Tax Account 019-933-03

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Owners

WILLIAMS, JASON M ET AL
920 NICOLE ST
DAYTON, NV 89403

WILLIAMS, SIERRA L

Account Summary

Account ID	019-933-03
Account Type	Real Estate
Location	920 NICOLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-933-03

Account Type

Real Estate

Location

920 NICOLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,825.99
Total	$1,825.99
Paid	$1,825.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,825.99

Total

$1,825.99

Paid

$1,825.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$457.99	$0.00	$457.99	$457.99	$0.00
2	10/02/2023	10/13/2023	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
3	01/02/2024	01/13/2024	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
4	03/04/2024	03/15/2024	Paid	$456.00	$0.00	$456.00	$456.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,432.59	$0.00	$1,432.59	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,326.62	$0.00	$1,326.62	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,227.64	$0.00	$1,227.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,150.61	$0.00	$1,150.61	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,117.14	$0.00	$1,117.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,084.62	$0.00	$1,084.62	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,057.19	$0.00	$1,057.19	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-456.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-456.00	$456.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-456.00	$912.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-457.99	$1,368.00
07/17/2023	BILL	WILLIAMS, JASON	$1,825.99	$1,825.99
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-358.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-358.00	$358.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-358.00	$716.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-358.59	$1,074.00
07/15/2022	BILL	WILLIAMS, JASON	$1,432.59	$1,432.59
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-331.62	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-331.62	$331.62
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-331.62	$663.24
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-331.76	$994.86
07/14/2021	BILL	WILLIAMS, JASON	$1,326.62	$1,326.62
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-306.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-306.00	$306.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$612.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$309.64	$918.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-309.64	$608.36
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-309.64	$918.00
07/09/2020	BILL	WILLIAMS, JASON	$1,227.64	$1,227.64
01/30/2020	PAYMENT	WESTERN TITLE CHECK NUM: 111894	$-287.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-287.00	$287.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$574.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-289.61	$861.00
07/10/2019	BILL	GRANGER, JON M & LYNN C TRS	$1,150.61	$1,150.61
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$279.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-279.00	$558.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.14	$837.00
07/10/2018	BILL	GRANGER, JON M & LYNN C TRS	$1,117.14	$1,117.14
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$270.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-270.00	$540.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-274.62	$810.00
07/10/2017	BILL	GRANGER, JON M & LYNN C TRS	$1,084.62	$1,084.62
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-264.00	$264.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-264.00	$528.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$264.00	$792.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-264.00	$528.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-265.19	$792.00
07/11/2016	BILL	GRANGER, JON M & LYNN C TRS	$1,057.19	$1,057.19
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-263.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$263.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-263.00	$526.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-265.98	$789.00
07/07/2015	BILL	GRANGER, JON M & LYNN C TRS	$1,054.98	$1,054.98
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-260.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-260.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-260.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-260.00	$260.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-260.00	$520.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-261.15	$780.00
07/08/2014	BILL	GRANGER, JON M & LYNN C TRS	$1,041.15	$1,041.15
01/10/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 079896	$-248.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-248.00	$248.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-248.00	$496.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-250.24	$744.00
07/08/2013	BILL	MARSH, WILLIAM M & LAURA A	$994.24	$994.24
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-306.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-306.00	$306.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-306.00	$612.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-310.34	$918.00
07/10/2012	BILL	MARSH, WILLIAM M & LAURA A	$1,228.34	$1,228.34
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-325.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-325.00	$325.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-325.00	$650.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-329.54	$975.00
07/08/2011	BILL	MARSH, WILLIAM M & LAURA A	$1,304.54	$1,304.54
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-303.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-303.00	$303.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-303.00	$606.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-305.26	$909.00
07/08/2010	BILL	MARSH, WILLIAM M & LAURA A	$1,214.26	$1,214.26
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-397.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-397.00	$397.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-397.00	$794.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-399.58	$1,191.00
07/06/2009	BILL	MARSH, WILLIAM M & LAURA A	$1,590.58	$1,590.58
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-385.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-385.00	$385.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-385.00	$770.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-389.24	$1,155.00
07/15/2008	BILL	MARSH, WILLIAM M & LAURA A	$1,544.24	$1,544.24
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-374.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-374.00	$374.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-374.00	$748.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-377.28	$1,122.00
07/12/2007	BILL	MARSH, WILLIAM M & LAURA A	$1,499.28	$1,499.28
02/28/2007	PAYMENT	INZURRA CHECK BANK: 62-22 NUM: 40190	$-363.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-363.00	$363.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-363.00	$726.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-366.43	$1,089.00
07/12/2006	BILL	MARSH, WILLIAM M & LAURA A	$1,455.43	$1,455.43
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-347.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-347.00	$347.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-347.00	$694.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-350.86	$1,041.00
07/15/2005	BILL	MARSH, WILLIAM M & LAURA A	$1,391.86	$1,391.86
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-43.00	$0.00
12/20/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 290847	$-43.00	$43.00
10/13/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 29123	$-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