Tax Account 019-113-06

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Owners

JOYNER, JOSEPH D & SUSAN J TRS
121 HILLCREST CIR
DAYTON, NV 89403-0000

JOYNER, SUSAN J TRS

Account Summary

Account ID	019-113-06
Account Type	Real Estate
Location	121 HILLCREST CIR DAYTON VALLEY
Balance	$3,852.44
Currently Due	$963.44

Account ID

019-113-06

Account Type

Real Estate

Location

121 HILLCREST CIR
DAYTON VALLEY

Balance

$3,852.44

Currently Due

$963.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,852.44
Total	$3,852.44
Paid	$0.00
Balance	$3,852.44
Due	$963.44
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

$3,852.44

Total

$3,852.44

Paid

$0.00

Balance

$3,852.44

Due

$963.44

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	$963.44	$0.00	$963.44	$0.00	$963.44
2	10/07/2024	10/17/2024	Due	$963.00	$0.00	$963.00	$0.00	$1,926.44
3	01/06/2025	01/16/2025	Due	$963.00	$0.00	$963.00	$0.00	$2,889.44
4	03/03/2025	03/13/2025	Due	$963.00	$0.00	$963.00	$0.00	$3,852.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,740.29	$0.00	$3,740.29	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,204.46	$0.00	$3,204.46	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,111.19	$0.00	$3,111.19	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,019.75	$0.00	$3,019.75	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,931.83	$0.00	$2,931.83	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,846.48	$0.00	$2,846.48	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,763.61	$0.00	$2,763.61	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,693.63	$0.00	$2,693.63	$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	.50
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	JOYNER, JOSEPH D & SUSAN J TRS	$3,852.44	$3,852.44
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-935.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-935.00	$935.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-935.00	$1,870.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-935.29	$2,805.00
07/17/2023	BILL	JOYNER, JOSEPH D & SUSAN J TRS	$3,740.29	$3,740.29
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-801.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-801.00	$801.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-801.00	$1,602.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-801.46	$2,403.00
07/15/2022	BILL	JOYNER, JOSEPH D & SUSAN J TRS	$3,204.46	$3,204.46
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-777.73	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-777.73	$777.73
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-777.73	$1,555.46
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-778.00	$2,333.19
07/14/2021	BILL	JOYNER, JOSEPH D & SUSAN J	$3,111.19	$3,111.19
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-754.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-754.00	$754.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-754.00	$1,508.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$757.75	$2,262.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-757.75	$1,504.25
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-757.75	$2,262.00
07/09/2020	BILL	JOYNER, JOSEPH D & SUSAN J	$3,019.75	$3,019.75
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-732.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-732.00	$732.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-732.00	$1,464.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-735.83	$2,196.00
07/10/2019	BILL	JOYNER, JOSEPH D & SUSAN J	$2,931.83	$2,931.83
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-711.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-711.00	$711.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-711.00	$1,422.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-713.48	$2,133.00
07/10/2018	BILL	JOYNER, JOSEPH D & SUSAN J	$2,846.48	$2,846.48
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-690.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-690.00	$690.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-690.00	$1,380.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-693.61	$2,070.00
07/10/2017	BILL	JOYNER, JOSEPH D & SUSAN J	$2,763.61	$2,763.61
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-673.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-673.00	$673.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-673.00	$1,346.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$673.00	$2,019.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-673.00	$1,346.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-674.63	$2,019.00
07/11/2016	BILL	JOYNER, JOSEPH D & SUSAN J	$2,693.63	$2,693.63
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-671.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-671.00	$671.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-671.00	$1,342.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-675.17	$2,013.00
07/07/2015	BILL	JOYNER, JOSEPH D & SUSAN J	$2,688.17	$2,688.17
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-652.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$652.00	$652.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-652.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$652.00	$652.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-652.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-652.00	$652.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-652.00	$1,304.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-653.73	$1,956.00
07/08/2014	BILL	JOYNER, JOSEPH D & SUSAN J	$2,609.73	$2,609.73
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-633.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-633.00	$633.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-633.00	$1,266.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-634.64	$1,899.00
07/08/2013	BILL	JOYNER, JOSEPH D & SUSAN J	$2,533.64	$2,533.64
