Tax Account 019-133-05

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Owners

BROWNING, CHRISTOPHER O & JILL ANN R
9 LEMON RD
DAYTON, NV 89403-0000

BROWNING, JILL ANN R

Account Summary

Account ID	019-133-05
Account Type	Real Estate
Location	360 BULLION RD DAYTON VALLEY
Balance	$910.00
Currently Due	$0.00

Account ID

019-133-05

Account Type

Real Estate

Location

360 BULLION RD
DAYTON VALLEY

Balance

$910.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,642.48
Total	$3,642.48
Paid	$2,732.48
Balance	$910.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,642.48

Total

$3,642.48

Paid

$2,732.48

Balance

$910.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$912.48	$0.00	$912.48	$912.48	$0.00
2	10/07/2024	10/17/2024	Paid	$910.00	$0.00	$910.00	$910.00	$0.00
3	01/06/2025	01/16/2025	Paid	$910.00	$0.00	$910.00	$910.00	$0.00
4	03/03/2025	03/13/2025	Due	$910.00	$0.00	$910.00	$0.00	$910.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,372.82	$0.00	$3,372.82	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,820.96	$0.00	$2,820.96	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,612.15	$0.00	$2,612.15	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,417.93	$0.00	$2,417.93	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,266.17	$0.00	$2,266.17	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,158.31	$0.00	$2,158.31	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,082.75	$0.00	$2,082.75	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$366.88	$3.76	$370.64	$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	1.42	.40	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-910.00	$910.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-910.00	$1,820.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-912.48	$2,730.00
07/16/2024	BILL	BROWNING, CHRISTOPHER O & JILL ANN R	$3,642.48	$3,642.48
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-843.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-843.00	$843.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-843.00	$1,686.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-843.82	$2,529.00
07/17/2023	BILL	BROWNING, CHRISTOPHER O & JILL ANN R	$3,372.82	$3,372.82
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-705.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-705.00	$705.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-705.00	$1,410.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-705.96	$2,115.00
07/15/2022	BILL	BROWNING, CHRISTOPHER O & JILL ANN R	$2,820.96	$2,820.96
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-653.00	$0.00
11/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK 25950	$-653.00	$653.00
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-653.00	$1,306.00
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-653.15	$1,959.00
07/14/2021	BILL	COOREY, SUSAN B & NICHOLAS P	$2,612.15	$2,612.15
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-604.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-604.00	$604.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-604.00	$1,208.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$605.93	$1,812.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-605.93	$1,206.07
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-605.93	$1,812.00
07/09/2020	BILL	COOREY, SUSAN B & NICHOLAS P	$2,417.93	$2,417.93
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-566.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-566.00	$566.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-566.00	$1,132.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-568.17	$1,698.00
