Tax Account 029-113-05

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Owners

WEEKS, SHARLENE ANN
516 AURORA VIEW DR
RENO, NV 89506

Account Summary

Account ID	029-113-05
Account Type	Real Estate
Location	206 DAYTON VILLAGE PKWY DAYTON
Balance	$582.00
Currently Due	$582.00

Account ID

029-113-05

Account Type

Real Estate

Location

206 DAYTON VILLAGE PKWY
DAYTON

Balance

$582.00

Currently Due

$582.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,329.99
Total	$2,329.99
Paid	$1,747.99
Balance	$582.00
Due	$582.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,329.99

Total

$2,329.99

Paid

$1,747.99

Balance

$582.00

Due

$582.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$583.99	$0.00	$583.99	$583.99	$0.00
2	10/07/2024	10/17/2024	Paid	$582.00	$0.00	$582.00	$582.00	$0.00
3	01/06/2025	01/16/2025	Paid	$582.00	$0.00	$582.00	$582.00	$0.00
4	03/03/2025	03/13/2025	Past due	$582.00	$0.00	$582.00	$0.00	$582.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,157.53	$75.60	$2,233.13	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,719.34	$0.00	$1,719.34	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,669.31	$0.00	$1,669.31	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,619.87	$0.00	$1,619.87	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,572.73	$0.00	$1,572.73	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,526.94	$0.00	$1,526.94	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,394.42	$0.00	$1,394.42	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,359.14	$0.00	$1,359.14	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.41
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
11/14/2024	PAYMENT	SHARLENE WEEKS PNP PNP - 166034394	$-582.00	$582.00
10/08/2024	PAYMENT	SHARLENE ANN WEEKS PNP PNP - 163802776	$-582.00	$1,164.00
08/19/2024	PAYMENT	SHARLENE ANN WEEKS PNP PNP - 161301484	$-583.99	$1,746.00
07/16/2024	BILL	WEEKS, SHARLENE ANN	$2,329.99	$2,329.99
03/05/2024	PAYMENT	SHARLENE ANN WEEKS PNP PNP - 152249087	$-539.00	$0.00
11/14/2023	PAYMENT	SHARLENE ANN WEEKS PNP PNP - 145907373	$-1,694.13	$539.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.98	$2,233.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.62	$2,179.15
07/17/2023	BILL	WEEKS, SHARLENE ANN	$2,157.53	$2,157.53
10/14/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 024283	$-858.00	$0.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-429.00	$858.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-432.34	$1,287.00
07/15/2022	BILL	HILLMANN, KARL R	$1,719.34	$1,719.34
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-417.28	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-417.28	$417.28
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-417.28	$834.56
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-417.47	$1,251.84
07/14/2021	BILL	HILLMANN, KARL R	$1,669.31	$1,669.31
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-404.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-404.00	$404.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$808.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$407.87	$1,212.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-407.87	$804.13
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-407.87	$1,212.00
07/09/2020	BILL	HILLMANN, KARL R	$1,619.87	$1,619.87
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$0.00
09/20/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1004371212	$-392.00	$392.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-396.73	$1,176.00
07/10/2019	BILL	HILLMANN, KARL R	$1,572.73	$1,572.73
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-381.00	$381.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-381.00	$762.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.94	$1,143.00
07/10/2018	BILL	HILLMANN, KARL R	$1,526.94	$1,526.94
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-348.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-348.00	$348.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-348.00	$696.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-350.42	$1,044.00
07/10/2017	BILL	HILLMANN, KARL R	$1,394.42	$1,394.42
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-339.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-339.00	$339.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-339.00	$678.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-342.14	$1,017.00
07/11/2016	BILL	HILLMANN, KARL R	$1,359.14	$1,359.14
03/02/2016	PAYMENT	WESTERN TITLE CHECK NUM: 47894	$-338.00	$0.00
12/18/2015	PAYMENT	CACTUS HOMES LLC CHECK NUM: 8356	$-338.00	$338.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-338.00	$676.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-342.33	$1,014.00
07/07/2015	BILL	ERSKINE, SCOTT R	$1,356.33	$1,356.33
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-328.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-328.00	$328.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-328.00	$656.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-332.71	$984.00
07/08/2014	BILL	ERSKINE, SCOTT R	$1,316.71	$1,316.71
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-319.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-319.00	$319.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-319.00	$638.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-321.28	$957.00
07/08/2013	BILL	ERSKINE, SCOTT R	$1,278.28	$1,278.28
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-350.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-350.00	$350.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-350.00	$700.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-353.89	$1,050.00
07/10/2012	BILL	ERSKINE, SCOTT R & LAUNA J	$1,403.89	$1,403.89
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-420.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-420.00	$420.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-420.00	$840.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-423.23	$1,260.00
07/08/2011	BILL	ERSKINE, SCOTT R & LAUNA J	$1,683.23	$1,683.23
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-433.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-433.00	$433.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-433.00	$866.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-436.53	$1,299.00
07/08/2010	BILL	ERSKINE, SCOTT R & LAUNA J	$1,735.53	$1,735.53
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-434.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-434.00	$434.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-434.00	$868.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-436.00	$1,302.00
07/06/2009	BILL	ERSKINE, SCOTT R & LAUNA J	$1,738.00	$1,738.00
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$421.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-424.37	$1,263.00
07/15/2008	BILL	ERSKINE, SCOTT R & LAUNA J	$1,687.37	$1,687.37
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-409.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-409.00	$409.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-409.00	$818.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-411.24	$1,227.00
07/12/2007	BILL	ERSKINE, SCOTT R & LAUNA J	$1,638.24	$1,638.24
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-397.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$397.00	$397.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-397.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$397.00	$397.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-397.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-397.00	$397.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-397.00	$794.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-399.33	$1,191.00
07/12/2006	BILL	ERSKINE, SCOTT R & LAUNA J	$1,590.33	$1,590.33
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-385.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-385.00	$385.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-385.00	$770.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-389.02	$1,155.00
07/15/2005	BILL	ERSKINE, SCOTT R & LAUNA J	$1,544.02	$1,544.02
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-49.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-49.00	$49.00
10/13/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 949	$-49.00	$98.00
08/23/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 752	$-50.25	$147.00
07/08/2004	BILL	SUTRO HEIGHTS LLC	$197.25	$197.25