Tax Account 016-371-28

Print Page · · Payments Cart · New Search

Owners

FLEMING, CHRISTOPHER / JONES, BRITTANY
235 COMO LN
DAYTON, NV 89403-0000

JONES, BRITTANY

Account Summary

Account ID	016-371-28
Account Type	Real Estate
Location	235 COMO LN DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-371-28

Account Type

Real Estate

Location

235 COMO LN
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,130.62
Total	$3,130.62
Paid	$3,130.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,130.62

Total

$3,130.62

Paid

$3,130.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$784.62	$0.00	$784.62	$784.62	$0.00
2	10/02/2023	10/13/2023	Paid	$782.00	$0.00	$782.00	$782.00	$0.00
3	01/02/2024	01/13/2024	Paid	$782.00	$0.00	$782.00	$782.00	$0.00
4	03/04/2024	03/15/2024	Paid	$782.00	$0.00	$782.00	$782.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,584.08	$0.00	$2,584.08	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,508.86	$0.00	$2,508.86	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,434.99	$0.00	$2,434.99	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,364.11	$0.00	$2,364.11	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,251.58	$0.00	$2,251.58	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,160.88	$173.48	$2,334.36	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,106.16	$0.00	$2,106.16	$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
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-782.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-782.00	$782.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-782.00	$1,564.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-784.62	$2,346.00
07/17/2023	BILL	FLEMING, CHRISTOPHER / JONES, BRITTANY	$3,130.62	$3,130.62
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-645.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-645.00	$645.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-645.00	$1,290.00
08/04/2022	PAYMENT	FIRST CENTENNIAL TITLE SYS 025447 ORIG: CHECK	$-649.08	$1,935.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,584.08
08/04/2022	ADJUST	FIRST CENTENNIAL TITLE CHECK 025447 VOIDED PAYMENT: 660352. REASON: BILL AMENDMENT	$649.08	$2,584.08
07/18/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 025447	$-649.08	$1,935.00
07/15/2022	BILL	FLEMING, CHRISTOPHER / JONES, BRITTANY	$2,584.08	$2,584.08
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-627.19	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-627.19	$627.19
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-627.19	$1,254.38
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-627.29	$1,881.57
07/14/2021	BILL	LARCH, ROBERT S & SALLY	$2,508.86	$2,508.86
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-608.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-608.00	$608.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-608.00	$1,216.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$610.99	$1,824.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-610.99	$1,213.01
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-610.99	$1,824.00
07/09/2020	BILL	LARCH, ROBERT S & SALLY	$2,434.99	$2,434.99
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-590.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-590.00	$590.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-590.00	$1,180.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-594.11	$1,770.00
07/10/2019	BILL	LARCH, ROBERT S & SALLY	$2,364.11	$2,364.11
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-562.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-562.00	$562.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-562.00	$1,124.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.58	$1,686.00
07/10/2018	BILL	LARCH, ROBERT S & SALLY J	$2,251.58	$2,251.58
04/04/2018	PAYMENT	LERETA, LLC CHECK NUM: 3126	$-1,790.48	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,790.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$97.02	$1,789.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$53.90	$1,692.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.56	$1,638.56
