Tax Account 029-192-09

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Owners

WRIGHT, JULY J
P O BOX 20344
CARSON CITY, NV 89721-0000

Account Summary

Account ID	029-192-09
Account Type	Real Estate
Location	105 SOUTH END DR DAYTON
Balance	$1,817.02
Currently Due	$455.02

Account ID

029-192-09

Account Type

Real Estate

Location

105 SOUTH END DR
DAYTON

Balance

$1,817.02

Currently Due

$455.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,817.02
Total	$1,817.02
Paid	$0.00
Balance	$1,817.02
Due	$455.02
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,817.02

Total

$1,817.02

Paid

$0.00

Balance

$1,817.02

Due

$455.02

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Due	$455.02	$0.00	$455.02	$0.00	$455.02
2	10/07/2024	10/17/2024	Due	$454.00	$0.00	$454.00	$0.00	$909.02
3	01/06/2025	01/16/2025	Due	$454.00	$0.00	$454.00	$0.00	$1,363.02
4	03/03/2025	03/13/2025	Due	$454.00	$0.00	$454.00	$0.00	$1,817.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,764.16	$0.00	$1,764.16	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,449.09	$0.00	$1,449.09	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,406.94	$0.00	$1,406.94	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,365.17	$0.00	$1,365.17	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,325.43	$0.00	$1,325.43	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,286.85	$0.00	$1,286.85	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,249.41	$0.00	$1,249.41	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,217.79	$0.00	$1,217.79	$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	.00	1.82	.53
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
07/16/2024	BILL	WRIGHT, JULY J	$1,817.02	$1,817.02
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-441.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-441.00	$441.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-441.00	$882.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-441.16	$1,323.00
07/17/2023	BILL	WRIGHT, JULY J	$1,764.16	$1,764.16
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-362.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-362.00	$362.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-362.00	$724.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-363.09	$1,086.00
07/15/2022	BILL	WRIGHT, JULY J	$1,449.09	$1,449.09
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-351.69	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-351.69	$351.69
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-351.69	$703.38
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-351.87	$1,055.07
07/14/2021	BILL	WRIGHT, JULY J	$1,406.94	$1,406.94
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-341.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-341.00	$341.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$682.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$342.17	$1,023.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-342.17	$680.83
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-342.17	$1,023.00
07/09/2020	BILL	WRIGHT, JULY J	$1,365.17	$1,365.17
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-331.00	$331.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$662.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-332.43	$993.00
07/10/2019	BILL	WRIGHT, JULY J	$1,325.43	$1,325.43
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$321.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-321.00	$642.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.85	$963.00
07/10/2018	BILL	WRIGHT, JULY J	$1,286.85	$1,286.85
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-312.00	$624.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-313.41	$936.00
07/10/2017	BILL	WRIGHT, JULY J	$1,249.41	$1,249.41
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-304.00	$304.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-304.00	$608.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$304.00	$912.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-304.00	$608.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-305.79	$912.00
07/11/2016	BILL	WRIGHT, JULY J	$1,217.79	$1,217.79
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-303.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$303.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-303.00	$606.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-306.26	$909.00
07/07/2015	BILL	WRIGHT, JULY J	$1,215.26	$1,215.26
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-294.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-294.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-294.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-294.00	$294.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-294.00	$588.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-297.73	$882.00
07/08/2014	BILL	WRIGHT, JULY J	$1,179.73	$1,179.73
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-286.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-286.00	$286.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-286.00	$572.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-287.29	$858.00
07/08/2013	BILL	WRIGHT, JULY J	$1,145.29	$1,145.29
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-313.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-313.00	$313.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-313.00	$626.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-313.96	$939.00
07/10/2012	BILL	WRIGHT, JULY J	$1,252.96	$1,252.96
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-373.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-373.00	$373.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-373.00	$746.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-376.54	$1,119.00
07/08/2011	BILL	WRIGHT, JULY J	$1,495.54	$1,495.54
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-385.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-385.00	$385.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-386.07	$1,155.00
07/08/2010	BILL	WRIGHT, JULY J	$1,541.07	$1,541.07
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-392.00	$392.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-392.61	$1,176.00
07/06/2009	BILL	WRIGHT, JULY J	$1,568.61	$1,568.61
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-380.00	$380.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-382.92	$1,140.00
07/15/2008	BILL	WRIGHT, JULY J	$1,522.92	$1,522.92
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-369.00	$369.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-369.00	$738.00
07/30/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 25284	$-371.58	$1,107.00
07/12/2007	BILL	WRIGHT, JULY J	$1,478.58	$1,478.58
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-342.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$342.00	$342.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-342.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$342.00	$342.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-342.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-342.00	$342.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-342.00	$684.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-342.88	$1,026.00
07/12/2006	BILL	REISWIG, ELMER L & DORIS L	$1,368.88	$1,368.88
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-332.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-332.00	$332.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-332.00	$664.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-333.02	$996.00
07/15/2005	BILL	REISWIG, ELMER L & DORIS L	$1,329.02	$1,329.02
01/11/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1238	$-98.00	$0.00
12/14/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1120	$-50.96	$98.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.96	$148.96
08/28/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 754	$-50.25	$147.00
07/08/2004	BILL	J S DEVCO	$197.25	$197.25