Tax Account 029-042-02

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Owners

WILKINS, ALBERT & DELANE
347 ROYAL TROON DR
DAYTON, NV 89403-0000

WILKINS, DELANE

Account Summary

Account ID	029-042-02
Account Type	Real Estate
Location	347 ROYAL TROON DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-042-02

Account Type

Real Estate

Location

347 ROYAL TROON DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,170.46
Total	$2,170.46
Paid	$2,170.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,170.46

Total

$2,170.46

Paid

$2,170.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$544.46	$0.00	$544.46	$544.46	$0.00
2	10/07/2024	10/17/2024	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
3	01/06/2025	01/16/2025	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
4	03/03/2025	03/13/2025	Paid	$542.00	$0.00	$542.00	$542.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,107.34	$0.00	$2,107.34	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,781.80	$0.00	$1,781.80	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,732.16	$0.00	$1,732.16	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,679.53	$0.00	$1,679.53	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,630.57	$0.00	$1,630.57	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,583.80	$0.00	$1,583.80	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,537.17	$0.00	$1,537.17	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,500.10	$0.00	$1,500.10	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
03/03/2025	PAYMENT	DELANE M WILKIN EC WF - 025030303165162	$-542.00	$0.00
01/02/2025	PAYMENT	DELANE M WILKIN EC WF - 025010203150494	$-542.00	$542.00
10/01/2024	PAYMENT	DELANE M WILKIN EC WF - 024100103219279	$-542.00	$1,084.00
08/01/2024	PAYMENT	DELANE M WILKIN EC WF - 024080103154271	$-544.46	$1,626.00
07/16/2024	BILL	WILKINS, ALBERT & DELANE	$2,170.46	$2,170.46
03/01/2024	PAYMENT	DELANE M WILKIN EC WF - 024030103249048	$-526.00	$0.00
01/02/2024	PAYMENT	DELANE M WILKIN EC WF - 024010203159581	$-526.00	$526.00
10/02/2023	PAYMENT	DELANE M WILKIN EC WF - 023100203171147	$-526.00	$1,052.00
08/02/2023	PAYMENT	DELANE M WILKIN EC WF - 023080103242433	$-529.34	$1,578.00
07/17/2023	BILL	WILKINS, ALBERT & DELANE	$2,107.34	$2,107.34
03/02/2023	PAYMENT	DELANE M WILKIN EC WF - 023030103204590	$-445.00	$0.00
01/05/2023	PAYMENT	DELANE M WILKIN EC WF - 023010303170201	$-445.00	$445.00
10/03/2022	PAYMENT	DELANE M WILKIN EC WF - 022100303184917	$-445.00	$890.00
08/08/2022	PAYMENT	DELANE M WILKIN EC WF - 022080103198308	$-446.80	$1,335.00
07/15/2022	BILL	WILKINS, ALBERT & DELANE	$1,781.80	$1,781.80
02/03/2022	PAYMENT	DELANE M WILKIN EC WF - 022020103271300	$-432.99	$0.00
01/05/2022	PAYMENT	DELANE M WILKIN EC WF - 022010303173139	$-432.99	$432.99
10/04/2021	PAYMENT	DELANE M WILKIN EC WF - 021100103291490	$-432.99	$865.98
08/12/2021	PAYMENT	DELANE M WILKIN EC WF - 021081003198212	$-433.19	$1,298.97
07/14/2021	BILL	WILKINS, ALBERT & DELANE	$1,732.16	$1,732.16
03/01/2021	PAYMENT	DELANE M WILKIN EC WF - 021030103291377	$-419.00	$0.00
01/04/2021	PAYMENT	DELANE M WILKIN EC WF - 021010403256323	$-419.00	$419.00
10/02/2020	PAYMENT	DELANE M WILKIN CHECK BANK: WF INTERNET NUM: 020100103285361	$-419.00	$838.00
08/06/2020	PAYMENT	DELANE M WILKIN CHECK BANK: WF INTERNET NUM: 020080303240996	$-422.53	$1,257.00
07/09/2020	BILL	WILKINS, ALBERT & DELANE	$1,679.53	$1,679.53
03/09/2020	PAYMENT	DELANE M WILKIN CHECK BANK: WF INTERNET NUM: 020030203240841	$-407.00	$0.00
01/03/2020	PAYMENT	DELANE M WILKIN CHECK BANK: WF INTERNET NUM: 020010203240152	$-407.00	$407.00
10/04/2019	PAYMENT	DELANE M WILKIN CHECK BANK: WF INTERNET NUM: 019100103389942	$-407.00	$814.00
08/04/2019	PAYMENT	DELANE M WILKIN CHECK BANK: WF INTERNET NUM: 019080103257927	$-409.57	$1,221.00
07/10/2019	BILL	WILKINS, ALBERT & DELANE	$1,630.57	$1,630.57
01/07/2019	PAYMENT	DELANE M WILKIN CHECK BANK: WF INTERNET NUM: 019010303170167	$-790.00	$0.00
09/28/2018	PAYMENT	DELANE M WILKIN CHECK BANK: WF INTERNET NUM: 018092803195934	$-395.00	$790.00
08/06/2018	PAYMENT	DELANE M WILKIN CHECK BANK: WF INTERNET NUM: 018080103226986	$-398.80	$1,185.00
07/10/2018	BILL	WILKINS, ALBERT & DELANE	$1,583.80	$1,583.80
01/04/2018	PAYMENT	DELANE M WILKIN CHECK BANK: WF INTERNET NUM: 018010203173323	$-768.00	$0.00
10/03/2017	PAYMENT	DELANE M WILKIN CHECK BANK: WF INTERNET NUM: 017100203178090	$-384.00	$768.00
