Tax Account 019-941-09

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Owners

TAYLOR, WILLIAM E JR ET AL
3152 YARROW ST
ELKO, NV 89801

TAYLOR, JUDY LYNN

Account Summary

Account ID	019-941-09
Account Type	Real Estate
Location	1027 DWIGHT WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-941-09

Account Type

Real Estate

Location

1027 DWIGHT WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,754.68
Total	$1,754.68
Paid	$1,754.68
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

$1,754.68

Total

$1,754.68

Paid

$1,754.68

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	$440.68	$0.00	$440.68	$440.68	$0.00
2	10/02/2023	10/13/2023	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
3	01/02/2024	01/13/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
4	03/04/2024	03/15/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,379.28	$0.00	$1,379.28	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,277.26	$0.00	$1,277.26	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,181.92	$0.00	$1,181.92	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,107.77	$0.00	$1,107.77	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,055.07	$0.00	$1,055.07	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,012.61	$10.26	$1,022.87	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$986.99	$0.00	$986.99	$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
08/25/2023	PAYMENT	TAYLOR, WILLIAM E & JUDY LYNN CHECK 191	$-1,754.68	$0.00
07/17/2023	BILL	TAYLOR, WILLIAM E JR ET AL	$1,754.68	$1,754.68
08/21/2022	PAYMENT	TAYLOR, WILLIAM & JUDY CHECK 152	$-1,379.28	$0.00
07/15/2022	BILL	TAYLOR, WILLIAM E JR ET AL	$1,379.28	$1,379.28
08/18/2021	PAYMENT	TAYLOR, DONNA CHECK 279	$-1,277.26	$0.00
07/14/2021	BILL	TAYLOR, WILLIAM E JR ET AL	$1,277.26	$1,277.26
08/19/2020	PAYMENT	TAYLOR, JUDY CHECK NUM: 968	$-1,181.92	$0.00
07/09/2020	BILL	TAYLOR, WILLIAM E JR ET AL	$1,181.92	$1,181.92
08/09/2019	PAYMENT	TAYLOR, WILLIAM & JUDY CHECK NUM: 826	$-1,107.77	$0.00
07/10/2019	BILL	TAYLOR, WILLIAM E JR ET AL	$1,107.77	$1,107.77
07/31/2018	PAYMENT	TAYLOR, BILL & JUDY CHECK NUM: 666	$-1,055.07	$0.00
07/10/2018	BILL	TAYLOR, WILLIAM E JR ET AL	$1,055.07	$1,055.07
12/26/2017	PAYMENT	TAYLOR, WILLIAM & JUDY CHECK NUM: 562	$-10.26	$0.00
09/06/2017	PAYMENT	TAYLOR, WILLIAM E JR ET AL CHECK NUM: 513	$-1,012.61	$10.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.26	$1,022.87
07/10/2017	BILL	TAYLOR, WILLIAM E JR ET AL	$1,012.61	$1,012.61
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-246.00	$246.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-246.00	$492.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$246.00	$738.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-246.00	$492.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-248.99	$738.00
07/11/2016	BILL	MENDOZA-AYALA, EZEQUIEL ET AL	$986.99	$986.99
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-245.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$245.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-245.00	$490.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-249.93	$735.00
07/07/2015	BILL	MENDOZA-AYALA, EZEQUIEL ET AL	$984.93	$984.93
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-242.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$242.00	$242.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-242.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$242.00	$242.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-242.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-242.00	$242.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-242.00	$484.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-245.32	$726.00
07/08/2014	BILL	MENDOZA-AYALA, EZEQUIEL ET AL	$971.32	$971.32
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-231.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-231.00	$231.00
10/02/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4215701	$-231.00	$462.00
07/22/2013	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 4695	$-235.21	$693.00
07/08/2013	BILL	MENDOZA-AYALA, EZEQUIEL ET AL	$928.21	$928.21
07/01/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 4572	$-680.05	$0.00
07/01/2013	AMENDMENT	Rem int rec'd in June	$-4.87	$680.05
07/01/2013	INTEREST	Monthly Interest	$4.87	$684.92
06/01/2013	INTEREST	Monthly Interest	$48.67	$680.05
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$631.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.20	$624.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.68	$595.68
