Tax Account 019-973-10

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Owners

MAGEE, ERNEST H & GAYLE A
111 BITTERROOT RD
DAYTON, NV 89403-0000

MAGEE, GAYLE A

Account Summary

Account ID	019-973-10
Account Type	Real Estate
Location	111 BITTERROOT RD MARK TWAIN
Balance	$920.00
Currently Due	$0.00

Account ID

019-973-10

Account Type

Real Estate

Location

111 BITTERROOT RD
MARK TWAIN

Balance

$920.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,683.26
Total	$3,683.26
Paid	$2,763.26
Balance	$920.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,683.26

Total

$3,683.26

Paid

$2,763.26

Balance

$920.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$923.26	$0.00	$923.26	$923.26	$0.00
2	10/07/2024	10/17/2024	Paid	$920.00	$0.00	$920.00	$920.00	$0.00
3	01/06/2025	01/16/2025	Paid	$920.00	$0.00	$920.00	$920.00	$0.00
4	03/03/2025	03/13/2025	Due	$920.00	$0.00	$920.00	$0.00	$920.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,576.04	$0.00	$3,576.04	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,065.63	$0.00	$3,065.63	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,976.38	$0.00	$2,976.38	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,888.88	$0.00	$2,888.88	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,804.77	$0.00	$2,804.77	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,723.12	$0.00	$2,723.12	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,643.84	$0.00	$2,643.84	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,576.89	$0.00	$2,576.89	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.00
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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-920.00	$920.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-920.00	$1,840.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-923.26	$2,760.00
07/16/2024	BILL	MAGEE, ERNEST H & GAYLE A	$3,683.26	$3,683.26
02/26/2024	PAYMENT	EH MAGEE ACH NORW - 035605989	$-893.00	$0.00
12/19/2023	PAYMENT	EH MAGEE ACH NORW - 035353154	$-893.00	$893.00
09/19/2023	PAYMENT	EH MAGEE ACH NORW - 035047748	$-893.00	$1,786.00
07/27/2023	PAYMENT	EH MAGEE ACH NORW - 034848892	$-897.04	$2,679.00
07/17/2023	BILL	MAGEE, ERNEST H & GAYLE A	$3,576.04	$3,576.04
02/21/2023	PAYMENT	EH MAGEE ACH NORW - 034165815	$-766.00	$0.00
12/23/2022	PAYMENT	EH MAGEE ACH NORW - 033876139	$-766.00	$766.00
09/14/2022	PAYMENT	EH MAGEE ACH NORW - 033458057	$-766.00	$1,532.00
08/11/2022	PAYMENT	EH MAGEE ACH NORW - 033193759	$-767.63	$2,298.00
07/15/2022	BILL	MAGEE, ERNEST H & GAYLE A	$3,065.63	$3,065.63
02/23/2022	PAYMENT	EH MAGEE ACH NORW - 032328721	$-744.06	$0.00
12/22/2021	PAYMENT	EH MAGEE ACH NORW - 031896522	$-744.06	$744.06
10/04/2021	PAYMENT	EH MAGEE ACH NORW - 031292014	$-744.06	$1,488.12
08/16/2021	PAYMENT	EH MAGEE ACH NORW - 030939874	$-744.20	$2,232.18
07/14/2021	BILL	MAGEE, ERNEST H & GAYLE A	$2,976.38	$2,976.38
02/26/2021	PAYMENT	EH MAGEE ACH NORW - 029538139	$-721.00	$0.00
01/04/2021	PAYMENT	EH MAGEE ACH NORW - 028948432	$-721.00	$721.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-721.00	$1,442.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$725.88	$2,163.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-725.88	$1,437.12
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-725.88	$2,163.00
07/09/2020	BILL	MAGEE, ERNEST H & GAYLE A	$2,888.88	$2,888.88
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-700.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-700.00	$700.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-700.00	$1,400.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-704.77	$2,100.00
07/10/2019	BILL	MAGEE, ERNEST H & GAYLE A	$2,804.77	$2,804.77
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-680.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-680.00	$680.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-680.00	$1,360.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-683.12	$2,040.00
07/10/2018	BILL	MAGEE, ERNEST H & GAYLE A	$2,723.12	$2,723.12
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-660.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-660.00	$660.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-660.00	$1,320.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-663.84	$1,980.00
07/10/2017	BILL	MAGEE, ERNEST H & GAYLE A	$2,643.84	$2,643.84
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-643.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-643.00	$643.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-643.00	$1,286.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-647.89	$1,929.00
07/11/2016	BILL	MAGEE, ERNEST H & GAYLE A	$2,576.89	$2,576.89
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-642.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-642.00	$642.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-642.00	$1,284.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-645.66	$1,926.00
07/07/2015	BILL	MAGEE, ERNEST H & GAYLE A	$2,571.66	$2,571.66
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-623.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-623.00	$623.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-623.00	$1,246.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-627.63	$1,869.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$627.63	$2,496.63
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-627.63	$1,869.00
07/08/2014	BILL	MAGEE, ERNEST H & GAYLE A	$2,496.63	$2,496.63
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-605.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-605.00	$605.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-605.00	$1,210.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-608.84	$1,815.00
07/08/2013	BILL	MAGEE, ERNEST H & GAYLE A	$2,423.84	$2,423.84
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-617.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-617.00	$617.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-617.00	$1,234.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-620.57	$1,851.00
07/10/2012	BILL	MAGEE, ERNEST H & GAYLE A	$2,471.57	$2,471.57
04/10/2012	PAYMENT	MAGEE, ERNEST OR GAYLE CHECK NUM: 9217	$-25.75	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.99	$25.75
03/02/2012	PAYMENT	MAGEE, ERNEST CHECK NUM: 9216	$-619.00	$24.76
02/06/2012	PAYMENT	LAWYERS TITLE OF NV CHECK NUM: 1233001496	$-619.00	$643.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.76	$1,262.76
09/27/2011	PAYMENT	GREEN TREE SERVICING LLCIONS CHECK NUM: 2152520	$-619.00	$1,238.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-622.08	$1,857.00
07/08/2011	BILL	GONZALEZ, OSCAR A	$2,479.08	$2,479.08
12/28/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 70-2328 NUM: 2076779	$-1,130.00	$0.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-565.00	$1,130.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-568.25	$1,695.00
07/08/2010	BILL	GONZALEZ, OSCAR A	$2,263.25	$2,263.25
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-798.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-798.00	$798.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-798.00	$1,596.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-798.81	$2,394.00
07/06/2009	BILL	GONZALEZ, OSCAR A	$3,192.81	$3,192.81
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-943.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-943.00	$943.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-943.00	$1,886.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-946.40	$2,829.00
07/15/2008	BILL	GONZALEZ, OSCAR A	$3,775.40	$3,775.40
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-873.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-873.00	$873.00
09/24/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3982856	$-873.00	$1,746.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-876.78	$2,619.00
07/12/2007	BILL	GONZALEZ, OSCAR A	$3,495.78	$3,495.78
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-827.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$827.00	$827.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-827.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$827.00	$827.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-827.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-827.00	$827.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-827.00	$1,654.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-827.98	$2,481.00
07/12/2006	BILL	GONZALEZ, OSCAR A	$3,308.98	$3,308.98
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-64.00	$0.00
11/14/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 3407	$-64.00	$64.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-64.00	$128.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-64.78	$192.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$256.78	$256.78
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