Tax Account 019-113-03

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Owners

CHISM, GUY DAVID & CAROLYN JOY TRS
127 HILLCREST CIR
DAYTON, NV 89403-0000

CHISM, CAROLYN JOY TRS

Account Summary

Account ID	019-113-03
Account Type	Real Estate
Location	127 HILLCREST CIR DAYTON VALLEY
Balance	$4,278.40
Currently Due	$1,071.40

Account ID

019-113-03

Account Type

Real Estate

Location

127 HILLCREST CIR
DAYTON VALLEY

Balance

$4,278.40

Currently Due

$1,071.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,278.40
Total	$4,278.40
Paid	$0.00
Balance	$4,278.40
Due	$1,071.40
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,278.40

Total

$4,278.40

Paid

$0.00

Balance

$4,278.40

Due

$1,071.40

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,071.40	$0.00	$1,071.40	$0.00	$1,071.40
2	10/07/2024	10/17/2024	Due	$1,069.00	$0.00	$1,069.00	$0.00	$2,140.40
3	01/06/2025	01/16/2025	Due	$1,069.00	$0.00	$1,069.00	$0.00	$3,209.40
4	03/03/2025	03/13/2025	Due	$1,069.00	$0.00	$1,069.00	$0.00	$4,278.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,153.82	$0.00	$4,153.82	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,574.58	$0.00	$3,574.58	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,470.52	$0.00	$3,470.52	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,368.61	$0.00	$3,368.61	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,270.52	$0.00	$3,270.52	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,175.29	$0.00	$3,175.29	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,082.84	$0.00	$3,082.84	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,004.76	$0.00	$3,004.76	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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	CHISM, GUY DAVID & CAROLYN JOY TRS	$4,278.40	$4,278.40
07/24/2023	PAYMENT	GUY DAVID CAROLYN J CHISM PNP PNP - 139629436	$-4,153.82	$0.00
07/17/2023	BILL	CHISM, GUY DAVID & CAROLYN JOY TRS	$4,153.82	$4,153.82
08/12/2022	PAYMENT	GUY D CHISM EC WF - 022080903164548	$-3,574.58	$0.00
07/15/2022	BILL	CHISM, GUY DAVID & CAROLYN JOY TRS	$3,574.58	$3,574.58
03/09/2022	PAYMENT	GUY D CHISM EC WF - 022030803205396	$-867.57	$0.00
01/05/2022	PAYMENT	GUY CHISM PNP PNP - 106220682	$-867.57	$867.57
10/15/2021	PAYMENT	GUY CHISM PNP PNP - 101859321	$-867.57	$1,735.14
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-867.81	$2,602.71
07/14/2021	BILL	HOWE, MICHAEL R ET AL	$3,470.52	$3,470.52
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-841.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-841.00	$841.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-841.00	$1,682.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$845.61	$2,523.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-845.61	$1,677.39
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-845.61	$2,523.00
07/09/2020	BILL	HOWE, MICHAEL R ET AL	$3,368.61	$3,368.61
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-817.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-817.00	$817.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-817.00	$1,634.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-819.52	$2,451.00
07/10/2019	BILL	HOWE, MICHAEL R ET AL	$3,270.52	$3,270.52
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-793.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-793.00	$793.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-793.00	$1,586.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-796.29	$2,379.00
07/10/2018	BILL	HOWE, MICHAEL R ET AL	$3,175.29	$3,175.29
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-770.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-770.00	$770.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-770.00	$1,540.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-772.84	$2,310.00
07/10/2017	BILL	HOWE, MICHAEL R ET AL	$3,082.84	$3,082.84
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-750.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-750.00	$750.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-750.00	$1,500.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$750.00	$2,250.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-750.00	$1,500.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-754.76	$2,250.00
07/11/2016	BILL	HOWE, MICHAEL R ET AL	$3,004.76	$3,004.76
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-749.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-749.00	$749.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-749.00	$1,498.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-751.66	$2,247.00
07/07/2015	BILL	HOWE, MICHAEL R ET AL	$2,998.66	$2,998.66
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-727.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$727.00	$727.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-727.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$727.00	$727.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-727.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-727.00	$727.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-727.00	$1,454.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-730.20	$2,181.00
