Tax Account 019-113-13

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Owners

DANIELS, STEPHEN E TRS ET AL
107 HILLCREST DR
DAYTON, NV 89403-0000

DANIELS, SHARON E TR

Account Summary

Account ID	019-113-13
Account Type	Real Estate
Location	107 HILLCREST CIR DAYTON VALLEY
Balance	$3,994.35
Currently Due	$1,000.35

Account ID

019-113-13

Account Type

Real Estate

Location

107 HILLCREST CIR
DAYTON VALLEY

Balance

$3,994.35

Currently Due

$1,000.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,994.35
Total	$3,994.35
Paid	$0.00
Balance	$3,994.35
Due	$1,000.35
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

$3,994.35

Total

$3,994.35

Paid

$0.00

Balance

$3,994.35

Due

$1,000.35

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	$1,000.35	$0.00	$1,000.35	$0.00	$1,000.35
2	10/07/2024	10/17/2024	Due	$998.00	$0.00	$998.00	$0.00	$1,998.35
3	01/06/2025	01/16/2025	Due	$998.00	$0.00	$998.00	$0.00	$2,996.35
4	03/03/2025	03/13/2025	Due	$998.00	$0.00	$998.00	$0.00	$3,994.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,878.09	$0.00	$3,878.09	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,348.79	$0.00	$3,348.79	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,253.50	$0.00	$3,253.50	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,156.55	$0.00	$3,156.55	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,064.55	$0.00	$3,064.55	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,976.02	$0.00	$2,976.02	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,888.82	$0.00	$2,888.82	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,898.05	$0.00	$2,898.05	$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	DANIELS, STEPHEN E TRS ET AL	$3,994.35	$3,994.35
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-969.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-969.00	$969.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-969.00	$1,938.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-971.09	$2,907.00
07/17/2023	BILL	DANIELS, STEPHEN E TRS ET AL	$3,878.09	$3,878.09
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-837.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-837.00	$837.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-837.00	$1,674.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-837.79	$2,511.00
07/15/2022	BILL	DANIELS, STEPHEN E TRS ET AL	$3,348.79	$3,348.79
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-813.35	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-813.35	$813.35
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-813.35	$1,626.70
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-813.45	$2,440.05
07/14/2021	BILL	DANIELS, STEPHEN E TRS ET AL	$3,253.50	$3,253.50
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-788.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-788.00	$788.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-788.00	$1,576.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$792.55	$2,364.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-792.55	$1,571.45
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-792.55	$2,364.00
07/09/2020	BILL	DANIELS, STEPHEN E TRS ET AL	$3,156.55	$3,156.55
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-765.00	$0.00
12/02/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 027014	$-765.00	$765.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-765.00	$1,530.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-769.55	$2,295.00
07/10/2019	BILL	DANIELS, STEPHEN E TRS ET AL	$3,064.55	$3,064.55
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-743.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-743.00	$743.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-743.00	$1,486.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.02	$2,229.00
07/10/2018	BILL	DANIELS, STEPHEN E TRS ET AL	$2,976.02	$2,976.02
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-721.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-721.00	$721.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-721.00	$1,442.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-725.82	$2,163.00
07/10/2017	BILL	DANIELS, STEPHEN E TRS ET AL	$2,888.82	$2,888.82
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-724.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-724.00	$724.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-724.00	$1,448.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$724.00	$2,172.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-724.00	$1,448.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-726.05	$2,172.00
07/11/2016	BILL	DANIELS, STEPHEN E TRS ET AL	$2,898.05	$2,898.05
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-722.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-722.00	$722.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-722.00	$1,444.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-726.17	$2,166.00
07/07/2015	BILL	DANIELS, STEPHEN E & SHARON E	$2,892.17	$2,892.17
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-701.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$701.00	$701.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-701.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$701.00	$701.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-701.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-701.00	$701.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-701.00	$1,402.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-704.81	$2,103.00
