Tax Account 029-201-06

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Owners

GALLOWAY, CHERYL C
51 CEDAR CREST CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-201-06
Account Type	Real Estate
Location	51 CEDAR CREST CT MARK TWAIN
Balance	$2,813.14
Currently Due	$704.14

Account ID

029-201-06

Account Type

Real Estate

Location

51 CEDAR CREST CT
MARK TWAIN

Balance

$2,813.14

Currently Due

$704.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,813.14
Total	$2,813.14
Paid	$0.00
Balance	$2,813.14
Due	$704.14
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,813.14

Total

$2,813.14

Paid

$0.00

Balance

$2,813.14

Due

$704.14

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$704.14	$0.00	$704.14	$0.00	$704.14
2	10/07/2024	10/17/2024	Due	$703.00	$0.00	$703.00	$0.00	$1,407.14
3	01/06/2025	01/16/2025	Due	$703.00	$0.00	$703.00	$0.00	$2,110.14
4	03/03/2025	03/13/2025	Due	$703.00	$0.00	$703.00	$0.00	$2,813.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,604.90	$0.00	$2,604.90	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,112.92	$0.00	$2,112.92	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,956.55	$0.00	$1,956.55	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,810.90	$0.00	$1,810.90	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,758.18	$0.00	$1,758.18	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,707.01	$0.00	$1,707.01	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,657.34	$0.00	$1,657.34	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,615.39	$0.00	$1,615.39	$0.00	$0.00	3.2094	8.4