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-543.88	$1,617.00
07/10/2017	BILL	TAGGART, ARLEN G & MARSHA R TR	$2,160.88	$2,160.88
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-526.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-526.00	$526.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-526.00	$1,052.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-528.16	$1,578.00
07/11/2016	BILL	TAGGART, ARLEN & MARSHA R	$2,106.16	$2,106.16
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-525.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-525.00	$525.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-525.00	$1,050.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-526.85	$1,575.00
07/07/2015	BILL	TAGGART, ARLEN & MARSHA R	$2,101.85	$2,101.85
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-509.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-509.00	$509.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871147	$-509.00	$1,018.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650319	$-513.52	$1,527.00
07/08/2014	BILL	TAGGART, ARLEN & MARSHA R	$2,040.52	$2,040.52
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837687	$-495.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825193	$-495.00	$495.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 815049	$-495.00	$990.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802936	$-496.00	$1,485.00
07/08/2013	BILL	TAGGART, ARLEN & MARSHA R	$1,981.00	$1,981.00
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776048	$-444.00	$0.00
01/08/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 769073	$-444.00	$444.00
10/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 750485	$-444.00	$888.00
08/21/2012	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 5765	$-447.35	$1,332.00
07/10/2012	BILL	TAGGART, ARLEN & MARSHA R	$1,779.35	$1,779.35
03/05/2012	PAYMENT	FORSYTHE, MARGARET R CHECK NUM: 3374	$-447.00	$0.00
01/06/2012	PAYMENT	FORSYTHE, MARGARET R CHECK NUM: 3320	$-447.00	$447.00
10/05/2011	PAYMENT	FORSYTHE, MARGARET R ET AL CHECK NUM: 3277	$-447.00	$894.00
08/14/2011	PAYMENT	FORSYTHE, MARGARET R ET AL CHECK NUM: 3217	$-449.09	$1,341.00
07/08/2011	BILL	FORSYTHE, MARGARET R ET AL	$1,790.09	$1,790.09
03/04/2011	PAYMENT	FORSYTHE, MARGARET R CHECK NUM: 1077	$-458.00	$0.00
12/21/2010	PAYMENT	FORSYTHE, MARGARET R CHECK BANK: 94-8014 NUM: 1046	$-458.00	$458.00
09/20/2010	PAYMENT	FORSYTHE, MARGARET R CHECK BANK: 94-7074 NUM: 3167	$-458.00	$916.00
08/11/2010	PAYMENT	FORSYTHE, MARGARET R CHECK BANK: 94-7074 NUM: 3147	$-460.76	$1,374.00
07/08/2010	BILL	FORSYTHE, MARGARET R	$1,834.76	$1,834.76
03/18/2010	PAYMENT	FORSYTHE, MARGARET R CHECK BANK: 94-7074 NUM: 3063	$-462.00	$0.00
03/18/2010	AMENDMENT	DEL PEN-PD ON TIME	$-18.48	$462.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.48	$480.48
12/24/2009	PAYMENT	FORSYTHE, MARGARET R CHECK BANK: 94-7074 NUM: 3010	$-462.00	$462.00
10/06/2009	PAYMENT	FORSYTHE, MARGARET R CHECK BANK: 94-7074 NUM: 2950	$-462.00	$924.00
08/04/2009	PAYMENT	FORSYTHE, MARGARET R CHECK BANK: 94-7074 NUM: 2870	$-465.57	$1,386.00
07/06/2009	BILL	FORSYTHE, MARGARET R	$1,851.57	$1,851.57
02/23/2009	PAYMENT	FORSYTHE, MARGARET R CHECK BANK: 94-7074 NUM: 2718	$-449.00	$0.00
01/13/2009	PAYMENT	FORSYTHE, MARGARET R CHECK BANK: 94-7074 NUM: 2679	$-449.00	$449.00
10/08/2008	PAYMENT	FORSYTHE, MARGARET R CHECK BANK: 94-7074 NUM: 2609	$-449.00	$898.00
08/19/2008	PAYMENT	FORSYTHE, MARGARET R CHECK BANK: 94-8014 NUM: 977	$-450.62	$1,347.00
07/15/2008	BILL	FORSYTHE, MARGARET R	$1,797.62	$1,797.62
02/19/2008	PAYMENT	FORSYTHE, MARGARET CHECK BANK: 94-7074 NUM: 2461	$-436.00	$0.00
12/26/2007	PAYMENT	FORSYTHE, MARGARET R. CHECK BANK: 94-7074 NUM: 2430	$-436.00	$436.00
09/25/2007	PAYMENT	FORSYTHE, MARGARET CHECK BANK: 94-7074 NUM: 2381	$-436.00	$872.00
08/10/2007	PAYMENT	FORSYTHE, MARGARET CHECK BANK: 94-7074 NUM: 2359	$-437.27	$1,308.00
07/12/2007	BILL	KRIEGE, MARGARET	$1,745.27	$1,745.27
