Tax Account 029-534-03

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Owners

WILLHITE, CURTIS JAMES & JANICE ANN TRS
1151 FERRETTO PKWY
DAYTON, NV 89403-0000

WILLHITE, JANICE ANN TRS

Account Summary

Account ID	029-534-03
Account Type	Real Estate
Location	1151 FERRETTO PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-534-03

Account Type

Real Estate

Location

1151 FERRETTO PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,396.96
Total	$2,396.96
Paid	$2,396.96
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,396.96

Total

$2,396.96

Paid

$2,396.96

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$599.96	$0.00	$599.96	$599.96	$0.00
2	10/07/2024	10/17/2024	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
3	01/06/2025	01/16/2025	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
4	03/03/2025	03/13/2025	Paid	$599.00	$0.00	$599.00	$599.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,614.97	$0.00	$2,614.97	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,721.75	$0.00	$2,721.75	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,642.51	$0.00	$2,642.51	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,564.73	$0.00	$2,564.73	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,490.05	$0.00	$2,490.05	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,417.57	$0.00	$2,417.57	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,347.19	$0.00	$2,347.19	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,287.77	$0.00	$2,287.77	$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	1.82	.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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-599.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-599.00	$599.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-599.00	$1,198.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-599.96	$1,797.00
08/06/2024	AMENDMENT	APPLY DV EXEMPT	$-296.20	$2,396.96
07/16/2024	BILL	WILLHITE, CURTIS JAMES & JANICE ANN TRS	$2,693.16	$2,693.16
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-653.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-653.00	$653.00
09/15/2023	PAYMENT	GUILD MORTGAGE CHECK 2159601	$-510.05	$1,306.00
09/07/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-798.92	$1,816.05
09/07/2023	AMENDMENT	APPLY DV EXEMPT	$-574.95	$2,614.97
09/07/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 860889. REASON: APPLY DV EXEMPT	$798.92	$3,189.92
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-798.92	$2,391.00
07/17/2023	BILL	WILLHITE, CURTIS JAMES & JANICE ANN TRS	$3,189.92	$3,189.92
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-680.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-680.00	$680.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-680.00	$1,360.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-681.75	$2,040.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,721.75
07/15/2022	BILL	WILLHITE, CURTIS JAMES & JANICE ANN TRS	$2,721.75	$2,721.75
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-660.60	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-660.60	$660.60
09/13/2021	PAYMENT	TICOR TITLE COMPANY CHECK 10041749	$-660.60	$1,321.20
08/16/2021	PAYMENT	C WILLHITE ACH NORW - 030939874	$-660.71	$1,981.80
07/14/2021	BILL	WILLHITE, CURTIS & JANICE	$2,642.51	$2,642.51
02/26/2021	PAYMENT	C WILLHITE ACH NORW - 029538139	$-640.00	$0.00
01/04/2021	PAYMENT	C WILLHITE ACH NORW - 028948432	$-640.00	$640.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-640.00	$1,280.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$644.73	$1,920.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-644.73	$1,275.27
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-644.73	$1,920.00
07/09/2020	BILL	WILLHITE, CURTIS & JANICE	$2,564.73	$2,564.73
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-622.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-622.00	$622.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-622.00	$1,244.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-624.05	$1,866.00
07/10/2019	BILL	WILLHITE, CURTIS & JANICE	$2,490.05	$2,490.05
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-604.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-604.00	$604.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-604.00	$1,208.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-605.57	$1,812.00
07/10/2018	BILL	WILLHITE, CURTIS & JANICE	$2,417.57	$2,417.57
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-586.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-586.00	$586.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-586.00	$1,172.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-589.19	$1,758.00
07/10/2017	BILL	WILLHITE, CURTIS & JANICE	$2,347.19	$2,347.19
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-571.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-571.00	$571.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-571.00	$1,142.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-574.77	$1,713.00
07/11/2016	BILL	WILLHITE, CURTIS & JANICE	$2,287.77	$2,287.77
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-570.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-570.00	$570.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-570.00	$1,140.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-573.12	$1,710.00
07/07/2015	BILL	WILLHITE, CURTIS & JANICE	$2,283.12	$2,283.12
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-527.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-527.00	$527.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-527.00	$1,054.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-531.01	$1,581.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$531.01	$2,112.01
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-531.01	$1,581.00
07/08/2014	BILL	WILLHITE, CURTIS & JANICE	$2,112.01	$2,112.01
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-512.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-512.00	$512.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-512.00	$1,024.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-514.43	$1,536.00
07/08/2013	BILL	WILLHITE, CURTIS & JANICE	$2,050.43	$2,050.43
03/06/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 395827	$-34.00	$0.00
01/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 374540	$-34.00	$34.00
10/04/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 348894	$-34.00	$68.00
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334665	$-35.64	$102.00
07/10/2012	BILL	LENNAR RENO LLC	$137.64	$137.64
04/30/2012	PAYMENT	LENNAR CHECK NUM: 299848	$-1.32	$0.00
03/20/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 282562	$-33.00	$1.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.32	$34.32
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-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