Tax Account 016-293-15

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Owners

DAVIS, CALEN ROSS & MARIAH
8001 TAILWIND AVE
LAS VEGAS, NV 89131-0000

DAVIS, MARIAH

Account Summary

Account ID	016-293-15
Account Type	Real Estate
Location	250 COMSTOCK RD DAYTON VALLEY
Balance	$810.00
Currently Due	$0.00

Account ID

016-293-15

Account Type

Real Estate

Location

250 COMSTOCK RD
DAYTON VALLEY

Balance

$810.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,244.04
Total	$3,244.04
Paid	$2,434.04
Balance	$810.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,244.04

Total

$3,244.04

Paid

$2,434.04

Balance

$810.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Paid	$814.04	$0.00	$814.04	$814.04	$0.00
2	10/07/2024	10/17/2024	Paid	$810.00	$0.00	$810.00	$810.00	$0.00
3	01/06/2025	01/16/2025	Paid	$810.00	$0.00	$810.00	$810.00	$0.00
4	03/03/2025	03/13/2025	Due	$810.00	$0.00	$810.00	$0.00	$810.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,149.62	$0.00	$3,149.62	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,709.87	$0.00	$2,709.87	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,631.00	$0.00	$2,631.00	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,553.56	$0.00	$2,553.56	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,479.23	$0.00	$2,479.23	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,407.04	$0.00	$2,407.04	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,310.05	$0.00	$2,310.05	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,251.56	$0.00	$2,251.56	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.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	PHH MORTGAGE ACH CORE -	$-810.00	$810.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-810.00	$1,620.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-814.04	$2,430.00
07/16/2024	BILL	DAVIS, CALEN ROSS & MARIAH	$3,244.04	$3,244.04
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-787.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-787.00	$787.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-787.00	$1,574.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-788.62	$2,361.00
07/17/2023	BILL	DAVIS, CALEN ROSS & MARIAH	$3,149.62	$3,149.62
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-677.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-677.00	$677.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-677.00	$1,354.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-678.87	$2,031.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,709.87
07/15/2022	BILL	DAVIS, CALEN ROSS & MARIAH	$2,709.87	$2,709.87
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-657.71	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-657.71	$657.71
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-657.71	$1,315.42
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-657.87	$1,973.13
07/14/2021	BILL	DAVIS, CALEN ROSS & MARIAH	$2,631.00	$2,631.00
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-638.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-638.00	$638.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-638.00	$1,276.00
07/22/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 012113	$-639.56	$1,914.00
07/09/2020	BILL	SONNENBURG, ALLEN R TRS ET AL	$2,553.56	$2,553.56
08/12/2019	PAYMENT	SONNENBURG, ALLEN R & NANCY L CHECK NUM: 1045	$-2,479.23	$0.00
07/10/2019	BILL	SONNENBURG, ALLEN R TRS ET AL	$2,479.23	$2,479.23
08/10/2018	PAYMENT	SONNENBURG, NANCY CHECK NUM: 1811	$-2,407.04	$0.00
07/10/2018	BILL	SONNENBURG, ALLEN R TRS ET AL	$2,407.04	$2,407.04
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-577.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-577.00	$577.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-577.00	$1,154.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-579.05	$1,731.00
07/10/2017	BILL	BANFIELD, JEREMY M ET AL	$2,310.05	$2,310.05
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-562.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-562.00	$562.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-562.00	$1,124.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$562.00	$1,686.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-562.00	$1,124.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-565.56	$1,686.00
07/11/2016	BILL	BANFIELD, JEREMY M ET AL	$2,251.56	$2,251.56
08/18/2015	PAYMENT	SIMMONS, ESTHER L CHECK NUM: 73724578	$-2,246.97	$0.00
07/07/2015	BILL	SIMMONS, JOHN C & ESTHER L	$2,246.97	$2,246.97
01/06/2015	PAYMENT	SIMMONS, ESTHER L CHECK NUM: 89292946	$-1,090.00	$0.00
10/08/2014	PAYMENT	SIMMONS, ESTHER L CHECK NUM: 60533232	$-545.00	$1,090.00
08/13/2014	PAYMENT	SIMMONS, ESTHER L CHECK NUM: 43716824	$-546.39	$1,635.00
07/08/2014	BILL	SIMMONS, JOHN C & ESTHER L	$2,181.39	$2,181.39
02/26/2014	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK NUM: 1205	$-529.00	$0.00
01/14/2014	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK NUM: 1198	$-529.00	$529.00
09/11/2013	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK NUM: 1180	$-529.00	$1,058.00
08/14/2013	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK NUM: 1171	$-530.77	$1,587.00
07/08/2013	BILL	SIMMONS, JOHN C & ESTHER L	$2,117.77	$2,117.77