07/08/2014	BILL	HOWE, MICHAEL R ET AL	$2,911.20	$2,911.20
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-706.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-706.00	$706.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-706.00	$1,412.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-708.33	$2,118.00
07/08/2013	BILL	HOWE, MICHAEL R ET AL	$2,826.33	$2,826.33
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-740.00	$0.00
12/18/2012	PAYMENT	NO NEVADA TITLE CHECK NUM: 6577	$-740.00	$740.00
10/05/2012	PAYMENT	CHASE CHECK	$-740.00	$1,480.00
08/20/2012	PAYMENT	CHASE CHECK	$-744.24	$2,220.00
07/10/2012	BILL	HOWE, MICHAEL R ET AL	$2,964.24	$2,964.24
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-751.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-751.00	$751.00
10/03/2011	PAYMENT	CHASE CHECK	$-751.00	$1,502.00
08/13/2011	PAYMENT	CHASE CHECK	$-753.55	$2,253.00
07/08/2011	BILL	HOWE, MICHAEL R ET AL	$3,006.55	$3,006.55
03/07/2011	PAYMENT	CHASE CHECK	$-775.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-775.00	$775.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-775.00	$1,550.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-776.50	$2,325.00
07/08/2010	BILL	HOWE, MICHAEL R ET AL	$3,101.50	$3,101.50
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-825.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-825.00	$825.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-825.00	$1,650.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-828.88	$2,475.00
07/06/2009	BILL	HOWE, MICHAEL R ET AL	$3,303.88	$3,303.88
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-819.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-819.00	$819.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-819.00	$1,638.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-822.13	$2,457.00
07/15/2008	BILL	HOWE, MICHAEL R ET AL	$3,279.13	$3,279.13
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-795.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-795.00	$795.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-795.00	$1,590.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-798.63	$2,385.00
07/12/2007	BILL	HOWE, MICHAEL R ET AL	$3,183.63	$3,183.63
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-772.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-772.00	$772.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-772.00	$1,544.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-774.72	$2,316.00
07/12/2006	BILL	HOWE, MICHAEL R ET AL	$3,090.72	$3,090.72
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-750.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-750.00	$750.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-750.00	$1,500.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-750.71	$2,250.00
07/15/2005	BILL	HOWE, MICHAEL R ET AL	$3,000.71	$3,000.71
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-747.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-747.00	$747.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-747.00	$1,494.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-748.48	$2,241.00
07/08/2004	BILL	HOWE, MICHAEL R ET AL	$2,989.48	$2,989.48
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-698.23	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-698.23	$698.23
08/29/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20823	$-1,396.47	$1,396.46
07/18/2003	BILL	HOWE, MICHAEL R ET AL	$2,792.93	$2,792.93
02/26/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 17420	$-113.00	$0.00
01/03/2003	PAYMENT	HOWE, MICHAEL R/MC GILL, CHRIS CHECK BANK: 94-72 NUM: 1593	$-113.00	$113.00
10/08/2002	PAYMENT	HOWE, MICHAEL R ET AL CHECK BANK: 94-72 NUM: 1537	$-113.00	$226.00
08/22/2002	PAYMENT	HOWE, MICHAEL R ET AL CHECK BANK: 94-72 NUM: 1507	$-114.13	$339.00
07/12/2002	BILL	HOWE, MICHAEL R ET AL	$453.13	$453.13
08/09/2001	PAYMENT	HARRISON, WM L & DIANNE F TRS CHECK BANK: 90-103 NUM: 1780	$-445.32	$0.00
07/12/2001	BILL	HARRISON, WM L & DIANNE F TRS	$445.32	$445.32
08/17/2000	PAYMENT	HARRISON, WILLIAM L & DIANNE F CHECK BANK: 10-97 NUM: 1528	$-436.26	$0.00
07/17/2000	BILL	HARRISON, WM L & DIANNE F TRS	$436.26	$436.26
08/12/1999	PAYMENT	HARRISON, WILLIAM L & DIANNE F CHECK BANK: 90-103 NUM: 1327	$-460.89	$0.00
07/17/1999	BILL	HARRISON, WILLIAM L & DIANNE F	$460.89	$460.89
08/07/1998	PAYMENT	HARRISON, WILLIAM L & DIANNE F CHECK	$-449.77	$0.00
07/13/1998	BILL	HARRISON, WILLIAM L & DIANNE F	$449.77	$449.77
07/29/1997	PAYMENT	HARRISON, WILLIAM L & DIANNE F CHECK	$-446.65	$0.00
07/14/1997	BILL	HARRISON, WILLIAM L & DIANNE F	$446.65	$446.65
08/14/1996	PAYMENT	HARRISON, WILLIAM L & DIANNE F	$-444.16	$0.00
07/18/1996	BILL	HARRISON, WILLIAM L & DIANNE F	$444.16	$444.16