Tax Account 019-952-15

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Owners

WILSON, DENIS J & DEBRA M
1315 GRASSLAND RD
DAYTON, NV 89403-0000

WILSON, DEBRA M

Account Summary

Account ID	019-952-15
Account Type	Real Estate
Location	1315 GRASSLAND RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-952-15

Account Type

Real Estate

Location

1315 GRASSLAND RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,482.40
Total	$2,482.40
Paid	$2,482.40
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

$2,482.40

Total

$2,482.40

Paid

$2,482.40

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	$622.40	$0.00	$622.40	$622.40	$0.00
2	10/02/2023	10/13/2023	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
3	01/02/2024	01/13/2024	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
4	03/04/2024	03/15/2024	Paid	$620.00	$0.00	$620.00	$620.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,104.64	$21.00	$2,125.64	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,042.42	$0.00	$2,042.42	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,982.12	$0.00	$1,982.12	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,924.41	$0.00	$1,924.41	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,868.39	$18.64	$1,887.03	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,814.00	$0.00	$1,814.00	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,768.08	$0.00	$1,768.08	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
03/04/2024	PAYMENT	DENIS J DEBRA M WILSON PNP PNP - 152189716	$-620.00	$0.00
01/05/2024	PAYMENT	DEBRA WILSON DIRITO PNP PNP - 148888134	$-620.00	$620.00
10/02/2023	PAYMENT	DENIS J DEBRA M WILSON PNP PNP - 143375844	$-620.00	$1,240.00
08/21/2023	PAYMENT	DENIS J DEBRA M WILSON PNP PNP - 141232084	$-622.40	$1,860.00
07/17/2023	BILL	WILSON, DENIS J & DEBRA M	$2,482.40	$2,482.40
04/04/2023	PAYMENT	DENIS J DEBRA M WILSON PNP PNP - 132900267	$-547.00	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$547.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.00	$546.00
01/04/2023	PAYMENT	DEBRA M WILSON PNP PNP - 127040483	$-525.00	$525.00
10/03/2022	PAYMENT	WILSON DEBRA M WILSON PNP PNP - 121886353	$-525.00	$1,050.00
08/15/2022	PAYMENT	DENIS J DEBRA M WILSON PNP PNP - 119366098	$-528.64	$1,575.00
07/15/2022	BILL	WILSON, DENIS J & DEBRA M	$2,103.64	$2,103.64
03/08/2022	PAYMENT	DEBRA M WILSON PNP PNP - 110380646	$-510.56	$0.00
01/05/2022	PAYMENT	DENIS J DEBRA M WILSON PNP PNP - 106359793	$-510.56	$510.56
10/05/2021	PAYMENT	DEBRA M WILSON PNP PNP - 101342616	$-510.56	$1,021.12
08/21/2021	PAYMENT	DENIS J DEBRA M WILSON PNP PNP - 99040149	$-510.74	$1,531.68
07/14/2021	BILL	WILSON, DENIS J & DEBRA M	$2,042.42	$2,042.42
02/12/2021	PAYMENT	DENIS J DEBRA M WILSON PNP PNP - 88832855	$-495.00	$0.00
01/04/2021	PAYMENT	DENIS J DEBRA M WILSON PNP PNP - 86642454	$-495.00	$495.00
10/05/2020	PAYMENT	DEBRA WILSON CHECK BANK: PNP INTERNET NUM: 82168354	$-495.00	$990.00
07/16/2020	PAYMENT	DENIS WILSON CHECK BANK: PNP INTERNET NUM: 78127538	$-497.12	$1,485.00
07/09/2020	BILL	WILSON, DENIS J & DEBRA M	$1,982.12	$1,982.12
02/28/2020	PAYMENT	WILSON, NICOLE CHECK NUM: 1174	$-480.00	$0.00
01/06/2020	PAYMENT	DEBRA WILSON CORK: D BANK: PNP INTERNET NUM: 69214563	$-480.00	$480.00
10/03/2019	PAYMENT	WILSON, DEBRA & NICOLE CHECK NUM: 64	$-480.00	$960.00
08/19/2019	PAYMENT	DENIS WILSON CORK: D BANK: PNP INTERNET NUM: 62906108	$-484.41	$1,440.00
07/10/2019	BILL	WILSON, DENIS J & DEBRA M	$1,924.41	$1,924.41
03/22/2019	PAYMENT	WILSON, DENIS J & DEBRA M CHECK NUM: 1261	$-484.64	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.64	$484.64
12/19/2018	PAYMENT	DENIS WILSON CHECK BANK: PNP INTERNET NUM: 52255862	$-466.00	$466.00
10/16/2018	PAYMENT	DENIS WILSON CHECK BANK: WF INTERNET NUM: 018092103126143	$-466.00	$932.00
10/16/2018	AMENDMENT	WF billpy recd in time	$-18.64	$1,398.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.64	$1,416.64
07/31/2018	PAYMENT	WILSON, DENIS J & RONALD CHECK NUM: 1001	$-470.39	$1,398.00
07/10/2018	BILL	WILSON, DENIS J & DEBRA M	$1,868.39	$1,868.39
02/23/2018	PAYMENT	WILSON, DENIS J CHECK NUM: 2236	$-453.00	$0.00
12/11/2017	PAYMENT	WILSON, DENIS J CHECK NUM: 2224	$-453.00	$453.00
09/20/2017	PAYMENT	WILSON, DENIS J CHECK NUM: 2220	$-453.00	$906.00
08/01/2017	PAYMENT	WILSON, DENIS J CHECK NUM: 2219	$-455.00	$1,359.00
07/10/2017	BILL	WILSON, DENIS J & DEBRA M	$1,814.00	$1,814.00
03/06/2017	PAYMENT	DENIS WILSON CHECK BANK: PNP INTERNET NUM: 30478479	$-441.00	$0.00