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-670.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-670.00	$670.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-670.00	$1,340.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.50	$2,010.00
07/10/2012	BILL	JOYNER, JOSEPH D & SUSAN J	$2,682.50	$2,682.50
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-679.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-679.00	$679.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-679.00	$1,358.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-682.23	$2,037.00
07/08/2011	BILL	JOYNER, JOSEPH D & SUSAN J	$2,719.23	$2,719.23
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-700.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-700.00	$700.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-700.00	$1,400.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-703.85	$2,100.00
07/08/2010	BILL	JOYNER, JOSEPH D & SUSAN J	$2,803.85	$2,803.85
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-752.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-752.00	$752.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-752.00	$1,504.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-753.06	$2,256.00
07/06/2009	BILL	JOYNER, JOSEPH D & SUSAN J	$3,009.06	$3,009.06
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-801.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-801.00	$801.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-801.00	$1,602.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-803.81	$2,403.00
07/15/2008	BILL	JOYNER, JOSEPH D & SUSAN J	$3,206.81	$3,206.81
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-778.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-778.00	$778.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-778.00	$1,556.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-779.43	$2,334.00
07/12/2007	BILL	JOYNER, JOSEPH D & SUSAN J	$3,113.43	$3,113.43
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-755.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-755.00	$755.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-755.00	$1,510.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-757.55	$2,265.00
07/12/2006	BILL	JOYNER, JOSEPH D & SUSAN J	$3,022.55	$3,022.55
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-733.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-733.00	$733.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-733.00	$1,466.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-735.52	$2,199.00
07/15/2005	BILL	JOYNER, JOSEPH D & SUSAN J	$2,934.52	$2,934.52
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-611.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-611.00	$611.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-611.00	$1,222.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-613.25	$1,833.00
07/08/2004	BILL	JOYNER, JOSEPH D & SUSAN J	$2,446.25	$2,446.25
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-494.95	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-494.95	$494.95
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-494.95	$989.90
08/26/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 18062	$-494.96	$1,484.85
08/26/2003	ADJUST	POSTED INCORRECTLY BANK: 94-72 NUM: 18062	$494.06	$1,979.81
08/26/2003	VOID	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 18062	$-494.06	$1,485.75
07/18/2003	BILL	JOYNER, JOSEPH D & SUSAN J	$1,979.81	$1,979.81
03/05/2003	PAYMENT	BANK OF OKLAHOMA CHECK BANK: 16-49 NUM: 209032551	$-488.00	$0.00
01/06/2003	PAYMENT	BANK OF OKLAHOMA CHECK BANK: 16-49 NUM: 209022366	$-488.00	$488.00
10/07/2002	PAYMENT	BANK OF OKLAHOMA CHECK BANK: 16-49 NUM: 209002304	$-488.00	$976.00
08/23/2002	PAYMENT	BANK OF OKLAHOMA CHECK BANK: 16-49 NUM: 208995451	$-488.15	$1,464.00
07/12/2002	BILL	CONNET, KIRK & RENEE	$1,952.15	$1,952.15
02/19/2002	PAYMENT	BANK OF OKLAHOMA CHECK BANK: 16-49 NUM: 208966542	$-476.05	$0.00
01/07/2002	PAYMENT	BANK OF OKLAHOMA CHECK BANK: 16-49 NUM: 202468628	$-476.05	$476.05
09/28/2001	PAYMENT	BANK OF OKLAHOMA CHECK BANK: 16-49 NUM: 202439654	$-476.05	$952.10
08/13/2001	PAYMENT	BANK OF OKLAHOMA CHECK BANK: 16-49 NUM: 202434801	$-476.36	$1,428.15
07/12/2001	BILL	CONNET, KIRK & RENEE	$1,904.51	$1,904.51
02/27/2001	PAYMENT	BANK OF OKLAHOMA CHECK BANK: 16-49 NUM: 202401755	$-466.37	$0.00
01/04/2001	PAYMENT	BANK OF OKLAHOMA CHECK BANK: 16-49 NUM: 202396848	$-466.37	$466.37
09/15/2000	PAYMENT	BANK OF OKLAHOMA CHECK BANK: 10-86 NUM: 116263913	$-466.37	$932.74
08/22/2000	PAYMENT	BANK OF OKLAHOMA CHECK BANK: 10-86 NUM: 116258181	$-466.67	$1,399.11
07/17/2000	BILL	CONNET, KIRK & RENEE	$1,865.78	$1,865.78
01/05/2000	PAYMENT	BANK OF OKLAHOMA CHECK BANK: 10-86 NUM: 317516762	$-492.69	$0.00
12/17/1999	PAYMENT	BANK OF OKLAHOMA CHECK BANK: 10-86 NUM: 317516162	$-492.69	$492.69
09/20/1999	PAYMENT	BANK OF OKLAHOMA CHECK BANK: 10-86 NUM: 8330654	$-492.69	$985.38
08/18/1999	PAYMENT	BANK OF OKLAHOMA CHECK BANK: 10-86 NUM: 208327952	$-493.03	$1,478.07
07/17/1999	BILL	CONNET, KIRK & RENEE	$1,971.10	$1,971.10
02/19/1999	PAYMENT	SOURCE ONE CHECK	$-499.89	$0.00
10/26/1998	PAYMENT	STEWART TITLE CHECK	$-1,019.78	$499.89
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.00	$1,519.67
08/19/1998	PAYMENT	CONNET, KIRK R & RENEE C CORK: B	$-500.05	$1,499.67
07/13/1998	BILL	CONNET, KIRK R & RENEE C	$1,999.72	$1,999.72
11/13/1997	PAYMENT	CONNET, KIRK R & RENEE C CHECK	$-1,001.09	$0.00
10/22/1997	PAYMENT	CONNET, KIRK R & RENEE C CHECK	$-490.73	$1,001.09
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.63	$1,491.82
08/08/1997	PAYMENT	CONNET, KIRK R & RENEE C CHECK	$-490.91	$1,472.19
07/14/1997	BILL	CONNET, KIRK R & RENEE C	$1,963.10	$1,963.10
02/10/1997	PAYMENT	CONNET, KIRK R & RENEE C	$-19.72	$0.00
01/22/1997	PAYMENT	CONNET, KIRK R & RENEE C	$-488.00	$19.72
10/16/1996	PAYMENT	CONNET, KIRK R & RENEE C	$-1,464.00	$507.72
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$19.53	$1,971.72
07/18/1996	BILL	CONNET, KIRK R & RENEE C	$1,952.19	$1,952.19