07/08/2014	BILL	DANIELS, STEPHEN E & SHARON E	$2,807.81	$2,807.81
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-681.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-681.00	$681.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-681.00	$1,362.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-682.95	$2,043.00
07/08/2013	BILL	DANIELS, STEPHEN E & SHARON E	$2,725.95	$2,725.95
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-721.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-721.00	$721.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-721.00	$1,442.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-723.17	$2,163.00
07/10/2012	BILL	DANIELS, STEPHEN E & SHARON E	$2,886.17	$2,886.17
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-731.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-731.00	$731.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-731.00	$1,462.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-733.91	$2,193.00
07/08/2011	BILL	DANIELS, STEPHEN E & SHARON E	$2,926.91	$2,926.91
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-754.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-754.00	$754.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-754.00	$1,508.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-756.99	$2,262.00
07/08/2010	BILL	DANIELS, STEPHEN E & SHARON E	$3,018.99	$3,018.99
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-805.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-805.00	$805.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-805.00	$1,610.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-807.16	$2,415.00
07/06/2009	BILL	DANIELS, STEPHEN E & SHARON E	$3,222.16	$3,222.16
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-824.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-824.00	$824.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-824.00	$1,648.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-827.99	$2,472.00
07/15/2008	BILL	DANIELS, STEPHEN E & SHARON E	$3,299.99	$3,299.99
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-800.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-800.00	$800.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-800.00	$1,600.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-803.90	$2,400.00
07/12/2007	BILL	DANIELS, STEPHEN E & SHARON E	$3,203.90	$3,203.90
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-777.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-777.00	$777.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-777.00	$1,554.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-779.39	$2,331.00
07/12/2006	BILL	DANIELS, STEPHEN E & SHARON E	$3,110.39	$3,110.39
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-754.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-754.00	$754.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-754.00	$1,508.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-757.81	$2,262.00
07/15/2005	BILL	DANIELS, STEPHEN E & SHARON E	$3,019.81	$3,019.81
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-752.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-752.00	$752.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-752.00	$1,504.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-752.50	$2,256.00
07/08/2004	BILL	DANIELS, STEPHEN E & SHARON E	$3,008.50	$3,008.50
07/28/2003	PAYMENT	GUSTAFSON, KRISTA CHECK BANK: 91-527 NUM: 2110	$-2,710.76	$0.00
07/18/2003	BILL	GUSTAFSON, KRISTA	$2,710.76	$2,710.76
12/03/2002	PAYMENT	CORDA, RON CHECK BANK: 94-169 NUM: 1717	$-1,338.00	$0.00
08/23/2002	PAYMENT	CORDA, RONALD E CHECK BANK: 94-169 NUM: 1653	$-330.00	$1,338.00
07/29/2002	PAYMENT	CORDA, RON CHECK BANK: 94-169 NUM: 1637	$-1,009.16	$1,668.00
07/12/2002	BILL	CORDA, RON	$2,677.16	$2,677.16
12/07/2001	PAYMENT	CORDA, RON CHECK BANK: 94-169 NUM: 1471	$-1,304.98	$0.00
08/07/2001	PAYMENT	CORDA, RON CHECK BANK: 94-169 NUM: 1375	$-1,305.25	$1,304.98
07/12/2001	BILL	CORDA, RON	$2,610.23	$2,610.23
12/27/2000	PAYMENT	CORDA, RON CHECK BANK: 94-169 NUM: 1225	$-1,194.00	$0.00
08/04/2000	PAYMENT	CORDA, RON CHECK BANK: 94-169 NUM: 1133	$-1,194.23	$1,194.00
07/17/2000	BILL	CORDA, RON	$2,388.23	$2,388.23
12/15/1999	PAYMENT	CORDA, RON CHECK BANK: 94-169 NUM: 1003	$-1,261.40	$0.00
07/30/1999	PAYMENT	CORDA, RON CHECK BANK: 94-169 NUM: 925	$-1,261.66	$1,261.40
07/17/1999	BILL	CORDA, RON	$2,523.06	$2,523.06
01/07/1999	PAYMENT	CORDA, RON CHECK	$-1,261.96	$0.00
07/31/1998	PAYMENT	CORDA, RON CHECK	$-1,262.17	$1,261.96
07/13/1998	BILL	CORDA, RON	$2,524.13	$2,524.13
03/19/1998	PAYMENT	KUHL, DONALD D & SHERRY E TRST CHECK	$-643.74	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.76	$643.74
01/07/1998	PAYMENT	STEWART TITLE CHECK	$-618.98	$618.98
10/06/1997	PAYMENT	KUHL, DONALD D & SHERRY E TRST CHECK	$-1,262.89	$1,237.96
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$24.77	$2,500.85
07/14/1997	BILL	KUHL, DONALD D & SHERRY E TRST	$2,476.08	$2,476.08
02/27/1997	PAYMENT	KUHL, DONALD D & SHERRY E	$-615.54	$0.00
12/03/1996	PAYMENT	STEWART TITLE	$-615.54	$615.54
11/05/1996	PAYMENT	KUHL, DONALD D & SHERRY E	$-640.16	$1,231.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.62	$1,871.24
08/29/1996	PAYMENT	KUHL, DONALD D	$-615.72	$1,846.62
07/18/1996	BILL	KUHL, DONALD D & SHERRY E	$2,462.34	$2,462.34