Tax Account 016-292-07

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Owners

POLISH, MIKE & PATTY TRS
235 SUTRO RD
DAYTON, NV 89403-0000

POLISH, PATTY TR

Account Summary

Account ID	016-292-07
Account Type	Real Estate
Location	235 SUTRO RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-292-07

Account Type

Real Estate

Location

235 SUTRO RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,918.18
Total	$2,947.43
Paid	$2,947.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,918.18

Total

$2,947.43

Paid

$2,947.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$731.18	$29.25	$731.18	$760.43	$0.00
2	10/02/2023	10/13/2023	Paid	$729.00	$0.00	$729.00	$729.00	$0.00
3	01/02/2024	01/13/2024	Paid	$729.00	$0.00	$729.00	$729.00	$0.00
4	03/04/2024	03/15/2024	Paid	$729.00	$0.00	$729.00	$729.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,504.27	$0.00	$2,504.27	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,433.59	$0.00	$2,433.59	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,360.53	$0.00	$2,360.53	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,291.72	$0.00	$2,291.72	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,225.71	$0.00	$2,225.71	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,160.38	$0.00	$2,160.38	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,107.54	$0.00	$2,107.54	$0.00	$0.00	3.2094	8.8

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
02/20/2024	PAYMENT	JOHN M POLISH EC WF - 024022003119006	$-729.00	$0.00
12/18/2023	PAYMENT	JOHN M POLISH EC WF - 023121803113431	$-729.00	$729.00
09/19/2023	PAYMENT	JOHN M POLISH EC WF - 023091803122243	$-729.00	$1,458.00
09/08/2023	PAYMENT	JOHN M POLISH EC WF - 023090703119129	$-760.43	$2,187.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.25	$2,947.43
07/17/2023	BILL	POLISH, MIKE & PATTY TRS	$2,918.18	$2,918.18
02/22/2023	PAYMENT	JOHN M POLISH EC WF - 023022103117459	$-626.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-626.00	$626.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-626.00	$1,252.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-626.27	$1,878.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,504.27
07/15/2022	BILL	POLISH, MIKE & PATTY TRS	$2,504.27	$2,504.27
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-608.36	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-608.36	$608.36
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-608.36	$1,216.72
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-608.51	$1,825.08
07/14/2021	BILL	POLISH, MIKE & PATTY TRS	$2,433.59	$2,433.59
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-589.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-589.00	$589.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-589.00	$1,178.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$593.53	$1,767.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-593.53	$1,173.47
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-593.53	$1,767.00
07/09/2020	BILL	POLISH, MIKE & PATTY TRS	$2,360.53	$2,360.53
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-572.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-572.00	$572.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-572.00	$1,144.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-575.72	$1,716.00
07/10/2019	BILL	POLISH, MIKE & PATTY TRS	$2,291.72	$2,291.72
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-556.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-556.00	$556.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-556.00	$1,112.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.71	$1,668.00
07/10/2018	BILL	POLISH, MIKE & PATTY TRS	$2,225.71	$2,225.71
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$539.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-539.00	$1,078.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-543.38	$1,617.00
07/10/2017	BILL	POLISH, MIKE & PATTY TRS	$2,160.38	$2,160.38
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.00	$526.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-526.00	$1,052.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$526.00	$1,578.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-526.00	$1,052.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-529.54	$1,578.00
07/11/2016	BILL	POLISH, MIKE & PATTY TRS	$2,107.54	$2,107.54
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-525.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-525.00	$525.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-525.00	$1,050.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-529.32	$1,575.00
07/07/2015	BILL	POLISH, MIKE & PATTY TRS	$2,104.32	$2,104.32
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-510.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$510.00	$510.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-510.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$510.00	$510.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-510.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-510.00	$510.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-510.00	$1,020.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-512.46	$1,530.00
07/08/2014	BILL	POLISH, MIKE & PATTY TRS	$2,042.46	$2,042.46
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-495.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-495.00	$495.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-495.00	$990.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-496.86	$1,485.00
07/08/2013	BILL	POLISH, MIKE & PATTY TRS	$1,981.86	$1,981.86
