Tax Account 029-562-03

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Owners

WILKINS, JAMES E & LILA J
112 DESCHUTES DR
DAYTON, NV 89403-0000

WILKINS, LILA J

Account Summary

Account ID	029-562-03
Account Type	Real Estate
Location	112 DESCHUTES DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-562-03

Account Type

Real Estate

Location

112 DESCHUTES DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,543.65
Total	$2,543.65
Paid	$2,543.65
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

$2,543.65

Total

$2,543.65

Paid

$2,543.65

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	$638.65	$0.00	$638.65	$638.65	$0.00
2	10/07/2024	10/17/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
3	01/06/2025	01/16/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
4	03/03/2025	03/13/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,469.62	$0.00	$2,469.62	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,089.72	$0.00	$2,089.72	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,028.91	$0.00	$2,028.91	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,969.00	$0.00	$1,969.00	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,911.67	$20.08	$1,931.75	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,856.03	$0.00	$1,856.03	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,802.00	$0.00	$1,802.00	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,756.38	$0.00	$1,756.38	$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
02/11/2025	PAYMENT	WILKINS, JAMES E & LILA J CHECK 1297	$-635.00	$0.00
12/18/2024	PAYMENT	WILKINS, JAMES E & LILA J CHECK 1295	$-635.00	$635.00
09/25/2024	PAYMENT	WILKINS, JAMES E & LILA J CHECK 1294	$-635.00	$1,270.00
08/16/2024	PAYMENT	WILKINS, JAMES E & LILA J CHECK 1292	$-638.65	$1,905.00
07/16/2024	BILL	WILKINS, JAMES E & LILA J	$2,543.65	$2,543.65
01/30/2024	PAYMENT	WILKINS, JAMES E & LILA J CHECK 1285	$-617.00	$0.00
12/06/2023	PAYMENT	WILKINS, JAMES E & LILA J CHECK 1282	$-617.00	$617.00
08/31/2023	PAYMENT	WILKINS, LILA J CHECK 1279	$-617.00	$1,234.00
08/14/2023	PAYMENT	WILKINS, JAMES E & LILA J CHECK 1277	$-618.62	$1,851.00
07/17/2023	BILL	WILKINS, JAMES E & LILA J	$2,469.62	$2,469.62
02/17/2023	PAYMENT	WILKINS, JAMES E & LILA J CHECK 1271	$-522.00	$0.00
12/14/2022	PAYMENT	WILKINS, JAMES E & LILA J CHECK 1268	$-522.00	$522.00
09/15/2022	PAYMENT	WILKINS, JAMES E & LILA J CHECK 1265	$-522.00	$1,044.00
08/17/2022	PAYMENT	WILKINS, JAMES E & LILA J CHECK 1261	$-523.72	$1,566.00
07/15/2022	BILL	WILKINS, JAMES E & LILA J	$2,089.72	$2,089.72
12/21/2021	PAYMENT	WILKINS, JAMES E & LILA J CHECK 1249	$-507.18	$0.00
12/07/2021	PAYMENT	WILKINS, JAMES E & LILA J CHECK 1246	$-507.18	$507.18
08/26/2021	PAYMENT	WILKINS, JAMES E & LILA J CHECK CK. 1240	$-1,014.55	$1,014.36
07/14/2021	BILL	WILKINS, JAMES E & LILA J	$2,028.91	$2,028.91
11/19/2020	PAYMENT	WILKINS, JAMES E & LILA J CHECK NUM: 1225	$-982.00	$0.00
08/25/2020	PAYMENT	WILKINS, LILA J CHECK NUM: 1223	$-491.00	$982.00
08/04/2020	PAYMENT	WILKINS, LILA J CHECK NUM: 1221	$-496.00	$1,473.00
07/09/2020	BILL	WILKINS, JAMES E & LILA J	$1,969.00	$1,969.00
03/27/2020	PAYMENT	WILKINS, JAMES E & LILA J CHECK NUM: 1166	$-20.08	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$20.08
