Tax Account 029-431-03

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Owners

MADSEN, DERRICK C & LORNA M
105 CHICORY CT
DAYTON, NV 89403-0000

MADSEN, LORNA M

Account Summary

Account ID	029-431-03
Account Type	Real Estate
Location	105 CHICORY CT MARK TWAIN
Balance	$698.00
Currently Due	$0.00

Account ID

029-431-03

Account Type

Real Estate

Location

105 CHICORY CT
MARK TWAIN

Balance

$698.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,795.67
Total	$2,795.67
Paid	$2,097.67
Balance	$698.00
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

$2,795.67

Total

$2,795.67

Paid

$2,097.67

Balance

$698.00

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	$701.67	$0.00	$701.67	$701.67	$0.00
2	10/07/2024	10/17/2024	Paid	$698.00	$0.00	$698.00	$698.00	$0.00
3	01/06/2025	01/16/2025	Paid	$698.00	$0.00	$698.00	$698.00	$0.00
4	03/03/2025	03/13/2025	Due	$698.00	$0.00	$698.00	$0.00	$698.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,714.31	$0.00	$2,714.31	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,313.92	$0.00	$2,313.92	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,246.59	$0.00	$2,246.59	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,180.35	$0.00	$2,180.35	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,116.89	$0.00	$2,116.89	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,016.14	$0.00	$2,016.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,934.92	$0.00	$1,934.92	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,885.94	$0.00	$1,885.94	$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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-698.00	$698.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-698.00	$1,396.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-701.67	$2,094.00
07/16/2024	BILL	MADSEN, DERRICK C & LORNA M	$2,795.67	$2,795.67
02/26/2024	PAYMENT	DC MADSEN ACH NORW - 035605989	$-678.00	$0.00
12/19/2023	PAYMENT	DC MADSEN ACH NORW - 035353154	$-678.00	$678.00
09/19/2023	PAYMENT	DC MADSEN ACH NORW - 035047748	$-678.00	$1,356.00
07/27/2023	PAYMENT	DC MADSEN ACH NORW - 034848892	$-680.31	$2,034.00
07/17/2023	BILL	MADSEN, DERRICK C & LORNA M	$2,714.31	$2,714.31
02/21/2023	PAYMENT	DC MADSEN ACH NORW - 034165815	$-578.00	$0.00
12/23/2022	PAYMENT	DC MADSEN ACH NORW - 033876139	$-578.00	$578.00
09/14/2022	PAYMENT	DC MADSEN ACH NORW - 033458057	$-578.00	$1,156.00
08/11/2022	PAYMENT	DC MADSEN ACH NORW - 033193759	$-579.92	$1,734.00
07/15/2022	BILL	MADSEN, DERRICK C & LORNA M	$2,313.92	$2,313.92
02/23/2022	PAYMENT	DC MADSEN ACH NORW - 032328721	$-561.62	$0.00
12/22/2021	PAYMENT	DC MADSEN ACH NORW - 031896522	$-561.62	$561.62
10/04/2021	PAYMENT	DC MADSEN ACH NORW - 031292014	$-561.62	$1,123.24
08/16/2021	PAYMENT	DC MADSEN ACH NORW - 030939874	$-561.73	$1,684.86
07/14/2021	BILL	MADSEN, DERRICK C & LORNA M	$2,246.59	$2,246.59
02/26/2021	PAYMENT	DC MADSEN ACH NORW - 029538139	$-544.00	$0.00
01/04/2021	PAYMENT	DC MADSEN ACH NORW - 028948432	$-544.00	$544.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-544.00	$1,088.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$548.35	$1,632.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-548.35	$1,083.65
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-548.35	$1,632.00
07/09/2020	BILL	MADSEN, DERRICK C & LORNA M	$2,180.35	$2,180.35
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-528.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-528.00	$528.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-528.00	$1,056.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-532.89	$1,584.00
07/10/2019	BILL	MADSEN, DERRICK C & LORNA M	$2,116.89	$2,116.89
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-503.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-503.00	$503.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-503.00	$1,006.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-507.14	$1,509.00
07/10/2018	BILL	MADSEN, DERRICK C & LORNA M	$2,016.14	$2,016.14
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-483.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-483.00	$483.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-483.00	$966.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-485.92	$1,449.00
07/10/2017	BILL	MADSEN, DERRICK C & LORNA M	$1,934.92	$1,934.92
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-471.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-471.00	$471.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-471.00	$942.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-472.94	$1,413.00
07/11/2016	BILL	MADSEN, DERRICK C & LORNA M	$1,885.94	$1,885.94
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-470.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-470.00	$470.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-470.00	$940.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-472.09	$1,410.00
07/07/2015	BILL	MADSEN, DERRICK C & LORNA M	$1,882.09	$1,882.09
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-455.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-455.00	$455.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-455.00	$910.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-458.62	$1,365.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$458.62	$1,823.62
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-458.62	$1,365.00
07/08/2014	BILL	MADSEN, DERRICK C & LORNA M	$1,823.62	$1,823.62
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-437.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-437.00	$437.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-437.00	$874.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-439.05	$1,311.00
07/08/2013	BILL	MADSEN, DERRICK C & LORNA M	$1,750.05	$1,750.05
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-456.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926484	$-456.00	$456.00
09/26/2012	PAYMENT	WESTERN TITLE CHECK NUM: 26062	$-456.00	$912.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-457.57	$1,368.00
07/10/2012	BILL	PARKS, RICHARD	$1,825.57	$1,825.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-455.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-455.00	$455.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-455.00	$910.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-456.51	$1,365.00
07/08/2011	BILL	PARKS, RICHARD	$1,821.51	$1,821.51
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-430.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-430.00	$430.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-430.00	$860.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-430.66	$1,290.00
07/08/2010	BILL	PARKS, RICHARD	$1,720.66	$1,720.66
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-614.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-614.00	$614.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-614.00	$1,228.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-617.05	$1,842.00
07/06/2009	BILL	PARKS, RICHARD	$2,459.05	$2,459.05
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-625.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-625.00	$625.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-625.00	$1,250.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-628.10	$1,875.00
07/15/2008	BILL	PARKS, RICHARD	$2,503.10	$2,503.10
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-607.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-607.00	$607.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-607.00	$1,214.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-609.21	$1,821.00
07/12/2007	BILL	PARKS, RICHARD	$2,430.21	$2,430.21
05/11/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 269476	$-9.68	$0.00
05/11/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 268470	$-71.66	$9.68
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$81.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.58	$75.34
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-69.00	$71.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.76	$140.76
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-69.00	$138.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-72.66	$207.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$279.66	$279.66