Tax Account 016-242-10

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Owners

SCOTT, DAVID A & LINDSAY D
10 ADAIR DR
CARSON CITY, NV 89706-0000

SCOTT, LINDSAY D

Account Summary

Account ID	016-242-10
Account Type	Real Estate
Location	10 ADAIR DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-242-10

Account Type

Real Estate

Location

10 ADAIR DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,684.02
Total	$1,684.02
Paid	$1,684.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,684.02

Total

$1,684.02

Paid

$1,684.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$424.02	$0.00	$424.02	$424.02	$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	$1,359.23	$0.00	$1,359.23	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,258.68	$0.00	$1,258.68	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,164.74	$0.00	$1,164.74	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,091.65	$0.00	$1,091.65	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,039.71	$0.00	$1,039.71	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,009.46	$0.00	$1,009.46	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$983.94	$0.00	$983.94	$0.00	$0.00	3.2094	8.7

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	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$420.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$840.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-424.02	$1,260.00
07/17/2023	BILL	SCOTT, DAVID A & LINDSAY D	$1,684.02	$1,684.02
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.00	$339.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.00	$678.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.23	$1,017.00
07/15/2022	BILL	SCOTT, DAVID A & LINDSAY D	$1,359.23	$1,359.23
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-314.63	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-314.63	$314.63
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-314.63	$629.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-314.79	$943.89
07/14/2021	BILL	SCOTT, DAVID A & LINDSAY D	$1,258.68	$1,258.68
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-290.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-290.00	$290.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$580.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$294.74	$870.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-294.74	$575.26
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-294.74	$870.00
07/09/2020	BILL	SCOTT, DAVID A & LINDSAY D	$1,164.74	$1,164.74
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-272.00	$272.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$544.00
08/14/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-1479315	$-275.65	$816.00
07/10/2019	BILL	SCOTT, DAVID A & LINDSAY D	$1,091.65	$1,091.65
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$259.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-259.00	$518.00
07/30/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 223073	$-262.71	$777.00
07/10/2018	BILL	STREY, LYLE JOHN & HEIDI P	$1,039.71	$1,039.71
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$252.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-252.00	$504.00
08/18/2017	PAYMENT	CHASE CHECK	$-253.46	$756.00
07/10/2017	BILL	STREY, LYLE JOHN & HEIDI P	$1,009.46	$1,009.46
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-245.00	$245.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-245.00	$490.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$245.00	$735.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-245.00	$490.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-248.94	$735.00
07/11/2016	BILL	STREY, LYLE JOHN & HEIDI P	$983.94	$983.94
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-245.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$245.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-245.00	$490.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-246.87	$735.00
