Tax Account 029-382-12

Print Page · · Payments Cart · New Search

Owners

WILKINSON, LORENE TRS
14 MAJESTIC OAK DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-382-12
Account Type	Real Estate
Location	14 MAJESTIC OAK DR MARK TWAIN
Balance	$775.00
Currently Due	$0.00

Account ID

029-382-12

Account Type

Real Estate

Location

14 MAJESTIC OAK DR
MARK TWAIN

Balance

$775.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,103.93
Total	$3,103.93
Paid	$2,328.93
Balance	$775.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,103.93

Total

$3,103.93

Paid

$2,328.93

Balance

$775.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$778.93	$0.00	$778.93	$778.93	$0.00
2	10/07/2024	10/17/2024	Paid	$775.00	$0.00	$775.00	$775.00	$0.00
3	01/06/2025	01/16/2025	Paid	$775.00	$0.00	$775.00	$775.00	$0.00
4	03/03/2025	03/13/2025	Due	$775.00	$0.00	$775.00	$0.00	$775.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,013.60	$105.56	$3,119.16	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,571.72	$25.64	$2,682.82	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,375.80	$0.00	$2,375.80	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,135.71	$0.00	$2,135.71	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,073.53	$20.78	$2,094.31	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,974.83	$0.00	$1,974.83	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,917.34	$0.00	$1,917.34	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,868.82	$0.00	$1,868.82	$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	1.45	.37	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
12/03/2024	PAYMENT	WILKINSON LORE EC WF - 024120323083236	$-775.00	$775.00
08/27/2024	PAYMENT	WILKINSON LORE EC WF - 024082723055533	$-775.00	$1,550.00
08/05/2024	PAYMENT	WILKINSON LORE EC WF - 024080223048914	$-778.93	$2,325.00
07/16/2024	BILL	WILKINSON, LORENE TRS	$3,103.93	$3,103.93
12/19/2023	PAYMENT	WILKINSON LORE EC WF - 023121923064116	$-3,877.26	$0.00
12/01/2023	INTEREST	INTEREST FOR 12/2023	$5.34	$3,877.26
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.34	$3,871.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.38	$3,866.58
10/02/2023	INTEREST	INTEREST FOR 10/2023	$5.34	$3,791.20
09/05/2023	INTEREST	INTEREST FOR 09/2023	$5.34	$3,785.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.18	$3,780.52
07/17/2023	BILL	WILKINSON, LORENE TRS	$3,013.60	$3,750.34
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.34	$736.74
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.34	$731.40
06/05/2023	INTEREST	INTEREST FOR 06/2023	$53.42	$726.06
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$672.64
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$667.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.64	$666.64
11/15/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 026980	$-641.00	$641.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-641.00	$1,282.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-642.72	$1,923.00
07/15/2022	BILL	MOLNAR, JUSTIN & RACHEL	$2,565.72	$2,565.72
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-593.92	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-593.92	$593.92
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-593.92	$1,187.84
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-594.04	$1,781.76
07/14/2021	BILL	MOLNAR, JUSTIN & RACHEL	$2,375.80	$2,375.80
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-533.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-533.00	$533.00
08/04/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 012321	$-1,069.71	$1,066.00
07/09/2020	BILL	FABRIZIUS, RICHARD L & GENEVA	$2,135.71	$2,135.71
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-518.00	$518.00
10/03/2019	PAYMENT	CENLAR CHECK NUM: 689755	$-518.00	$1,036.00
10/03/2019	PAYMENT	CENLAR CHECK NUM: 9296060	$-20.78	$1,554.00
10/03/2019	PAYMENT	CENLAR CHECK NUM: 689756	$-519.53	$1,574.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.78	$2,094.31
07/10/2019	BILL	FABRIZIUS, RICHARD L & GENEVA	$2,073.53	$2,073.53
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$493.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-493.00	$986.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.83	$1,479.00
07/10/2018	BILL	MURPHY, RYAN & SAVANNA	$1,974.83	$1,974.83
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$479.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-479.00	$958.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-480.34	$1,437.00
07/10/2017	BILL	MURPHY, RYAN & SAVANNA	$1,917.34	$1,917.34
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-466.00	$466.00
09/21/2016	PAYMENT	WESTERN TITLE CHECK NUM: 65878	$-466.00	$932.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-470.82	$1,398.00
07/11/2016	BILL	MURPHY, SAVANNA & RYAN	$1,868.82	$1,868.82
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-465.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$465.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-465.00	$930.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-469.98	$1,395.00