08/02/2017	PAYMENT	DELANE M WILKIN CHECK BANK: WF INTERNET NUM: 017080103288059	$-385.17	$1,152.00
07/10/2017	BILL	WILKINS, ALBERT & DELANE	$1,537.17	$1,537.17
08/02/2016	PAYMENT	DELANE M WILKIN CHECK BANK: WF INTERNET NUM: 016080203198952	$-1,500.10	$0.00
07/11/2016	BILL	WILKINS, ALBERT & DELANE	$1,500.10	$1,500.10
03/03/2016	PAYMENT	DELANE M WILKIN CHECK BANK: WF INTERNET NUM: 016030303111320	$-374.00	$0.00
01/12/2016	PAYMENT	WILKINS, DELANE M CHECK NUM: 18266865	$-374.00	$374.00
10/01/2015	PAYMENT	WILKINS, DELANE CHECK NUM: 85760772	$-374.00	$748.00
08/07/2015	PAYMENT	WILKINS, DELANE CHECK NUM: 71559141	$-376.10	$1,122.00
07/07/2015	BILL	WILKINS, ALBERT & DELANE	$1,498.10	$1,498.10
01/30/2015	PAYMENT	WILKINS, DELANE M CHECK NUM: 96914751	$-382.00	$0.00
11/13/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10000099	$-382.00	$382.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-382.00	$764.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-385.33	$1,146.00
07/08/2014	BILL	PARRY, BEVERLY N TR	$1,531.33	$1,531.33
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-367.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-367.00	$367.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-367.00	$734.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-368.54	$1,101.00
07/08/2013	BILL	PARRY, BEVERLY N TR	$1,469.54	$1,469.54
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-366.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-366.00	$366.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-366.00	$732.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-368.38	$1,098.00
07/10/2012	BILL	PARRY, BEVERLY N TR	$1,466.38	$1,466.38
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-386.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-386.00	$386.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-386.00	$772.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-387.03	$1,158.00
07/08/2011	BILL	PARRY, BEVERLY N TR	$1,545.03	$1,545.03
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-454.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-454.00	$454.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-454.00	$908.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-457.08	$1,362.00
07/08/2010	BILL	PARRY, BEVERLY N TR	$1,819.08	$1,819.08
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-508.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-508.00	$508.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-508.00	$1,016.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-509.57	$1,524.00
07/06/2009	BILL	PARRY, BEVERLY N TR	$2,033.57	$2,033.57
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-554.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-554.00	$554.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-554.00	$1,108.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-554.69	$1,662.00
07/15/2008	BILL	PARRY, BEVERLY N TR	$2,216.69	$2,216.69
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-512.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-512.00	$512.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-512.00	$1,024.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-516.52	$1,536.00
07/12/2007	BILL	PARRY, BEVERLY N TR	$2,052.52	$2,052.52
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-474.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$474.00	$474.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-474.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$474.00	$474.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-474.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-474.00	$474.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-474.00	$948.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-478.30	$1,422.00
07/12/2006	BILL	PARRY, BEVERLY N TR	$1,900.30	$1,900.30
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-439.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-439.00	$439.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-439.00	$878.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-442.56	$1,317.00
07/15/2005	BILL	PARRY, BEVERLY N TR	$1,759.56	$1,759.56
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-434.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-434.00	$434.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-434.00	$868.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-435.55	$1,302.00
07/08/2004	BILL	PARRY, BEVERLY N	$1,737.55	$1,737.55