03/17/2020	PAYMENT	WILKINS, JAMES E & LILA J CHECK NUM: 1165	$-477.00	$19.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.08	$496.08
12/09/2019	PAYMENT	WILKINS, JAMES E & LILA J CHECK NUM: 1154	$-477.00	$477.00
09/18/2019	PAYMENT	WILKINS, JAMES E & LILA J CHECK NUM: 1149	$-477.00	$954.00
07/25/2019	PAYMENT	WILKINS, LILA J CHECK NUM: 1147	$-480.67	$1,431.00
07/10/2019	BILL	WILKINS, JAMES E & LILA J	$1,911.67	$1,911.67
02/26/2019	PAYMENT	WILKINS, JAMES E & LILA J CHECK NUM: 1141	$-463.00	$0.00
12/12/2018	PAYMENT	WILKINS, JAMES E & LILA J CHECK NUM: 1138	$-463.00	$463.00
09/17/2018	PAYMENT	WILKINS, LILA J CHECK NUM: 1134	$-463.00	$926.00
07/24/2018	PAYMENT	WILKINS, JAMES E & LILA J CHECK NUM: 1131	$-467.03	$1,389.00
07/10/2018	BILL	WILKINS, JAMES E & LILA J	$1,856.03	$1,856.03
02/20/2018	PAYMENT	WILKINS, JAMES E & LILA J CHECK NUM: 1117	$-450.00	$0.00
11/15/2017	PAYMENT	WILKINS, JAMES E & LILA J CHECK NUM: 1107	$-450.00	$450.00
09/14/2017	PAYMENT	WILKINS, JAMES E & LILA J CHECK NUM: 1102	$-450.00	$900.00
07/26/2017	PAYMENT	WILKINS, JAMES E & LILA J CHECK NUM: 1097	$-452.00	$1,350.00
07/10/2017	BILL	WILKINS, JAMES E & LILA J	$1,802.00	$1,802.00
02/13/2017	PAYMENT	WILKINS, JAMES E & LILA J CHECK NUM: 1079	$-438.00	$0.00
12/21/2016	PAYMENT	WILKINS, JAMES E & LILA J CHECK NUM: 1076	$-438.00	$438.00
09/27/2016	PAYMENT	WILKINS, JAMES E & LILA J CHECK NUM: 1069	$-438.00	$876.00
07/25/2016	PAYMENT	WILKINS, JAMES E & LILA J CHECK NUM: 1066	$-442.38	$1,314.00
07/11/2016	BILL	WILKINS, JAMES E & LILA J	$1,756.38	$1,756.38
02/23/2016	PAYMENT	WILKINS, JAMES E & LILA J CHECK NUM: 1053	$-437.00	$0.00
12/16/2015	PAYMENT	WILKINS, JAMES E & LILA J CHECK NUM: 1042	$-437.00	$437.00
09/18/2015	PAYMENT	WILKINS, JAMES E & LILA J CHECK NUM: 1036	$-437.00	$874.00
07/22/2015	PAYMENT	WILKINS, JAMES E & LILA J CHECK NUM: 1033	$-441.79	$1,311.00
07/07/2015	BILL	WILKINS, JAMES E & LILA J	$1,752.79	$1,752.79
02/26/2015	PAYMENT	WILKINS, JAMES E & LILA J CHECK NUM: 17163	$-425.00	$0.00
12/30/2014	PAYMENT	WILKINS, JAMES E OR JEANNE CHECK NUM: 17154	$-425.00	$425.00
10/02/2014	PAYMENT	WILKINS, JAMES E & LILA J CHECK NUM: 1008	$-425.00	$850.00
08/05/2014	PAYMENT	WILKINS, JAMES E & LILA J CHECK NUM: 1003	$-426.60	$1,275.00
07/08/2014	BILL	WILKINS, JAMES E & LILA J	$1,701.60	$1,701.60
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-412.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-412.00	$412.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-412.00	$824.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-415.96	$1,236.00
07/08/2013	BILL	WILKINS, JAMES E & LILA J	$1,651.96	$1,651.96
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-443.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-443.00	$443.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-443.00	$886.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-446.20	$1,329.00
07/10/2012	BILL	WILKINS, JAMES E & LILA J	$1,775.20	$1,775.20
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-431.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-431.00	$431.00
09/19/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459386466	$-431.00	$862.00
08/01/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1015	$-433.80	$1,293.00
