Tax Account 006-023-06

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Owners

MORROW, GORDON A & LINDA M
420 PIKE ST
DAYTON, NV 89403-0000

MORROW, LINDA M

Account Summary

Account ID	006-023-06
Account Type	Real Estate
Location	420 PIKE ST DAYTON
Balance	$1,207.85
Currently Due	$304.85

Account ID

006-023-06

Account Type

Real Estate

Location

420 PIKE ST
DAYTON

Balance

$1,207.85

Currently Due

$304.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,207.85
Total	$1,207.85
Paid	$0.00
Balance	$1,207.85
Due	$304.85
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,207.85

Total

$1,207.85

Paid

$0.00

Balance

$1,207.85

Due

$304.85

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Due	$304.85	$0.00	$304.85	$0.00	$304.85
2	10/07/2024	10/17/2024	Due	$301.00	$0.00	$301.00	$0.00	$605.85
3	01/06/2025	01/16/2025	Due	$301.00	$0.00	$301.00	$0.00	$906.85
4	03/03/2025	03/13/2025	Due	$301.00	$0.00	$301.00	$0.00	$1,207.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,172.71	$0.00	$1,172.71	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,053.87	$0.00	$1,053.87	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,023.22	$0.00	$1,023.22	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$68.31	$0.00	$68.31	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$65.59	$0.00	$65.59	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$70.57	$0.00	$70.57	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$63.31	$0.00	$63.31	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$80.24	$0.00	$80.24	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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
07/16/2024	BILL	MORROW, GORDON A & LINDA M	$1,207.85	$1,207.85
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.00	$293.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.00	$586.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.71	$879.00
07/17/2023	BILL	MORROW, GORDON A & LINDA M	$1,172.71	$1,172.71
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.00	$263.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.00	$526.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.87	$789.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,053.87
07/15/2022	BILL	MORROW, GORDON A & LINDA M	$1,053.87	$1,053.87
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-255.75	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-255.75	$255.75
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-255.75	$511.50
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-255.97	$767.25
07/14/2021	BILL	MORROW, GORDON A & LINDA M	$1,023.22	$1,023.22
08/07/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 72538	$-68.31	$0.00
07/09/2020	BILL	TUCKER, SANDRA	$68.31	$68.31
08/12/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 72387	$-65.59	$0.00
07/10/2019	BILL	TUCKER, SANDRA	$65.59	$65.59
08/03/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 72253	$-70.57	$0.00
07/10/2018	BILL	TUCKER, SANDRA	$70.57	$70.57
08/10/2017	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 72080	$-63.31	$0.00
07/10/2017	BILL	TUCKER, SANDRA	$63.31	$63.31
08/10/2016	PAYMENT	CORELOGIC CHECK NUM: 770	$-80.24	$0.00
07/11/2016	BILL	TUCKER, SANDRA	$80.24	$80.24
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-90.75	$0.00
07/07/2015	BILL	TUCKER, SANDRA	$90.75	$90.75
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-81.81	$0.00
07/08/2014	BILL	TUCKER, SANDRA	$81.81	$81.81
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-205.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-205.00	$205.00
10/09/2013	PAYMENT	WESTERN TITLE CHECK NUM: 35742	$-205.00	$410.00
08/19/2013	PAYMENT	CACTUS HOMES LLC CHECK NUM: 2169931	$-206.50	$615.00
07/08/2013	BILL	GAMEZ, ARTURO MARTELL ET AL	$821.50	$821.50
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-199.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-199.00	$199.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-199.00	$398.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-200.62	$597.00
07/10/2012	BILL	GAMEZ, ARTURO MARTELL ET AL	$797.62	$797.62
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-201.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-201.00	$201.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-201.00	$402.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-203.76	$603.00
07/08/2011	BILL	GAMEZ, ARTURO MARTELL ET AL	$806.76	$806.76
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-207.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-207.00	$207.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-207.00	$414.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-209.52	$621.00
07/08/2010	BILL	GAMEZ, ARTURO MARTELL ET AL	$830.52	$830.52
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-228.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-228.00	$228.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-228.00	$456.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-231.34	$684.00
07/06/2009	BILL	GAMEZ, ARTURO MARTELL ET AL	$915.34	$915.34
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-231.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-231.00	$231.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-231.00	$462.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-232.91	$693.00
07/15/2008	BILL	GAMEZ, ARTURO MARTELL ET AL	$925.91	$925.91
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-224.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-224.00	$224.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-224.00	$448.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-226.95	$672.00
07/12/2007	BILL	GAMEZ, ARTURO MARTELL ET AL	$898.95	$898.95
01/10/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 54366	$-218.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-218.00	$218.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-218.00	$436.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-218.57	$654.00
07/12/2006	BILL	MOUNT, MARY KATHLEEN TR	$872.57	$872.57
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-201.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-201.00	$201.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-201.00	$402.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-204.96	$603.00
07/15/2005	BILL	MOUNT, MARY KATHLEEN TR	$807.96	$807.96
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-201.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-201.00	$201.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-201.00	$402.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-201.76	$603.00
07/08/2004	BILL	MOUNT, MARY KATHLEEN TR	$804.76	$804.76
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-174.29	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-174.29	$174.29
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-174.29	$348.58
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-174.31	$522.87
07/18/2003	BILL	MOUNT, MARY KATHLEEN TR	$697.18	$697.18
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-171.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-171.00	$171.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-171.00	$342.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-174.89	$513.00
07/12/2002	BILL	MOUNT, MARY KATHLEEN TR	$687.89	$687.89
02/26/2002	PAYMENT	ABN-AMRO CHECK BANK: 00080 NUM: 538812	$-167.66	$0.00
01/08/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 428300	$-167.66	$167.66
08/29/2001	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 09574	$-167.66	$335.32
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-167.93	$502.98
07/12/2001	BILL	MOUNT, MARY KATHLEEN TR	$670.91	$670.91
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-164.24	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-164.24	$164.24
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-164.24	$328.48
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-164.56	$492.72
07/17/2000	BILL	MOUNT, MARY KATHLEEN TRUSTEE	$657.28	$657.28
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-173.52	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-173.52	$173.52
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-173.52	$347.04
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-173.82	$520.56
07/17/1999	BILL	MOUNT, MARY KATHLEEN TRUSTEE	$694.38	$694.38
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-158.92	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-158.92	$158.92
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-158.92	$317.84
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-159.08	$476.76
07/13/1998	BILL	MOUNT, MARY KATHLEEN TRUSTEE	$635.84	$635.84
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-155.93	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-155.93	$155.93
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-155.93	$311.86
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-156.16	$467.79
07/14/1997	BILL	MOUNT, MARY KATHLEEN TRUSTEE	$623.95	$623.95
12/19/1996	PAYMENT	SOURCE ONE	$-148.19	$0.00
09/27/1996	PAYMENT	SOURCE ONE	$-148.19	$148.19
09/18/1996	PAYMENT	STEWART TITLE	$-148.19	$296.38
09/11/1996	PAYMENT	SOURCE ONE	$-148.33	$444.57
07/18/1996	BILL	FORSYTHE, JEWEL M	$592.90	$592.90