Tax Account 029-162-05

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Owners

WILCOX, JOANN
279 CRUDEN BAY DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-162-05
Account Type	Real Estate
Location	279 CRUDEN BAY DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-162-05

Account Type

Real Estate

Location

279 CRUDEN BAY DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,284.49
Total	$1,284.49
Paid	$1,284.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,284.49

Total

$1,284.49

Paid

$1,284.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$321.49	$0.00	$321.49	$321.49	$0.00
2	10/02/2023	10/13/2023	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/02/2024	01/13/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/04/2024	03/15/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,053.63	$0.00	$1,053.63	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,022.99	$0.00	$1,022.99	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$992.39	$0.00	$992.39	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$963.52	$0.00	$963.52	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$935.48	$0.00	$935.48	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$908.26	$0.00	$908.26	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$885.28	$0.00	$885.28	$0.00	$0.00	3.2094	8.8

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
08/09/2023	PAYMENT	JOANN WILCOX EC WF - 023080803162121	$-1,284.49	$0.00
07/17/2023	BILL	WILCOX, JOANN	$1,284.49	$1,284.49
08/08/2022	PAYMENT	JOANN WILCOX PNP PNP - 118968291	$-1,053.63	$0.00
07/15/2022	BILL	WILCOX, JOANN	$1,053.63	$1,053.63
08/12/2021	PAYMENT	WILCOX, JOANN CHECK 1466	$-1,022.99	$0.00
07/14/2021	BILL	WILCOX, JOANN	$1,022.99	$1,022.99
08/10/2020	PAYMENT	WILCOX, JOANN CHECK NUM: 1433	$-992.39	$0.00
07/09/2020	BILL	WILCOX, JOANN	$992.39	$992.39
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-240.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-240.00	$240.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-240.00	$480.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-243.52	$720.00
07/10/2019	BILL	WILCOX, JOANN	$963.52	$963.52
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-233.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-233.00	$233.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-233.00	$466.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-236.48	$699.00
07/10/2018	BILL	WILCOX, JOANN	$935.48	$935.48
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-226.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-226.00	$226.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-226.00	$452.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-230.26	$678.00
07/10/2017	BILL	WILCOX, JOANN	$908.26	$908.26
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-221.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-221.00	$221.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-221.00	$442.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-222.28	$663.00
07/11/2016	BILL	WILCOX, JOANN	$885.28	$885.28
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-220.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-220.00	$220.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-220.00	$440.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-223.42	$660.00
07/07/2015	BILL	WILCOX, JOANN	$883.42	$883.42
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-214.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-214.00	$214.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-214.00	$428.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-215.57	$642.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$215.57	$857.57
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-215.57	$642.00
07/08/2014	BILL	WILCOX, JOANN	$857.57	$857.57
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-208.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-208.00	$208.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-208.00	$416.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-211.66	$624.00
07/08/2013	BILL	WILCOX, JOANN	$835.66	$835.66
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-240.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-240.00	$240.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-240.00	$480.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-243.96	$720.00
07/10/2012	BILL	WILCOX, JOANN	$963.96	$963.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-261.00	$0.00
11/22/2011	PAYMENT	TICOR TITLE CHECK NUM: 40071141	$-261.00	$261.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-261.00	$522.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-264.57	$783.00
07/08/2011	BILL	BAC HOME LOANS SERVICING	$1,047.57	$1,047.57
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-357.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-357.00	$357.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-357.00	$714.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-359.33	$1,071.00
07/08/2010	BILL	PARR, CLIFFORD L & KYM M	$1,430.33	$1,430.33
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-347.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-347.00	$347.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-347.70	$1,041.00
07/06/2009	BILL	PARR, CLIFFORD L & KYM M	$1,388.70	$1,388.70
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-340.23	$1,008.00
07/15/2008	BILL	PARR, CLIFFORD L & KYM M	$1,348.23	$1,348.23
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-327.00	$327.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-327.99	$981.00
07/12/2007	BILL	PARR, CLIFFORD L & KYM M	$1,308.99	$1,308.99
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-317.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-317.00	$317.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-317.00	$634.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-319.66	$951.00
07/12/2006	BILL	PARR, CLIFFORD L & KYM M	$1,270.66	$1,270.66
04/14/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 11-35 NUM: 6118913	$-12.32	$0.00
04/14/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8321888	$-308.00	$12.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.32	$320.32
01/13/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 131311769	$-968.93	$308.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-55.54	$1,276.93
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$55.54	$1,332.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.88	$1,276.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.39	$1,246.05
07/15/2005	BILL	MOORE, ARACELI	$1,233.66	$1,233.66
03/14/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 37934	$-69.00	$0.00
12/28/2004	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1343	$-69.00	$69.00
10/05/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1174	$-69.00	$138.00
08/16/2004	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1131	$-69.15	$207.00
07/08/2004	BILL	DBBR LLC	$276.15	$276.15