07/07/2015	BILL	MURPHY, SAVANNA & RYAN	$1,864.98	$1,864.98
01/16/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 20000251	$-452.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-452.00	$452.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-452.00	$904.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-454.54	$1,356.00
07/08/2014	BILL	MURPHY, SAVANNA & RYAN	$1,810.54	$1,810.54
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-439.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-439.00	$439.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-439.00	$878.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-440.73	$1,317.00
07/08/2013	BILL	MURPHY, SAVANNA & RYAN	$1,757.73	$1,757.73
12/27/2012	PAYMENT	GUILD MORTGAGE CO CHECK NUM: AUB-0846175	$-514.00	$0.00
12/06/2012	PAYMENT	WESTERN TITLE CHECK NUM: 27968	$-514.00	$514.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.00	$1,028.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.66	$1,542.00
07/10/2012	BILL	MURPHY, SAVANNA & RYAN	$2,058.66	$2,058.66
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-546.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-546.00	$546.00
09/27/2011	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-0785319	$-546.00	$1,092.00
09/13/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 26637	$-568.95	$1,638.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.88	$2,206.95
07/08/2011	BILL	SECRETARY OF HUD	$2,185.07	$2,185.07
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-508.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-508.00	$508.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-508.00	$1,016.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-512.45	$1,524.00
07/08/2010	BILL	FRIEND, JAMES MICHAEL & LISA D	$2,036.45	$2,036.45
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-718.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-718.00	$718.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-718.00	$1,436.00
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-722.11	$2,154.00
07/06/2009	BILL	FRIEND, JAMES MICHAEL & LISA D	$2,876.11	$2,876.11
02/27/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-759.00	$0.00
01/08/2009	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 23895	$-759.00	$759.00
10/08/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60053210	$-759.00	$1,518.00
09/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 61163179	$-30.41	$2,277.00
09/15/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60042349	$-760.16	$2,307.41
09/15/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60042350	$-727.07	$3,067.57
09/02/2008	INTEREST	Monthly Interest	$3.57	$3,794.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$30.41	$3,791.07
08/04/2008	INTEREST	Monthly Interest	$3.57	$3,760.66
08/01/2008	PAYMENT	CHASE HOME FINANC LLC CHECK BANK: 50-937 NUM: 60009679	$-2,604.89	$3,757.09
08/01/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60003239	$-2,812.23	$6,361.98
07/15/2008	BILL	VALLADARES, MANUEL DEJESUS ETA	$3,037.16	$9,174.21
07/01/2008	INTEREST	Monthly Interest	$40.01	$6,137.05
07/01/2008	INTEREST	Monthly Interest	$40.01	$6,097.04
06/02/2008	INTEREST	Monthly Interest	$250.92	$6,057.03
05/01/2008	INTEREST	Monthly Interest	$16.57	$5,806.11
03/31/2008	INTEREST	Monthly Interest	$16.57	$5,789.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$196.86	$5,772.97
03/06/2008	INTEREST	Monthly Interest	$16.57	$5,576.11
02/04/2008	INTEREST	Monthly Interest	$16.57	$5,559.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$126.61	$5,542.97
01/03/2008	INTEREST	Monthly Interest	$16.57	$5,416.36
12/03/2007	INTEREST	Monthly Interest	$16.57	$5,399.79
11/01/2007	INTEREST	Monthly Interest	$16.57	$5,383.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$70.41	$5,366.65
10/01/2007	INTEREST	Monthly Interest	$16.57	$5,296.24
09/04/2007	INTEREST	Monthly Interest	$16.57	$5,279.67
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$28.25	$5,263.10
08/01/2007	INTEREST	Monthly Interest	$16.57	$5,234.85
07/12/2007	BILL	VALLADARES, MANUEL DEJESUS ETA	$2,812.23	$5,218.28
07/02/2007	INTEREST	Monthly Interest	$16.57	$2,406.05
07/02/2007	INTEREST	Monthly Interest	$16.57	$2,389.48
06/04/2007	INTEREST	Monthly Interest	$165.75	$2,372.91
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,207.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$119.34	$2,201.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$66.30	$2,081.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.52	$2,015.52
08/01/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20182	$-664.71	$1,989.00
07/12/2006	BILL	VALLADARES, MANUEL DEJESUS ETA	$2,653.71	$2,653.71
03/15/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3518	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264	$-55.00	$55.00
10/13/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950	$-55.00	$110.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-55.92	$165.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92