Tax Account 019-982-15

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Owners

CHILL, THOMAS V & TINA M
541 CRABAPPLE LN
DAYTON, NV 89403-0000

CHILL, TINA M

Account Summary

Account ID	019-982-15
Account Type	Real Estate
Location	541 CRABAPPLE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-982-15

Account Type

Real Estate

Location

541 CRABAPPLE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,666.33
Total	$3,666.33
Paid	$3,666.33
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

$3,666.33

Total

$3,666.33

Paid

$3,666.33

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	$918.33	$0.00	$918.33	$918.33	$0.00
2	10/02/2023	10/13/2023	Paid	$916.00	$0.00	$916.00	$916.00	$0.00
3	01/02/2024	01/13/2024	Paid	$916.00	$0.00	$916.00	$916.00	$0.00
4	03/04/2024	03/15/2024	Paid	$916.00	$0.00	$916.00	$916.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,153.62	$0.00	$3,153.62	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,061.83	$0.00	$3,061.83	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,971.85	$0.00	$2,971.85	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,885.30	$0.00	$2,885.30	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,801.30	$0.00	$2,801.30	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,688.42	$0.00	$2,688.42	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,620.34	$0.00	$2,620.34	$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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-916.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-916.00	$916.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-916.00	$1,832.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-918.33	$2,748.00
07/17/2023	BILL	CHILL, THOMAS V & TINA M	$3,666.33	$3,666.33
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-788.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-788.00	$788.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-788.00	$1,576.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-789.62	$2,364.00
07/15/2022	BILL	CHILL, THOMAS V & TINA M	$3,153.62	$3,153.62
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-765.42	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-765.42	$765.42
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-765.42	$1,530.84
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-765.57	$2,296.26
07/14/2021	BILL	CHILL, THOMAS V & TINA M	$3,061.83	$3,061.83
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-742.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-742.00	$742.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$745.85	$1,484.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-745.85	$738.15
09/15/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 013114	$-742.00	$1,484.00
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-745.85	$2,226.00
07/09/2020	BILL	CHILL, THOMAS V & TINA M	$2,971.85	$2,971.85
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-721.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-721.00	$721.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-721.00	$1,442.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-722.30	$2,163.00
07/10/2019	BILL	CHILL, THOMAS V & TINA M	$2,885.30	$2,885.30
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-700.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-700.00	$700.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-700.00	$1,400.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-701.30	$2,100.00
07/10/2018	BILL	CHILL, THOMAS V & TINA M	$2,801.30	$2,801.30
12/26/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 84739	$-671.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-671.00	$671.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-671.00	$1,342.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-675.42	$2,013.00
07/10/2017	BILL	BECKER, ROBERT E & DENISE I	$2,688.42	$2,688.42
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-654.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-654.00	$654.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-654.00	$1,308.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-658.34	$1,962.00
07/11/2016	BILL	BECKER, ROBERT E & DENISE I	$2,620.34	$2,620.34
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-653.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-653.00	$653.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-653.00	$1,306.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-656.02	$1,959.00
07/07/2015	BILL	BECKER, ROBERT E & DENISE I	$2,615.02	$2,615.02
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-634.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-634.00	$634.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-634.00	$1,268.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-636.72	$1,902.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$636.72	$2,538.72
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-636.72	$1,902.00
07/08/2014	BILL	BECKER, ROBERT E & DENISE I	$2,538.72	$2,538.72
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-615.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-615.00	$615.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-615.00	$1,230.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-619.70	$1,845.00
07/08/2013	BILL	BECKER, ROBERT E & DENISE I	$2,464.70	$2,464.70
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-607.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-607.00	$607.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-607.00	$1,214.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-611.74	$1,821.00
07/10/2012	BILL	BECKER, ROBERT E & DENISE I	$2,432.74	$2,432.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-606.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-606.00	$606.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-606.00	$1,212.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-610.05	$1,818.00
07/08/2011	BILL	BECKER, ROBERT E & DENISE I	$2,428.05	$2,428.05
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-573.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-573.00	$573.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-573.00	$1,146.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-573.99	$1,719.00
07/08/2010	BILL	BECKER, ROBERT E & DENISE I	$2,292.99	$2,292.99
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-816.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-816.00	$816.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-816.00	$1,632.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-818.08	$2,448.00
07/06/2009	BILL	BECKER, ROBERT E & DENISE I	$3,266.08	$3,266.08
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-902.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-902.00	$902.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-902.00	$1,804.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-902.83	$2,706.00
07/15/2008	BILL	BECKER, ROBERT E & DENISE I	$3,608.83	$3,608.83
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-875.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-875.00	$875.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-875.00	$1,750.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-878.73	$2,625.00
07/12/2007	BILL	BECKER, ROBERT E & DENISE I	$3,503.73	$3,503.73
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-850.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-850.00	$850.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-850.00	$1,700.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$850.00	$2,550.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-850.00	$1,700.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-851.48	$2,550.00
07/12/2006	BILL	BECKER, ROBERT E & DENISE I	$3,401.48	$3,401.48
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-825.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-825.00	$825.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-825.00	$1,650.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-827.42	$2,475.00
07/15/2005	BILL	BECKER, ROBERT E & DENISE I	$3,302.42	$3,302.42
12/17/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 39294	$-146.00	$0.00
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