Tax Account 019-951-02

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Owners

WALKER, RONA A & NICHOLAS T
1316 GRASSLAND RD
DAYTON, NV 89403-0000

WALKER, NICHOLAS T

Account Summary

Account ID	019-951-02
Account Type	Real Estate
Location	1316 GRASSLAND RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-951-02

Account Type

Real Estate

Location

1316 GRASSLAND RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,903.49
Total	$2,903.49
Paid	$2,903.49
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

$2,903.49

Total

$2,903.49

Paid

$2,903.49

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	$728.49	$0.00	$728.49	$728.49	$0.00
2	10/02/2023	10/13/2023	Paid	$725.00	$0.00	$725.00	$725.00	$0.00
3	01/02/2024	01/13/2024	Paid	$725.00	$0.00	$725.00	$725.00	$0.00
4	03/04/2024	03/15/2024	Paid	$725.00	$0.00	$725.00	$725.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,397.71	$0.00	$2,397.71	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,220.23	$0.00	$2,220.23	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,055.06	$0.00	$2,055.06	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,926.10	$0.00	$1,926.10	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,834.43	$0.00	$1,834.43	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,781.02	$0.00	$1,781.02	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,735.93	$0.00	$1,735.93	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-725.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-725.00	$725.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-725.00	$1,450.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-728.49	$2,175.00
07/17/2023	BILL	WALKER, RONA A & NICHOLAS T	$2,903.49	$2,903.49
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-599.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-599.00	$599.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-599.00	$1,198.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-600.71	$1,797.00
07/15/2022	BILL	WALKER, RONA A & NICHOLAS T	$2,397.71	$2,397.71
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-555.03	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-555.03	$555.03
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-555.03	$1,110.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-555.14	$1,665.09
07/14/2021	BILL	WALKER, RONA A & NICHOLAS T	$2,220.23	$2,220.23
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-513.00	$0.00
12/22/2020	PAYMENT	LOANCARE CHECK 5006083679	$-513.00	$513.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-513.00	$1,026.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$516.06	$1,539.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-516.06	$1,022.94
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-516.06	$1,539.00
07/09/2020	BILL	WALKER, RONA A & NICHOLAS T	$2,055.06	$2,055.06
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-481.00	$481.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$962.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-483.10	$1,443.00
07/10/2019	BILL	WALKER, RONA A & NICHOLAS T	$1,926.10	$1,926.10
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-458.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-458.00	$458.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-458.00	$916.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-460.43	$1,374.00
07/10/2018	BILL	REYNOLDS, MICHAEL	$1,834.43	$1,834.43
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-444.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-444.00	$444.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-444.00	$888.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-449.02	$1,332.00
07/10/2017	BILL	REYNOLDS, MICHAEL	$1,781.02	$1,781.02
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-433.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-433.00	$433.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-433.00	$866.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-436.93	$1,299.00
07/11/2016	BILL	REYNOLDS, MICHAEL	$1,735.93	$1,735.93
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-432.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-432.00	$432.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-432.00	$864.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-436.37	$1,296.00
07/07/2015	BILL	REYNOLDS, MICHAEL	$1,732.37	$1,732.37
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-420.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-420.00	$420.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-420.00	$840.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-421.79	$1,260.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$421.79	$1,681.79
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-421.79	$1,260.00
07/08/2014	BILL	REYNOLDS, MICHAEL	$1,681.79	$1,681.79
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-407.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-407.00	$407.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-407.00	$814.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-411.73	$1,221.00
07/08/2013	BILL	REYNOLDS, MICHAEL	$1,632.73	$1,632.73
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-417.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-417.00	$417.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-417.00	$834.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-420.74	$1,251.00
07/10/2012	BILL	REYNOLDS, MICHAEL	$1,671.74	$1,671.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-429.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-429.00	$429.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-429.00	$858.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-432.79	$1,287.00
07/08/2011	BILL	REYNOLDS, MICHAEL	$1,719.79	$1,719.79
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-265.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-265.00	$265.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-265.00	$530.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-266.86	$795.00
07/08/2010	BILL	REYNOLDS, MICHAEL	$1,061.86	$1,061.86
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-397.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-397.00	$397.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-397.00	$794.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-397.95	$1,191.00
07/06/2009	BILL	REYNOLDS, MICHAEL	$1,588.95	$1,588.95
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-395.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-395.00	$395.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-395.00	$790.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-397.30	$1,185.00
07/15/2008	BILL	REYNOLDS, MICHAEL	$1,582.30	$1,582.30
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-383.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-383.00	$383.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-383.00	$766.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-387.22	$1,149.00
07/12/2007	BILL	REYNOLDS, MICHAEL	$1,536.22	$1,536.22
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-372.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-372.00	$372.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-372.00	$744.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$372.00	$1,116.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-372.00	$744.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-375.28	$1,116.00
07/12/2006	BILL	REYNOLDS, MICHAEL	$1,491.28	$1,491.28
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-361.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-361.00	$361.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-361.00	$722.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-364.85	$1,083.00
07/15/2005	BILL	REYNOLDS, MICHAEL	$1,447.85	$1,447.85
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483312	$-360.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-360.00	$360.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-360.00	$720.00
07/25/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 36776	$-362.03	$1,080.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$1,442.03	$1,442.03