Tax Account 006-022-19

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Owners

BISHOP, MICHAEL D & ROSALINDA A
580 PIKE ST
DAYTON, NV 89403-0000

BISHOP, ROSALINDA A

Account Summary

Account ID	006-022-19
Account Type	Real Estate
Location	580 PIKE ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-022-19

Account Type

Real Estate

Location

580 PIKE ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,681.17
Total	$1,681.17
Paid	$1,681.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,681.17

Total

$1,681.17

Paid

$1,681.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$421.17	$0.00	$421.17	$421.17	$0.00
2	10/02/2023	10/13/2023	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/02/2024	01/13/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/04/2024	03/15/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,500.06	$0.00	$1,500.06	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,456.42	$0.00	$1,456.42	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,413.21	$0.00	$1,413.21	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,372.07	$0.00	$1,372.07	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,332.13	$0.00	$1,332.13	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,293.37	$0.00	$1,293.37	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,260.64	$0.00	$1,260.64	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-420.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-420.00	$420.00
10/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-420.00	$840.00
08/17/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-421.17	$1,260.00
07/17/2023	BILL	BISHOP, MICHAEL D & ROSALINDA A	$1,681.17	$1,681.17
03/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-374.00	$0.00
01/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-374.00	$374.00
10/03/2022	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-374.00	$748.00
08/12/2022	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-378.06	$1,122.00
07/15/2022	BILL	BISHOP, MICHAEL D & ROSALINDA A	$1,500.06	$1,500.06
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-364.07	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-364.07	$364.07
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-364.07	$728.14
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-364.21	$1,092.21
07/14/2021	BILL	BISHOP, MICHAEL D & ROSALINDA A	$1,456.42	$1,456.42
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-353.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-353.00	$353.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$706.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$354.21	$1,059.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-354.21	$704.79
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-354.21	$1,059.00
07/09/2020	BILL	BISHOP, MICHAEL D & ROSALINDA	$1,413.21	$1,413.21
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-342.00	$342.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-346.07	$1,026.00
07/10/2019	BILL	BISHOP, MICHAEL D & ROSALINDA	$1,372.07	$1,372.07
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$332.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-332.00	$664.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.13	$996.00
07/10/2018	BILL	BISHOP, MICHAEL D & ROSALINDA	$1,332.13	$1,332.13
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$323.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-323.00	$646.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-324.37	$969.00
07/10/2017	BILL	SPENCER, MARGARET	$1,293.37	$1,293.37
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-314.00	$314.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-314.00	$628.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$314.00	$942.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-314.00	$628.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-318.64	$942.00
07/11/2016	BILL	SPENCER, MARGARET	$1,260.64	$1,260.64
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-320.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$320.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-320.00	$640.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-324.60	$960.00
07/07/2015	BILL	SPENCER, MARGARET	$1,284.60	$1,284.60
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-48.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$48.00	$48.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-48.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$48.00	$48.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-48.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-48.00	$48.00
09/30/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 6427	$-48.00	$96.00
07/17/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 6033	$-51.97	$144.00
