Tax Account 019-052-19

Print Page · · Payments Cart · New Search

Owners

PATERSON, JACOB & ELSA M
315 E GROSH AVE
DAYTON, NV 89403-0000

PATERSON, ELSA M

Account Summary

Account ID	019-052-19
Account Type	Real Estate
Location	315 E GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-052-19

Account Type

Real Estate

Location

315 E GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,005.45
Total	$1,005.45
Paid	$1,005.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,005.45

Total

$1,005.45

Paid

$1,005.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$252.45	$0.00	$252.45	$252.45	$0.00
2	10/02/2023	10/13/2023	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/02/2024	01/13/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/04/2024	03/15/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$806.94	$0.00	$806.94	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$783.49	$0.00	$783.49	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$759.86	$0.00	$759.86	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$737.75	$0.00	$737.75	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$716.29	$0.00	$716.29	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$695.45	$15.26	$710.71	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$677.86	$23.66	$701.52	$0.00	$0.00	3.2094	8.5

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	GUILD MORTGAGE COMPANY ACH CORE -	$-251.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-251.00	$251.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-251.00	$502.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-252.45	$753.00
07/17/2023	BILL	PATERSON, JACOB & ELSA M	$1,005.45	$1,005.45
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-201.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-201.00	$201.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-201.00	$402.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-203.94	$603.00
07/15/2022	BILL	PATERSON, JACOB & ELSA M	$806.94	$806.94
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.82	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.82	$195.82
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.82	$391.64
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-196.03	$587.46
07/14/2021	BILL	PATERSON, JACOB	$783.49	$783.49
11/06/2020	PAYMENT	CORELOGIC CHECK NUM: 410522937	$-189.00	$0.00
10/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061747	$-189.00	$189.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$378.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$192.86	$567.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-192.86	$374.14
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-192.86	$567.00
07/09/2020	BILL	PATERSON, JACOB	$759.86	$759.86
01/08/2020	PAYMENT	PATERSON, JACOB CHECK NUM: 3002	$-184.00	$0.00
12/18/2019	PAYMENT	TICOR TITLE CHECK NUM: 10025614	$-184.00	$184.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-184.00	$368.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-185.75	$552.00
07/10/2019	BILL	HORD, LINDA ANN ET AL	$737.75	$737.75
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$178.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-178.00	$356.00
07/25/2018	PAYMENT	WESTERN TITLE CHECK NUM: 92581	$-182.29	$534.00
07/10/2018	BILL	HORD, LINDA ANN ET AL	$716.29	$716.29
04/04/2018	PAYMENT	HORD, LINDA A CHECK NUM: 3074	$-180.92	$0.00
03/30/2018	PENALTY	Postage	$1.00	$180.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.92	$179.92
11/08/2017	PAYMENT	HORD, LINDA A CHECK NUM: 3034	$-180.34	$173.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.28	$353.34
09/07/2017	PAYMENT	HORD, LINDA ANN CHECK NUM: 3018	$-349.45	$353.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.06	$702.51
07/10/2017	BILL	HORD, LINDA ANN ET AL	$695.45	$695.45
02/28/2017	PAYMENT	HORD, LINDA ANN CHECK NUM: 2985	$-361.66	$0.00
02/22/2017	PAYMENT	HORD, LINDA A CHECK NUM: 2980	$-169.00	$361.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.90	$530.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.76	$513.76
08/02/2016	PAYMENT	HORD, LINDA ANN CHECK NUM: 2939	$-170.86	$507.00
07/11/2016	BILL	HORD, LINDA ANN	$677.86	$677.86
02/18/2016	PAYMENT	TICOR TITLE CHECK NUM: 10001236	$-164.00	$0.00
12/15/2015	PAYMENT	SPRINGER, NANCY CHECK NUM: 45601781	$-168.00	$164.00
10/19/2015	PAYMENT	SPRINGER, RICHARD L CHECK NUM: 0036137073	$-172.00	$332.00
10/19/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-6.72	$504.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.72	$510.72
08/11/2015	PAYMENT	CASH CASH	$-0.41	$504.00
08/11/2015	PAYMENT	SPRINGER, RICHARD L CHECK NUM: 24851961	$-172.00	$504.41
07/07/2015	BILL	SPRINGER, RICHARD L	$676.41	$676.41
08/14/2014	PAYMENT	RICHARD SPRINGER CORK: D BANK: PNP INTERNET NUM: 14758379	$-656.58	$0.00
07/08/2014	BILL	SPRINGER, RICHARD L	$656.58	$656.58
08/16/2013	PAYMENT	RICHARD SPRINGER CHECK BANK: PNP INTERNET NUM: 11122903	$-637.38	$0.00
07/08/2013	BILL	SPRINGER, RICHARD L	$637.38	$637.38