07/07/2015	BILL	STREY, LYLE JOHN & HEIDI P	$981.87	$981.87
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-242.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$242.00	$242.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-242.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$242.00	$242.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-242.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-242.00	$242.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-242.00	$484.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-245.94	$726.00
07/08/2014	BILL	STREY, LYLE JOHN & HEIDI P	$971.94	$971.94
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-231.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-231.00	$231.00
10/02/2013	PAYMENT	CHASE CHECK	$-231.00	$462.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-232.30	$693.00
07/08/2013	BILL	STREY, LYLE JOHN & HEIDI P	$925.30	$925.30
03/04/2013	PAYMENT	CHASE CHECK	$-281.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-281.00	$281.00
10/05/2012	PAYMENT	CHASE CHECK	$-281.00	$562.00
08/20/2012	PAYMENT	CHASE CHECK	$-282.47	$843.00
07/10/2012	BILL	STREY, LYLE JOHN & HEIDI P	$1,125.47	$1,125.47
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-363.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-363.00	$363.00
10/03/2011	PAYMENT	CHASE CHECK	$-363.00	$726.00
08/13/2011	PAYMENT	CHASE CHECK	$-366.87	$1,089.00
07/08/2011	BILL	STREY, LYLE JOHN & HEIDI P	$1,455.87	$1,455.87
03/07/2011	PAYMENT	CHASE CHECK	$-371.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-371.00	$371.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-371.98	$1,113.00
07/08/2010	BILL	STREY, LYLE JOHN & HEIDI P	$1,484.98	$1,484.98
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-364.00	$0.00
11/17/2009	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60311900	$-364.00	$364.00
09/29/2009	PAYMENT	STREY, LYLE JOHN & HEIDI P CHECK BANK: 94-77 NUM: 6887	$-364.00	$728.00
09/09/2009	PAYMENT	STREY, LYLE JOHN CHECK BANK: 94-77 NUM: 6866	$-381.26	$1,092.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.66	$1,473.26
07/06/2009	BILL	STREY, LYLE JOHN & HEIDI P	$1,458.60	$1,458.60
06/04/2009	PAYMENT	STREY, LYLE J CHECK BANK: 94-77 NUM: 6800	$-403.04	$0.00
06/01/2009	INTEREST	Monthly Interest	$29.42	$403.04
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$373.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.12	$367.12
10/09/2008	PAYMENT	STREY, LYLE J ET AL CHECK BANK: 94-77 NUM: 6629	$-706.00	$353.00
08/25/2008	PAYMENT	STREY, LYLE JOHN & HEIDI P CHECK BANK: 94-77 NUM: 6583	$-357.10	$1,059.00
07/15/2008	BILL	STREY, LYLE JOHN & HEIDI P	$1,416.10	$1,416.10
03/13/2008	PAYMENT	STREY, LYLE J CHECK BANK: 94-77 NUM: 6437	$-343.00	$0.00
10/11/2007	PAYMENT	STREY, LYLE J CHECK BANK: 94-77 NUM: 6257	$-686.00	$343.00
08/23/2007	PAYMENT	STREY, HIEDI CHECK BANK: 94-8014 NUM: 1366	$-345.88	$1,029.00
07/12/2007	BILL	STREY, LYLE JOHN & HEIDI P	$1,374.88	$1,374.88
03/07/2007	PAYMENT	STREY, LYLE J CHECK BANK: 94-77 NUM: 6075	$-333.00	$0.00
01/22/2007	PAYMENT	STREY, HIEDI CHECK BANK: 94-8014 NUM: 1235	$-346.32	$333.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.32	$679.32
10/04/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80054763	$-333.00	$666.00
08/24/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80050175	$-335.63	$999.00
07/12/2006	BILL	STREY, LYLE JOHN & HEIDI P	$1,334.63	$1,334.63
03/10/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10352961	$-323.00	$0.00
01/11/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80035290	$-323.00	$323.00
10/11/2005	PAYMENT	FIDELITY/HSBC MRGE SERVICES CHECK BANK: 90-3752 NUM: 4554	$-323.00	$646.00
08/18/2005	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80024872	$-326.77	$969.00
07/15/2005	BILL	STREY, LYLE JOHN & HEIDI P	$1,295.77	$1,295.77