12/27/2016	PAYMENT	WILSON, DENIS J & DEBRA M CHECK NUM: 2155	$-441.00	$441.00
09/27/2016	PAYMENT	WILSON, DENIS CHECK NUM: 2149	$-441.00	$882.00
07/29/2016	PAYMENT	WILSON, DENIS J CHECK NUM: 2146	$-445.08	$1,323.00
07/11/2016	BILL	WILSON, DENIS J & DEBRA M	$1,768.08	$1,768.08
02/25/2016	PAYMENT	WILSON, DENIS J CHECK NUM: 2137	$-440.00	$0.00
12/29/2015	PAYMENT	STAR OFFICE SYSTEMS CHECK NUM: 2097	$-440.00	$440.00
09/30/2015	PAYMENT	WILSON, DENIS CHECK NUM: 2129	$-440.00	$880.00
08/10/2015	PAYMENT	WILSON, DENIS J & DEBRA M CHECK NUM: 99	$-444.46	$1,320.00
07/07/2015	BILL	WILSON, DENIS J & DEBRA M	$1,764.46	$1,764.46
02/27/2015	PAYMENT	WILSON, DENIS CHECK NUM: 2092	$-428.00	$0.00
12/26/2014	PAYMENT	WILSON, DENIS J & DEBRA M CHECK NUM: 2089	$-428.00	$428.00
10/08/2014	PAYMENT	WILSON, DENIS J CHECK NUM: 2084	$-428.00	$856.00
07/24/2014	PAYMENT	WILSON, DENIS CHECK NUM: 2080	$-428.96	$1,284.00
07/08/2014	BILL	WILSON, DENIS J & DEBRA M	$1,712.96	$1,712.96
02/25/2014	PAYMENT	WILSON, DENIS J CHECK NUM: 2072	$-415.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-415.00	$415.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-415.00	$830.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-417.99	$1,245.00
07/08/2013	BILL	WILSON, DENIS J & DEBRA M	$1,662.99	$1,662.99
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-410.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-410.00	$410.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-410.00	$820.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-413.57	$1,230.00
07/10/2012	BILL	WILSON, DENIS J & DEBRA M	$1,643.57	$1,643.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-409.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-409.00	$409.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-409.00	$818.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-411.84	$1,227.00
07/08/2011	BILL	WILSON, DENIS J & DEBRA M	$1,638.84	$1,638.84
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-387.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-387.00	$387.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-387.00	$774.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-388.11	$1,161.00
07/08/2010	BILL	WILSON, DENIS J & DEBRA M	$1,549.11	$1,549.11
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-557.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-557.00	$557.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-557.00	$1,114.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-561.45	$1,671.00
07/06/2009	BILL	WILSON, DENIS J & DEBRA M	$2,232.45	$2,232.45
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-568.00	$0.00
12/31/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 178708	$-568.00	$568.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-568.00	$1,136.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-571.16	$1,704.00
07/15/2008	BILL	WILSON, DENIS J & DEBRA M	$2,275.16	$2,275.16
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-552.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-552.00	$552.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-552.00	$1,104.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-552.92	$1,656.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$552.92	$2,208.92
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-552.92	$1,656.00
07/12/2007	BILL	WILSON, DENIS J & DEBRA M	$2,208.92	$2,208.92
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-536.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-536.00	$536.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-536.00	$1,072.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-536.38	$1,608.00
07/12/2006	BILL	WILSON, DENIS J & DEBRA M	$2,144.38	$2,144.38
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-520.00	$0.00
10/11/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 956449	$-520.00	$520.00
09/27/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6603	$-520.00	$1,040.00
08/18/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 908036	$-521.93	$1,560.00
07/15/2005	BILL	WILSON, DENIS J & DEBRA M	$2,081.93	$2,081.93
03/10/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 757454	$-518.00	$0.00
12/03/2004	PAYMENT	FNIS/AMERIQUEST MORTGAGE CHECK BANK: 90-3752 NUM: 48739	$-518.00	$518.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-518.00	$1,036.00
07/19/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 36606	$-519.13	$1,554.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$2,073.13	$2,073.13