Tax Account 019-041-16

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Owners

MURROW, LYNN D TR
212 COONS CIR UNIT D
DAYTON, NV 89403-0000

Account Summary

Account ID	019-041-16
Account Type	Real Estate
Location	212 D COONS CIR DAYTON
Balance	$1,191.81
Currently Due	$300.81

Account ID

019-041-16

Account Type

Real Estate

Location

212 D COONS CIR
DAYTON

Balance

$1,191.81

Currently Due

$300.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,191.81
Total	$1,191.81
Paid	$0.00
Balance	$1,191.81
Due	$300.81
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

$1,191.81

Total

$1,191.81

Paid

$0.00

Balance

$1,191.81

Due

$300.81

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	Due	$300.81	$0.00	$300.81	$0.00	$300.81
2	10/07/2024	10/17/2024	Due	$297.00	$0.00	$297.00	$0.00	$597.81
3	01/06/2025	01/16/2025	Due	$297.00	$0.00	$297.00	$0.00	$894.81
4	03/03/2025	03/13/2025	Due	$297.00	$0.00	$297.00	$0.00	$1,191.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,157.15	$0.00	$1,157.15	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$934.61	$0.00	$934.61	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$907.45	$0.00	$907.45	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$880.23	$0.00	$880.23	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$854.61	$0.00	$854.61	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$829.76	$0.00	$829.76	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$805.62	$0.00	$805.62	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$785.24	$0.00	$785.24	$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	.00	1.82	.68
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
07/16/2024	BILL	MURROW, LYNN D TR	$1,191.81	$1,191.81
07/31/2023	PAYMENT	LYNN D MURROW EC WF - 023072803156599	$-1,157.15	$0.00
07/17/2023	BILL	MURROW, LYNN D TR	$1,157.15	$1,157.15
08/12/2022	PAYMENT	LYNN D MURROW EC WF - 022080903164564	$-934.61	$0.00
07/15/2022	BILL	MURROW, LYNN D TR	$934.61	$934.61
08/20/2021	PAYMENT	LYNN D MURROW EC WF - 021081703187053	$-907.45	$0.00
07/14/2021	BILL	MURROW, LYNN D TR	$907.45	$907.45
08/10/2020	PAYMENT	LYNN D MURROW CHECK BANK: WF INTERNET NUM: 020072403186805	$-880.23	$0.00
07/09/2020	BILL	MURROW, LYNN D TR	$880.23	$880.23
07/24/2019	PAYMENT	MURROW, LYNN D TR CHECK NUM: 2636	$-854.61	$0.00
07/10/2019	BILL	MURROW, LYNN D TR	$854.61	$854.61
08/07/2018	PAYMENT	MURROW, LYNN OR TIETJE, JASON CHECK NUM: 2611	$-829.76	$0.00
07/10/2018	BILL	MURROW, LYNN D TR	$829.76	$829.76
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$201.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-201.00	$402.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-202.62	$603.00
07/10/2017	BILL	ETCHISON, LYNN D	$805.62	$805.62
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-196.00	$196.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-196.00	$392.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$197.24	$588.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-197.24	$390.76
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-197.24	$588.00
07/11/2016	BILL	ETCHISON, LYNN D	$785.24	$785.24
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-195.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$195.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-195.00	$390.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-198.56	$585.00
07/07/2015	BILL	ETCHISON, LYNN D	$783.56	$783.56
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-189.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-189.00	$189.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360722	$-189.00	$378.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356596	$-193.61	$567.00
07/08/2014	BILL	ETCHISON, LYNN D	$760.61	$760.61
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338470	$-184.00	$0.00
01/02/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330008	$-184.00	$184.00
10/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321881	$-184.00	$368.00
08/13/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318569	$-186.38	$552.00
07/08/2013	BILL	ETCHISON, LYNN D	$738.38	$738.38
02/08/2013	PAYMENT	FIDELITY TITLE CHECK NUM: 118022152	$-207.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-207.00	$207.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-207.00	$414.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-208.83	$621.00
07/10/2012	BILL	ETCHISON, LYNN D	$829.83	$829.83
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-236.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-236.00	$236.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-236.00	$472.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-240.37	$708.00
07/08/2011	BILL	ETCHISON, LYNN D	$948.37	$948.37
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-243.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-243.00	$243.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-246.07	$729.00
07/08/2010	BILL	ETCHISON, LYNN D	$975.07	$975.07
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-259.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-259.00	$259.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-261.19	$777.00
07/06/2009	BILL	ETCHISON, LYNN D	$1,038.19	$1,038.19
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-251.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-251.00	$251.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-254.94	$753.00