02/24/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 76064	$-656.88	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.88	$656.88
12/27/2004	PAYMENT	STREY, LYLE JOHN & HEIDI P CHECK BANK: 94-77 NUM: 4866	$-334.88	$644.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.88	$978.88
08/20/2004	PAYMENT	STREY, LYLE JOHN & HEIDI P CHECK BANK: 94-77 NUM: 4665	$-325.44	$966.00
07/08/2004	BILL	STREY, LYLE JOHN & HEIDI P	$1,291.44	$1,291.44
03/03/2004	PAYMENT	STREY, LYLE JOHN & HEIDI P CHECK BANK: 94-77 NUM: 4434	$-295.61	$0.00
02/26/2004	PAYMENT	STREY, LYLE J & HEIDI P CHECK BANK: 94-77 NUM: 4422	$-307.43	$295.61
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.82	$603.04
10/01/2003	PAYMENT	STREY, LYLE JOHN & HEIDI P CHECK BANK: 94-77 NUM: 4191	$-295.61	$591.22
08/28/2003	PAYMENT	STREY, LYLE J & HIEDI P CHECK BANK: 94-77 NUM: 4138	$-295.61	$886.83
07/18/2003	BILL	STREY, LYLE JOHN & HEIDI P	$1,182.44	$1,182.44
03/12/2003	PAYMENT	STREY, LYLE JOHN & HEIDI P CHECK BANK: 94-77 NUM: 3897	$-291.00	$0.00
02/19/2003	PAYMENT	STREY, LYLE JOHN & HEIDI P CHECK BANK: 94-77 NUM: 3846	$-302.64	$291.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.64	$593.64
12/05/2002	PAYMENT	STREY, LYLE JOHN & HEIDI P CHECK BANK: 94-77 NUM: 3737	$-302.64	$582.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.64	$884.64
08/26/2002	PAYMENT	STREY, LYLE JOHN & HEIDI P CHECK BANK: 94-77 NUM: 3541	$-291.65	$873.00
07/12/2002	BILL	STREY, LYLE JOHN & HEIDI P	$1,164.65	$1,164.65
03/12/2002	PAYMENT	STREY, LYLE JOHN & HEIDI P CHECK BANK: 94-77 NUM: 3275	$-284.12	$0.00
01/08/2002	PAYMENT	STREY, LYLE J & HIEDI P CHECK BANK: 94-77 NUM: 3141	$-284.12	$284.12
10/08/2001	PAYMENT	STREY, LYLE J & HEIDI P CHECK BANK: 94-77 NUM: 2956*	$-284.12	$568.24
08/07/2001	PAYMENT	STREY, LYLE JOHN & HEIDI P CHECK BANK: 94-77 NUM: 2847	$-284.33	$852.36
07/12/2001	BILL	STREY, LYLE JOHN & HEIDI P	$1,136.69	$1,136.69
03/07/2001	PAYMENT	STREY, LYLE JOHN & HEIDI P CHECK BANK: 94.77 NUM: 2530	$-278.34	$0.00
12/07/2000	PAYMENT	STREY, LYLE J & HIEDI P CHECK BANK: 94-77 NUM: 2341*	$-278.34	$278.34
10/13/2000	PAYMENT	STREY, LYLE JOHN & HEIDI P CHECK BANK: 94-77 NUM: 2191	$-278.34	$556.68
09/01/2000	PAYMENT	STREY, LYLE JOHN & HEIDI P CHECK BANK: 94-77 NUM: 2106	$-278.54	$835.02
07/17/2000	BILL	STREY, LYLE JOHN & HEIDI P	$1,113.56	$1,113.56
03/09/2000	PAYMENT	STREY, LYLE JOHN & HEIDI P CHECK BANK: 94-77 NUM: 1856	$-294.07	$0.00
12/22/1999	PAYMENT	STREY, LYLE JOHN & HEIDI P CHECK BANK: 94-77 NUM: 1756	$-294.07	$294.07
11/04/1999	PAYMENT	STREY, LYLE JOHN & HEIDI P CHECK BANK: 94-77 NUM: 5114	$-335.83	$588.14
10/28/1999	AMENDMENT	add penalty and bad check fee	$41.76	$923.97
10/28/1999	ADJUST	bad check BANK: 94-77 NUM: 5096	$294.07	$882.21
10/15/1999	VOID	STREY, LYLE JOHN & HEIDI P CHECK BANK: 94-77 NUM: 5096	$-294.07	$588.14
08/30/1999	PAYMENT	STREY, LYLE JOHN & HEIDI P CHECK BANK: 94-77 NUM: 1585	$-294.23	$882.21
07/17/1999	BILL	STREY, LYLE JOHN & HEIDI P	$1,176.44	$1,176.44
04/08/1999	PAYMENT	STREY, LYLE & HEIDI CHECK BANK: 94-77 NUM: 1397*	$-266.10	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.23	$266.10
02/23/1999	PAYMENT	STREY, LYLE JOHN CHECK BANK: 94-77 NUM: 1340	$-266.10	$255.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.23	$521.97
09/30/1998	PAYMENT	STREY, LYLE & HIEDI CHECK BANK: 94-72 NUM: 1904*	$-255.87	$511.74
08/26/1998	PAYMENT	STREY, LYLE & HIEDI CHECK BANK: 94-77 NUM: 1048*	$-256.05	$767.61
07/13/1998	BILL	STREY, LYLE JOHN	$1,023.66	$1,023.66
09/08/1997	PAYMENT	NO NEVADA TITLE CHECK	$-276.75	$0.00
08/15/1997	PAYMENT	STREY, LYLE & HIEDI CHECK	$-92.51	$276.75
07/14/1997	BILL	STREY, LYLE JOHN	$369.26	$369.26
03/05/1997	PAYMENT	STREY, LYLE & HIEDI	$-91.74	$0.00
01/08/1997	PAYMENT	STREY, LYLE & HEIDI	$-91.74	$91.74
10/08/1996	PAYMENT	STREY, LYLE & HEIDI	$-91.74	$183.48
08/26/1996	PAYMENT	STREY, LYLE JOHN	$-92.00	$275.22
07/18/1996	BILL	STREY, LYLE JOHN	$367.22	$367.22