Tax Account 019-162-06

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Owners

GLENN, DAVID R ET AL
125 POTOSI RD
DAYTON, NV 89403-0000

SYLVESTOR, JULIE L

Account Summary

Account ID	019-162-06
Account Type	Real Estate
Location	125 POTOSI RD DAYTON VALLEY
Balance	$1,029.00
Currently Due	$0.00

Account ID

019-162-06

Account Type

Real Estate

Location

125 POTOSI RD
DAYTON VALLEY

Balance

$1,029.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,118.89
Total	$4,118.89
Paid	$3,089.89
Balance	$1,029.00
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

$4,118.89

Total

$4,118.89

Paid

$3,089.89

Balance

$1,029.00

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	$1,031.89	$0.00	$1,031.89	$1,031.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,029.00	$0.00	$1,029.00	$1,029.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,029.00	$0.00	$1,029.00	$1,029.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,029.00	$0.00	$1,029.00	$0.00	$1,029.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,998.97	$0.00	$3,998.97	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,456.68	$0.00	$3,456.68	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,356.04	$0.00	$3,356.04	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,257.47	$0.00	$3,257.47	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,162.62	$0.00	$3,162.62	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,070.54	$0.00	$3,070.54	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,981.12	$0.00	$2,981.12	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,905.63	$0.00	$2,905.63	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,029.00	$1,029.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,029.00	$2,058.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,031.89	$3,087.00
07/16/2024	BILL	GLENN, DAVID R ET AL	$4,118.89	$4,118.89
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-999.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-999.00	$999.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-999.00	$1,998.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,001.97	$2,997.00
07/17/2023	BILL	GLENN, DAVID R ET AL	$3,998.97	$3,998.97
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-864.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-864.00	$864.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-864.00	$1,728.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-864.68	$2,592.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,456.68
07/15/2022	BILL	GLENN, DAVID R ET AL	$3,456.68	$3,456.68
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-838.97	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-838.97	$838.97
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-838.97	$1,677.94
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-839.13	$2,516.91
07/14/2021	BILL	GLENN, DAVID R ET AL	$3,356.04	$3,356.04
03/03/2021	PAYMENT	RELTCO INC CHECK 43384	$-814.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-814.00	$814.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-814.00	$1,628.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$815.47	$2,442.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-815.47	$1,626.53
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-815.47	$2,442.00
07/09/2020	BILL	GLENN, DAVID R ET AL	$3,257.47	$3,257.47
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-790.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-790.00	$790.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-790.00	$1,580.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-792.62	$2,370.00
07/10/2019	BILL	GLENN, DAVID R ET AL	$3,162.62	$3,162.62
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-767.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-767.00	$767.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-767.00	$1,534.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-769.54	$2,301.00
07/10/2018	BILL	GLENN, DAVID R ET AL	$3,070.54	$3,070.54
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-745.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-745.00	$745.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-745.00	$1,490.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-746.12	$2,235.00