07/15/2008	BILL	ETCHISON, LYNN D	$1,007.94	$1,007.94
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-244.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-244.00	$244.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-246.60	$732.00
07/12/2007	BILL	ETCHISON, LYNN D	$978.60	$978.60
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-237.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-237.00	$237.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-237.00	$474.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-238.91	$711.00
07/12/2006	BILL	ETCHISON, LYNN D	$949.91	$949.91
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-230.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-230.00	$230.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-230.00	$460.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-232.25	$690.00
07/15/2005	BILL	ETCHISON, LYNN D	$922.25	$922.25
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-229.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-226.39	$229.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-231.61	$455.39
08/03/2004	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 030764	$-231.61	$687.00
07/08/2004	BILL	ETCHISON, LYNN D	$918.61	$918.61
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-234.23	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-234.23	$234.23
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-234.23	$468.46
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-234.25	$702.69
07/18/2003	BILL	ALLEN, RICKY D SR & LORANE	$936.94	$936.94
04/17/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 5533013	$-9.24	$0.00
04/17/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 534559	$-231.00	$9.24
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.24	$240.24
12/03/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 9847	$-231.00	$231.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-231.00	$462.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-231.49	$693.00
07/12/2002	BILL	ALLEN, RICKY D SR & LORANE	$924.49	$924.49
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 702282	$-225.35	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 452270	$-225.35	$225.35
10/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 218213	$-225.35	$450.70
07/20/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11957	$-225.64	$676.05
07/12/2001	BILL	ALLEN, RICKY D SR & LORANE	$901.69	$901.69
08/07/2000	PAYMENT	THE CHAMPIONS CHECK BANK: 94-204 NUM: 1878	$-916.37	$0.00
08/07/2000	AMENDMENT	remove interest	$-3.07	$916.37
08/01/2000	INTEREST	Monthly Interest	$3.07	$919.44
07/17/2000	BILL	LEIBEL, JAMIE JAY	$459.13	$916.37
07/03/2000	INTEREST	Monthly Interest	$3.07	$457.24
07/03/2000	INTEREST	Monthly Interest	$3.07	$454.17
06/06/2000	INTEREST	Monthly Interest	$30.69	$451.10
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$420.41
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.78	$415.41
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.83	$389.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.30	$374.80
09/22/1999	PAYMENT	LEIBEL, JAMIE JAY CHECK BANK: 82-40 NUM: 692503709	$-131.43	$368.50
09/03/1999	INTEREST	Monthly Interest	$0.04	$499.93
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.86	$499.89
08/06/1999	INTEREST	Monthly Interest	$0.04	$495.03
07/17/1999	BILL	LEIBEL, JAMIE JAY	$485.04	$494.99
07/13/1999	INTEREST	Monthly Interest	$0.04	$9.95
07/01/1999	INTEREST	Monthly Interest	$0.04	$9.91
06/07/1999	INTEREST	Monthly Interest	$0.36	$9.87
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$9.51
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.17	$4.51
09/15/1998	PAYMENT	BAUMAN, DONALD W CHECK BANK: 68-7497 NUM: 9103	$-565.37	$4.34
09/01/1998	INTEREST	Monthly Interest	$0.89	$569.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.34	$568.82
07/31/1998	INTEREST	Monthly Interest	$0.89	$564.48
07/13/1998	BILL	LEIBEL, JAMIE JAY	$433.88	$563.59
07/02/1998	INTEREST	Monthly Interest	$0.89	$129.71
07/02/1998	INTEREST	Monthly Interest	$0.89	$128.82
06/02/1998	PENALTY	Certification fee	$2.00	$127.93
06/02/1998	INTEREST	Monthly Interest	$8.90	$125.93
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$117.03
03/25/1998	PENALTY	Postage Costs	$1.00	$112.03
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.27	$111.03
02/09/1998	PAYMENT	LEIBEL, JAMIE JAY CHECK BANK: 82-40 NUM: 144972121	$-228.47	$106.76
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.68	$335.23
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.27	$324.55
08/11/1997	PAYMENT	LEIBEL, JAMIE JAY CHECK BANK: 15-800 NUM: 1870687	$-106.97	$320.28
07/14/1997	BILL	LEIBEL, JAMIE JAY	$427.25	$427.25
06/10/1997	PAYMENT	LEIBEL, JAMIE JAY CHECK BANK: 94-72 NUM: 97	$-252.90	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$252.90
06/03/1997	INTEREST	Monthly Interest	$17.69	$249.90
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$232.21
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.62	$227.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.25	$216.59
10/11/1996	PAYMENT	LEIBEL, JAMIE JAY CHECK BANK: 15-800 NUM: 654534449	$-106.17	$212.34
08/15/1996	PAYMENT	LEIBEL, JAMIE JAY CHECK BANK: 15-800 NUM: 650089372	$-106.36	$318.51
07/18/1996	BILL	LEIBEL, JAMIE JAY	$424.87	$424.87