Tax Account 019-133-07

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Owners

SCOTT, SHARON MARIE TRS
255 EUREKA LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-133-07
Account Type	Real Estate
Location	255 EUREKA LN DAYTON VALLEY
Balance	$443.00
Currently Due	$0.00

Account ID

019-133-07

Account Type

Real Estate

Location

255 EUREKA LN
DAYTON VALLEY

Balance

$443.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,774.15
Total	$1,774.15
Paid	$1,331.15
Balance	$443.00
Due	$0.00
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

$1,774.15

Total

$1,774.15

Paid

$1,331.15

Balance

$443.00

Due

$0.00

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	Paid	$445.15	$0.00	$445.15	$445.15	$0.00
2	10/07/2024	10/17/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
3	01/06/2025	01/16/2025	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
4	03/03/2025	03/13/2025	Due	$443.00	$0.00	$443.00	$0.00	$443.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,722.53	$0.00	$1,722.53	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,456.79	$0.00	$1,456.79	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,414.41	$0.00	$1,414.41	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,372.41	$0.00	$1,372.41	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,332.48	$0.00	$1,332.48	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,269.08	$0.00	$1,269.08	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,232.14	$0.00	$1,232.14	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,200.96	$0.00	$1,200.96	$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	1.41	.41	.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	PNC MORTGAGE ACH CORE -	$-443.00	$443.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-443.00	$886.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-445.15	$1,329.00
07/16/2024	BILL	SCOTT, SHARON MARIE TRS	$1,774.15	$1,774.15
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-430.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-430.00	$430.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-430.00	$860.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-432.53	$1,290.00
07/17/2023	BILL	SCOTT, SHARON MARIE TRS	$1,722.53	$1,722.53
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-364.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-364.00	$364.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-364.00	$728.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-364.79	$1,092.00
07/15/2022	BILL	SCOTT, SHARON M ET AL	$1,456.79	$1,456.79
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-353.59	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-353.59	$353.59
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-353.59	$707.18
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-353.64	$1,060.77
07/14/2021	BILL	SCOTT, SHARON M ET AL	$1,414.41	$1,414.41
11/16/2020	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 41489	$-684.00	$0.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$346.41	$1,026.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-346.41	$679.59
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-346.41	$1,026.00
07/09/2020	BILL	SCOTT, SHARON M ET AL	$1,372.41	$1,372.41
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-332.00	$332.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-336.48	$996.00
07/10/2019	BILL	SCOTT, SHARON M ET AL	$1,332.48	$1,332.48
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$317.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-317.00	$634.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.08	$951.00
07/10/2018	BILL	SCOTT, SHARON M/SCOTT, SHARON	$1,269.08	$1,269.08
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$307.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-307.00	$614.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-311.14	$921.00
07/10/2017	BILL	SCOTT, SHARON M/SCOTT, SHARON	$1,232.14	$1,232.14
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-299.00	$299.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-299.00	$598.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$299.00	$897.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-299.00	$598.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-303.96	$897.00
07/11/2016	BILL	SCOTT, SHARON M/SCOTT, SHARON	$1,200.96	$1,200.96
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-334.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$334.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-334.00	$668.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-335.38	$1,002.00
07/07/2015	BILL	SCOTT, SHARON M/SCOTT, SHARON	$1,337.38	$1,337.38
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-325.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-325.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-325.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-325.00	$325.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-325.00	$650.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-326.69	$975.00
07/08/2014	BILL	SCOTT, SHARON M/SCOTT, SHARON	$1,301.69	$1,301.69
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-315.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-315.00	$315.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-315.00	$630.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-318.70	$945.00
07/08/2013	BILL	SCOTT, SHARON M/SCOTT, SHARON	$1,263.70	$1,263.70
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-307.00	$0.00
11/27/2012	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1169395	$-307.00	$307.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-307.00	$614.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-308.35	$921.00
