Tax Account 019-133-01

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Owners

CORLEY, GENE D JR & CONNIE J
345 OPHIR RD
DAYTON, NV 89403-0000

CORLEY, CONNIE J

Account Summary

Account ID	019-133-01
Account Type	Real Estate
Location	345 OPHIR RD DAYTON VALLEY
Balance	$3,493.97
Currently Due	$874.97

Account ID

019-133-01

Account Type

Real Estate

Location

345 OPHIR RD
DAYTON VALLEY

Balance

$3,493.97

Currently Due

$874.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,493.97
Total	$3,493.97
Paid	$0.00
Balance	$3,493.97
Due	$874.97
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

$3,493.97

Total

$3,493.97

Paid

$0.00

Balance

$3,493.97

Due

$874.97

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	$874.97	$0.00	$874.97	$0.00	$874.97
2	10/07/2024	10/17/2024	Due	$873.00	$0.00	$873.00	$0.00	$1,747.97
3	01/06/2025	01/16/2025	Due	$873.00	$0.00	$873.00	$0.00	$2,620.97
4	03/03/2025	03/13/2025	Due	$873.00	$0.00	$873.00	$0.00	$3,493.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,392.25	$0.00	$3,392.25	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,950.91	$0.00	$2,950.91	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,865.01	$0.00	$2,865.01	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,780.77	$0.00	$2,780.77	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,699.82	$0.00	$2,699.82	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,621.22	$0.00	$2,621.22	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,544.91	$0.00	$2,544.91	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,480.47	$0.00	$2,480.47	$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	.59
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	CORLEY, GENE D JR & CONNIE J	$3,493.97	$3,493.97
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-848.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-848.00	$848.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-848.00	$1,696.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-848.25	$2,544.00
07/17/2023	BILL	CORLEY, GENE D JR & CONNIE J	$3,392.25	$3,392.25
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-737.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-737.00	$737.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-737.00	$1,474.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-739.91	$2,211.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,950.91
07/15/2022	BILL	CORLEY, GENE D JR & CONNIE J	$2,950.91	$2,950.91
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-716.21	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-716.21	$716.21
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-716.21	$1,432.42
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-716.38	$2,148.63
07/14/2021	BILL	CORLEY, GENE D JR & CONNIE J	$2,865.01	$2,865.01
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-694.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-694.00	$694.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-694.00	$1,388.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$698.77	$2,082.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-698.77	$1,383.23
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-698.77	$2,082.00
07/09/2020	BILL	CORLEY, GENE D JR & CONNIE J	$2,780.77	$2,780.77
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-674.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-674.00	$674.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-674.00	$1,348.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-677.82	$2,022.00
07/10/2019	BILL	CORLEY, GENE D JR & CONNIE J	$2,699.82	$2,699.82
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-655.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-655.00	$655.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-655.00	$1,310.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-656.22	$1,965.00
07/10/2018	BILL	CORLEY, GENE D JR & CONNIE J	$2,621.22	$2,621.22
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-635.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-635.00	$635.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-635.00	$1,270.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-639.91	$1,905.00
07/10/2017	BILL	CORLEY, GENE D JR & CONNIE J	$2,544.91	$2,544.91
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-619.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-619.00	$619.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-619.00	$1,238.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$619.00	$1,857.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-619.00	$1,238.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-623.47	$1,857.00
07/11/2016	BILL	CORLEY, GENE D JR & CONNIE J	$2,480.47	$2,480.47
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-618.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-618.00	$618.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-618.00	$1,236.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-621.41	$1,854.00
07/07/2015	BILL	CORLEY, GENE D JR & CONNIE J	$2,475.41	$2,475.41
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-600.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$600.00	$600.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-600.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$600.00	$600.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-600.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-600.00	$600.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-600.00	$1,200.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-603.20	$1,800.00
07/08/2014	BILL	CORLEY, GENE D JR & CONNIE J	$2,403.20	$2,403.20
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-583.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-583.00	$583.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-583.00	$1,166.00