03/06/2013	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK NUM: 1151	$-513.00	$0.00
01/03/2013	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK NUM: 1139	$-513.00	$513.00
10/09/2012	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK NUM: 1131	$-513.00	$1,026.00
08/22/2012	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK NUM: 1127	$-517.11	$1,539.00
07/10/2012	BILL	SIMMONS, JOHN C & ESTHER L	$2,056.11	$2,056.11
03/02/2012	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK NUM: 1123	$-517.00	$0.00
12/21/2011	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK NUM: 1122	$-517.00	$517.00
10/07/2011	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK NUM: 1121	$-517.00	$1,034.00
08/11/2011	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK NUM: 1098	$-521.35	$1,551.00
07/08/2011	BILL	SIMMONS, JOHN C & ESTHER L	$2,072.35	$2,072.35
03/04/2011	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK NUM: 1090	$-531.00	$0.00
12/29/2010	PAYMENT	SIMMONS, ESTER L./JOHN C CHECK BANK: 94-181 NUM: 1084	$-531.00	$531.00
09/29/2010	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK BANK: 94-181 NUM: 1077	$-531.00	$1,062.00
08/16/2010	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK BANK: 94-181 NUM: 1071	$-534.17	$1,593.00
07/08/2010	BILL	SIMMONS, JOHN C & ESTHER L	$2,127.17	$2,127.17
08/19/2009	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK BANK: 94-181 NUM: 1024	$-2,114.20	$0.00
07/06/2009	BILL	SIMMONS, JOHN C & ESTHER L	$2,114.20	$2,114.20
08/21/2008	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK BANK: 94-218 NUM: 9224	$-2,052.61	$0.00
07/15/2008	BILL	SIMMONS, JOHN C & ESTHER L	$2,052.61	$2,052.61
08/07/2007	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK BANK: 94-218 NUM: 9127	$-1,992.85	$0.00
07/12/2007	BILL	SIMMONS, JOHN C & ESTHER L	$1,992.85	$1,992.85
08/23/2006	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK BANK: 94-211 NUM: 9046	$-1,934.62	$0.00
07/12/2006	BILL	SIMMONS, JOHN C & ESTHER L	$1,934.62	$1,934.62
08/22/2005	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK BANK: 71-234 NUM: 8249	$-1,878.28	$0.00
07/15/2005	BILL	SIMMONS, JOHN C & ESTHER L	$1,878.28	$1,878.28
08/11/2004	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK BANK: 71-234 NUM: 8065	$-1,871.54	$0.00
07/08/2004	BILL	SIMMONS, JOHN C & ESTHER L	$1,871.54	$1,871.54
08/14/2003	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK BANK: 71-234 NUM: 7865	$-1,708.82	$0.00
07/18/2003	BILL	SIMMONS, JOHN C & ESTHER L	$1,708.82	$1,708.82
08/23/2002	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK BANK: 71-234 NUM: 7558	$-1,685.29	$0.00
07/12/2002	BILL	SIMMONS, JOHN C & ESTHER L	$1,685.29	$1,685.29
03/06/2002	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK BANK: 71-234 NUM: 7385	$-373.44	$0.00
01/02/2002	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK BANK: 71-234 NUM: 7324	$-373.44	$373.44
10/02/2001	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK BANK: 71-2347 NUM: 7222	$-373.44	$746.88
08/17/2001	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK BANK: 71-234 NUM: 7189	$-373.66	$1,120.32
07/12/2001	BILL	SIMMONS, JOHN C & ESTHER L	$1,493.98	$1,493.98
03/01/2001	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK BANK: 71-254 NUM: 7014	$-365.84	$0.00
01/10/2001	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK BANK: 94-160 NUM: 6306	$-365.84	$365.84
10/09/2000	PAYMENT	SIMMONS, JOHN & ESTHER CHECK BANK: 94-160 NUM: 6207	$-365.84	$731.68
08/30/2000	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK BANK: 94-160 NUM: 6158	$-366.09	$1,097.52
07/17/2000	BILL	SIMMONS, JOHN C & ESTHER L	$1,463.61	$1,463.61
03/09/2000	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK BANK: 94-160 NUM: 5987	$-386.49	$0.00
12/29/1999	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK BANK: 94-160 NUM: 5913	$-386.49	$386.49
10/06/1999	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK BANK: 94-160 NUM: 5818	$-386.49	$772.98
08/10/1999	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK BANK: 94-160 NUM: 5755	$-386.76	$1,159.47
07/17/1999	BILL	SIMMONS, JOHN C & ESTHER L	$1,546.23	$1,546.23
02/24/1999	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK	$-363.61	$0.00
01/05/1999	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK	$-363.61	$363.61
09/16/1998	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK	$-363.61	$727.22
08/04/1998	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK	$-363.86	$1,090.83
07/13/1998	BILL	SIMMONS, JOHN C & ESTHER L	$1,454.69	$1,454.69
03/03/1998	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK	$-357.02	$0.00
12/31/1997	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK	$-357.02	$357.02
09/29/1997	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK	$-357.02	$714.04
07/29/1997	PAYMENT	SIMMONS, JOHN C & ESTHER L CHECK	$-357.15	$1,071.06
07/14/1997	BILL	SIMMONS, JOHN C & ESTHER L	$1,428.21	$1,428.21
03/06/1997	PAYMENT	SIMMONS, JOHN C & ESTHER L	$-355.03	$0.00
01/08/1997	PAYMENT	SIMMONS, JOHN C & ESTHER L	$-355.03	$355.03
10/11/1996	PAYMENT	SIMMONS, JOHN C & ESTHER L	$-355.03	$710.06
08/29/1996	PAYMENT	SIMMONS, JOHN C & ESTHER L	$-355.19	$1,065.09
07/18/1996	BILL	SIMMONS, JOHN C & ESTHER L	$1,420.28	$1,420.28