Tax Account 006-112-10

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Owners

BARTON, VONN & CHRISTINE
15 HARBOR RD
DAYTON, NV 89403-0000

BARTON, CHRISTINE

Account Summary

Account ID	006-112-10
Account Type	Real Estate
Location	15 HARBOR RD DAYTON
Balance	$1,086.49
Currently Due	$273.49

Account ID

006-112-10

Account Type

Real Estate

Location

15 HARBOR RD
DAYTON

Balance

$1,086.49

Currently Due

$273.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,086.49
Total	$1,086.49
Paid	$0.00
Balance	$1,086.49
Due	$273.49
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

$1,086.49

Total

$1,086.49

Paid

$0.00

Balance

$1,086.49

Due

$273.49

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	$273.49	$0.00	$273.49	$0.00	$273.49
2	10/07/2024	10/17/2024	Due	$271.00	$0.00	$271.00	$0.00	$544.49
3	01/06/2025	01/16/2025	Due	$271.00	$0.00	$271.00	$0.00	$815.49
4	03/03/2025	03/13/2025	Due	$271.00	$0.00	$271.00	$0.00	$1,086.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,054.90	$0.00	$1,054.90	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$956.60	$0.00	$956.60	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$961.94	$0.00	$961.94	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$960.34	$0.00	$960.34	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$955.50	$0.00	$955.50	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$955.16	$0.00	$955.16	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$967.87	$0.00	$967.87	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$957.61	$0.00	$957.61	$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	.62
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	BARTON, VONN & CHRISTINE	$1,086.49	$1,086.49
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-263.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-263.00	$263.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-263.00	$526.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-265.90	$789.00
07/17/2023	BILL	BARTON, VONN & CHRISTINE	$1,054.90	$1,054.90
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$239.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$478.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.60	$717.00
07/15/2022	BILL	BARTON, VONN & CHRISTINE	$956.60	$956.60
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-240.44	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-240.44	$240.44
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-240.44	$480.88
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-240.62	$721.32
07/14/2021	BILL	STRYKER, BONNIE GLEE	$961.94	$961.94
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-239.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-239.00	$239.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$478.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$243.34	$717.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-243.34	$473.66
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-243.34	$717.00
07/09/2020	BILL	STRYKER, BONNIE GLEE	$960.34	$960.34
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-238.00	$238.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$476.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-241.50	$714.00
07/10/2019	BILL	STRYKER, BONNIE GLEE	$955.50	$955.50
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
12/04/2018	PAYMENT	CORELOGIC CHECK NUM: 68147530	$-238.00	$238.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-238.00	$476.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.16	$714.00
07/10/2018	BILL	STRYKER, BONNIE GLEE	$955.16	$955.16
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$241.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-241.00	$482.00
08/18/2017	PAYMENT	CHASE CHECK	$-244.87	$723.00
07/10/2017	BILL	STRYKER, BONNIE GLEE	$967.87	$967.87
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-239.00	$239.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-239.00	$478.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$239.00	$717.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-239.00	$478.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-240.61	$717.00
07/11/2016	BILL	STRYKER, BONNIE GLEE	$957.61	$957.61
03/08/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121422985	$-1,040.81	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.41	$1,040.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.17	$997.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.74	$973.23
07/07/2015	BILL	JOHNSTON, JOHN L III TR	$963.49	$963.49
04/22/2015	PAYMENT	JOHN L JOHNSTON MACHINE CHECK NUM: 12385	$-1,086.95	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,086.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$66.08	$1,085.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.54	$1,019.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.70	$977.33
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.56	$953.63
07/08/2014	BILL	JOHNSTON, JOHN L III TR	$944.07	$944.07
08/19/2013	PAYMENT	CYNTHIA FINNELL CHECK BANK: PNP INTERNET NUM: 11150442	$-2,310.70	$0.00
