Tax Account 029-413-20

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Owners

HIGHTOWER, PATRICIA S TR
611 WELLE ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-413-20
Account Type	Real Estate
Location	811 WELLE ST MARK TWAIN
Balance	$683.00
Currently Due	$0.00

Account ID

029-413-20

Account Type

Real Estate

Location

811 WELLE ST
MARK TWAIN

Balance

$683.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,735.60
Total	$2,735.60
Paid	$2,052.60
Balance	$683.00
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

$2,735.60

Total

$2,735.60

Paid

$2,052.60

Balance

$683.00

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	$686.60	$0.00	$686.60	$686.60	$0.00
2	10/07/2024	10/17/2024	Paid	$683.00	$0.00	$683.00	$683.00	$0.00
3	01/06/2025	01/16/2025	Paid	$683.00	$0.00	$683.00	$683.00	$0.00
4	03/03/2025	03/13/2025	Due	$683.00	$0.00	$683.00	$0.00	$683.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,655.98	$0.00	$2,655.98	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,253.35	$0.00	$2,253.35	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,187.77	$0.00	$2,187.77	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,123.26	$0.00	$2,123.26	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,061.44	$0.00	$2,061.44	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,914.93	$0.00	$1,914.93	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,858.65	$0.00	$1,858.65	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,813.46	$0.00	$1,813.46	$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	1.44	.38	.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
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
01/06/2025	PAYMENT	CHASE ACH CORE -	$-683.00	$683.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-683.00	$1,366.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-686.60	$2,049.00
07/16/2024	BILL	HIGHTOWER, PATRICIA S TR	$2,735.60	$2,735.60
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-663.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-663.00	$663.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-663.00	$1,326.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-666.98	$1,989.00
07/17/2023	BILL	HIGHTOWER, PATRICIA S TR	$2,655.98	$2,655.98
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-563.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-563.00	$563.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-563.00	$1,126.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-564.35	$1,689.00
07/15/2022	BILL	HIGHTOWER, PATRICIA S TR	$2,253.35	$2,253.35
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-546.90	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-546.90	$546.90
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-546.90	$1,093.80
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-547.07	$1,640.70
07/14/2021	BILL	HIGHTOWER, PATRICIA S TR	$2,187.77	$2,187.77
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-530.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-530.00	$530.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$1,060.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$533.26	$1,590.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-533.26	$1,056.74
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-533.26	$1,590.00
07/09/2020	BILL	HIGHTOWER, PATRICIA S TR	$2,123.26	$2,123.26
01/13/2020	PAYMENT	PRIMELENDING CHECK NUM: 71517	$-515.00	$0.00
12/13/2019	PAYMENT	PRIMELENDING CHECK NUM: 70648	$-515.00	$515.00
09/23/2019	PAYMENT	PRATHER, DIXIE & WILLIAM CHECK NUM: 3077	$-515.00	$1,030.00
07/29/2019	PAYMENT	DIXIE PRATHER CORK: D BANK: PNP INTERNET NUM: 61856578	$-516.44	$1,545.00
07/10/2019	BILL	PRATHER, DIXIE	$2,061.44	$2,061.44
02/21/2019	PAYMENT	PRATHER, DIXIE CHECK NUM: 3038	$-478.00	$0.00
12/17/2018	PAYMENT	PRATHER, DIXIE CHECK NUM: 3029	$-478.00	$478.00
09/26/2018	PAYMENT	WILLIAM PRATHER CORK: D BANK: PNP INTERNET NUM: 48892616	$-478.00	$956.00
08/06/2018	PAYMENT	WILLIAM PRATHER CORK: D BANK: PNP INTERNET NUM: 46940778	$-480.93	$1,434.00
07/10/2018	BILL	PRATHER, WILLIAM & DIXIE	$1,914.93	$1,914.93
03/05/2018	PAYMENT	WILLIAM PRATHER CORK: D BANK: PNP INTERNET NUM: 41353356	$-464.00	$0.00
01/02/2018	PAYMENT	WILLIAM PRATHER CORK: D BANK: PNP INTERNET NUM: 39063075	$-464.00	$464.00
