Tax Account 016-371-34

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Owners

MATTHEWS, BRIAN A & JULIE K
245 COMO LN
DAYTON, NV 89403-0000

MATTHEWS, JULIE K

Account Summary

Account ID	016-371-34
Account Type	Real Estate
Location	245 COMO LN DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-371-34

Account Type

Real Estate

Location

245 COMO LN
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,711.52
Total	$3,711.52
Paid	$3,711.52
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

$3,711.52

Total

$3,711.52

Paid

$3,711.52

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	$930.52	$0.00	$930.52	$930.52	$0.00
2	10/02/2023	10/13/2023	Paid	$927.00	$0.00	$927.00	$927.00	$0.00
3	01/02/2024	01/13/2024	Paid	$927.00	$0.00	$927.00	$927.00	$0.00
4	03/04/2024	03/15/2024	Paid	$927.00	$0.00	$927.00	$927.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,205.75	$0.00	$3,205.75	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,112.44	$0.00	$3,112.44	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,020.97	$0.00	$3,020.97	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,933.03	$0.00	$2,933.03	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,847.63	$0.00	$2,847.63	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,764.71	$0.00	$2,764.71	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,694.69	$0.00	$2,694.69	$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
08/03/2023	PAYMENT	JULIE K MATTHEW EC WF - 023080203140705	$-3,711.52	$0.00
07/17/2023	BILL	MATTHEWS, BRIAN A & JULIE K	$3,711.52	$3,711.52
08/12/2022	PAYMENT	MATTHEWS, BRIAN A & JULIE K CHECK 0000006034	$-3,205.75	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,205.75
07/15/2022	BILL	MATTHEWS, BRIAN A & JULIE K	$3,205.75	$3,205.75
08/02/2021	PAYMENT	MATTHEWS, BRIAN A & JULIE K CHECK 1668	$-3,112.44	$0.00
07/14/2021	BILL	MATTHEWS, BRIAN A & JULIE K	$3,112.44	$3,112.44
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-754.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-754.00	$754.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-754.00	$1,508.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$758.97	$2,262.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-758.97	$1,503.03
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-758.97	$2,262.00
07/09/2020	BILL	MATTHEWS, BRIAN A & JULIE K	$3,020.97	$3,020.97
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-732.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-732.00	$732.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-732.00	$1,464.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-737.03	$2,196.00
07/10/2019	BILL	MATTHEWS, BRIAN A & JULIE K	$2,933.03	$2,933.03
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-711.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-711.00	$711.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-711.00	$1,422.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-714.63	$2,133.00
07/10/2018	BILL	MATTHEWS, BRIAN A & JULIE K	$2,847.63	$2,847.63
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-690.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-690.00	$690.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-690.00	$1,380.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-694.71	$2,070.00
07/10/2017	BILL	MATTHEWS, BRIAN A & JULIE K	$2,764.71	$2,764.71
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-673.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-673.00	$673.00
10/10/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11234561	$-673.00	$1,346.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$673.00	$2,019.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-673.00	$1,346.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-675.69	$2,019.00
07/11/2016	BILL	MATTHEWS, BRIAN A & JULIE K	$2,694.69	$2,694.69
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-672.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-672.00	$672.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-672.00	$1,344.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-673.22	$2,016.00
07/07/2015	BILL	MATTHEWS, BRIAN A & JULIE K	$2,689.22	$2,689.22
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-652.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$652.00	$652.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-652.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$652.00	$652.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-652.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-652.00	$652.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-652.00	$1,304.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-654.78	$1,956.00
07/08/2014	BILL	MATTHEWS, BRIAN A & JULIE K	$2,610.78	$2,610.78
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-633.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-633.00	$633.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-633.00	$1,266.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-635.65	$1,899.00
07/08/2013	BILL	MATTHEWS, BRIAN A & JULIE K	$2,534.65	$2,534.65
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-615.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-615.00	$615.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-615.00	$1,230.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-615.85	$1,845.00
