Tax Account 029-064-14

Print Page · · Payments Cart · New Search

Owners

WILDE, RICHARD J & CYNTHIA L
448 LA COSTA CIR
DAYTON, NV 89403-0000

WILDE, CYNTHIA L

Account Summary

Account ID	029-064-14
Account Type	Real Estate
Location	448 LA COSTA CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-064-14

Account Type

Real Estate

Location

448 LA COSTA CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,611.66
Total	$2,611.66
Paid	$2,611.66
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

$2,611.66

Total

$2,611.66

Paid

$2,611.66

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	$655.66	$0.00	$655.66	$655.66	$0.00
2	10/07/2024	10/17/2024	Paid	$652.00	$0.00	$652.00	$652.00	$0.00
3	01/06/2025	01/16/2025	Paid	$652.00	$0.00	$652.00	$652.00	$0.00
4	03/03/2025	03/13/2025	Paid	$652.00	$0.00	$652.00	$652.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,535.64	$0.00	$2,535.64	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,162.52	$0.00	$2,162.52	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,099.58	$0.00	$2,099.58	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,037.63	$0.00	$2,037.63	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,978.31	$0.00	$1,978.31	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,920.72	$0.00	$1,920.72	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,864.82	$0.00	$1,864.82	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,817.61	$0.00	$1,817.61	$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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-652.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-652.00	$652.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-652.00	$1,304.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-655.66	$1,956.00
07/16/2024	BILL	WILDE, RICHARD J & CYNTHIA L	$2,611.66	$2,611.66
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-633.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-633.00	$633.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-633.00	$1,266.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-636.64	$1,899.00
07/17/2023	BILL	WILDE, RICHARD J & CYNTHIA L	$2,535.64	$2,535.64
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-540.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-540.00	$540.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-540.00	$1,080.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-542.52	$1,620.00
07/15/2022	BILL	WILDE, RICHARD J & CYNTHIA L	$2,162.52	$2,162.52
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.86	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.86	$524.86
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.86	$1,049.72
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-525.00	$1,574.58
07/14/2021	BILL	WILDE, RICHARD J & CYNTHIA L	$2,099.58	$2,099.58
02/26/2021	PAYMENT	RJ WILDE ACH NORW - 029538139	$-509.00	$0.00
01/04/2021	PAYMENT	RJ WILDE ACH NORW - 028948432	$-509.00	$509.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-509.00	$1,018.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$510.63	$1,527.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-510.63	$1,016.37
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-510.63	$1,527.00
07/09/2020	BILL	WILDE, RICHARD J & CYNTHIA L	$2,037.63	$2,037.63
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-494.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-494.00	$494.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-494.00	$988.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-496.31	$1,482.00
07/10/2019	BILL	WILDE, RICHARD J & CYNTHIA L	$1,978.31	$1,978.31
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-479.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-479.00	$479.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-479.00	$958.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-483.72	$1,437.00
07/10/2018	BILL	WILDE, RICHARD J & CYNTHIA L	$1,920.72	$1,920.72
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-465.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-465.00	$465.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-465.00	$930.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-469.82	$1,395.00
07/10/2017	BILL	WILDE, RICHARD J & CYNTHIA L	$1,864.82	$1,864.82
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-454.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-454.00	$454.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-454.00	$908.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-455.61	$1,362.00
07/11/2016	BILL	WILDE, RICHARD J & CYNTHIA L	$1,817.61	$1,817.61
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-453.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-453.00	$453.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-453.00	$906.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-454.88	$1,359.00
07/07/2015	BILL	WILDE, RICHARD J & CYNTHIA L	$1,813.88	$1,813.88
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156877	$-440.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811316	$-440.00	$440.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-440.00	$880.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754307	$-440.93	$1,320.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754307	$440.93	$1,760.93
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754307	$-440.93	$1,320.00
07/08/2014	BILL	WILDE, RICHARD J & CYNTHIA L	$1,760.93	$1,760.93
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: 008445543	$-427.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-427.00	$427.00
09/23/2013	PAYMENT	PRIMELENDING CHECK NUM: 13765	$-427.00	$854.00
08/06/2013	PAYMENT	NORTHERN NV TITLE CO CHECK NUM: 27363	$-428.57	$1,281.00
07/08/2013	BILL	HAYWORTH, HAROLD & JUNE	$1,709.57	$1,709.57
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-426.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-426.00	$426.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-426.00	$852.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-430.18	$1,278.00
07/10/2012	BILL	HAYWORTH, HAROLD & JUNE	$1,708.18	$1,708.18
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-453.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-453.00	$453.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-453.00	$906.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-454.44	$1,359.00
07/08/2011	BILL	HAYWORTH, HAROLD & JUNE	$1,813.44	$1,813.44
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-533.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-533.00	$533.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-533.00	$1,066.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-535.98	$1,599.00
07/08/2010	BILL	HAYWORTH, HAROLD & JUNE	$2,134.98	$2,134.98
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-592.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-592.00	$592.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-592.00	$1,184.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-592.79	$1,776.00
07/06/2009	BILL	HAYWORTH, HAROLD & JUNE	$2,368.79	$2,368.79
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-574.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-574.00	$574.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-574.00	$1,148.00
08/11/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 551240	$-577.79	$1,722.00
07/15/2008	BILL	HAYWORTH, HAROLD & JUNE	$2,299.79	$2,299.79
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-558.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-558.00	$558.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-558.00	$1,116.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-558.83	$1,674.00
07/12/2007	BILL	COFFEY, KATHLEEN E	$2,232.83	$2,232.83
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-541.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-541.00	$541.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-541.00	$1,082.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-544.60	$1,623.00
07/12/2006	BILL	COFFEY, KATHLEEN E	$2,167.60	$2,167.60
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-526.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-526.00	$526.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-526.00	$1,052.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-526.48	$1,578.00
07/15/2005	BILL	COFFEY, KATHLEEN E	$2,104.48	$2,104.48
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-160.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-80.00	$160.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-80.68	$240.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$320.68	$320.68