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.00	$481.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.00	$962.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.43	$1,443.00
07/10/2012	BILL	POLISH, MIKE & PATTY TRS	$1,926.43	$1,926.43
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-486.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-486.00	$486.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.00	$972.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.50	$1,458.00
07/08/2011	BILL	POLISH, MIKE & PATTY TRS	$1,945.50	$1,945.50
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.00	$0.00
12/21/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377387399	$-499.00	$499.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-499.00	$998.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-501.75	$1,497.00
07/08/2010	BILL	POLISH, JOHN MICHAEL ET AL	$1,998.75	$1,998.75
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-499.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-499.00	$499.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-499.00	$998.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-499.71	$1,497.00
07/06/2009	BILL	POLISH, JOHN MICHAEL ET AL	$1,996.71	$1,996.71
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-500.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-500.00	$500.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-500.00	$1,000.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-503.75	$1,500.00
07/15/2008	BILL	POLISH, JOHN MICHAEL ET AL	$2,003.75	$2,003.75
03/07/2008	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 8092	$-486.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-486.00	$486.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-486.00	$972.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-487.39	$1,458.00
07/12/2007	BILL	POLISH, JOHN MICHAEL ET AL	$1,945.39	$1,945.39
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-472.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-472.00	$472.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-472.00	$944.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-472.53	$1,416.00
07/12/2006	BILL	POLISH, JOHN MICHAEL ET AL	$1,888.53	$1,888.53
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-458.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-458.00	$458.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-458.00	$916.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-459.53	$1,374.00
07/15/2005	BILL	POLISH, JOHN MICHAEL ET AL	$1,833.53	$1,833.53
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-456.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-456.00	$456.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-456.00	$912.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-459.01	$1,368.00
07/08/2004	BILL	POLISH, JOHN MICHAEL ET AL	$1,827.01	$1,827.01
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-415.77	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-415.77	$415.77
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-415.77	$831.54
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-415.78	$1,247.31
07/18/2003	BILL	POLISH, JOHN MICHAEL ET AL	$1,663.09	$1,663.09
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-409.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-409.00	$409.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-409.00	$818.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-412.95	$1,227.00
07/12/2002	BILL	POLISH, JOHN MICHAEL ET AL	$1,639.95	$1,639.95
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-399.91	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-399.91	$399.91
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-399.91	$799.82
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-400.16	$1,199.73
07/12/2001	BILL	POLISH, JOHN MICHAEL ET AL	$1,599.89	$1,599.89
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-391.78	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-391.78	$391.78
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-391.78	$783.56
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-392.01	$1,175.34
07/17/2000	BILL	POLISH, JOHN MICHAEL ET AL	$1,567.35	$1,567.35
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-413.91	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-413.91	$413.91
10/04/1999	PAYMENT	STANDARD FEDERAL CHECK BANK: 7135 NUM: 330326	$-413.91	$827.82
08/17/1999	PAYMENT	STANDARD FEDERAL BANK CHECK BANK: 7135 NUM: 295606	$-414.12	$1,241.73
07/17/1999	BILL	POLISH, JOHN MICHAEL ET AL	$1,655.85	$1,655.85
03/02/1999	PAYMENT	STANDARD FEDERAL CHECK	$-381.02	$0.00
01/04/1999	PAYMENT	STANDARD FEDERAL CHECK	$-381.02	$381.02
10/02/1998	PAYMENT	STANDARD FEDERAL CHECK	$-381.02	$762.04
08/19/1998	PAYMENT	STANDARD FEDERAL CHECK	$-381.18	$1,143.06
07/13/1998	BILL	POLISH, J MICHAEL & PATRICIA L	$1,524.24	$1,524.24
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-374.00	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-374.00	$374.00
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-374.00	$748.00
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-374.19	$1,122.00
07/14/1997	BILL	POLISH, J MICHAEL & PATRICIA L	$1,496.19	$1,496.19
02/21/1997	PAYMENT	FLEET MTGE CO	$-371.92	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-371.92	$371.92
09/17/1996	PAYMENT	FLEET MTG	$-371.92	$743.84
09/16/1996	PAYMENT	FLEET MTGE	$-372.13	$1,115.76
09/16/1996	AMENDMENT	7/30	$-14.89	$1,487.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.89	$1,502.78
07/18/1996	BILL	POLISH, J MICHAEL & PATRICIA L	$1,487.89	$1,487.89