07/10/2012	BILL	MATTHEWS, BRIAN A & JULIE K	$2,460.85	$2,460.85
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-621.00	$0.00
11/18/2011	PAYMENT	TICOR TITLE CHECK NUM: 40070887	$-621.00	$621.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-621.00	$1,242.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-622.08	$1,863.00
07/08/2011	BILL	MATTHEWS, BRIAN A & JULIE K	$2,485.08	$2,485.08
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-638.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-638.00	$638.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-638.00	$1,276.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-640.74	$1,914.00
07/08/2010	BILL	MATTHEWS, BRIAN A & JULIE K	$2,554.74	$2,554.74
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-634.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-634.00	$634.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-634.00	$1,268.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-637.32	$1,902.00
07/06/2009	BILL	MATTHEWS, BRIAN A & JULIE K	$2,539.32	$2,539.32
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-616.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-616.00	$616.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-616.00	$1,232.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-617.34	$1,848.00
07/15/2008	BILL	MATTHEWS, BRIAN A & JULIE K	$2,465.34	$2,465.34
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-598.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-598.00	$598.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-598.00	$1,196.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-599.56	$1,794.00
07/12/2007	BILL	MATTHEWS, BRIAN A & JULIE K	$2,393.56	$2,393.56
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-580.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-580.00	$580.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-580.00	$1,160.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-583.66	$1,740.00
07/12/2006	BILL	MATTHEWS, BRIAN A & JULIE K	$2,323.66	$2,323.66
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-563.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-563.00	$563.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-563.00	$1,126.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-566.99	$1,689.00
07/15/2005	BILL	MATTHEWS, BRIAN A & JULIE K	$2,255.99	$2,255.99
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-561.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-561.00	$561.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-561.00	$1,122.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-564.50	$1,683.00
07/08/2004	BILL	MATTHEWS, BRIAN A & JULIE K	$2,247.50	$2,247.50
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-499.31	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-499.31	$499.31
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-499.31	$998.62
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-499.31	$1,497.93
07/18/2003	BILL	MATTHEWS, BRIAN A & JULIE K	$1,997.24	$1,997.24
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-492.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-492.00	$492.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-492.00	$984.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-495.36	$1,476.00
07/12/2002	BILL	MATTHEWS, BRIAN A	$1,971.36	$1,971.36
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-480.55	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-480.55	$480.55
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-480.55	$961.10
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-480.82	$1,441.65
07/12/2001	BILL	MATTHEWS, BRIAN A	$1,922.47	$1,922.47
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-470.77	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-470.77	$470.77
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-470.77	$941.54
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-471.07	$1,412.31
07/17/2000	BILL	MATTHEWS, BRIAN A	$1,883.38	$1,883.38
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-497.36	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-497.36	$497.36
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-497.36	$994.72
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-497.63	$1,492.08
07/17/1999	BILL	MATTHEWS, BRIAN A	$1,989.71	$1,989.71
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-241.46	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-241.46	$241.46
10/02/1998	PAYMENT	STEWART TITLE CHECK	$-241.46	$482.92
08/14/1998	PAYMENT	MATTHEWS, BRIAN A & JULIE K CHECK	$-241.68	$724.38
07/13/1998	BILL	MATTHEWS, BRIAN A & JULIE K	$966.06	$966.06
03/09/1998	PAYMENT	ZALKASKE, M. CHECK	$-84.94	$0.00
01/13/1998	PAYMENT	ZALKASKE, M CHECK	$-84.94	$84.94
10/06/1997	PAYMENT	LYON WRECKING CHECK	$-84.94	$169.88
08/27/1997	PAYMENT	ZALKASKE, MICHAEL JAY CHECK	$-85.05	$254.82
07/14/1997	BILL	ZALKASKE, MICHAEL TRUSTEE	$339.87	$339.87
03/07/1997	PAYMENT	ZALKASKE, M J	$-84.47	$0.00
01/13/1997	PAYMENT	ZALKASKE, MICHAEL	$-84.47	$84.47
10/16/1996	PAYMENT	ZALKASKE, MICHAEL	$-84.47	$168.94
08/28/1996	PAYMENT	ZALKASKE, M	$-84.58	$253.41
07/18/1996	BILL	ZALKASKE, MICHAEL TRUSTEE	$337.99	$337.99