07/08/2011	BILL	BTG DAYTON NV INVESTMENTS LLC	$1,726.80	$1,726.80
11/17/2010	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 474103401	$-8,178.89	$0.00
11/01/2010	INTEREST	Monthly Interest	$40.40	$8,178.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$39.70	$8,138.49
10/01/2010	INTEREST	Monthly Interest	$40.40	$8,098.79
09/01/2010	INTEREST	Monthly Interest	$40.40	$8,058.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.92	$8,017.99
08/24/2010	INTEREST	Monthly Interest	$40.40	$8,002.07
07/08/2010	BILL	COF DAYTON HOMES 14P LLC	$1,585.91	$7,961.67
07/02/2010	INTEREST	Monthly Interest	$40.40	$6,375.76
07/02/2010	INTEREST	Monthly Interest	$40.40	$6,335.36
06/11/2010	AMENDMENT	Recon Recording	$15.00	$6,294.96
06/01/2010	INTEREST	Monthly Interest	$211.48	$6,279.96
05/03/2010	INTEREST	Monthly Interest	$21.39	$6,068.48
03/31/2010	INTEREST	Monthly Interest	$21.39	$6,047.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$159.67	$6,025.70
03/01/2010	INTEREST	Monthly Interest	$21.39	$5,866.03
02/01/2010	INTEREST	Monthly Interest	$21.39	$5,844.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$102.66	$5,823.25
01/04/2010	INTEREST	Monthly Interest	$21.39	$5,720.59
12/01/2009	INTEREST	Monthly Interest	$21.39	$5,699.20
11/03/2009	INTEREST	Monthly Interest	$21.39	$5,677.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$57.05	$5,656.42
10/05/2009	INTEREST	Monthly Interest	$21.39	$5,599.37
09/01/2009	INTEREST	Monthly Interest	$21.39	$5,577.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.84	$5,556.59
08/03/2009	INTEREST	Monthly Interest	$21.39	$5,533.75
07/06/2009	BILL	COF CAPITAL FUND I LLC	$2,281.05	$5,512.36
07/01/2009	INTEREST	Monthly Interest	$21.39	$3,231.31
07/01/2009	INTEREST	Monthly Interest	$21.39	$3,209.92
06/01/2009	INTEREST	Monthly Interest	$195.26	$3,188.53
05/01/2009	INTEREST	Monthly Interest	$2.07	$2,993.27
04/01/2009	INTEREST	Monthly Interest	$2.07	$2,991.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$162.28	$2,989.13
03/02/2009	INTEREST	Monthly Interest	$2.07	$2,826.85
02/03/2009	INTEREST	Monthly Interest	$2.07	$2,824.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$104.35	$2,822.71
01/05/2009	INTEREST	Monthly Interest	$2.07	$2,718.36
12/01/2008	INTEREST	Monthly Interest	$2.07	$2,716.29
11/03/2008	INTEREST	Monthly Interest	$2.07	$2,714.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$58.01	$2,712.15
10/01/2008	INTEREST	Monthly Interest	$2.07	$2,654.14
09/02/2008	INTEREST	Monthly Interest	$2.07	$2,652.07
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.25	$2,650.00
08/04/2008	INTEREST	Monthly Interest	$2.07	$2,626.75
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$2,318.23	$2,624.68
07/01/2008	INTEREST	Monthly Interest	$2.07	$306.45
07/01/2008	INTEREST	Monthly Interest	$2.07	$304.38
06/02/2008	INTEREST	Monthly Interest	$20.75	$302.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$281.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.94	$275.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.30	$260.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$252.32
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-86.51	$249.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$335.51	$335.51