10/03/2017	PAYMENT	WILLIAM PRATHER CORK: D BANK: PNP INTERNET NUM: 36156697	$-464.00	$928.00
08/21/2017	PAYMENT	WILLIAM PRATHER CHECK BANK: PNP INTERNET NUM: 34909498	$-466.65	$1,392.00
07/10/2017	BILL	PRATHER, WILLIAM & DIXIE	$1,858.65	$1,858.65
03/06/2017	PAYMENT	WILLIAM PRATHER CORK: D BANK: PNP INTERNET NUM: 30474581	$-453.00	$0.00
01/05/2017	PAYMENT	WILLIAM PRATHER CORK: D BANK: PNP INTERNET NUM: 28992160	$-453.00	$453.00
10/05/2016	PAYMENT	WILLIAM PRATHER CORK: D BANK: PNP INTERNET NUM: 27021324	$-453.00	$906.00
08/15/2016	PAYMENT	WILLIAM PRATHER CORK: D BANK: PNP INTERNET NUM: 26014088	$-454.46	$1,359.00
07/11/2016	BILL	PRATHER, WILLIAM & DIXIE	$1,813.46	$1,813.46
03/07/2016	PAYMENT	WILLIAM PRATHER CORK: D BANK: PNP INTERNET NUM: 23046649	$-452.00	$0.00
01/04/2016	PAYMENT	WILLIAM PRATHER CORK: D BANK: PNP INTERNET NUM: 21847589	$-452.00	$452.00
10/06/2015	PAYMENT	WILLIAM PRATHER CORK: D BANK: PNP INTERNET NUM: 20366562	$-452.00	$904.00
08/12/2015	PAYMENT	WILLIAM PRATHER CORK: D BANK: PNP INTERNET NUM: 19534879	$-454.83	$1,356.00
07/07/2015	BILL	PRATHER, WILLIAM & DIXIE	$1,810.83	$1,810.83
03/02/2015	PAYMENT	WILLIAM PRATHER CORK: D BANK: PNP INTERNET NUM: 17183748	$-439.00	$0.00
01/05/2015	PAYMENT	WILLIAM PRATHER CORK: D BANK: PNP INTERNET NUM: 16367356	$-439.00	$439.00
09/17/2014	PAYMENT	WILLIAM PRATHER CORK: D BANK: PNP INTERNET NUM: 15120869	$-439.00	$878.00
08/11/2014	PAYMENT	WILLIAM PRATHER CORK: D BANK: PNP INTERNET NUM: 14710624	$-440.51	$1,317.00
07/08/2014	BILL	PRATHER, WILLIAM & DIXIE	$1,757.51	$1,757.51
02/25/2014	PAYMENT	WILLIAM PRATHER CORK: D BANK: PNP INTERNET NUM: 12939662	$-426.00	$0.00
01/03/2014	PAYMENT	PRATHER, WILLIAM CORK: D NUM: IBP	$-426.00	$426.00
10/07/2013	PAYMENT	WILLIAM PRATHER CORK: D BANK: PNP INTERNET NUM: 11559050	$-426.00	$852.00
08/09/2013	PAYMENT	WILLIAM PRATHER CORK: D BANK: PNP INTERNET NUM: 11079697	$-427.23	$1,278.00
07/08/2013	BILL	PRATHER, WILLIAM & DIXIE	$1,705.23	$1,705.23
03/01/2013	PAYMENT	WILLIAM PRATHER CORK: D BANK: PNP INTERNET NUM: 9898855	$-452.00	$0.00
12/31/2012	PAYMENT	WILLIAM PRATHER CORK: D BANK: PNP INTERNET NUM: 9455104	$-452.00	$452.00
10/01/2012	PAYMENT	PRATHER, DIXIE - C.C. CORK: D NUM: C.C.	$-452.00	$904.00
08/09/2012	PAYMENT	WILLIAM PRATHER CORK: D BANK: PNP INTERNET NUM: 8650617	$-455.05	$1,356.00
07/10/2012	BILL	PRATHER, WILLIAM & DIXIE	$1,811.05	$1,811.05
03/13/2012	PAYMENT	WESTERN TITLE CHECK NUM: 37916	$-1,962.48	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$81.78	$1,962.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$45.45	$1,880.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.20	$1,835.25
07/08/2011	BILL	WELLS FARGO BANK NA	$1,817.05	$1,817.05
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-415.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-415.00	$415.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-415.00	$830.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-415.63	$1,245.00
07/08/2010	BILL	PARENT, STEVEN E & DARIENNE M	$1,660.63	$1,660.63
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-587.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-587.00	$587.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-587.00	$1,174.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-589.40	$1,761.00
07/06/2009	BILL	PARENT, STEVEN E & DARIENNE M	$2,350.40	$2,350.40
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-556.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-556.00	$556.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-556.00	$1,112.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-557.69	$1,668.00
07/15/2008	BILL	THOMPSON, ALVIS C & GERALDINE	$2,225.69	$2,225.69
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-540.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-540.00	$540.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-540.00	$1,080.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-540.85	$1,620.00
07/12/2007	BILL	THOMPSON, ALVIS C & GERALDINE	$2,160.85	$2,160.85
03/05/2007	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 3566	$-71.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-71.00	$71.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-71.00	$142.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-71.76	$213.00
07/12/2006	BILL	LENNAR RENO LLC	$284.76	$284.76