Tax Account 019-932-19

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Owners

UTTINGER, APRIL & SHAWN
921 NICOLE ST
DAYTON, NV 89403-0000

UTTINGER, SHAWN

Account Summary

Account ID	019-932-19
Account Type	Real Estate
Location	921 NICOLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-932-19

Account Type

Real Estate

Location

921 NICOLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,524.90
Total	$1,524.90
Paid	$1,524.90
Balance	$0.00
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

$1,524.90

Total

$1,524.90

Paid

$1,524.90

Balance

$0.00

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	$381.90	$0.00	$381.90	$381.90	$0.00
2	10/07/2024	10/17/2024	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
3	01/06/2025	01/16/2025	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
4	03/03/2025	03/13/2025	Paid	$381.00	$0.00	$381.00	$381.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,480.54	$0.00	$1,480.54	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,178.18	$0.00	$1,178.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,143.91	$0.00	$1,143.91	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,109.78	$0.00	$1,109.78	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,077.48	$0.00	$1,077.48	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,046.14	$0.00	$1,046.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,015.69	$0.00	$1,015.69	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$990.02	$0.00	$990.02	$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	1.82	.00	.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
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-381.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-381.00	$381.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-381.00	$762.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-381.90	$1,143.00
07/16/2024	BILL	UTTINGER, APRIL & SHAWN	$1,524.90	$1,524.90
02/26/2024	PAYMENT	A UTTINGER ACH NORW - 035605989	$-370.00	$0.00
12/19/2023	PAYMENT	A UTTINGER ACH NORW - 035353154	$-370.00	$370.00
09/19/2023	PAYMENT	A UTTINGER ACH NORW - 035047748	$-370.00	$740.00
07/27/2023	PAYMENT	A UTTINGER ACH NORW - 034848892	$-370.54	$1,110.00
07/17/2023	BILL	UTTINGER, APRIL & SHAWN	$1,480.54	$1,480.54
02/21/2023	PAYMENT	A UTTINGER ACH NORW - 034165815	$-294.00	$0.00
12/23/2022	PAYMENT	A UTTINGER ACH NORW - 033876139	$-294.00	$294.00
09/14/2022	PAYMENT	A UTTINGER ACH NORW - 033458057	$-294.00	$588.00
08/11/2022	PAYMENT	A UTTINGER ACH NORW - 033193759	$-296.18	$882.00
07/15/2022	BILL	UTTINGER, APRIL & SHAWN	$1,178.18	$1,178.18
02/23/2022	PAYMENT	A UTTINGER ACH NORW - 032328721	$-285.95	$0.00
12/22/2021	PAYMENT	A UTTINGER ACH NORW - 031896522	$-285.95	$285.95
10/04/2021	PAYMENT	A UTTINGER ACH NORW - 031292014	$-285.95	$571.90
08/16/2021	PAYMENT	A UTTINGER ACH NORW - 030939874	$-286.06	$857.85
07/14/2021	BILL	UTTINGER, APRIL & SHAWN	$1,143.91	$1,143.91
02/26/2021	PAYMENT	A UTTINGER ACH NORW - 029538139	$-277.00	$0.00
01/04/2021	PAYMENT	A UTTINGER ACH NORW - 028948432	$-277.00	$277.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-277.00	$554.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$278.78	$831.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-278.78	$552.22
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-278.78	$831.00
07/09/2020	BILL	UTTINGER, APRIL & SHAWN	$1,109.78	$1,109.78
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-269.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-269.00	$269.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-269.00	$538.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-270.48	$807.00
07/10/2019	BILL	UTTINGER, APRIL & SHAWN	$1,077.48	$1,077.48
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-261.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-261.00	$261.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-261.00	$522.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-263.14	$783.00
07/10/2018	BILL	UTTINGER, APRIL & SHAWN	$1,046.14	$1,046.14
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-253.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-253.00	$253.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-253.00	$506.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-256.69	$759.00
07/10/2017	BILL	UTTINGER, APRIL & SHAWN	$1,015.69	$1,015.69
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-247.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-247.00	$247.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-247.00	$494.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-249.02	$741.00
07/11/2016	BILL	UTTINGER, APRIL & SHAWN	$990.02	$990.02
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-246.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-246.00	$246.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-246.00	$492.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-249.96	$738.00
07/07/2015	BILL	UTTINGER, APRIL & SHAWN	$987.96	$987.96
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-243.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-243.00	$243.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-243.00	$486.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-245.35	$729.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$245.35	$974.35
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-245.35	$729.00
07/08/2014	BILL	UTTINGER, APRIL & SHAWN	$974.35	$974.35
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-232.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-232.00	$232.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-232.00	$464.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-235.06	$696.00
07/08/2013	BILL	UTTINGER, APRIL & SHAWN	$931.06	$931.06
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-292.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-292.00	$292.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-292.00	$584.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-294.44	$876.00
07/10/2012	BILL	UTTINGER, APRIL & SHAWN	$1,170.44	$1,170.44
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK BANK: CORELOGIC	$-310.00	$0.00
01/10/2012	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 2067819	$-310.00	$310.00
10/03/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-310.00	$620.00
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-312.24	$930.00
07/08/2011	BILL	MC CLANAHAN, APRIL ET AL	$1,242.24	$1,242.24
03/07/2011	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-289.00	$0.00
12/30/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-289.00	$289.00
10/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/12/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-289.92	$867.00
07/08/2010	BILL	MC CLANAHAN, APRIL ET AL	$1,156.92	$1,156.92
03/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/04/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-377.00	$377.00
10/02/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/13/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-377.97	$1,131.00
07/06/2009	BILL	MC CLANAHAN, APRIL ET AL	$1,508.97	$1,508.97
02/27/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-366.00	$0.00
01/05/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-366.00	$366.00
10/02/2008	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/14/2008	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-367.02	$1,098.00
07/15/2008	BILL	MC CLANAHAN, APRIL ET AL	$1,465.02	$1,465.02
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-355.00	$355.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-357.37	$1,065.00
07/12/2007	BILL	ANGELINI, SKYLAR & ERIKA	$1,422.37	$1,422.37
01/03/2007	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK BANK: 11-24 NUM: 5953	$-345.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-345.00	$345.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-345.00	$690.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-345.75	$1,035.00
07/12/2006	BILL	ANGELINI, SKYLAR & ERIKA	$1,380.75	$1,380.75
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-335.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-335.00	$335.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-335.00	$670.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-335.54	$1,005.00
07/15/2005	BILL	ANGELINI, SKYLAR & ERIKA	$1,340.54	$1,340.54
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-43.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-43.00	$43.00
09/29/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 289044	$-43.00	$86.00
08/28/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 28835	$-44.58	$129.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$173.58	$173.58