Tax Account 019-141-06

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Owners

SKULAN, CAITLIN R ET AL
255 COMSTOCK RD
DAYTON, NV 89403-0000

SPRACKLIN, PAYTON M

Account Summary

Account ID	019-141-06
Account Type	Real Estate
Location	255 COMSTOCK RD DAYTON VALLEY
Balance	$500.00
Currently Due	$0.00

Account ID

019-141-06

Account Type

Real Estate

Location

255 COMSTOCK RD
DAYTON VALLEY

Balance

$500.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,002.91
Total	$2,002.91
Paid	$1,502.91
Balance	$500.00
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

$2,002.91

Total

$2,002.91

Paid

$1,502.91

Balance

$500.00

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	$502.91	$0.00	$502.91	$502.91	$0.00
2	10/07/2024	10/17/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
3	01/06/2025	01/16/2025	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
4	03/03/2025	03/13/2025	Due	$500.00	$0.00	$500.00	$0.00	$500.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,944.62	$0.00	$1,944.62	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,629.82	$0.00	$1,629.82	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,582.40	$0.00	$1,582.40	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,535.51	$0.00	$1,535.51	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,439.16	$0.00	$1,439.16	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,370.68	$0.00	$1,370.68	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,315.48	$13.26	$1,328.74	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,282.18	$64.44	$1,346.62	$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	1.43	.39	.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 -	$-500.00	$500.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-500.00	$1,000.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-502.91	$1,500.00
07/16/2024	BILL	SKULAN, CAITLIN R ET AL	$2,002.91	$2,002.91
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.00	$486.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.00	$972.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.62	$1,458.00
07/17/2023	BILL	SKULAN, CAITLIN R ET AL	$1,944.62	$1,944.62
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.00	$407.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.00	$814.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-408.82	$1,221.00
07/15/2022	BILL	SKULAN, CAITLIN R ET AL	$1,629.82	$1,629.82
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.54	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.54	$395.54
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.54	$791.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.78	$1,186.62
07/14/2021	BILL	SKULAN, CAITLIN R ET AL	$1,582.40	$1,582.40
01/08/2021	PAYMENT	TICOR TITLE CHECK 20016395	$-383.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-383.00	$383.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$386.51	$1,149.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-386.51	$762.49
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-386.51	$1,149.00
07/09/2020	BILL	BAXTER, VALERIE	$1,535.51	$1,535.51
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-359.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-359.00	$359.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-359.00	$718.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-362.16	$1,077.00
07/10/2019	BILL	BAXTER, VALERIE	$1,439.16	$1,439.16
02/21/2019	PAYMENT	MR COOPER CHECK NUM: ACH	$-339.32	$0.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-342.00	$339.32
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.68	$681.32
08/02/2018	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 121426574	$-344.68	$1,026.00
07/10/2018	BILL	PALMER, DEVIN & ASHLEY	$1,370.68	$1,370.68
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$328.00
10/05/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 121425696	$-341.74	$656.00
09/01/2017	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK NUM: 5026	$-370.53	$997.74
