Tax Account 016-371-09

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Owners

COCKING, DEBBIE L
145 COMSTOCK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	016-371-09
Account Type	Real Estate
Location	145 COMSTOCK RD DAYTON VALLEY
Balance	$648.00
Currently Due	$0.00

Account ID

016-371-09

Account Type

Real Estate

Location

145 COMSTOCK RD
DAYTON VALLEY

Balance

$648.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,593.90
Total	$2,593.90
Paid	$1,945.90
Balance	$648.00
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

$2,593.90

Total

$2,593.90

Paid

$1,945.90

Balance

$648.00

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	$649.90	$0.00	$649.90	$649.90	$0.00
2	10/07/2024	10/17/2024	Paid	$648.00	$0.00	$648.00	$648.00	$0.00
3	01/06/2025	01/16/2025	Paid	$648.00	$0.00	$648.00	$648.00	$0.00
4	03/03/2025	03/13/2025	Due	$648.00	$0.00	$648.00	$0.00	$648.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,518.41	$0.00	$2,518.41	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,141.98	$0.00	$2,141.98	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,079.65	$0.00	$2,079.65	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,018.26	$0.00	$2,018.26	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,959.52	$0.00	$1,959.52	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,902.48	$0.00	$1,902.48	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,847.09	$0.00	$1,847.09	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,800.32	$0.00	$1,800.32	$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	1.41	.41	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-648.00	$648.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-648.00	$1,296.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-649.90	$1,944.00
07/16/2024	BILL	COCKING, DEBBIE L	$2,593.90	$2,593.90
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-629.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-629.00	$629.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-629.00	$1,258.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-631.41	$1,887.00
07/17/2023	BILL	COCKING, DEBBIE L	$2,518.41	$2,518.41
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-535.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-535.00	$535.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-535.00	$1,070.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-536.98	$1,605.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,141.98
07/15/2022	BILL	COCKING, DEBBIE L	$2,141.98	$2,141.98
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-519.86	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-519.86	$519.86
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-519.86	$1,039.72
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-520.07	$1,559.58
07/14/2021	BILL	COCKING, DEBBIE L	$2,079.65	$2,079.65
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-504.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-504.00	$504.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$1,008.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$506.26	$1,512.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-506.26	$1,005.74
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-506.26	$1,512.00
07/09/2020	BILL	COCKING, DEBBIE L	$2,018.26	$2,018.26
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-489.00	$489.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$978.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-492.52	$1,467.00
07/10/2019	BILL	COCKING, DEBBIE L	$1,959.52	$1,959.52
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$475.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-475.00	$950.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.48	$1,425.00
07/10/2018	BILL	COCKING, DEBBIE L	$1,902.48	$1,902.48
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$461.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-461.00	$922.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.09	$1,383.00
07/10/2017	BILL	COCKING, DEBBIE L	$1,847.09	$1,847.09
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.00	$449.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-449.00	$898.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$449.00	$1,347.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-449.00	$898.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-453.32	$1,347.00
07/11/2016	BILL	COCKING, DEBBIE L	$1,800.32	$1,800.32
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-448.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$448.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-448.00	$896.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-452.62	$1,344.00
07/07/2015	BILL	COCKING, DEBBIE L	$1,796.62	$1,796.62
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-435.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$435.00	$435.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-435.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$435.00	$435.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-435.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-435.00	$435.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-435.00	$870.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-439.16	$1,305.00
07/08/2014	BILL	COCKING, DEBBIE L	$1,744.16	$1,744.16
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-423.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-423.00	$423.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.00	$846.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-424.27	$1,269.00
07/08/2013	BILL	COCKING, DEBBIE L	$1,693.27	$1,693.27
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.00	$410.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.00	$820.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.97	$1,230.00
07/10/2012	BILL	COCKING, DEBBIE L	$1,643.97	$1,643.97
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-412.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-412.00	$412.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.00	$824.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.04	$1,236.00
07/08/2011	BILL	COCKING, DEBBIE L	$1,652.04	$1,652.04
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.00	$422.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-422.00	$844.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-425.76	$1,266.00
07/08/2010	BILL	COCKING, DEBBIE L	$1,691.76	$1,691.76
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-424.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-424.00	$424.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-425.68	$1,272.00
07/06/2009	BILL	COCKING, DEBBIE L	$1,697.68	$1,697.68
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-411.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-411.00	$411.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-411.00	$822.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-415.21	$1,233.00
07/15/2008	BILL	COCKING, DEBBIE L	$1,648.21	$1,648.21
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-399.00	$399.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-403.22	$1,197.00
07/12/2007	BILL	COCKING, DEBBIE L	$1,600.22	$1,600.22
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-388.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-388.00	$388.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-388.00	$776.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-389.41	$1,164.00
07/12/2006	BILL	COCKING, DEBBIE L	$1,553.41	$1,553.41
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-376.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-376.00	$376.00
09/15/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 9437 NUM: 94-169	$-771.39	$752.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.21	$1,523.39
07/15/2005	BILL	COCKING, DEBBIE L	$1,508.18	$1,508.18
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-375.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-375.00	$375.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-375.00	$750.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-378.18	$1,125.00
07/08/2004	BILL	COCKING, DEBBIE L	$1,503.18	$1,503.18
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 300722	$-335.97	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 194514	$-335.97	$335.97
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 985627	$-335.97	$671.94
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879598	$-335.98	$1,007.91
07/18/2003	BILL	COCKING, DEBBIE L	$1,343.89	$1,343.89
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-330.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-330.00	$330.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-119.00	$660.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-211.00	$779.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-333.35	$990.00
07/12/2002	BILL	PAULOS, PETER	$1,323.35	$1,323.35
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-322.84	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 437918	$-322.84	$322.84
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-322.84	$645.68
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 094380	$-323.18	$968.52
07/12/2001	BILL	PAULOS, PETER	$1,291.70	$1,291.70
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-316.29	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-316.29	$316.29
08/30/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-0109 NUM: 12876	$-316.29	$632.58
08/22/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 990112	$-316.57	$948.87
07/17/2000	BILL	PAULOS, PETER	$1,265.44	$1,265.44
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 605888	$-334.16	$0.00
12/29/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 478209	$-334.16	$334.16
12/29/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 478539	$-13.37	$668.32
12/29/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 478210	$-334.16	$681.69
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.37	$1,015.85
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-334.41	$1,002.48
07/17/1999	BILL	COCKING, FRANK D & DEBBIE L	$1,336.89	$1,336.89
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-314.09	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-314.09	$314.09
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-314.09	$628.18
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-314.34	$942.27
07/13/1998	BILL	COCKING, FRANK D & DEBBIE L	$1,256.61	$1,256.61
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-308.59	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-308.59	$308.59
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-308.59	$617.18
08/20/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-308.81	$925.77
07/14/1997	BILL	COCKING, FRANK D & DEBBIE L	$1,234.58	$1,234.58
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-306.87	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-306.87	$306.87
10/08/1996	PAYMENT	NORTH AMERICAN MTGE CO	$-306.87	$613.74
09/10/1996	PAYMENT	NORTH AMERICAN MTGE CO	$-307.12	$920.61
07/18/1996	BILL	COCKING, FRANK D & DEBBIE L	$1,227.73	$1,227.73