07/10/2019	BILL	COOREY, SUSAN B & NICHOLAS P	$2,266.17	$2,266.17
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$539.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-539.00	$1,078.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-541.31	$1,617.00
07/10/2018	BILL	COOREY, SUSAN B & NICHOLAS P	$2,158.31	$2,158.31
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$520.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-520.00	$1,040.00
07/13/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1459418672	$-522.75	$1,560.00
07/10/2017	BILL	COOREY, SUSAN B & NICHOLAS P	$2,082.75	$2,082.75
03/13/2017	PAYMENT	NICHOLAS COOREY CORK: D BANK: PNP INTERNET NUM: 30633713	$-91.00	$0.00
01/12/2017	PAYMENT	SUSAN COOREY CORK: D BANK: PNP INTERNET NUM: 29156498	$-91.00	$91.00
09/30/2016	PAYMENT	NICHOLAS COOREY CORK: D BANK: PNP INTERNET NUM: 26923366	$-91.00	$182.00
09/28/2016	PAYMENT	NICHOLAS COOREY CORK: D BANK: PNP INTERNET NUM: 26870703	$-97.64	$273.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.76	$370.64
07/11/2016	BILL	COOREY, NICHOLAS P & SUSAN B	$366.88	$366.88
03/16/2016	PAYMENT	SUSAN COOREY CORK: D BANK: PNP INTERNET NUM: 23192795	$-121.00	$0.00
01/15/2016	PAYMENT	NICHOLAS COOREY CORK: D BANK: PNP INTERNET NUM: 22046601	$-121.00	$121.00
11/02/2015	PAYMENT	NICHOLAS COOREY CORK: D BANK: PNP INTERNET NUM: 20751112	$-125.84	$242.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.84	$367.84
08/21/2015	PAYMENT	NICHOLAS COOREY CORK: D BANK: PNP INTERNET NUM: 19668813	$-125.81	$363.00
07/07/2015	BILL	COOREY, NICHOLAS P & SUSAN B	$488.81	$488.81
05/26/2015	PAYMENT	NICHOLAS COOREY CHECK BANK: PNP INTERNET NUM: 18354514	$-269.85	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$269.85
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$267.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.10	$266.20
02/20/2015	PAYMENT	NICHOLAS COOREY CORK: D BANK: PNP INTERNET NUM: 17035848	$-125.84	$254.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.10	$379.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.84	$367.84
08/27/2014	PAYMENT	NICHOLAS COOREY CORK: D BANK: PNP INTERNET NUM: 14889725	$-125.66	$363.00
07/08/2014	BILL	COOREY, NICHOLAS P & SUSAN B	$488.66	$488.66
03/04/2014	PAYMENT	NICHOLAS COOREY CORK: D BANK: PNP INTERNET NUM: 13025384	$-254.10	$0.00
01/27/2014	PAYMENT	COOREY, SUSAN CORK: D NUM: PNP 12606047	$-125.84	$254.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.10	$379.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.84	$367.84
08/30/2013	PAYMENT	COOREY, SUSAN CORK: D NUM: PNP/IBP	$-124.01	$363.00
07/08/2013	BILL	COOREY, NICHOLAS P & SUSAN B	$487.01	$487.01
03/29/2013	PAYMENT	SUSAN COOREY CORK: D BANK: PNP INTERNET NUM: 10100690	$-255.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.60	$255.20
01/22/2013	PAYMENT	COOREY, NICHOLAS P & SUSAN B CORK: D	$-127.77	$243.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.60	$371.37
10/17/2012	PAYMENT	COOREY, SUSAN B CORK: D NUM: C.C.	$-124.19	$359.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.77	$483.96
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.78	$472.19
07/10/2012	BILL	COOREY, NICHOLAS P & SUSAN B	$467.41	$467.41
03/05/2012	PAYMENT	Coorey, Susan B CORK: D NUM: CREDIT CARD	$-113.00	$0.00
02/21/2012	PAYMENT	COOREY, SUSAN B CORK: D NUM: CREDIT CARD	$-117.52	$113.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.52	$230.52
12/28/2011	PAYMENT	COOREY, SUSAN CORK: D	$-117.52	$226.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.52	$343.52
