Tax Account 019-941-04

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Owners

WHITE, ARTHUR S & CYNTHIA D TRS
1037 DWIGHT WAY
DAYTON, NV 89403-0000

WHITE, CYNTHIA D TR

Account Summary

Account ID	019-941-04
Account Type	Real Estate
Location	1037 DWIGHT WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-941-04

Account Type

Real Estate

Location

1037 DWIGHT WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,064.27
Total	$2,064.27
Paid	$2,064.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,064.27

Total

$2,064.27

Paid

$2,064.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$516.27	$0.00	$516.27	$516.27	$0.00
2	10/02/2023	10/13/2023	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
3	01/02/2024	01/13/2024	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
4	03/04/2024	03/15/2024	Paid	$516.00	$0.00	$516.00	$516.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,695.05	$0.00	$1,695.05	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,645.75	$0.00	$1,645.75	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,597.01	$0.00	$1,597.01	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,550.52	$0.00	$1,550.52	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,505.38	$0.00	$1,505.38	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$599.57	$0.00	$599.57	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$412.73	$0.00	$412.73	$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	FREEDOM MORTGAGE ACH CORE -	$-516.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-516.00	$516.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-516.00	$1,032.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-516.27	$1,548.00
07/17/2023	BILL	WHITE, ARTHUR S & CYNTHIA D TRS	$2,064.27	$2,064.27
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-423.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-423.00	$423.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-423.00	$846.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-426.05	$1,269.00
07/15/2022	BILL	WHITE, ARTHUR S & CYNTHIA D TRS	$1,695.05	$1,695.05
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-411.38	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-411.38	$411.38
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-411.38	$822.76
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-411.61	$1,234.14
07/14/2021	BILL	WHITE, ARTHUR S & CYNTHIA D TRS	$1,645.75	$1,645.75
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-398.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-398.00	$398.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$403.01	$1,194.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-403.01	$790.99
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-403.01	$1,194.00
07/09/2020	BILL	WHITE, ARTHUR S & CYNTHIA D	$1,597.01	$1,597.01
12/17/2019	PAYMENT	MORTGAGE CONNECT LP CHECK NUM: 3585	$-774.00	$0.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-389.52	$1,161.00
07/10/2019	BILL	WHITE, ARTHUR S & CYNTHIA D	$1,550.52	$1,550.52
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-376.00	$752.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.38	$1,128.00
07/10/2018	BILL	WHITE, ARTHUR S & CYNTHIA D	$1,505.38	$1,505.38
08/04/2017	PAYMENT	RANDY MICHALEK CORK: D BANK: PNP INTERNET NUM: 34440773	$-599.57	$0.00
07/10/2017	BILL	MICHALEK, RANDY & LOIS ANN	$599.57	$599.57
07/20/2016	PAYMENT	MICHALEK, RANDY & LOIS CHECK NUM: 1298	$-412.73	$0.00
07/11/2016	BILL	MICHALEK, RANDY & LOIS ANN	$412.73	$412.73
04/08/2016	PAYMENT	RANDY MICHALEK CHECK BANK: PNP INTERNET NUM: 23612839	$-110.20	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$110.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.20	$109.20
01/11/2016	PAYMENT	RANDY MICHALEK CHECK BANK: PNP INTERNET NUM: 21982701	$-105.00	$105.00
08/18/2015	PAYMENT	MICHALEK, RANDY & LOIS ANN CHECK NUM: 1259	$-212.59	$210.00
07/07/2015	BILL	MICHALEK, RANDY & LOIS ANN	$422.59	$422.59
04/01/2015	PAYMENT	RANDY MICHALEK CORK: D BANK: PNP INTERNET NUM: 17615523	$-106.25	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$106.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.05	$105.25
01/08/2015	PAYMENT	RANDY MICHALEK CORK: D BANK: PNP INTERNET NUM: 16429537	$-101.20	$101.20
08/26/2014	PAYMENT	MICHALEK, RANDALL T/LOIS A CHECK NUM: 1229	$-203.27	$202.40
07/18/2014	AMENDMENT	apply vet exempt per assessor	$-774.30	$405.67
07/08/2014	BILL	MICHALEK, RANDY & LOIS ANN	$1,179.97	$1,179.97
04/08/2014	PAYMENT	MICHALEK, RANDY & LOIS ANN CHECK NUM: 1226	$-527.44	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$527.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.60	$526.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.84	$501.84
10/10/2013	PAYMENT	MICHALEK, RANDY & LOIS ANN CHECK NUM: 1200	$-246.00	$492.00
08/13/2013	PAYMENT	MICHALEK, RANDY & LOIS ANN CHECK NUM: 1199	$-247.97	$738.00
07/08/2013	BILL	MICHALEK, RANDY & LOIS ANN	$985.97	$985.97
03/04/2013	PAYMENT	MICHALEK, RANDY CORK: D NUM: CREDIT CARD	$-282.00	$0.00
12/31/2012	PAYMENT	MICHALEK, RANDY & LOIS ANN CHECK NUM: 1044	$-282.00	$282.00
08/17/2012	PAYMENT	MICHALEK, RANDY & LOIS ANN CHECK NUM: 2166	$-565.26	$564.00
07/10/2012	BILL	MICHALEK, RANDY & LOIS ANN	$1,129.26	$1,129.26
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-299.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-299.00	$299.00
10/03/2011	PAYMENT	CHASE CHECK	$-299.00	$598.00
08/13/2011	PAYMENT	CHASE CHECK	$-300.91	$897.00
07/08/2011	BILL	WHITE, TROY D & TAMARA A	$1,197.91	$1,197.91
03/07/2011	PAYMENT	CHASE CHECK	$-278.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-278.00	$278.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.13	$834.00
07/08/2010	BILL	WHITE, TROY D & TAMARA A	$1,116.13	$1,116.13
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-410.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-410.00	$410.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-410.00	$820.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-413.77	$1,230.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-419.36	$1,643.77
07/06/2009	BILL	WHITE, TROY D & TAMARA A	$2,063.13	$2,063.13
03/02/2009	PAYMENT	WASHINGTON MUTUAL, F.A. CASH	$-344.62	$0.00
03/02/2009	AMENDMENT	2009 Instl 4 Unmarkd Postponed	$0.00	$344.62
03/02/2009	AMENDMENT	2009 Instl 4 Marked Postponed	$0.00	$344.62
02/23/2009	AMENDMENT	CHG TAX CAP TO 3.0% PER ASSESS	$-78.38	$344.62
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-423.00	$423.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-423.00	$846.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-843.81	$1,269.00
07/15/2008	BILL	WHITE, TROY D & TAMARA A	$2,112.81	$2,112.81
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-391.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-391.00	$391.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-391.00	$782.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-395.06	$1,173.00
07/12/2007	BILL	WHITE, TROY D & TAMARA A	$1,568.06	$1,568.06
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-362.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-362.00	$362.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-362.00	$724.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-365.74	$1,086.00
07/12/2006	BILL	WHITE, TROY D & TAMARA A	$1,451.74	$1,451.74
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-335.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-335.00	$335.00
10/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 1980051	$-335.00	$670.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-339.23	$1,005.00
07/15/2005	BILL	WHITE, TROY D & TAMARA A	$1,344.23	$1,344.23
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-334.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-334.00	$334.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-334.00	$668.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-336.62	$1,002.00
07/08/2004	BILL	WHITE, TROY D & TAMARA A	$1,338.62	$1,338.62