Tax Account 016-352-09

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Owners

DORY, TRACI R
6 BONNIE CT
DAYTON, NV 89403-0000

Account Summary

Account ID	016-352-09
Account Type	Real Estate
Location	6 BONNIE CT DAYTON VALLEY
Balance	$640.00
Currently Due	$0.00

Account ID

016-352-09

Account Type

Real Estate

Location

6 BONNIE CT
DAYTON VALLEY

Balance

$640.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,563.66
Total	$2,563.66
Paid	$1,923.66
Balance	$640.00
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

$2,563.66

Total

$2,563.66

Paid

$1,923.66

Balance

$640.00

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	$643.66	$0.00	$643.66	$643.66	$0.00
2	10/07/2024	10/17/2024	Paid	$640.00	$0.00	$640.00	$640.00	$0.00
3	01/06/2025	01/16/2025	Paid	$640.00	$0.00	$640.00	$640.00	$0.00
4	03/03/2025	03/13/2025	Due	$640.00	$0.00	$640.00	$0.00	$640.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,489.02	$0.00	$2,489.02	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,129.49	$0.00	$2,129.49	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,071.38	$0.00	$2,071.38	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,010.27	$0.00	$2,010.27	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,951.75	$0.00	$1,951.75	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,913.38	$0.00	$1,913.38	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,880.11	$0.00	$1,880.11	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,832.51	$0.00	$1,832.51	$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	1.44	.38	.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	MIDLAND MORTGAGE ACH CORE -	$-640.00	$640.00
10/07/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-640.00	$1,280.00
08/19/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-643.66	$1,920.00
07/16/2024	BILL	DORY, TRACI R	$2,563.66	$2,563.66
03/05/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-622.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-622.00	$622.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-622.00	$1,244.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-623.02	$1,866.00
07/17/2023	BILL	DORY, TRACI R	$2,489.02	$2,489.02
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-532.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-532.00	$532.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-532.00	$1,064.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-533.49	$1,596.00
07/15/2022	BILL	DORY, TRACI R	$2,129.49	$2,129.49
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-517.81	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-517.81	$517.81
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-517.81	$1,035.62
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-517.95	$1,553.43
07/14/2021	BILL	DORY, TRACI R	$2,071.38	$2,071.38
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-502.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-502.00	$502.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$1,004.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$504.27	$1,506.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-504.27	$1,001.73
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-504.27	$1,506.00
07/09/2020	BILL	DORY, TRACI R	$2,010.27	$2,010.27
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-487.00	$487.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$974.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-490.75	$1,461.00
07/10/2019	BILL	DORY, TRACI R	$1,951.75	$1,951.75
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$478.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-478.00	$956.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.38	$1,434.00
07/10/2018	BILL	DORY, TRACI R	$1,913.38	$1,913.38
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$469.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-469.00	$938.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-473.11	$1,407.00
07/10/2017	BILL	DORY, TRACI R	$1,880.11	$1,880.11
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
12/02/2016	PAYMENT	PRIMELENDING CHECK NUM: 38391	$-457.00	$457.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-457.00	$914.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-461.51	$1,371.00
07/11/2016	BILL	DORY, TRACI R	$1,832.51	$1,832.51
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-456.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-456.00	$456.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-456.00	$912.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-460.75	$1,368.00
07/07/2015	BILL	DORY, TRACI R	$1,828.75	$1,828.75
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-443.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-443.00	$443.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-443.00	$886.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-446.35	$1,329.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$446.35	$1,775.35
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-446.35	$1,329.00
07/08/2014	BILL	DORY, TRACI R	$1,775.35	$1,775.35
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-430.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-430.00	$430.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-430.00	$860.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-433.58	$1,290.00
07/08/2013	BILL	DORY, TRACI R	$1,723.58	$1,723.58
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-418.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-418.00	$418.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-418.00	$836.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-419.40	$1,254.00