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254768	$-584.13	$1,749.00
07/08/2013	BILL	CORLEY, GENE D JR & CONNIE J	$2,333.13	$2,333.13
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-566.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-566.00	$566.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-566.00	$1,132.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-567.21	$1,698.00
07/10/2012	BILL	CORLEY, GENE D JR & CONNIE J	$2,265.21	$2,265.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-572.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-572.00	$572.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-572.00	$1,144.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-573.64	$1,716.00
07/08/2011	BILL	CORLEY, GENE D JR & CONNIE J	$2,289.64	$2,289.64
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-588.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-588.00	$588.00
08/31/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15994	$-588.00	$1,176.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-591.54	$1,764.00
07/08/2010	BILL	CORLEY, GENE D JR & CONNIE J	$2,355.54	$2,355.54
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-620.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-620.00	$620.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-620.00	$1,240.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-622.22	$1,860.00
07/06/2009	BILL	CORLEY, GENE D JR & CONNIE J	$2,482.22	$2,482.22
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-602.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-602.00	$602.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-602.00	$1,204.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-603.92	$1,806.00
07/15/2008	BILL	CORLEY, GENE D JR & CONNIE J	$2,409.92	$2,409.92
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-330.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-330.00	$330.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-330.00	$660.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-334.52	$990.00
07/12/2007	BILL	CORLEY, GENE D JR & CONNIE J	$1,324.52	$1,324.52
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-321.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-321.00	$321.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-321.00	$642.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-322.75	$963.00
07/12/2006	BILL	CORLEY, GENE D JR & CONNIE J	$1,285.75	$1,285.75
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-311.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-311.00	$311.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-311.00	$622.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-315.31	$933.00
07/15/2005	BILL	CORLEY, GENE D JR & CONNIE J	$1,248.31	$1,248.31
01/11/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 28320	$-566.00	$0.00
11/30/2004	PAYMENT	LINCOLN, STEPHEN F & PATRICIA CHECK BANK: 94-77 NUM: 1333	$-11.32	$566.00
11/01/2004	PAYMENT	LINCOLN, STEPHEN F & PATRICIA CHECK BANK: 94-77 NUM: 1311	$-283.00	$577.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.32	$860.32
08/27/2004	PAYMENT	LINCOLN, STEPHEN F & PATRICIA CHECK BANK: 94-77 NUM: 1266	$-284.84	$849.00
07/08/2004	BILL	LINCOLN, STEPHEN F & PATRICIA	$1,133.84	$1,133.84
03/29/2004	PAYMENT	STEPHEN LINCOLN - MASTER CARD CORK: D BANK: CREDIT CARD NUM: M/C	$-336.72	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.50	$336.72
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.18	$316.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.32	$303.04
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.93	$295.72
07/18/2003	BILL	LINCOLN, STEPHEN F & PATRICIA	$292.79	$292.79
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-70.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-70.00	$70.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-70.00	$140.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-73.21	$210.00
07/12/2002	BILL	TOGLIATTI, ROBERT ANGELO	$283.21	$283.21
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-69.51	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-69.51	$69.51
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-69.51	$139.02
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-69.78	$208.53
07/12/2001	BILL	TOGLIATTI, ROBERT ANGELO	$278.31	$278.31
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-68.10	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-68.10	$68.10
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-68.10	$136.20
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-68.35	$204.30
07/17/2000	BILL	TOGLIATTI, ROBERT ANGELO	$272.65	$272.65
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-71.95	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-71.95	$71.95
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-71.95	$143.90
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-72.21	$215.85
07/17/1999	BILL	TOGLIATTI, ROBERT ANGELO	$288.06	$288.06
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-65.96	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-65.96	$65.96
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-65.96	$131.92
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-66.15	$197.88
07/13/1998	BILL	TOGLIATTI, ROBERT ANGELO	$264.03	$264.03
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-65.49	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-65.49	$65.49
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-65.49	$130.98
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-65.72	$196.47
07/14/1997	BILL	TOGLIATTI, ROBERT ANGELO	$262.19	$262.19
02/25/1997	PAYMENT	BOATMEN'S NATIONAL MTGE	$-65.14	$0.00
12/26/1996	PAYMENT	BOATMEN'S NATIONAL MTGE	$-65.14	$65.14
10/08/1996	PAYMENT	BOATMEN'S NATIONAL MTGE	$-65.14	$130.28
08/13/1996	PAYMENT	BOATMEN'S NATIONAL MORTGAGE, I	$-65.32	$195.42
07/18/1996	BILL	TOGLIATTI, ROBERT ANGELO	$260.74	$260.74