Tax Account 006-062-16

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Owners

HOWARD, ALBERT PAUL JR
140 RIVER ST
DAYTON, NV 89403-0000

Account Summary

Account ID	006-062-16
Account Type	Real Estate
Location	140 RIVER ST DAYTON
Balance	$199.00
Currently Due	$0.00

Account ID

006-062-16

Account Type

Real Estate

Location

140 RIVER ST
DAYTON

Balance

$199.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$799.12
Total	$799.12
Paid	$600.12
Balance	$199.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$799.12

Total

$799.12

Paid

$600.12

Balance

$199.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$202.12	$0.00	$202.12	$202.12	$0.00
2	10/07/2024	10/17/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
3	01/06/2025	01/16/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
4	03/03/2025	03/13/2025	Due	$199.00	$0.00	$199.00	$0.00	$199.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$740.06	$0.00	$740.06	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$631.90	$0.00	$631.90	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$585.25	$0.00	$585.25	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$541.17	$0.00	$541.17	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$507.25	$0.00	$507.25	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$483.14	$0.00	$483.14	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$463.72	$0.00	$463.72	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$452.02	$0.00	$452.02	$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	1.43	.39	.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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-199.00	$199.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-199.00	$398.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-202.12	$597.00
07/16/2024	BILL	HOWARD, ALBERT PAUL JR	$799.12	$799.12
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-184.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-184.00	$184.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-184.00	$368.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-188.06	$552.00
07/17/2023	BILL	HOWARD, ALBERT PAUL JR	$740.06	$740.06
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-157.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-157.00	$157.00
10/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-157.00	$314.00
08/17/2022	PAYMENT	ROUNDPOINT MORTGAGE SVC CHECK 0002495882	$-160.90	$471.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$631.90
07/15/2022	BILL	HOWARD, ALBERT PAUL JR	$631.90	$631.90
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-146.26	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-146.26	$146.26
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-146.26	$292.52
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-146.47	$438.78
07/14/2021	BILL	HOWARD, ALBERT PAUL	$585.25	$585.25
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-135.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-135.00	$135.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-135.00	$270.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$136.17	$405.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-136.17	$268.83
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-136.17	$405.00
07/09/2020	BILL	HOWARD, ALBERT PAUL	$541.17	$541.17
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-126.00	$126.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$252.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-129.25	$378.00
07/10/2019	BILL	HOWARD, ALBERT PAUL	$507.25	$507.25
09/28/2018	PAYMENT	HOWARD, ALBERT CHECK NUM: 1248	$-360.00	$0.00
07/20/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 92286	$-123.14	$360.00
07/10/2018	BILL	HOWARD, DANIEL P & CYNDI L	$483.14	$483.14
02/27/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$0.00
01/02/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$115.00
09/29/2017	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: ACH	$-115.00	$230.00
08/18/2017	PAYMENT	BANK OF THE WEST CHECK	$-118.72	$345.00
07/10/2017	BILL	HOWARD, DANIEL P & CYNDI L	$463.72	$463.72
03/06/2017	PAYMENT	BANK OF THE WEST CHECK	$-112.00	$0.00
01/03/2017	PAYMENT	BANK OF THE WEST CHECK	$-112.00	$112.00
09/29/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-112.00	$224.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$116.02	$336.00
09/29/2016	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-116.02	$219.98
08/15/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-116.02	$336.00
07/11/2016	BILL	HOWARD, DANIEL P & CYNDI L	$452.02	$452.02
03/02/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-112.00	$0.00
12/30/2015	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-112.00	$112.00
10/02/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-112.00	$224.00
08/14/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-115.03	$336.00
07/07/2015	BILL	HOWARD, DANIEL P & CYNDI L	$451.03	$451.03
08/14/2014	PAYMENT	DANCYN PROPERTIES, LLC CHECK NUM: 2678	$-437.77	$0.00
07/08/2014	BILL	HOWARD, DAN & CYNDI TRS	$437.77	$437.77