07/10/2012	BILL	SCOTT, SHARON M/SCOTT, SHARON	$1,229.35	$1,229.35
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-308.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-308.00	$308.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-308.00	$616.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-309.24	$924.00
07/08/2011	BILL	SCOTT, SHARON M/SCOTT, SHARON	$1,233.24	$1,233.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-315.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-315.00	$315.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-315.00	$630.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-316.15	$945.00
07/08/2010	BILL	SCOTT, SHARON M/SCOTT, SHARON	$1,261.15	$1,261.15
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-326.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-326.00	$326.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-326.00	$652.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-326.67	$978.00
07/06/2009	BILL	SCOTT, SHARON M/SCOTT, SHARON	$1,304.67	$1,304.67
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-316.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-316.00	$316.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-316.00	$632.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-318.65	$948.00
07/15/2008	BILL	SCOTT, SHARON M/SCOTT, SHARON	$1,266.65	$1,266.65
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-307.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-307.00	$307.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-307.00	$614.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-308.77	$921.00
07/12/2007	BILL	SCOTT, SHARON M/SCOTT, SHARON	$1,229.77	$1,229.77
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-298.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-298.00	$298.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-298.00	$596.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-299.77	$894.00
07/12/2006	BILL	SCOTT, SHARON M/SCOTT, SHARON	$1,193.77	$1,193.77
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-289.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-289.00	$289.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-289.00	$578.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-292.01	$867.00
07/15/2005	BILL	SCOTT, DEE & SHARON	$1,159.01	$1,159.01
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-288.00	$0.00
10/23/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 34100	$-288.00	$288.00
10/07/2004	PAYMENT	LYON CO TREASURER CHECK BANK: 94-72 NUM: 2537	$-288.00	$576.00
08/17/2004	PAYMENT	LYON CO TREASURER CHECK BANK: 94-72 NUM: 2519	$-267.17	$864.00
07/09/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 91311	$-24.00	$1,131.17
07/08/2004	BILL	SCOTT, DEE & SHARON	$1,155.17	$1,155.17
05/19/2004	PAYMENT	SCOTT, DEE A CHECK BANK: 94-72 NUM: 1144	$-851.00	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$851.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$45.87	$846.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.48	$800.13
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.19	$774.65
07/28/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 16877	$-254.82	$764.46
07/18/2003	BILL	TOGLIATTI, ROBERT ANGELO	$1,019.28	$1,019.28
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-250.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-250.00	$250.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-250.00	$500.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-253.79	$750.00
07/12/2002	BILL	TOGLIATTI, ROBERT ANGELO	$1,003.79	$1,003.79
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-244.88	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-244.88	$244.88
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-244.88	$489.76
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-245.11	$734.64
07/12/2001	BILL	TOGLIATTI, ROBERT ANGELO	$979.75	$979.75
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-239.90	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-239.90	$239.90
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-239.90	$479.80
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-240.12	$719.70
07/17/2000	BILL	TOGLIATTI, ROBERT ANGELO	$959.82	$959.82
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-253.46	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-253.46	$253.46
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-253.46	$506.92
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-253.63	$760.38
07/17/1999	BILL	TOGLIATTI, ROBERT ANGELO	$1,014.01	$1,014.01
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-259.50	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-259.50	$259.50
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-259.50	$519.00
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-259.63	$778.50
07/13/1998	BILL	TOGLIATTI, ROBERT ANGELO	$1,038.13	$1,038.13
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-254.84	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-254.84	$254.84
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-254.84	$509.68
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-255.05	$764.52
07/14/1997	BILL	TOGLIATTI, ROBERT ANGELO	$1,019.57	$1,019.57
02/25/1997	PAYMENT	BOATMEN'S NATIONAL MTGE	$-253.43	$0.00
12/26/1996	PAYMENT	BOATMEN'S NATIONAL MTGE	$-253.43	$253.43
10/08/1996	PAYMENT	BOATMEN'S NATIONAL MTGE	$-253.43	$506.86
09/10/1996	PAYMENT	BOATMEN'S NATIONAL MTGE	$-253.63	$760.29
07/18/1996	BILL	TOGLIATTI, ROBERT ANGELO	$1,013.92	$1,013.92