09/01/2017	INTEREST	Monthly Interest	$0.24	$1,368.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.26	$1,368.03
08/01/2017	INTEREST	Monthly Interest	$0.24	$1,354.77
07/10/2017	BILL	GOOD, THOMAS A & ROBERTA R TRS	$1,315.48	$1,354.53
07/10/2017	INTEREST	Monthly Interest	$0.24	$39.05
07/03/2017	INTEREST	Monthly Interest	$0.24	$38.81
06/01/2017	INTEREST	Monthly Interest	$2.43	$38.57
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$36.14
03/31/2017	PAYMENT	GOOD, THOMAS A & ROBERTA R CHECK NUM: 5158	$-634.91	$32.14
03/28/2017	PENALTY	Postage	$1.00	$667.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.14	$666.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.11	$634.91
12/13/2016	PAYMENT	GOOD, THOMAS A & ROBERTA R CHECK NUM: 5135	$-350.00	$622.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.80	$972.80
08/24/2016	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK NUM: 5131	$-322.18	$960.00
07/11/2016	BILL	GOOD, THOMAS A & ROBERTA R TRS	$1,282.18	$1,282.18
03/08/2016	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK NUM: 4953	$-319.00	$0.00
01/13/2016	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK NUM: 4948	$-319.00	$319.00
10/13/2015	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK NUM: 4936	$-319.00	$638.00
08/14/2015	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK NUM: 4988	$-322.52	$957.00
07/07/2015	BILL	GOOD, THOMAS A & ROBERTA R TRS	$1,279.52	$1,279.52
03/13/2015	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK NUM: 4925	$-321.00	$0.00
01/26/2015	PAYMENT	GOOD, THOMAS A & ROBERTA R CHECK NUM: 4913	$-333.84	$321.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.84	$654.84
10/09/2014	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK NUM: 4886	$-321.00	$642.00
08/13/2014	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK NUM: 4877	$-322.61	$963.00
07/08/2014	BILL	GOOD, THOMAS A & ROBERTA R TRS	$1,285.61	$1,285.61
05/13/2014	PAYMENT	GOOD, THOMAS A & ROBERTA R CHECK NUM: 4826	$-10.89	$0.00
05/13/2014	AMENDMENT	DEL PUBLISHING FEES	$-3.75	$10.89
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$14.64
04/04/2014	PAYMENT	GOOD MD, THOMAS A/ROBERTA R CHECK NUM: 4866	$-300.11	$10.89
04/04/2014	ADJUST	Wrtn and numeric amts differ NUM: 4866	$311.00	$311.00
03/11/2014	VOID	GOOD, THOMAS A & ROBERTA R TRS CHECK NUM: 4866	$-311.00	$0.00
01/10/2014	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK NUM: 4853	$-311.00	$311.00
10/14/2013	PAYMENT	GOOD, THOMAS A & ROBERTA CHECK NUM: 4797	$-311.00	$622.00
08/19/2013	PAYMENT	GOOD MD, THOMAS A/ROBERTA R CHECK NUM: 4788	$-315.09	$933.00
07/08/2013	BILL	GOOD, THOMAS A & ROBERTA R TRS	$1,248.09	$1,248.09
03/08/2013	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK NUM: 4748	$-309.00	$0.00
01/09/2013	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK NUM: 4736	$-309.00	$309.00
10/09/2012	PAYMENT	GOOD, THOMAS A & ROBERTA R CHECK NUM: 4709	$-309.00	$618.00
08/13/2012	PAYMENT	GOOD, THOMAS A/ROBERTA R CHECK NUM: 4688	$-312.01	$927.00
07/10/2012	BILL	GOOD, THOMAS A & ROBERTA R TRS	$1,239.01	$1,239.01
03/12/2012	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK NUM: 4646	$-309.00	$0.00
01/09/2012	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK NUM: 4623	$-309.00	$309.00
10/05/2011	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK NUM: 4584	$-309.00	$618.00
08/08/2011	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK NUM: 4552	$-312.05	$927.00
07/08/2011	BILL	GOOD, THOMAS A & ROBERTA R TRS	$1,239.05	$1,239.05
03/07/2011	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK NUM: 4448	$-315.00	$0.00
01/07/2011	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK NUM: 4412	$-315.00	$315.00
10/12/2010	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK BANK: 94-169 NUM: 4346	$-315.00	$630.00
08/23/2010	PAYMENT	GOOD, THOMAS A & ROBERTA R CHECK BANK: 94-169 NUM: 4297	$-318.93	$945.00
07/08/2010	BILL	GOOD, THOMAS A & ROBERTA R TRS	$1,263.93	$1,263.93
