Tax Account 029-531-04

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Owners

WILEY, PATRICIA A TR
134 BETHPAGE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-531-04
Account Type	Real Estate
Location	134 BETHPAGE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-531-04

Account Type

Real Estate

Location

134 BETHPAGE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$697.82
Total	$697.82
Paid	$697.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$697.82

Total

$697.82

Paid

$697.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$175.82	$0.00	$0.00	$175.82	$175.82	$0.00
2	10/05/2026	10/16/2026	Paid	$174.00	$0.00	$0.00	$174.00	$174.00	$0.00
3	01/04/2027	01/15/2027	Paid	$174.00	$0.00	$0.00	$174.00	$174.00	$0.00
4	03/01/2027	03/12/2027	Paid	$174.00	$0.00	$0.00	$174.00	$174.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$676.87	$0.00	$0.00	$676.87	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$656.96	$0.00	$0.00	$656.96	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$637.89	$0.00	$0.00	$637.89	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$237.22	$0.00	$0.00	$237.22	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$230.38	$0.00	$0.00	$230.38	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$222.87	$0.00	$0.00	$222.87	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$216.42	$0.00	$0.00	$216.42	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$210.17	$0.00	$0.00	$210.17	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$204.07	$0.00	$0.00	$204.07	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$198.94	$0.00	$0.00	$198.94	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
07/30/2026	PAYMENT	WILEY, PATRICIA A TR CHECK 6364	$-697.82	$0.00
07/15/2026	BILL	WILEY, PATRICIA A TR	$697.82	$697.82
07/29/2025	PAYMENT	WILEY, PATRICIA CHECK 6267	$-676.87	$0.00
07/11/2025	BILL	WILEY, PATRICIA A TR	$676.87	$676.87
08/08/2024	PAYMENT	WILEY, PATRICIA CHECK 6170	$-656.96	$0.00
07/16/2024	BILL	WILEY, PATRICIA A TR	$656.96	$656.96
10/31/2023	PAYMENT	WILEY, PATRICIA A TR CHECK 6094	$-318.00	$0.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-159.00	$318.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-160.89	$477.00
07/17/2023	BILL	WILEY, PATRICIA A TR	$637.89	$637.89
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-59.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-59.00	$59.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-59.00	$118.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-60.22	$177.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$237.22
07/15/2022	BILL	WILEY, PATRICIA A TR	$237.22	$237.22
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-57.55	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-57.55	$57.55
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-57.55	$115.10
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-57.73	$172.65
07/14/2021	BILL	WILEY, PATRICIA A TR	$230.38	$230.38
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-55.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-55.00	$55.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-55.00	$110.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$57.87	$165.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-57.87	$107.13
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-57.87	$165.00
07/09/2020	BILL	WILEY, PATRICIA A TR	$222.87	$222.87
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-53.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-53.00	$53.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-53.00	$106.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-57.42	$159.00
07/10/2019	BILL	WILEY, PATRICIA A TR	$216.42	$216.42
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-52.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-52.00	$52.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-52.00	$104.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-54.17	$156.00
07/10/2018	BILL	WILEY, PATRICIA A TR	$210.17	$210.17
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-50.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-50.00	$50.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-50.00	$100.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-54.07	$150.00
07/10/2017	BILL	WILEY, PATRICIA TR	$204.07	$204.07
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-49.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-49.00	$49.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-49.00	$98.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$49.00	$147.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-49.00	$98.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-51.94	$147.00
07/11/2016	BILL	WILEY, PATRICIA A	$198.94	$198.94
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-49.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-49.00	$49.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-49.00	$98.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-51.44	$147.00
07/07/2015	BILL	WILEY, JEFFREY L & PATRICIA A	$198.44	$198.44
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-47.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$47.00	$47.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-47.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$47.00	$47.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-47.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-47.00	$47.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-47.00	$94.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-51.55	$141.00
07/08/2014	BILL	WILEY, JEFFREY L & PATRICIA A	$192.55	$192.55
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-45.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-45.00	$45.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-45.00	$90.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-49.73	$135.00
07/08/2013	BILL	WILEY, JEFFREY L & PATRICIA A	$184.73	$184.73
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-44.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-44.00	$44.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-44.00	$88.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-45.32	$132.00
07/10/2012	BILL	WILEY, JEFFREY L & PATRICIA A	$177.32	$177.32
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-33.00	$0.00
11/09/2011	PAYMENT	NORTH AMERICAN TITLE CHECK NUM: 60019371	$-33.00	$33.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-33.00	$66.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-35.25	$99.00
07/08/2011	BILL	LENNAR RENO LLC	$134.25	$134.25
08/11/2010	PAYMENT	COLUMBUS RENO 1 LLC CHECK BANK: 11-8166 NUM: 1510	$-141.10	$0.00
07/08/2010	BILL	COLUMBUS RIVERPARK LLC	$134.25	$141.10
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.85
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.80
06/18/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1517	$-90.74	$6.75
06/01/2010	INTEREST	Monthly Interest	$6.75	$97.49
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$90.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51