Tax Account 019-973-03

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Owners

WILSON, ROBERT RHEE
511 CRABAPPLE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-973-03
Account Type	Real Estate
Location	511 CRABAPPLE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-973-03

Account Type

Real Estate

Location

511 CRABAPPLE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,968.31
Total	$3,968.31
Paid	$3,968.31
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

$3,968.31

Total

$3,968.31

Paid

$3,968.31

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	$992.31	$0.00	$992.31	$992.31	$0.00
2	10/02/2023	10/13/2023	Paid	$992.00	$0.00	$992.00	$992.00	$0.00
3	01/02/2024	01/13/2024	Paid	$992.00	$0.00	$992.00	$992.00	$0.00
4	03/04/2024	03/15/2024	Paid	$992.00	$0.00	$992.00	$992.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,411.23	$0.00	$3,411.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,311.94	$0.00	$3,311.94	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,214.68	$0.00	$3,214.68	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,121.07	$0.00	$3,121.07	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$3,030.21	$0.00	$3,030.21	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,941.98	$0.00	$2,941.98	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,867.46	$0.00	$2,867.46	$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 -	$-992.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-992.00	$992.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-992.00	$1,984.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-992.31	$2,976.00
07/17/2023	BILL	WILSON, ROBERT RHEE	$3,968.31	$3,968.31
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-852.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-852.00	$852.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-852.00	$1,704.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-855.23	$2,556.00
07/15/2022	BILL	WILSON, ROBERT RHEE	$3,411.23	$3,411.23
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-827.95	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-827.95	$827.95
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-827.95	$1,655.90
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-828.09	$2,483.85
07/14/2021	BILL	WILSON, ROBERT RHEE	$3,311.94	$3,311.94
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-803.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-803.00	$803.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-803.00	$1,606.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$805.68	$2,409.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-805.68	$1,603.32
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-805.68	$2,409.00
07/09/2020	BILL	WILSON, ROBERT RHEE	$3,214.68	$3,214.68
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-779.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-779.00	$779.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-779.00	$1,558.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-784.07	$2,337.00
07/10/2019	BILL	WILSON, ROBERT RHEE	$3,121.07	$3,121.07
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-757.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-757.00	$757.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-757.00	$1,514.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-759.21	$2,271.00
07/10/2018	BILL	WILSON, ROBERT RHEE	$3,030.21	$3,030.21
02/09/2018	PAYMENT	PENNYMAC CHECK NUM: 2893092	$-735.00	$0.00
12/18/2017	PAYMENT	PENNEYMAC LOAN SERVICES CHECK NUM: 2762138	$-735.00	$735.00
09/25/2017	PAYMENT	PENNYMAC CHECK NUM: 2586788	$-735.00	$1,470.00
08/15/2017	PAYMENT	PENNY MAC CHECK NUM: 2479938	$-736.98	$2,205.00
07/10/2017	BILL	WILSON, ROBERT RHEE	$2,941.98	$2,941.98
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-716.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-716.00	$716.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-716.00	$1,432.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$716.00	$2,148.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-716.00	$1,432.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-719.46	$2,148.00
07/11/2016	BILL	WILSON, ROBERT RHEE	$2,867.46	$2,867.46
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-715.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-715.00	$715.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-715.00	$1,430.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-716.64	$2,145.00
07/07/2015	BILL	WILSON, ROBERT RHEE	$2,861.64	$2,861.64
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-694.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$694.00	$694.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-694.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$694.00	$694.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-694.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-694.00	$694.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-694.00	$1,388.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-696.16	$2,082.00
07/08/2014	BILL	WILSON, ROBERT RHEE	$2,778.16	$2,778.16
03/05/2014	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61544343	$-674.00	$0.00
11/18/2013	PAYMENT	NO NV TITLE CHECK NUM: 29348	$-674.00	$674.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-674.00	$1,348.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-675.17	$2,022.00
07/08/2013	BILL	WHITE, CHERYL & MICHAEL	$2,697.17	$2,697.17
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-672.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-672.00	$672.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-672.00	$1,344.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-673.02	$2,016.00
07/10/2012	BILL	WHITE, CHERYL & MICHAEL	$2,689.02	$2,689.02
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-671.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-671.00	$671.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-671.00	$1,342.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-674.25	$2,013.00
07/08/2011	BILL	WHITE, CHERYL & MICHAEL	$2,687.25	$2,687.25
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-633.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-633.00	$633.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-633.00	$1,266.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-635.55	$1,899.00
07/08/2010	BILL	WHITE, CHERYL & MICHAEL	$2,534.55	$2,534.55
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-887.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-887.00	$887.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-887.00	$1,774.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-890.14	$2,661.00
07/06/2009	BILL	WHITE, CHERYL & MICHAEL	$3,551.14	$3,551.14
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-922.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-922.00	$922.00
08/19/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125 NUM: 377379764	$-922.00	$1,844.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-923.42	$2,766.00
07/15/2008	BILL	WHITE, CHERYL & MICHAEL	$3,689.42	$3,689.42
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-895.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-895.00	$895.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-895.00	$1,790.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-896.98	$2,685.00
07/12/2007	BILL	WHITE, CHERYL & MICHAEL	$3,581.98	$3,581.98
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-869.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-869.00	$869.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-869.00	$1,738.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-870.46	$2,607.00
07/12/2006	BILL	WHITE, CHERYL & MICHAEL	$3,477.46	$3,477.46
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-745.94	$0.00
10/11/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3879302	$-30.00	$745.94
10/11/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3880447	$-1,498.06	$775.94
09/09/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132302631	$-750.06	$2,274.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$30.00	$3,024.06
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$2,994.06	$2,994.06
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$64.00	$64.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43