03/04/2010	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK BANK: 94-169 NUM: 4174	$-335.00	$0.00
01/04/2010	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK BANK: 94-178 NUM: 4120	$-335.00	$335.00
08/06/2009	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK BANK: 94-178 NUM: 4003	$-674.15	$670.00
07/06/2009	BILL	GOOD, THOMAS A & ROBERTA R TRS	$1,344.15	$1,344.15
01/07/2009	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK BANK: 94-178 NUM: 3924	$-652.00	$0.00
08/16/2008	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK BANK: 94-178 NUM: 3782	$-652.99	$652.00
07/15/2008	BILL	GOOD, THOMAS A & ROBERTA R TRS	$1,304.99	$1,304.99
08/07/2007	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK BANK: 94-8014 NUM: 1184	$-1,267.01	$0.00
07/12/2007	BILL	GOOD, THOMAS A & ROBERTA R TRS	$1,267.01	$1,267.01
08/23/2006	PAYMENT	GOOD, ROBERTA R. CHECK BANK: 94-8014 NUM: 1055	$-1,229.91	$0.00
07/12/2006	BILL	GOOD, THOMAS A & ROBERTA R TRS	$1,229.91	$1,229.91
08/09/2005	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK BANK: 94-178 NUM: 3271	$-1,194.10	$0.00
07/15/2005	BILL	GOOD, THOMAS A & ROBERTA R TRS	$1,194.10	$1,194.10
03/02/2005	PAYMENT	GOOD, THOMAS A & ROBERTA R CHECK BANK: 94-178 NUM: 2984	$-297.00	$0.00
12/17/2004	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK BANK: 94-178 NUM: 2924	$-297.00	$297.00
10/12/2004	PAYMENT	GOOD, THOMAS A & ROBERTA R CHECK BANK: 94-178 NUM: 2881	$-297.00	$594.00
08/10/2004	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK BANK: 94-178 NUM: 2820	$-299.56	$891.00
07/08/2004	BILL	GOOD, THOMAS A & ROBERTA R TRS	$1,190.56	$1,190.56
08/11/2003	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK BANK: 94-165 NUM: 2423	$-1,132.10	$0.00
07/18/2003	BILL	GOOD, THOMAS A & ROBERTA R TRS	$1,132.10	$1,132.10
07/30/2002	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK BANK: 94-165 NUM: 1870	$-1,113.75	$0.00
07/12/2002	BILL	GOOD, THOMAS A & ROBERTA R TRS	$1,113.75	$1,113.75
10/11/2001	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK BANK: 94-165 NUM: 1468	$-815.43	$0.00
08/08/2001	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK BANK: 94-165 NUM: 1385	$-272.08	$815.43
07/12/2001	BILL	GOOD, THOMAS A & ROBERTA R TRS	$1,087.51	$1,087.51
03/16/2001	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK BANK: 94-165 NUM: 1197	$-10.65	$0.00
02/07/2001	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK BANK: 94-165 NUM: 1115	$-532.54	$10.65
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.65	$543.19
10/11/2000	PAYMENT	GOOD, THOMAS A & ROBERTA R CHECK BANK: 94-160 NUM: 910	$-266.27	$532.54
08/18/2000	PAYMENT	GOOD, THOMAS A & ROBERTA R CHECK BANK: 94-160 NUM: 846	$-266.59	$798.81
07/17/2000	BILL	GOOD, THOMAS A & ROBERTA R TRS	$1,065.40	$1,065.40
12/14/1999	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK BANK: 94-160 NUM: 599	$-562.62	$0.00
10/12/1999	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK BANK: 94-160 NUM: 522	$-281.31	$562.62
08/25/1999	PAYMENT	GOOD, THOMAS A & ROBERTA R TRS CHECK BANK: 94-160 NUM: 473	$-281.62	$843.93
07/17/1999	BILL	GOOD, THOMAS A & ROBERTA R TRS	$1,125.55	$1,125.55
03/04/1999	PAYMENT	GOOD, THOMAS A & ROBERTA R CHECK	$-286.05	$0.00
01/14/1999	PAYMENT	GOOD, THOMAS A & ROBERTA R CHECK	$-286.05	$286.05
10/09/1998	PAYMENT	GOOD, THOMAS A & ROBERTA R CHECK	$-286.05	$572.10
08/06/1998	PAYMENT	GOOD, THOMAS A & ROBERTA R CHECK	$-286.15	$858.15
07/13/1998	BILL	GOOD, THOMAS A & ROBERTA R	$1,144.30	$1,144.30
01/15/1998	PAYMENT	GOOD, THOMAS A & ROBERTA R CHECK	$-562.26	$0.00
10/13/1997	PAYMENT	GOOD, THOMAS A & ROBERTA R CHECK	$-281.13	$562.26
08/26/1997	PAYMENT	GOOD, THOMAS A & ROBERTA R CHECK	$-281.31	$843.39
07/14/1997	BILL	GOOD, THOMAS A & ROBERTA R	$1,124.70	$1,124.70
01/22/1997	PAYMENT	GOOD, THOMAS A & ROBERTA R	$-559.14	$0.00
10/15/1996	PAYMENT	GOOD, THOMAS A & ROBERTA R	$-279.57	$559.14
08/28/1996	PAYMENT	GOOD, THOMAS A & ROBERTA R	$-279.75	$838.71
07/18/1996	BILL	GOOD, THOMAS A & ROBERTA R	$1,118.46	$1,118.46