10/11/2012	PAYMENT	MILLARD, VERNON V CHECK NUM: 1682	$-292.00	$584.00
08/23/2012	PAYMENT	MILLARD, VERNON V CHECK NUM: 1667	$-295.72	$876.00
07/10/2012	BILL	MILLARD, VERNON V	$1,171.72	$1,171.72
04/10/2012	PAYMENT	MILLARD, VERNON V CHECK NUM: 1538	$-684.80	$0.00
04/10/2012	AMENDMENT	remove cert fees	$-7.75	$684.80
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$692.55
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$686.80
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.00	$684.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.80	$652.80
10/14/2011	PAYMENT	MILLARD, VERNON V CHECK NUM: 1424	$-320.00	$640.00
08/25/2011	PAYMENT	MILLARD, VERNON V CHECK NUM: 1321	$-1,625.00	$960.00
07/08/2011	BILL	MILLARD, VERNON V	$1,283.44	$2,585.00
07/08/2011	INTEREST	Monthly Interest	$8.64	$1,301.56
07/05/2011	INTEREST	Monthly Interest	$8.64	$1,292.92
06/06/2011	INTEREST	Monthly Interest	$86.44	$1,284.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$72.61	$1,197.84
03/16/2011	PAYMENT	MILLARD, VERNON V CHECK NUM: 1270	$-289.00	$1,125.23
03/01/2011	INTEREST	Monthly Interest	$0.85	$1,414.23
02/01/2011	INTEREST	Monthly Interest	$0.85	$1,413.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.15	$1,412.53
01/14/2011	PAYMENT	MILLARD, VERNON V CHECK NUM: 1209	$-289.00	$1,360.38
01/04/2011	INTEREST	Monthly Interest	$2.38	$1,649.38
12/01/2010	INTEREST	Monthly Interest	$2.38	$1,647.00
11/01/2010	INTEREST	Monthly Interest	$2.38	$1,644.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.01	$1,642.24
10/01/2010	INTEREST	Monthly Interest	$2.38	$1,613.23
09/23/2010	PAYMENT	MILLARD, VERNON V CHECK BANK: 94-169 NUM: 1122	$-1,121.57	$1,610.85
09/01/2010	INTEREST	Monthly Interest	$10.60	$2,732.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.65	$2,721.82
08/24/2010	INTEREST	Monthly Interest	$10.60	$2,710.17
07/08/2010	BILL	MILLARD, VERNON V	$1,158.19	$2,699.57
07/02/2010	INTEREST	Monthly Interest	$10.60	$1,541.38
07/02/2010	INTEREST	Monthly Interest	$10.60	$1,530.78
06/01/2010	INTEREST	Monthly Interest	$106.00	$1,520.18
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,414.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$76.32	$1,407.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.40	$1,331.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.96	$1,288.96
08/25/2009	PAYMENT	MILLARD, VERNON V CHECK BANK: 94-178 NUM: 4289	$-427.34	$1,272.00
07/06/2009	BILL	MILLARD, VERNON V	$1,699.34	$1,699.34
06/08/2009	PAYMENT	MILLARD, VERNON V CHECK BANK: 94-178 NUM: 4249	$-1,566.59	$0.00
06/01/2009	INTEREST	Monthly Interest	$109.25	$1,566.59
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,457.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$78.66	$1,450.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.70	$1,372.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.48	$1,328.48
08/22/2008	PAYMENT	MILLARD, VERNON V CHECK BANK: 94-178 NUM: 3358	$-440.05	$1,311.00
07/15/2008	BILL	MILLARD, VERNON V	$1,751.05	$1,751.05
04/18/2008	PAYMENT	MILLARD, VERNON V CHECK BANK: 94-178 NUM: 3193	$-1,344.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$72.90	$1,344.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.50	$1,271.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.20	$1,231.20
08/07/2007	PAYMENT	MILLARD, VERNON V CHECK BANK: 94-178 NUM: 2868	$-406.38	$1,215.00
07/12/2007	BILL	MILLARD, VERNON V	$1,621.38	$1,621.38
03/15/2007	PAYMENT	MILLARD, VERNON V CHECK BANK: 94-178 NUM: 2740	$-1,177.50	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$37.50	$1,177.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.00	$1,140.00
08/30/2006	PAYMENT	MILLARD, VERNON V CHECK BANK: 94-178 NUM: 2542	$-376.11	$1,125.00
07/12/2006	BILL	MILLARD, VERNON V	$1,501.11	$1,501.11
03/08/2006	PAYMENT	MILLARD, VERNON V CHECK BANK: 94-178 NUM: 2346	$-347.00	$0.00
01/10/2006	PAYMENT	MILLARD, VERNON V CHECK BANK: 94-178 NUM: 2254	$-347.00	$347.00
10/11/2005	PAYMENT	MILLARD, VERNON V CHECK BANK: 94-178 NUM: 2361	$-347.00	$694.00
08/12/2005	PAYMENT	MILLARD, VERNON V CHECK BANK: 94-178 NUM: 2191	$-348.94	$1,041.00
07/15/2005	BILL	MILLARD, VERNON V	$1,389.94	$1,389.94
05/03/2005	PAYMENT	MILLARD, VERNON CHECK BANK: 94-178 NUM: 2094	$-359.84	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.84	$359.84
10/13/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 289484	$-346.00	$346.00
10/13/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 29123	$-346.00	$692.00
08/28/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 28835	$-346.10	$1,038.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$1,384.10	$1,384.10