Tax Account 019-982-12

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Owners

WARD, ROBERT W JR & KAREN JS
534 CRABAPPLE LN
DAYTON, NV 89403-0000

WARD, KAREN JS

Account Summary

Account ID	019-982-12
Account Type	Real Estate
Location	534 CRABAPPLE LN MARK TWAIN
Balance	$952.00
Currently Due	$0.00

Account ID

019-982-12

Account Type

Real Estate

Location

534 CRABAPPLE LN
MARK TWAIN

Balance

$952.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,810.49
Total	$3,810.49
Paid	$2,858.49
Balance	$952.00
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

$3,810.49

Total

$3,810.49

Paid

$2,858.49

Balance

$952.00

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	$954.49	$0.00	$954.49	$954.49	$0.00
2	10/07/2024	10/17/2024	Paid	$952.00	$0.00	$952.00	$952.00	$0.00
3	01/06/2025	01/16/2025	Paid	$952.00	$0.00	$952.00	$952.00	$0.00
4	03/03/2025	03/13/2025	Due	$952.00	$0.00	$952.00	$0.00	$952.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,699.57	$0.00	$3,699.57	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,178.82	$0.00	$3,178.82	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,086.30	$0.00	$3,086.30	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,995.60	$0.00	$2,995.60	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,908.37	$0.00	$2,908.37	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,823.69	$0.00	$2,823.69	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,741.48	$0.00	$2,741.48	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,672.07	$0.00	$2,672.07	$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	1.42	.40	.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	M&T BANK ACH CORE -	$-952.00	$952.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-952.00	$1,904.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-954.49	$2,856.00
07/16/2024	BILL	WARD, ROBERT W JR & KAREN JS	$3,810.49	$3,810.49
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-924.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-924.00	$924.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-924.00	$1,848.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-927.57	$2,772.00
07/17/2023	BILL	WARD, ROBERT W JR & KAREN JS	$3,699.57	$3,699.57
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-794.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-794.00	$794.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-794.00	$1,588.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-796.82	$2,382.00
07/15/2022	BILL	WARD, ROBERT W JR & KAREN JS	$3,178.82	$3,178.82
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-771.52	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-771.52	$771.52
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-771.52	$1,543.04
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-771.74	$2,314.56
07/14/2021	BILL	WARD, ROBERT W JR & KAREN JS	$3,086.30	$3,086.30
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-748.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-748.00	$748.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-748.00	$1,496.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$751.60	$2,244.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-751.60	$1,492.40
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-751.60	$2,244.00
07/09/2020	BILL	WARD, ROBERT W JR & KAREN JS	$2,995.60	$2,995.60
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-726.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-726.00	$726.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-726.00	$1,452.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-730.37	$2,178.00
07/10/2019	BILL	WARD, ROBERT W JR & KAREN JS	$2,908.37	$2,908.37
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-705.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-705.00	$705.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-705.00	$1,410.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-708.69	$2,115.00
07/10/2018	BILL	WARD, ROBERT W JR & KAREN JS	$2,823.69	$2,823.69
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-685.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-685.00	$685.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-685.00	$1,370.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-686.48	$2,055.00
07/10/2017	BILL	LOZANO, TEODULO C & ANALONDY V	$2,741.48	$2,741.48
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-667.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-667.00	$667.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-667.00	$1,334.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$667.00	$2,001.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-667.00	$1,334.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-671.07	$2,001.00
07/11/2016	BILL	LOZANO, TEODULO C & ANALONDY V	$2,672.07	$2,672.07
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-666.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-666.00	$666.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-666.00	$1,332.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-668.63	$1,998.00
07/07/2015	BILL	LOZANO, TEODULO C & ANALONDY V	$2,666.63	$2,666.63
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-645.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$645.00	$645.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-645.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$645.00	$645.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-645.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-645.00	$645.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-645.00	$1,290.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-648.83	$1,935.00
07/08/2014	BILL	LOZANO, TEODULO C & ANALONDY V	$2,583.83	$2,583.83
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-619.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-619.00	$619.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-619.00	$1,238.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-622.62	$1,857.00
07/08/2013	BILL	LOZANO, TEODULO C & ANALONDY V	$2,479.62	$2,479.62
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-628.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-628.00	$628.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-628.00	$1,256.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-630.15	$1,884.00
07/10/2012	BILL	LOZANO, TEODULO C & ANALONDY V	$2,514.15	$2,514.15
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-630.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-630.00	$630.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-630.00	$1,260.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-632.23	$1,890.00
07/08/2011	BILL	LOZANO, TEODULO C & ANALONDY V	$2,522.23	$2,522.23
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-575.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-575.00	$575.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-575.00	$1,150.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-579.07	$1,725.00
07/08/2010	BILL	LOZANO, TEODULO C & ANALONDY V	$2,304.07	$2,304.07
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-820.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-820.00	$820.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-820.00	$1,640.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-820.73	$2,460.00
07/06/2009	BILL	LOZANO, TEODULO C & ANALONDY V	$3,280.73	$3,280.73
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-1,045.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-1,045.00	$1,045.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-1,045.00	$2,090.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-1,049.12	$3,135.00
07/15/2008	BILL	LOZANO, TEODULO C & ANALONDY V	$4,184.12	$4,184.12
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-968.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-968.00	$968.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-968.00	$1,936.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-970.24	$2,904.00
07/12/2007	BILL	LOZANO, TEODULO C & ANALONDY V	$3,874.24	$3,874.24
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-896.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-896.00	$896.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-896.00	$1,792.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-899.09	$2,688.00
07/12/2006	BILL	LOZANO, TEODULO C & ANALONDY V	$3,587.09	$3,587.09
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-830.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-830.00	$830.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-830.00	$1,660.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-831.41	$2,490.00
07/15/2005	BILL	LOZANO, TEODULO C & ANALONDY V	$3,321.41	$3,321.41
02/01/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 39950	$-73.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-73.00	$73.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-73.00	$146.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-76.88	$219.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$295.88	$295.88