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	GALLOWAY, CHERYL C	$2,813.14	$2,813.14
02/26/2024	PAYMENT	CC GALLOWAY ACH NORW - 035605989	$-651.00	$0.00
12/19/2023	PAYMENT	CC GALLOWAY ACH NORW - 035353154	$-651.00	$651.00
09/19/2023	PAYMENT	CC GALLOWAY ACH NORW - 035047748	$-651.00	$1,302.00
07/27/2023	PAYMENT	CC GALLOWAY ACH NORW - 034848892	$-651.90	$1,953.00
07/17/2023	BILL	GALLOWAY, CHERYL C	$2,604.90	$2,604.90
02/21/2023	PAYMENT	CC GALLOWAY ACH NORW - 034165815	$-528.00	$0.00
12/23/2022	PAYMENT	CC GALLOWAY ACH NORW - 033876139	$-528.00	$528.00
09/14/2022	PAYMENT	CC GALLOWAY ACH NORW - 033458057	$-528.00	$1,056.00
08/11/2022	PAYMENT	CC GALLOWAY ACH NORW - 033193759	$-528.92	$1,584.00
07/15/2022	BILL	GALLOWAY, CHERYL C	$2,112.92	$2,112.92
02/23/2022	PAYMENT	CC GALLOWAY ACH NORW - 032328721	$-489.10	$0.00
12/22/2021	PAYMENT	CC GALLOWAY ACH NORW - 031896522	$-489.10	$489.10
10/04/2021	PAYMENT	CC GALLOWAY ACH NORW - 031292014	$-489.10	$978.20
08/16/2021	PAYMENT	CC GALLOWAY ACH NORW - 030939874	$-489.25	$1,467.30
07/14/2021	BILL	GALLOWAY, CHERYL C	$1,956.55	$1,956.55
02/26/2021	PAYMENT	CC GALLOWAY ACH NORW - 029538139	$-452.00	$0.00
11/19/2020	PAYMENT	WESTERN TITLE CHECK NUM: 124161	$-452.00	$452.00
10/07/2020	PAYMENT	DEBORAH BOTTS CHECK BANK: WF INTERNET NUM: 020100503215235	$-452.00	$904.00
08/21/2020	PAYMENT	DEBORAH BOTTS CHECK BANK: WF INTERNET NUM: 020081703150128	$-454.90	$1,356.00
07/09/2020	BILL	NARASAKI, MARC A ET AL	$1,810.90	$1,810.90
03/09/2020	PAYMENT	DEBORAH BOTTS CHECK BANK: WF INTERNET NUM: 020030203240847	$-439.00	$0.00
01/03/2020	PAYMENT	DEBORAH BOTTS CHECK BANK: WF INTERNET NUM: 020010303350497	$-439.00	$439.00
10/04/2019	PAYMENT	DEBORAH BOTTS CHECK BANK: WF INTERNET NUM: 019100403285638	$-439.00	$878.00
08/06/2019	PAYMENT	DEBORAH BOTTS CHECK BANK: WF INTERNET NUM: 019080603209806	$-441.18	$1,317.00
07/10/2019	BILL	NARASAKI, MARC A ET AL	$1,758.18	$1,758.18
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-426.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-426.00	$426.00
09/10/2018	PAYMENT	CORELOGIC CHECK NUM: 578110	$-426.00	$852.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.01	$1,278.00
07/10/2018	BILL	WAGGONER, CLINT A TRS ET AL	$1,707.01	$1,707.01
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-412.66	$414.00
08/22/2017	PAYMENT	CAPITAL TITLE CO CHECK NUM: 6823	$-415.34	$826.66
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-415.34	$1,242.00
07/10/2017	BILL	WAGGONER, CLINT A TRS ET AL	$1,657.34	$1,657.34
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-403.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-403.00	$403.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-403.00	$806.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-406.39	$1,209.00
07/11/2016	BILL	WAGGONER, CLINT A TRS ET AL	$1,615.39	$1,615.39
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-402.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-402.00	$402.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-402.00	$804.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-406.07	$1,206.00
07/07/2015	BILL	WAGGONER, CLINT A TRS ET AL	$1,612.07	$1,612.07
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-391.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-391.00	$391.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-391.00	$782.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-392.00	$1,173.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$392.00	$1,565.00
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-392.00	$1,173.00
07/08/2014	BILL	WAGGONER, CLINT A TRS ET AL	$1,565.00	$1,565.00
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-379.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991692	$-379.00	$379.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-379.00	$758.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-382.34	$1,137.00
07/08/2013	BILL	WAGGONER, CLINT A & JENNIFER R	$1,519.34	$1,519.34
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001738612	$-443.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-443.00	$443.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-443.00	$886.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-444.87	$1,329.00
07/10/2012	BILL	WAGGONER, CLINT A & JENNIFER R	$1,773.87	$1,773.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-451.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-451.00	$451.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-451.00	$902.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-454.10	$1,353.00
07/08/2011	BILL	WAGGONER, CLINT A & JENNIFER R	$1,807.10	$1,807.10
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-438.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-438.00	$438.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-438.00	$876.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-440.48	$1,314.00
07/08/2010	BILL	WAGGONER, CLINT A & JENNIFER R	$1,754.48	$1,754.48
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-597.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-597.00	$597.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-597.00	$1,194.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-600.43	$1,791.00
07/06/2009	BILL	WAGGONER, CLINT A & JENNIFER R	$2,391.43	$2,391.43
02/24/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11196	$-580.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-580.00	$580.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-580.00	$1,160.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-581.76	$1,740.00
07/15/2008	BILL	WAGGONER, CLINT A & JENNIFER R	$2,321.76	$2,321.76
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-563.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-563.00	$563.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-563.00	$1,126.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-565.14	$1,689.00
07/12/2007	BILL	WAGGONER, CLINT A & JENNIFER R	$2,254.14	$2,254.14
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-546.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$546.00	$546.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-546.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$546.00	$546.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-546.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-546.00	$546.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-546.00	$1,092.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-550.30	$1,638.00
07/12/2006	BILL	WAGGONER, CLINT A & JENNIFER R	$2,188.30	$2,188.30
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-531.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-531.00	$531.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-531.00	$1,062.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-531.57	$1,593.00
07/15/2005	BILL	WAGGONER, CLINT A & JENNIFER R	$2,124.57	$2,124.57
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-110.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-55.00	$110.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-55.92	$165.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92