07/08/2013	BILL	FINNELL, CYNTHIA A	$916.50	$2,310.70
07/08/2013	INTEREST	Monthly Interest	$9.27	$1,394.20
07/01/2013	INTEREST	Monthly Interest	$9.27	$1,384.93
06/01/2013	INTEREST	Monthly Interest	$76.00	$1,375.66
05/01/2013	INTEREST	Monthly Interest	$1.85	$1,299.66
04/01/2013	INTEREST	Monthly Interest	$1.85	$1,297.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$62.29	$1,295.96
03/01/2013	INTEREST	Monthly Interest	$1.85	$1,233.67
02/01/2013	INTEREST	Monthly Interest	$1.85	$1,231.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.07	$1,229.97
01/02/2013	INTEREST	Monthly Interest	$1.85	$1,189.90
12/03/2012	INTEREST	Monthly Interest	$1.85	$1,188.05
11/01/2012	INTEREST	Monthly Interest	$1.85	$1,186.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.29	$1,184.35
10/01/2012	INTEREST	Monthly Interest	$1.85	$1,162.06
08/31/2012	INTEREST	Monthly Interest	$1.85	$1,160.21
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.95	$1,158.36
07/10/2012	BILL	FINNELL, CYNTHIA A	$889.83	$1,149.41
07/10/2012	INTEREST	Monthly Interest	$1.85	$259.58
07/02/2012	INTEREST	Monthly Interest	$1.85	$257.73
06/01/2012	INTEREST	Monthly Interest	$18.50	$255.88
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$237.38
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.88	$230.88
01/06/2012	PAYMENT	JOHNSTON III, JOHN LEROY CHECK NUM: 361	$-253.26	$222.00
10/31/2011	PAYMENT	JOHNSTON, JOHN L. III TTE CHECK NUM: 1143	$-446.05	$475.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.30	$921.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.96	$899.01
07/08/2011	BILL	FINNELL, CYNTHIA A	$890.05	$890.05
03/04/2011	PAYMENT	JOHNSTON, JOHN OR PATRICIA CHECK NUM: 1116	$-226.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-226.00	$226.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-230.10	$678.00
07/08/2010	BILL	FINNELL, CYNTHIA A	$908.10	$908.10
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-259.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-259.00	$259.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-262.56	$777.00
07/06/2009	BILL	FINNELL, CYNTHIA A	$1,039.56	$1,039.56
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-252.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-252.00	$252.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-253.28	$756.00
07/15/2008	BILL	FINNELL, CYNTHIA A	$1,009.28	$1,009.28
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-244.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-244.00	$244.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-247.91	$732.00
07/12/2007	BILL	FINNELL, CYNTHIA A	$979.91	$979.91
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-237.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-237.00	$237.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-237.00	$474.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-240.18	$711.00
07/12/2006	BILL	FINNELL, CYNTHIA A	$951.18	$951.18
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-225.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-225.00	$225.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-225.00	$450.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-228.40	$675.00
07/15/2005	BILL	GOSSETT, BECKY A	$903.40	$903.40
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-225.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-225.00	$225.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-225.00	$450.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-225.91	$675.00
07/08/2004	BILL	GOSSETT, BECKY A	$900.91	$900.91
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-197.60	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-197.60	$197.60
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-197.60	$395.20
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-197.60	$592.80
07/18/2003	BILL	GOSSETT, BECKY A	$790.40	$790.40
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-193.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-193.00	$193.00
10/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 46028	$-193.00	$386.00
08/23/2002	PAYMENT	BUD JACOBSEN FAMILY TRUST CHECK BANK: 94-169 NUM: 45890	$-196.80	$579.00
07/12/2002	BILL	JACOBSEN, RICHARD L TRS	$775.80	$775.80
08/08/2001	PAYMENT	JACOBSEN, BUD TR ET AL CHECK BANK: 94-169 NUM: 4479	$-758.15	$0.00
07/12/2001	BILL	JACOBSEN, BUD TR ET AL	$758.15	$758.15
08/11/2000	PAYMENT	JACOBSEN, BUD CHECK BANK: 94-169 NUM: 4302	$-742.74	$0.00
07/17/2000	BILL	JACOBSEN, BUD ET AL	$742.74	$742.74
12/16/1999	PAYMENT	JACOBSEN, BUD ET AL CHECK BANK: 94-169 NUM: 4204	$-392.24	$0.00
08/11/1999	PAYMENT	JACOBSEN, BUD ET AL CORK: B BANK: 94-169 NUM: 4123	$-392.44	$392.24
07/17/1999	BILL	JACOBSEN, BUD ET AL	$784.68	$784.68
12/29/1998	PAYMENT	KELLER, C.J. CHECK	$-384.32	$0.00
07/31/1998	PAYMENT	JACOBSEN, BUD/KELLER, CAROLE J CHECK	$-384.50	$384.32
07/13/1998	BILL	JACOBSEN, BUD/KELLER, CAROLE J	$768.82	$768.82
07/28/1997	PAYMENT	JACOBSEN, BUD CHECK	$-756.83	$0.00
07/14/1997	BILL	JACOBSEN, BUD	$756.83	$756.83
08/06/1996	PAYMENT	JACOBSEN, BUD	$-752.63	$0.00
07/18/1996	BILL	JACOBSEN, BUD	$752.63	$752.63