07/26/2011	PAYMENT	SUSAN COOREY CORK: D BANK: PNP INTERNET NUM: 6819854	$-117.23	$339.00
07/08/2011	BILL	COOREY, NICHOLAS P & SUSAN B	$456.23	$456.23
04/29/2011	PAYMENT	COOREY, SUSAN B CORK: D BANK: CREDIT CARD NUM: VISA	$-117.52	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.52	$117.52
01/07/2011	PAYMENT	COOREY, SUSAN B CORK: D BANK: CREDIT CARD NUM: VISA	$-237.51	$113.00
10/19/2010	PAYMENT	COOREY, SUSAN B CORK: D BANK: CREDIT CARD NUM: VISA	$-121.92	$350.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.51	$472.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.69	$460.92
07/08/2010	BILL	COOREY, NICHOLAS P & SUSAN B	$456.23	$456.23
04/20/2010	PAYMENT	COOREY, SUSAN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-145.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.60	$145.60
02/23/2010	PAYMENT	COOREY, NICHOLAS P & SUSAN B CHECK BANK: 16-66 NUM: 7105	$-145.60	$140.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$285.60
11/02/2009	PAYMENT	COOREY, NICHOLAS P & SUSAN B CHECK BANK: 16-66 NUM: 7096	$-145.60	$280.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.60	$425.60
08/27/2009	PAYMENT	COOREY, NICHOLAS P & SUSAN B CHECK BANK: 16-66 NUM: 7093	$-144.18	$420.00
07/06/2009	BILL	COOREY, NICHOLAS P & SUSAN B	$564.18	$564.18
08/04/2008	PAYMENT	COOREY, NICHOLAS P & SUSAN B CHECK BANK: 16-66 NUM: 7028	$-522.39	$0.00
07/15/2008	BILL	COOREY, NICHOLAS P & SUSAN B	$522.39	$522.39
08/15/2007	PAYMENT	COOREY, NICHOLAS P & SUSAN B CORK: D BANK: CREDIT CARD NUM: VISA	$-483.73	$0.00
07/12/2007	BILL	COOREY, NICHOLAS P & SUSAN B	$483.73	$483.73
08/31/2006	PAYMENT	COOREY, NICHOLAS P & SUSAN B CORK: D BANK: CREDIT CARD NUM: VISA	$-333.00	$0.00
08/22/2006	PAYMENT	COOREY, SUSAN B CORK: D BANK: CREDIT CARD NUM: VISA	$-114.72	$333.00
07/12/2006	BILL	COOREY, NICHOLAS P & SUSAN B	$447.72	$447.72
03/06/2006	PAYMENT	COOREY, SUSAN CORK: D BANK: CREDIT CARD NUM: VISA	$-103.00	$0.00
01/23/2006	PAYMENT	GOODRICH, JACK N & VICKI L CORK: D BANK: CREDIT CARD NUM: VISA	$-104.44	$103.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.02	$207.44
08/11/2005	PAYMENT	GOODRICH, JACK N & VICKI L CHECK BANK: 16-66 NUM: 5276	$-105.58	$203.42
08/10/2005	PAYMENT	FIRST AMERICAN TITLE CO NV CHECK BANK: 94-169 NUM: 131308537	$-105.58	$309.00
07/15/2005	BILL	GOODRICH, JACK N & VICKI L	$414.58	$414.58
07/27/2004	PAYMENT	GOODRICH, JACK N & VICKI L CHECK BANK: 10-66 NUM: 5056	$-414.23	$0.00
07/08/2004	BILL	GOODRICH, JACK N & VICKI L	$414.23	$414.23
08/08/2003	PAYMENT	GOODRICH, JACK N & VICKI L CHECK BANK: 16-66 NUM: 4826	$-292.79	$0.00
07/18/2003	BILL	GOODRICH, JACK N & VICKI L	$292.79	$292.79
08/22/2002	PAYMENT	MODRICH, YVONNE T & PETER CHECK BANK: 82-106 NUM: 2019	$-283.21	$0.00
07/12/2002	BILL	MODRICH, YVONNE T TR	$283.21	$283.21
08/01/2001	PAYMENT	MODRICH,YVONNE T. & PETER TTEE CHECK BANK: 82-106 NUM: 2015	$-278.31	$0.00
07/12/2001	BILL	MODRICH, YVONNE T TR	$278.31	$278.31
08/09/2000	PAYMENT	MODRICH MARITAL TRUST CHECK BANK: 90-8066 NUM: 102	$-272.65	$0.00
07/17/2000	BILL	MODRICH, YVONNE T TRUSTEE	$272.65	$272.65
07/30/1999	PAYMENT	MODRICH, YVONNE CHECK BANK: 82-106 NUM: 2009	$-288.06	$0.00
07/17/1999	BILL	MODRICH, YVONNE T TRUSTEE	$288.06	$288.06
07/29/1998	PAYMENT	MODRICH, YVONNE CHECK	$-264.03	$0.00
07/13/1998	BILL	MODRICH, YVONNE T TRUSTEE	$264.03	$264.03
07/31/1997	PAYMENT	MODRICK, YUONNE CHECK	$-262.19	$0.00
07/14/1997	BILL	MODRICH, YVONNE T TRUSTEE	$262.19	$262.19
08/05/1996	PAYMENT	MODRICH, YVONNE	$-260.74	$0.00
07/18/1996	BILL	MODRICH, MICHAEL S & YVONNE TR	$260.74	$260.74