07/10/2017	BILL	GLENN, DAVID R ET AL	$2,981.12	$2,981.12
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-726.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-726.00	$726.00
09/07/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 157822	$-726.00	$1,452.00
08/22/2016	PAYMENT	GLENN, JULIE L CHECK NUM: 1173	$-727.63	$2,178.00
07/11/2016	BILL	GLENN, DAVID R & JULIE L TRS	$2,905.63	$2,905.63
04/25/2016	PAYMENT	GLENN, DAVID CHECK NUM: 1043	$-797.40	$0.00
04/05/2016	PAYMENT	SYLVESTER, JULIE L CHECK NUM: 1160	$-752.96	$797.40
04/04/2016	PENALTY	POSTAGE	$1.00	$1,550.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$72.40	$1,549.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.96	$1,476.96
01/04/2016	PAYMENT	DAVID GLENN CORK: D BANK: PNP INTERNET NUM: 21825518	$-752.96	$1,448.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.96	$2,200.96
08/06/2015	PAYMENT	DAVID GLENN CORK: D BANK: PNP INTERNET NUM: 19438979	$-727.73	$2,172.00
07/07/2015	BILL	GLENN, DAVID / SYLVESTER, JULI	$2,899.73	$2,899.73
11/12/2014	PAYMENT	HINDELANG, RUDY CHECK NUM: 128	$-1,406.00	$0.00
10/13/2014	PAYMENT	HINDELANG, RUDY L CHECK NUM: 126	$-703.00	$1,406.00
08/19/2014	PAYMENT	HINDELANG, RUDOLPH L ET AL TRS CHECK NUM: 125	$-706.14	$2,109.00
07/08/2014	BILL	HINDELANG, RUDOLPH L ET AL TRS	$2,815.14	$2,815.14
02/19/2014	PAYMENT	HINDELANG, RUDY L TTE CHECK NUM: 114	$-683.00	$0.00
01/14/2014	PAYMENT	HINDELANG, RUDOLPH L ET AL TRS CHECK NUM: 112	$-683.00	$683.00
10/09/2013	PAYMENT	HINDELANG, RUDOLPH L ET AL TRS CHECK NUM: 104	$-683.00	$1,366.00
08/14/2013	PAYMENT	HINDELANG FAMILY TRUST CHECK NUM: 1333	$-684.07	$2,049.00
07/08/2013	BILL	HINDELANG, RUDOLPH L ET AL TRS	$2,733.07	$2,733.07
03/06/2013	PAYMENT	HINDELANG, RUDOLPH L ET AL TRS CHECK NUM: 1323	$-663.00	$0.00
01/15/2013	PAYMENT	HINDELANG, RUDOLPH L ET AL TRS CHECK NUM: 1317	$-663.00	$663.00
10/03/2012	PAYMENT	THE HINDELANG FAMILY TRUST CHECK NUM: 1309	$-663.00	$1,326.00
08/07/2012	PAYMENT	THE HINDELANG FAMILY TRUST CHECK NUM: 1301	$-664.49	$1,989.00
07/10/2012	BILL	HINDELANG, RUDOLPH L ET AL TRS	$2,653.49	$2,653.49
03/02/2012	PAYMENT	HINDELANG, RUDOLPH L ET AL TRS CHECK NUM: 1045	$-670.00	$0.00
01/09/2012	PAYMENT	HINDELANG, RUDOLPH L ET AL TRS CHECK NUM: 1044	$-670.00	$670.00
10/07/2011	PAYMENT	HINDELANG, RUDY L CHECK NUM: 1041	$-670.00	$1,340.00
08/03/2011	PAYMENT	HINDELANG, RUDY L CHECK NUM: 105	$-671.54	$2,010.00
07/08/2011	BILL	HINDELANG, RUDOLPH L ET AL TRS	$2,681.54	$2,681.54
03/14/2011	PAYMENT	PRECISION DRIVELINES & AUTO RE CHECK NUM: 1550	$-689.00	$0.00
01/10/2011	PAYMENT	HINDELANG, RUDOLPH & CHRYSTAL CHECK NUM: 1148	$-689.00	$689.00
10/15/2010	PAYMENT	HINDELANG, RUDOLPH L ET AL TRS CHECK BANK: 94-7074 NUM: 1139	$-689.00	$1,378.00
08/16/2010	PAYMENT	HINDELANG, CHRYSTAL R/RUDY L CHECK BANK: 94-7074 NUM: 1130	$-691.26	$2,067.00
07/08/2010	BILL	HINDELANG, RUDOLPH L ET AL TRS	$2,758.26	$2,758.26
03/10/2010	PAYMENT	PRECISION CV AXLES CHECK BANK: 94-7074 NUM: 9879	$-627.12	$0.00
01/19/2010	PAYMENT	HINDELANG FAMILY TRUST CHECK BANK: 94-7074 NUM: 1021	$-603.00	$627.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.12	$1,230.12
10/09/2009	PAYMENT	PRECISION CV AXLES & DRIVELINE CHECK BANK: 94-7074 NUM: 9668	$-603.00	$1,206.00
08/14/2009	PAYMENT	HINDELANG, RUDOLPH L ET AL TRS CHECK BANK: 94-7074 NUM: 1010	$-606.23	$1,809.00
07/06/2009	BILL	HINDELANG, RUDOLPH L ET AL TRS	$2,415.23	$2,415.23
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-586.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-586.00	$586.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-586.00	$1,172.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-586.86	$1,758.00
07/15/2008	BILL	OLSEN, CRAIG D & CELESTE A	$2,344.86	$2,344.86
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-569.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-569.00	$569.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-569.00	$1,138.00
07/18/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 1-48498	$-569.59	$1,707.00
07/12/2007	BILL	OLSEN, CRAIG D & CELESTE A	$2,276.59	$2,276.59
03/08/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 771488	$-552.00	$0.00
01/10/2007	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 701211	$-552.00	$552.00