07/10/2012	BILL	DORY, TRACI R	$1,673.40	$1,673.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-421.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-421.00	$421.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-421.00	$842.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-425.12	$1,263.00
07/08/2011	BILL	DORY, TRACI R	$1,688.12	$1,688.12
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-433.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-433.00	$433.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-433.00	$866.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-435.03	$1,299.00
07/08/2010	BILL	DORY, TRACI R	$1,734.03	$1,734.03
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-423.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-423.00	$423.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-423.00	$846.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-427.37	$1,269.00
07/06/2009	BILL	CHRIST, KEVIN A & DAWN D	$1,696.37	$1,696.37
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-411.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-411.00	$411.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-411.00	$822.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-413.95	$1,233.00
07/15/2008	BILL	CHRIST, KEVIN A & DAWN D	$1,646.95	$1,646.95
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-399.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-399.00	$399.00
08/07/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-0172 NUM: 6231	$-801.00	$798.00
07/12/2007	BILL	CHRIST, KEVIN A & DAWN D	$1,599.00	$1,599.00
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-387.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-387.00	$387.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-387.00	$774.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-391.22	$1,161.00
07/12/2006	BILL	CHRIST, KEVIN A & DAWN D	$1,552.22	$1,552.22
03/08/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572	$-376.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-376.00	$376.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-376.00	$752.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-379.02	$1,128.00
07/15/2005	BILL	CHRIST, KEVIN A & DAWN D	$1,507.02	$1,507.02
02/18/2005	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 1734268	$-375.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-375.00	$375.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-375.00	$750.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-376.38	$1,125.00
07/08/2004	BILL	CHRIST, KEVIN A & DAWN D	$1,501.38	$1,501.38
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-336.81	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-336.81	$336.81
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-336.81	$673.62
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-336.83	$1,010.43
07/18/2003	BILL	O'BRIEN, STEVEN L & LORI	$1,347.26	$1,347.26
01/14/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16762	$-70.00	$0.00
12/27/2002	PAYMENT	O'BRIEN, LORI CHECK BANK: 94-77 NUM: 1769	$-70.00	$70.00
10/01/2002	PAYMENT	O'BRIEN, LOU CHECK BANK: 94-77 NUM: 1984	$-70.00	$140.00
07/30/2002	PAYMENT	O'BRIEN, STEVEN & LORI CHECK BANK: 94-77 NUM: 1691	$-73.21	$210.00
07/12/2002	BILL	O'BRIEN, STEVEN L & LORI	$283.21	$283.21
03/12/2002	PAYMENT	MINOR, DELPHINE CHECK BANK: 94-7074 NUM: 1245	$-141.79	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.78	$141.79
11/14/2001	PAYMENT	MINOR CHECK BANK: 94-7074 NUM: 1197	$-72.30	$139.01
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.78	$211.31
08/29/2001	PAYMENT	GENE MINOR CHECK BANK: 94-7074 NUM: 1172	$-69.78	$208.53
07/12/2001	BILL	MINOR, GENE S ET AL TRS	$278.31	$278.31
04/10/2001	PAYMENT	MINOR, GENE CHECK BANK: 94-204 NUM: 1149	$-145.73	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.81	$145.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.72	$138.92
11/13/2000	PAYMENT	MINOR, DELPHINE CHECK BANK: 94-204 NUM: 1070	$-70.82	$136.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.72	$207.02
08/26/2000	PAYMENT	MINOR, DELPHINE CHECK BANK: 91-119 NUM: 2777	$-68.35	$204.30
07/17/2000	BILL	MINOR, JULIE JEAN ET AL	$272.65	$272.65
03/27/2000	PAYMENT	MINOR, DELPHINE CHECK BANK: 94-204 NUM: 1049	$-74.83	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.88	$74.83
01/11/2000	PAYMENT	MINOR, GENE & DELPHINE CHECK BANK: 94-204 NUM: 1030	$-146.78	$71.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.88	$218.73
08/27/1999	PAYMENT	MINOR, GENE S. & DELPHINE CHECK BANK: 91-119 NUM: 2720	$-72.21	$215.85
07/17/1999	BILL	MINOR, GENE S & DELPHINE ET A	$288.06	$288.06
02/18/1999	PAYMENT	D. MINOR CHECK	$-149.49	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.93	$149.49
09/11/1998	PAYMENT	MINOR, G. CHECK	$-149.71	$146.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.94	$296.27
07/13/1998	BILL	MINOR, GENE S & DELPHINE ET A	$293.33	$293.33
04/17/1998	PAYMENT	G. MINOR CHECK	$-156.75	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$156.75
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.28	$155.75
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.91	$148.47
10/09/1997	PAYMENT	MINOR, GENE/DELPHINE/MARY CHECK	$-72.78	$145.56
08/08/1997	PAYMENT	MINOR, DELPHINE CHECK	$-72.96	$218.34
07/14/1997	BILL	MINOR, GENE S & DELPHINE ET A	$291.30	$291.30
04/16/1997	PAYMENT	GENE MINOR CHECK	$-2.89	$0.00
03/18/1997	PAYMENT	MINOR, DELPHINE CHECK	$-151.98	$2.89
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.24	$154.87
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.89	$147.63
10/17/1996	PAYMENT	MINOR, GENE & DELPHINE & MARY CHECK	$-72.37	$144.74
08/26/1996	PAYMENT	MINOR, GENE & DELPHINE CHECK	$-72.57	$217.11
07/18/1996	BILL	MINOR, GENE S & DELPHINE ET A	$289.68	$289.68