Tax Account 019-032-19

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Owners

SHORTER, SCOTT P
19 FLOWERY AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-032-19
Account Type	Real Estate
Location	19 FLOWERY AVE DAYTON
Balance	$248.00
Currently Due	$0.00

Account ID

019-032-19

Account Type

Real Estate

Location

19 FLOWERY AVE
DAYTON

Balance

$248.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$995.79
Total	$995.79
Paid	$747.79
Balance	$248.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$995.79

Total

$995.79

Paid

$747.79

Balance

$248.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$251.79	$0.00	$251.79	$251.79	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/03/2025	03/13/2025	Due	$248.00	$0.00	$248.00	$0.00	$248.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$966.83	$0.00	$966.83	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$781.03	$0.00	$781.03	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$758.33	$0.00	$758.33	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$735.45	$0.00	$735.45	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$714.05	$0.00	$714.05	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$693.28	$0.00	$693.28	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$673.11	$0.00	$673.11	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$656.11	$0.00	$656.11	$0.00	$0.00	3.2094	8.5

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 -	$-248.00	$248.00
10/07/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-248.00	$496.00
08/19/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-251.79	$744.00
07/16/2024	BILL	SHORTER, SCOTT P	$995.79	$995.79
03/05/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-241.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-241.00	$241.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-241.00	$482.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-243.83	$723.00
07/17/2023	BILL	SHORTER, SCOTT P	$966.83	$966.83
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-195.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-195.00	$195.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-195.00	$390.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-196.03	$585.00
07/15/2022	BILL	SHORTER, SCOTT P	$781.03	$781.03
03/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-189.54	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-189.54	$189.54
10/04/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-189.54	$379.08
08/17/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-189.71	$568.62
07/14/2021	BILL	SHORTER, SCOTT P	$758.33	$758.33
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-183.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-183.00	$183.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$366.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$186.45	$549.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-186.45	$362.55
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-186.45	$549.00
07/09/2020	BILL	SHORTER, SCOTT P	$735.45	$735.45
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-178.00	$178.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$356.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-180.05	$534.00
07/10/2019	BILL	SHORTER, SCOTT P	$714.05	$714.05
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$173.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-173.00	$346.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.28	$519.00
07/10/2018	BILL	SHORTER, SCOTT P	$693.28	$693.28
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$168.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-168.00	$336.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-169.11	$504.00
07/10/2017	BILL	SHORTER, SCOTT P	$673.11	$673.11
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-163.00	$163.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-163.00	$326.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$163.00	$489.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-163.00	$326.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-167.11	$489.00
07/11/2016	BILL	SHORTER, SCOTT P	$656.11	$656.11
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-163.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$163.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-163.00	$326.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-165.69	$489.00
07/07/2015	BILL	SHORTER, SCOTT P	$654.69	$654.69
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-158.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$158.00	$158.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-158.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$158.00	$158.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-158.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-158.00	$158.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-158.00	$316.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-161.50	$474.00
07/08/2014	BILL	SHORTER, SCOTT P	$635.50	$635.50
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-168.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-168.00	$168.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-168.00	$336.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-171.66	$504.00
07/08/2013	BILL	SHORTER, SCOTT P	$675.66	$675.66
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-163.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-163.00	$163.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-163.00	$326.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-167.00	$489.00
07/10/2012	BILL	SHORTER, SCOTT P	$656.00	$656.00
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-183.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-183.00	$183.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-183.00	$366.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-185.59	$549.00
07/08/2011	BILL	SHORTER, SCOTT P	$734.59	$734.59
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-188.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-188.00	$188.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-188.00	$376.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-188.78	$564.00
07/08/2010	BILL	SHORTER, SCOTT P	$752.78	$752.78
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-200.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-200.00	$200.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-200.00	$400.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-204.24	$600.00
07/06/2009	BILL	SHORTER, SCOTT P	$804.24	$804.24
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-195.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-195.00	$195.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-195.81	$585.00
07/15/2008	BILL	SHORTER, SCOTT P	$780.81	$780.81
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-189.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-189.00	$189.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-189.00	$378.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-191.09	$567.00
07/12/2007	BILL	SHORTER, SCOTT P	$758.09	$758.09
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-183.00	$0.00
12/29/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-183.00	$183.00
10/01/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-183.00	$366.00
08/18/2006	PAYMENT	IRWIN MTGE CHECK BANK: 10683 NUM: 000	$-186.82	$549.00
07/12/2006	BILL	SHORTER, SCOTT P	$735.82	$735.82
03/07/2006	PAYMENT	IRWIN MORTGAGE CORPORATION CHECK BANK: 50-937 NUM: 413518	$-110.00	$0.00
01/07/2006	PAYMENT	IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220	$-110.00	$110.00
10/04/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101	$-110.00	$220.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-112.11	$330.00
07/15/2005	BILL	SHORTER, SCOTT P	$442.11	$442.11
03/15/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 38721	$-222.36	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.36	$222.36
08/12/2004	PAYMENT	ZYLSTRA, THRESA CHECK BANK: 94-178 NUM: 1067	$-221.54	$218.00
07/08/2004	BILL	DAHNA, NILA L	$439.54	$439.54
08/04/2003	PAYMENT	DAHNA, NILA L TRS CHECK BANK: 94-7074 NUM: 2339	$-411.53	$0.00
07/18/2003	BILL	DAHNA, NILA L TRS	$411.53	$411.53
08/23/2002	PAYMENT	DAHNA, ROY E & NILA L CHECK BANK: 94-7074 NUM: 1348	$-424.03	$0.00
07/12/2002	BILL	DAHNA, ROY E & NILA L	$424.03	$424.03
08/14/2001	PAYMENT	DAHNA, ROY E & NILA L CHECK BANK: 1003 NUM: 94-7074	$-455.82	$0.00
07/12/2001	BILL	DAHNA, ROY E & NILA L	$455.82	$455.82
08/10/2000	PAYMENT	DAHNA, ROY E & NILA L CHECK BANK: 94-7074 NUM: 566	$-468.53	$0.00
07/17/2000	BILL	DAHNA, ROY E & NILA L	$468.53	$468.53
04/10/2000	PAYMENT	DAHNA, ROY E & NILA L CHECK BANK: 94-204 NUM: 325	$-597.97	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$36.40	$597.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.40	$561.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.01	$538.17
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.21	$525.16
07/17/1999	BILL	DAHNA, ROY E & NILA L	$519.95	$519.95
01/08/1999	PAYMENT	DAHNA, NILA CHECK	$-275.38	$0.00
08/27/1998	PAYMENT	DAHNA, NILA CHECK	$-275.54	$275.38
07/13/1998	BILL	DAHNA, ROY E & NILA L	$550.92	$550.92
11/21/1997	PAYMENT	DAHNA, NILA CHECK	$-431.89	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.68	$431.89
08/07/1997	PAYMENT	DAHNA, NILA CHECK	$-142.25	$426.21
07/14/1997	BILL	DAHNA, ROY E & NILA L	$568.46	$568.46
03/11/1997	PAYMENT	DAHNA, NILA	$-148.59	$0.00
11/13/1996	PAYMENT	DAHNA, N	$-303.12	$148.59
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.94	$451.71
08/26/1996	PAYMENT	DAHNA, ROY E & NILA L	$-148.78	$445.77
07/18/1996	BILL	DAHNA, ROY E & NILA L	$594.55	$594.55