07/25/2013	PAYMENT	DANCYN PROPERTIES LLC CHECK NUM: 2481	$-424.95	$0.00
07/08/2013	BILL	HOWARD, DAN & CYNDI TRS	$424.95	$424.95
07/26/2012	PAYMENT	DANCYN PROPERTIES LLC CHECK NUM: 2318	$-412.59	$0.00
07/10/2012	BILL	HOWARD, DANIEL P & CYNDI L	$412.59	$412.59
08/04/2011	PAYMENT	DANCYN PROPERTIES CHECK NUM: 2172	$-408.79	$0.00
07/08/2011	BILL	HOWARD, DANIEL P & CYNDI L	$408.79	$408.79
01/26/2011	PAYMENT	DANCYN PROPERTIES LLC CHECK NUM: 2095	$-210.12	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.12	$210.12
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-103.00	$206.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-104.21	$309.00
07/08/2010	BILL	HOWARD, DANIEL P & CYNDI L	$413.21	$413.21
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-115.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-115.00	$115.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-115.00	$230.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-115.99	$345.00
07/06/2009	BILL	HOWARD, DANIEL P & CYNDI L	$460.99	$460.99
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-111.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-111.00	$111.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-111.00	$222.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-114.56	$333.00
07/15/2008	BILL	HOWARD, DANIEL P & CYNDI L	$447.56	$447.56
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-108.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-108.00	$108.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-108.00	$216.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-110.53	$324.00
07/12/2007	BILL	HOWARD, DANIEL P & CYNDI L	$434.53	$434.53
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-105.00	$0.00
10/04/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 52874	$-105.00	$105.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-105.00	$210.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-106.69	$315.00
07/12/2006	BILL	HOWARD, DANIEL P & CYNDI L	$421.69	$421.69
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-102.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-102.00	$102.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-102.00	$204.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-103.42	$306.00
07/15/2005	BILL	HOWARD, DANIEL P & CYNDI L	$409.42	$409.42
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-101.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-101.00	$101.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-101.00	$202.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-102.64	$303.00
07/08/2004	BILL	HOWARD, DANIEL P & CYNDI L	$405.64	$405.64
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-88.52	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-88.52	$88.52
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-88.52	$177.04
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-88.55	$265.56
07/18/2003	BILL	HOWARD, DANIEL P & CYNDI L	$354.11	$354.11
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-86.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-86.00	$86.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-86.00	$172.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-88.54	$258.00
07/12/2002	BILL	HOWARD, DANIEL P & CYNDI L	$346.54	$346.54
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-84.72	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-84.72	$84.72
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-84.72	$169.44
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-84.90	$254.16
07/12/2001	BILL	HOWARD, DANIEL P & CYNDI L	$339.06	$339.06
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-82.99	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-82.99	$82.99
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-82.99	$165.98
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-83.19	$248.97
07/17/2000	BILL	HOWARD, DANIEL P & CYNDI L	$332.16	$332.16
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-87.68	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-87.68	$87.68
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-87.68	$175.36
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230	$-87.87	$263.04
07/17/1999	BILL	HOWARD, DANIEL P & CYNDI L	$350.91	$350.91
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-71.76	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-71.76	$71.76
10/06/1998	PAYMENT	NATIONSBANK CHECK	$-71.76	$143.52
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-71.91	$215.28
07/13/1998	BILL	HOWARD, DANIEL P & CYNDI L	$287.19	$287.19
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-70.78	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-70.78	$70.78
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-70.78	$141.56
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-70.93	$212.34
07/14/1997	BILL	HOWARD, DANIEL P & CYNDI L	$283.27	$283.27
12/16/1996	PAYMENT	FIRST CENTENNIAL TITLE	$-140.76	$0.00
10/11/1996	PAYMENT	HOWARD, BAIL	$-70.38	$140.76
08/28/1996	PAYMENT	ALBERT P HOWARD	$-70.56	$211.14
07/18/1996	BILL	HOWARD, PAUL & GAIL	$281.70	$281.70