04/05/2007	PAYMENT	FORSYTHE, MARGARET CHECK BANK: 94-7074 NUM: 2302	$-439.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.92	$439.92
12/20/2006	PAYMENT	FORSYTHE, MARGARET CHECK BANK: 94-8014 NUM: 686	$-423.00	$423.00
09/19/2006	PAYMENT	FORSYTHE, MARGARET CHECK BANK: 94-7074 NUM: 2173	$-423.00	$846.00
07/31/2006	PAYMENT	KRIEGE, MARGARET R CHECK BANK: 94-7074 NUM: 2132	$-425.24	$1,269.00
07/12/2006	BILL	KRIEGE, MARGARET	$1,694.24	$1,694.24
03/03/2006	PAYMENT	FORSYTHE, MARGARET R CHECK BANK: 94-7074 NUM: 1921	$-411.00	$0.00
12/29/2005	PAYMENT	FORSYTHE, MARGARET CHECK BANK: 94-7074 NUM: 1841	$-411.00	$411.00
10/10/2005	PAYMENT	FORSYTHE, MARGARET R. CHECK BANK: 94-7074 NUM: 1755	$-411.00	$822.00
08/17/2005	PAYMENT	FORSYTHE, MARGARET CHECK BANK: 94-7074 NUM: 1690	$-411.90	$1,233.00
07/15/2005	BILL	KRIEG, MARGARET	$1,644.90	$1,644.90
03/02/2005	PAYMENT	KRIEG, MARGARET CHECK BANK: 94-7074 NUM: 1409	$-409.00	$0.00
12/29/2004	PAYMENT	KRIEG, MARGARET CHECK BANK: 94-7074 NUM: 1334	$-409.00	$409.00
12/17/2004	PAYMENT	KRIEG, MARGARET CHECK BANK: 94-7074 NUM: 1319	$-425.36	$818.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.36	$1,243.36
08/11/2004	PAYMENT	KRIEG, MARGARET CHECK BANK: 94-7074 NUM: 1153	$-412.26	$1,227.00
07/08/2004	BILL	KRIEG, MARGARET	$1,639.26	$1,639.26
04/12/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 118000	$-363.49	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.98	$363.49
12/10/2003	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 128931	$-349.51	$349.51
09/15/2003	PAYMENT	TEMMAMT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 128877	$-349.51	$699.02
08/05/2003	PAYMENT	TENNANT CONSTRUCTION CO. CHECK BANK: 94-7074 NUM: 128846	$-349.54	$1,048.53
07/18/2003	BILL	TENNANT, WINSTON M & LAURA	$1,398.07	$1,398.07
03/25/2003	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 128751	$-357.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.76	$357.76
01/07/2003	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 94-204 NUM: 34063	$-344.00	$344.00
10/09/2002	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 94-204 NUM: 34031	$-344.00	$688.00
08/13/2002	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 34010	$-345.08	$1,032.00
07/12/2002	BILL	TENNANT, WINSTON M & LAURA	$1,377.08	$1,377.08
03/05/2002	PAYMENT	TENNANT CONSTR. CO. CHECK BANK: 94-204 NUM: 33860	$-335.95	$0.00
01/02/2002	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33788	$-335.95	$335.95
10/01/2001	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 94-204 NUM: 33676	$-335.95	$671.90
08/09/2001	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 94-204 NUM: 33608	$-336.17	$1,007.85
07/12/2001	BILL	TENNANT, WINSTON M & LAURA	$1,344.02	$1,344.02
02/21/2001	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33424	$-329.13	$0.00
12/12/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33339	$-329.13	$329.13
09/22/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33219	$-329.13	$658.26
08/25/2000	PAYMENT	TENNANT CONSTRUCTION CHECK BANK: 94-204 NUM: 33143	$-329.31	$987.39
07/17/2000	BILL	TENNANT, WINSTON M & LAURA	$1,316.70	$1,316.70
03/01/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 32789	$-347.70	$0.00
01/13/2000	PAYMENT	TENANT CONSTRUTION CO. CHECK BANK: 91-119 NUM: 32684	$-347.70	$347.70
10/15/1999	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 91-119 NUM: 32517	$-347.70	$695.40
08/25/1999	PAYMENT	TENNANT CONSTRUCTION CO. CHECK BANK: 91-119 NUM: 32423	$-347.93	$1,043.10
07/17/1999	BILL	TENNANT, WINSTON M & LAURA	$1,391.03	$1,391.03
02/23/1999	PAYMENT	TENNANT CONSTRUCTION CHECK	$-348.42	$0.00
01/20/1999	PAYMENT	TENNANT CONSTRUCTION CO CHECK	$-348.42	$348.42
09/29/1998	PAYMENT	TENNANT CONSTRUCTION CO CHECK	$-348.42	$696.84
08/11/1998	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK	$-348.53	$1,045.26
07/13/1998	BILL	TENNANT, WINSTON M & LAURA	$1,393.79	$1,393.79
08/12/1997	PAYMENT	TANNANT CONSTRUCTION CO CHECK	$-1,368.57	$0.00
07/14/1997	BILL	TENNANT, WINSTON M & LAURA	$1,368.57	$1,368.57
08/26/1996	PAYMENT	TENNANT CONSTRUCTION	$-1,360.98	$0.00
07/18/1996	BILL	TENNANT, WINSTON M & LAURA	$1,360.98	$1,360.98