03/12/2013	PAYMENT	SPRINGER, RICHARD L CHECK NUM: 45007121	$-176.00	$0.00
01/09/2013	PAYMENT	SPRINGER, RICHARD L CHECK NUM: 0008763663	$-176.00	$176.00
10/10/2012	PAYMENT	SPRINGER, RICHARD L CHECK NUM: 76150819	$-176.00	$352.00
07/30/2012	PAYMENT	SPRINGER, RICHARD L CHECK NUM: 51983185	$-179.82	$528.00
07/10/2012	BILL	SPRINGER, RICHARD L	$707.82	$707.82
02/28/2012	PAYMENT	SPRINGER, RICHARD L CHECK NUM: 92864870	$-200.00	$0.00
01/03/2012	PAYMENT	SPRINGER, RICHARD L CHECK NUM: 0072834744	$-200.00	$200.00
10/04/2011	PAYMENT	SPRINGER, RICHARD L CHECK NUM: 24529878	$-200.00	$400.00
08/04/2011	PAYMENT	SPRINGER, RICHARD L CHECK NUM: 7299705521	$-201.99	$600.00
07/08/2011	BILL	SPRINGER, RICHARD L	$801.99	$801.99
02/28/2011	PAYMENT	SPRINGER, RICHARD L CHECK NUM: 34873352	$-205.00	$0.00
01/07/2011	PAYMENT	SPRINGER, RICHARD L CHECK BANK: 70-2382 NUM: 9972001	$-205.00	$205.00
10/07/2010	PAYMENT	SPRINGER, RICHARD L CHECK BANK: 11-24 NUM: 299704377	$-205.00	$410.00
08/18/2010	PAYMENT	SPRINGER, RICHARD L CHECK BANK: 11-24 NUM: 299704209	$-208.43	$615.00
07/08/2010	BILL	SPRINGER, RICHARD L	$823.43	$823.43
02/17/2010	PAYMENT	SPRINGER, RICHARD L CHECK BANK: 11-24 NUM: 299703546	$-219.00	$0.00
01/08/2010	PAYMENT	SPRINGER, RICHARD L CHECK BANK: 11-24 NUM: 299703418	$-219.00	$219.00
09/09/2009	PAYMENT	SPRINGER, RICHARD L CHECK BANK: 11-24 NUM: 299702900	$-219.00	$438.00
08/11/2009	PAYMENT	SPRINGER, RICHARD L CHECK BANK: 11-24 NUM: 299702152	$-221.07	$657.00
07/06/2009	BILL	SPRINGER, RICHARD L	$878.07	$878.07
07/29/2008	PAYMENT	SPRINGER, RICHARD L CHECK BANK: 11-24 NUM: 99701701	$-852.48	$0.00
07/15/2008	BILL	SPRINGER, RICHARD L	$852.48	$852.48
01/10/2008	PAYMENT	RICHARD SPRINGER CHECK BANK: 11-24 NUM: 299701351	$-206.00	$0.00
12/13/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 137737710	$-206.00	$206.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-206.00	$412.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-209.66	$618.00
07/12/2007	BILL	RIGSBY, JAMES G & DOREEN M	$827.66	$827.66
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-200.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-200.00	$200.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-200.00	$400.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-203.37	$600.00
07/12/2006	BILL	RIGSBY, JAMES G & DOREEN M	$803.37	$803.37
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-194.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-194.00	$194.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-194.00	$388.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-197.98	$582.00
07/15/2005	BILL	RIGSBY, JAMES G & DOREEN M	$779.98	$779.98
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-194.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-194.00	$194.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-194.00	$388.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-194.95	$582.00
07/08/2004	BILL	RIGSBY, JAMES G & DOREEN M	$776.95	$776.95
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-194.23	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-194.23	$194.23
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-194.23	$388.46
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-194.24	$582.69
07/18/2003	BILL	RIGSBY, JAMES G & DOREEN M	$776.93	$776.93
01/07/2003	PAYMENT	RIGSBY, JAMES & DOREEN CHECK BANK: 94-8013 NUM: 2055	$-191.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-191.00	$191.00
10/10/2002	PAYMENT	RIGSBY, JAMES CHECK BANK: 94-8013 NUM: 1861	$-191.00	$382.00
08/06/2002	PAYMENT	STEWART TITLE OF C.C. CHECK BANK: 94-77 NUM: 09-13991	$-192.82	$573.00
07/12/2002	BILL	CHAPMAN, DAVID & DONNA	$765.82	$765.82
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-186.75	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-186.75	$186.75
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-186.75	$373.50
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-187.00	$560.25
07/12/2001	BILL	CHAPMAN, DAVID & DONNA	$747.25	$747.25
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-182.93	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-182.93	$182.93
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-182.93	$365.86
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-183.25	$548.79
07/17/2000	BILL	CHAPMAN, DAVID & DONNA	$732.04	$732.04
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-193.28	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-193.28	$193.28
09/09/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK BANK: 7066 NUM: 679047	$-193.28	$386.56
08/16/1999	PAYMENT	HARBOR FINANCIAL CHECK BANK: 7066-3149 NUM: 671768	$-193.54	$579.84
07/17/1999	BILL	CHAPMAN, DAVID & DONNA	$773.38	$773.38
08/06/1998	PAYMENT	CHAPMAN, DAVID & DONNA CHECK	$-304.80	$0.00
07/13/1998	BILL	CHAPMAN, DAVID & DONNA	$304.80	$304.80
08/21/1997	PAYMENT	CHAPMAN, DAVID & DONNA CHECK	$-300.73	$0.00
07/14/1997	BILL	CHAPMAN, DAVID & DONNA	$300.73	$300.73
08/06/1996	PAYMENT	CHAPMAN, D & D	$-299.07	$0.00
07/18/1996	BILL	CHAPMAN, DAVID & DONNA	$299.07	$299.07