Tax Account 029-383-11

Print Page · · Payments Cart · New Search

Owners

WISE, JOHNNY C & JANET C TRS
162 OAKRIDGE DR
DAYTON, NV 89403-0000

WISE, JANET C TR

Account Summary

Account ID	029-383-11
Account Type	Real Estate
Location	162 OAKRIDGE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-383-11

Account Type

Real Estate

Location

162 OAKRIDGE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,688.29
Total	$2,688.29
Paid	$2,688.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,688.29

Total

$2,688.29

Paid

$2,688.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$672.29	$0.00	$672.29	$672.29	$0.00
2	10/02/2023	10/13/2023	Paid	$672.00	$0.00	$672.00	$672.00	$0.00
3	01/02/2024	01/13/2024	Paid	$672.00	$0.00	$672.00	$672.00	$0.00
4	03/04/2024	03/15/2024	Paid	$672.00	$0.00	$672.00	$672.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,247.93	$0.00	$2,247.93	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,182.52	$0.00	$2,182.52	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,118.14	$0.00	$2,118.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,056.49	$0.00	$2,056.49	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,996.62	$0.00	$1,996.62	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,938.51	$0.00	$1,938.51	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,889.42	$0.00	$1,889.42	$0.00	$0.00	3.2094	8.4

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
02/26/2024	PAYMENT	J WISE ACH NORW - 035605989	$-672.00	$0.00
12/19/2023	PAYMENT	J WISE ACH NORW - 035353154	$-672.00	$672.00
09/19/2023	PAYMENT	J WISE ACH NORW - 035047748	$-672.00	$1,344.00
07/27/2023	PAYMENT	J WISE ACH NORW - 034848892	$-672.29	$2,016.00
07/17/2023	BILL	WISE, JOHNNY C & JANET C TRS	$2,688.29	$2,688.29
02/21/2023	PAYMENT	J WISE ACH NORW - 034165815	$-561.00	$0.00
12/23/2022	PAYMENT	J WISE ACH NORW - 033876139	$-561.00	$561.00
09/14/2022	PAYMENT	J WISE ACH NORW - 033458057	$-561.00	$1,122.00
08/11/2022	PAYMENT	J WISE ACH NORW - 033193759	$-564.93	$1,683.00
07/15/2022	BILL	WISE, JOHNNY C & JANET C TRS	$2,247.93	$2,247.93
02/23/2022	PAYMENT	J WISE ACH NORW - 032328721	$-545.61	$0.00
12/22/2021	PAYMENT	J WISE ACH NORW - 031896522	$-545.61	$545.61
10/04/2021	PAYMENT	J WISE ACH NORW - 031292014	$-545.61	$1,091.22
08/16/2021	PAYMENT	J WISE ACH NORW - 030939874	$-545.69	$1,636.83
07/14/2021	BILL	WISE, JOHNNY C & JANET C TRS	$2,182.52	$2,182.52
01/27/2021	PAYMENT	TICOR TITLE CHECK 10035232	$-529.00	$0.00
01/04/2021	PAYMENT	JC WISE ACH NORW - 028948432	$-529.00	$529.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-529.00	$1,058.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$531.14	$1,587.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-531.14	$1,055.86
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-531.14	$1,587.00
07/09/2020	BILL	WISE, JOHNNY C & JANET C TRS	$2,118.14	$2,118.14
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-513.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-513.00	$513.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-513.00	$1,026.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-517.49	$1,539.00
07/10/2019	BILL	WISE, JOHNNY C & JANET C TRS	$2,056.49	$2,056.49
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-498.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-498.00	$498.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-498.00	$996.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-502.62	$1,494.00
07/10/2018	BILL	WISE, JOHNNY C & JANET C TRS	$1,996.62	$1,996.62
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-484.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-484.00	$484.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-484.00	$968.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-486.51	$1,452.00
07/10/2017	BILL	WISE, JOHNNY C & JANET C TRS	$1,938.51	$1,938.51
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-472.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-472.00	$472.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-472.00	$944.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-473.42	$1,416.00
07/11/2016	BILL	WISE, JOHNNY C & JANET C TRS	$1,889.42	$1,889.42
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-471.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-471.00	$471.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-471.00	$942.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-472.56	$1,413.00
07/07/2015	BILL	WISE, JOHNNY C & JANET C TRS	$1,885.56	$1,885.56
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-457.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-457.00	$457.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-457.00	$914.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-459.51	$1,371.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$459.51	$1,830.51
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-459.51	$1,371.00
07/08/2014	BILL	WISE, JOHNNY C & JANET C TRS	$1,830.51	$1,830.51
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-444.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-444.00	$444.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-444.00	$888.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-445.12	$1,332.00
07/08/2013	BILL	WISE, JOHNNY C & JANET C TRS	$1,777.12	$1,777.12
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-518.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-518.00	$518.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-518.00	$1,036.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-520.01	$1,554.00
07/10/2012	BILL	WISE, JANET C & JOHNNY C	$2,074.01	$2,074.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-528.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-528.00	$528.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-528.00	$1,056.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-529.20	$1,584.00
07/08/2011	BILL	WISE, JANET C & JOHNNY C	$2,113.20	$2,113.20
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-495.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-495.00	$495.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-495.00	$990.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-499.55	$1,485.00
07/08/2010	BILL	ASH, ROBERT J & GERRI TRS	$1,984.55	$1,984.55
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-707.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-707.00	$707.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-707.00	$1,414.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-708.03	$2,121.00
07/06/2009	BILL	ASH, ROBERT J & GERRI TRS	$2,829.03	$2,829.03
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-689.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-689.00	$689.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-689.00	$1,378.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-690.24	$2,067.00
07/15/2008	BILL	ASH, ROBERT J & GERRI TRS	$2,757.24	$2,757.24
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-669.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-669.00	$669.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-669.00	$1,338.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-669.78	$2,007.00
07/12/2007	BILL	ASH, ROBERT J & GERRI TRS	$2,676.78	$2,676.78
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-655.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$655.00	$655.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-655.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$655.00	$655.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-655.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-655.00	$655.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-655.00	$1,310.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-657.80	$1,965.00
07/12/2006	BILL	ASH, ROBERT J & GERRI	$2,622.80	$2,622.80
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