10/04/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 618678	$-552.00	$1,104.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-554.09	$1,656.00
07/12/2006	BILL	OLSEN, CRAIG/BECKER, CELESTE	$2,210.09	$2,210.09
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-536.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-536.00	$536.00
10/11/2005	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10257	$-536.00	$1,072.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-537.73	$1,608.00
07/15/2005	BILL	OLSEN, CRAIG/BECKER, CELESTE	$2,145.73	$2,145.73
03/03/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994751283	$-534.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-534.00	$534.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-534.00	$1,068.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-535.74	$1,602.00
07/08/2004	BILL	PEIRSON, RICHARD	$2,137.74	$2,137.74
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-479.97	$0.00
01/09/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380	$-479.97	$479.97
10/09/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23.97 NUM: 994304480	$-479.97	$959.94
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-479.97	$1,439.91
07/18/2003	BILL	PEIRSON, RICHARD	$1,919.88	$1,919.88
03/06/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994145130	$-473.00	$0.00
01/08/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994097760	$-473.00	$473.00
10/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994034707	$-473.00	$946.00
08/22/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 785863	$-475.65	$1,419.00
07/12/2002	BILL	PEIRSON, RICHARD	$1,894.65	$1,894.65
05/22/2002	PAYMENT	STEWART TITLE OF CC CHECK BANK: 94-77 NUM: 12737	$-485.37	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$485.37
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.48	$480.37
12/13/2001	PAYMENT	DURRER, THEODORE J & ROBYN DAW CHECK BANK: 94-72 NUM: 612	$-461.89	$461.89
09/28/2001	PAYMENT	DURRER, THEODORE J CHECK BANK: 94-72 NUM: 553	$-942.52	$923.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.49	$1,866.30
07/12/2001	BILL	DURRER, THEODORE J & ROBYN DAW	$1,847.81	$1,847.81
05/29/2001	PAYMENT	DURRER, THEODORE J & ROBYN DAW CHECK BANK: 94-12 NUM: 466	$-954.13	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$954.13
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$44.35	$949.13
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.74	$904.78
09/05/2000	PAYMENT	DURRER, THEODORE J CHECK BANK: 94-72 NUM: 298	$-887.28	$887.04
07/17/2000	BILL	DURRER, THEODORE J & ROBYN DAW	$1,774.32	$1,774.32
02/23/2000	PAYMENT	DURRER, THEODORE J & ROBYN DAW CHECK BANK: 94-72 NUM: 162	$-468.57	$0.00
10/29/1999	PAYMENT	THE ASSOCIATES CHECK BANK: 50-937 NUM: 15436	$-1,471.55	$468.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$46.87	$1,940.12
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.75	$1,893.25
07/17/1999	BILL	DURRER, THEODORE J & ROBYN DAW	$1,874.50	$1,874.50
03/08/1999	PAYMENT	DURRER, THEODORE J & ROBYN DAW CHECK	$-447.42	$0.00
11/04/1998	PAYMENT	DURRER, THEODORE J & ROBYN DAW CHECK	$-17.90	$447.42
10/23/1998	PAYMENT	AVCO FINANCIAL SERVICES CHECK	$-894.84	$465.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.90	$1,360.16
08/06/1998	PAYMENT	DURRER, THEODORE J & ROBYN DAW CHECK	$-447.67	$1,342.26
07/13/1998	BILL	DURRER, THEODORE J & ROBYN DAW	$1,789.93	$1,789.93
12/18/1997	PAYMENT	DURRER, THEODORE J & ROBYN DAW CHECK	$-232.02	$0.00
10/06/1997	PAYMENT	DURRER, THEODORE J & ROBYN DAW CHECK	$-232.02	$232.02
08/04/1997	PAYMENT	DURRER, THEODORE J & ROBYN DAW CHECK	$-232.02	$464.04
07/29/1997	PAYMENT	STEWART TITLE CHECK	$-232.21	$696.06
07/14/1997	BILL	DURRER, THEODORE J & ROBYN DAW	$928.27	$928.27
06/10/1997	PAYMENT	DURRER, THEODORE J ET AL CHECK	$-831.70	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$831.70
06/03/1997	INTEREST	Monthly Interest	$57.68	$828.70
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$771.02
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$41.53	$766.02
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.07	$724.49
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.23	$701.42
09/09/1996	PAYMENT	DURRER, THEODORE J ET AL CHECK	$-230.94	$692.19
07/18/1996	BILL	DURRER, THEODORE J ET AL	$923.13	$923.13