07/08/2014	BILL	METHVIN, DEBORAH	$195.97	$195.97
07/17/2013	PAYMENT	BAM BUSINESS LLC CHECK NUM: 1296	$-195.25	$0.00
07/08/2013	BILL	BAM LLC	$195.25	$195.25
08/06/2012	PAYMENT	BAM BUSINESS LLC CHECK NUM: 1247	$-187.41	$0.00
07/10/2012	BILL	BAM LLC	$187.41	$187.41
07/25/2011	PAYMENT	BAM BUSINESS LLC CHECK NUM: 1205	$-182.85	$0.00
07/08/2011	BILL	BAM LLC	$182.85	$182.85
07/27/2010	PAYMENT	BAM LLC CHECK BANK: 94-77 NUM: 1151	$-182.85	$0.00
07/08/2010	BILL	BAM LLC	$182.85	$182.85
11/30/2009	PAYMENT	BAM LLC CHECK BANK: 94-77 NUM: 1116	$-68.00	$0.00
10/29/2009	PAYMENT	BAM LLC CHECK BANK: 94-77 NUM: 1111	$-68.00	$68.00
09/01/2009	PAYMENT	BAM BUSINESS LLC CHECK BANK: 94-77 NUM: 1099	$-68.00	$136.00
07/30/2009	PAYMENT	BAM LLC CHECK BANK: 94-77 NUM: 1093	$-71.15	$204.00
07/06/2009	BILL	BAM LLC	$275.15	$275.15
03/24/2009	PAYMENT	BAM BUSINESS LLC CHECK BANK: 94-77 NUM: 1076	$-65.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.52	$65.52
01/15/2009	PAYMENT	BAM BUSINESS LLC CHECK BANK: 94-77 NUM: 1058	$-63.00	$63.00
10/07/2008	PAYMENT	BAM BUSINESS LLC CHECK BANK: 94-77 NUM: 1038	$-63.00	$126.00
09/17/2008	PAYMENT	BAM BUSINESS LLC CHECK BANK: 94-77 NUM: 1033	$-65.78	$189.00
09/17/2008	AMENDMENT	REMOVE PENALTY POSTMARK	$-2.63	$254.78
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.63	$257.41
07/15/2008	BILL	JM MANAGEMENT INC	$254.78	$254.78
04/09/2008	PAYMENT	CARSON CITY FITNESS & AEROBICS CHECK BANK: 94-7074 NUM: 1286	$-55.45	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.13	$55.45
02/01/2008	PAYMENT	CARSON CITY FITNESS & AEROBICS CHECK BANK: 94-7074 NUM: 1270	$-65.00	$53.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.32	$118.32
10/02/2007	PAYMENT	CARSON CITY FITNESS & AEROBICS CHECK BANK: 94-7074 NUM: 1241	$-58.00	$116.00
08/10/2007	PAYMENT	JM MANAGEMENT INC CHECK BANK: 94-7074 NUM: 1227	$-61.96	$174.00
07/12/2007	BILL	JM MANAGEMENT INC	$235.96	$235.96
03/08/2007	PAYMENT	CARSON CITY FITNESS & AEROBICS CHECK BANK: 94-7074 NUM: 1168	$-54.00	$0.00
01/09/2007	PAYMENT	CARSON CITY FITNESS & AEROBICS CHECK BANK: 94-7074 NUM: 1151	$-54.00	$54.00
09/29/2006	PAYMENT	JM MANAGEMENT INC CHECK BANK: 94-7074 NUM: 1076	$-54.00	$108.00
08/15/2006	PAYMENT	JM MANAGEMENT INC CHECK BANK: 94-7074 NUM: 1072	$-56.31	$162.00
07/12/2006	BILL	JM MANAGEMENT INC	$218.31	$218.31
03/07/2006	PAYMENT	WITT, BILLY J & THERESA A TRS CHECK BANK: 94-7074 NUM: 1059	$-54.00	$0.00
12/30/2005	PAYMENT	JM MANAGEMENT, INC. CHECK BANK: 94-7074 NUM: 1055	$-54.00	$54.00
10/05/2005	PAYMENT	WITT, BILLY J & THERESA A TRS CHECK BANK: 94-7074 NUM: 1043	$-54.00	$108.00
08/25/2005	PAYMENT	JM MANAGEMENT, INC CHECK BANK: 94-7074 NUM: 1035	$-55.33	$162.00
07/15/2005	BILL	WITT, BILLY J & THERESA A TRS	$217.33	$217.33
07/26/2004	PAYMENT	WITT, BILLY J & THERESA A TRS CHECK BANK: 90-7118 NUM: 1911	$-216.98	$0.00
07/08/2004	BILL	WITT, BILLY J & THERESA A TRS	$216.98	$216.98
07/29/2003	PAYMENT	WITT, BILLY J & THERESA A TRS CHECK BANK: 11-7000 NUM: 1749	$-170.94	$0.00
07/18/2003	BILL	WITT, BILLY J & THERESA A TRS	$170.94	$170.94
08/07/2002	PAYMENT	WITT, BILLY J & THERESA A TRS CHECK BANK: 11-7000 NUM: 1602	$-165.34	$0.00
07/12/2002	BILL	WITT, BILLY J & THERESA A TRS	$165.34	$165.34
08/10/2001	PAYMENT	WITT, BILLY J & THERESA A TRS CHECK BANK: 11-7000 NUM: 1435	$-162.49	$0.00
07/12/2001	BILL	WITT, BILLY J & THERESA A TRS	$162.49	$162.49
08/10/2000	PAYMENT	MARIANI, JOAN/WITT, TERESA CHECK BANK: 11-7000 NUM: 1022	$-159.18	$0.00
07/17/2000	BILL	MARIANI, MRS JOAN	$159.18	$159.18
04/06/2000	PAYMENT	MARIANI, MRS JOAN CHECK BANK: 11-7000 NUM: 1016	$-139.47	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.56	$139.47
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.20	$131.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.68	$127.71
08/06/1999	PAYMENT	MARIANI, MRS JOAN CHECK BANK: 90-7000 NUM: 158	$-42.15	$126.03
07/17/1999	BILL	MARIANI, MRS JOAN	$168.18	$168.18
03/05/1999	PAYMENT	MARIANI, MRS JOAN CHECK	$-36.20	$0.00
01/12/1999	PAYMENT	MARIANI, MRS JOAN CHECK	$-36.20	$36.20
09/28/1998	PAYMENT	MARIANI, MRS JOAN CHECK	$-36.20	$72.40
08/10/1998	PAYMENT	MARIANI, MRS JOAN CHECK	$-36.40	$108.60
07/13/1998	BILL	MARIANI, MRS JOAN	$145.00	$145.00
03/10/1998	PAYMENT	MARIANI, MRS JOAN CHECK	$-35.94	$0.00
01/06/1998	PAYMENT	MARIANI, MRS JOAN CHECK	$-35.94	$35.94
10/06/1997	PAYMENT	MARIANI, MRS JOAN CHECK	$-35.94	$71.88
08/06/1997	PAYMENT	MARIANI, MRS JOAN CHECK	$-36.18	$107.82
07/14/1997	BILL	MARIANI, MRS JOAN	$144.00	$144.00
03/25/1997	PAYMENT	MARIANI, MRS JOAN	$-37.18	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.43	$37.18
01/13/1997	PAYMENT	MARIANI, MRS JOAN	$-35.75	$35.75
10/16/1996	PAYMENT	MARIANI, MRS JOAN	$-35.75	$71.50
07/31/1996	PAYMENT	MARIANI, MRS JOAN	$-35.95	$107.25
07/18/1996	BILL	MARIANI, MRS JOAN	$143.20	$143.20