1,349.63