Tax Account 019-298-16

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Owners

MCDANIEL, MATTHEW
146 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-298-16
Account Type	Real Estate
Location	146 RING RD MARK TWAIN
Balance	$262.00
Currently Due	$0.00

Account ID

019-298-16

Account Type

Real Estate

Location

146 RING RD
MARK TWAIN

Balance

$262.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,051.14
Total	$1,051.14
Paid	$789.14
Balance	$262.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,051.14

Total

$1,051.14

Paid

$789.14

Balance

$262.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$265.14	$0.00	$265.14	$265.14	$0.00
2	10/07/2024	10/17/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/06/2025	01/16/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/03/2025	03/13/2025	Due	$262.00	$0.00	$262.00	$0.00	$262.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,020.60	$0.00	$1,020.60	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$811.56	$0.00	$811.56	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$787.98	$7.88	$795.86	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$764.22	$7.60	$771.82	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$742.00	$0.00	$742.00	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$720.42	$0.00	$720.42	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$699.48	$0.00	$699.48	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$681.80	$0.00	$681.80	$0.00	$0.00	3.2094	8.4

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	VALON MORTGAGE, INC ACH CORE -	$-262.00	$262.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-262.00	$524.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-265.14	$786.00
07/16/2024	BILL	MC DANIEL, MATTHEW	$1,051.14	$1,051.14
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-255.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-255.00	$255.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-255.00	$510.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-255.60	$765.00
07/17/2023	BILL	MC DANIEL, MATTHEW	$1,020.60	$1,020.60
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-202.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-202.00	$202.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-202.00	$404.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-205.56	$606.00
07/15/2022	BILL	MC DANIEL, MATTHEW	$811.56	$811.56
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-196.96	$0.00
12/01/2021	PAYMENT	STEWART TITLE CHECK 29854	$-196.96	$196.96
12/01/2021	PAYMENT	STEWART TITLE CHECK 29855	$-204.84	$393.92
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.88	$598.76
08/23/2021	PAYMENT	EDMONDSON, JOYCE D TRS CHECK 3264	$-197.10	$590.88
07/14/2021	BILL	EDMONDSON, JOYCE D TRS	$787.98	$787.98
04/08/2021	PAYMENT	JOYCE EDMONDSON PNP PNP - 91889279	$-197.60	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.60	$197.60
01/05/2021	PAYMENT	EDMONDSON, JOYCE CHECK 3228	$-190.00	$190.00
09/24/2020	PAYMENT	EDMONDSON, JOYCE CHECK NUM: 3223	$-190.00	$380.00
08/10/2020	PAYMENT	EDMONDSON, JOYCE CHECK NUM: 3216	$-194.22	$570.00
07/09/2020	BILL	EDMONDSON, JOYCE	$764.22	$764.22
03/03/2020	PAYMENT	JOYCE EDMONDSON CORK: D BANK: PNP INTERNET NUM: 71950313	$-185.00	$0.00
12/31/2019	PAYMENT	EDMONDSON, JOYCE CHECK NUM: 3175	$-185.00	$185.00
10/01/2019	PAYMENT	EDMONDSON, JOYCE CHECK NUM: 3161	$-185.00	$370.00
07/25/2019	PAYMENT	EDMONDSON, JOYCE CHECK NUM: 3152	$-187.00	$555.00
07/10/2019	BILL	EDMONDSON, JOYCE	$742.00	$742.00
03/14/2019	PAYMENT	EDGAR EDMONDSON CORK: D BANK: PNP INTERNET NUM: 55844847	$-179.00	$0.00
01/04/2019	PAYMENT	EDMONDSON, JOYCE CHECK NUM: 3123	$-179.00	$179.00
10/10/2018	PAYMENT	EDMONDSON, EDGAR & JOYCE CHECK NUM: 3105	$-179.00	$358.00
08/27/2018	PAYMENT	EDMONDSON, EDGAR & JOYCE CHECK NUM: 3092	$-183.42	$537.00
07/10/2018	BILL	EDMONDSON, EDGAR & JOYCE	$720.42	$720.42
03/05/2018	PAYMENT	EDMONDSON, ER & J CHECK NUM: 3052	$-174.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$174.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-174.00	$348.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-177.48	$522.00
07/10/2017	BILL	EDMONDSON, EDGAR & JOYCE	$699.48	$699.48
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-170.00	$170.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-170.00	$340.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$170.00	$510.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-170.00	$340.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-171.80	$510.00
07/11/2016	BILL	EDMONDSON, EDGAR & JOYCE	$681.80	$681.80
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-169.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$169.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-169.00	$338.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-173.34	$507.00
07/07/2015	BILL	EDMONDSON, EDGAR & JOYCE	$680.34	$680.34
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-164.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$164.00	$164.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-164.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$164.00	$164.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-164.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-164.00	$164.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-164.00	$328.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-168.40	$492.00
07/08/2014	BILL	EDMONDSON, EDGAR & JOYCE	$660.40	$660.40
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-164.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-164.00	$164.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-164.00	$328.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-165.26	$492.00
07/08/2013	BILL	EDMONDSON, EDGAR & JOYCE	$657.26	$657.26
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-169.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-169.00	$169.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-169.00	$338.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-172.88	$507.00
07/10/2012	BILL	EDMONDSON, EDGAR & JOYCE	$679.88	$679.88
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-169.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-169.00	$169.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-169.00	$338.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-173.33	$507.00
07/08/2011	BILL	EDMONDSON, EDGAR & JOYCE	$680.33	$680.33
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-160.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-160.00	$160.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-160.00	$320.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-160.74	$480.00
07/08/2010	BILL	EDMONDSON, EDGAR & JOYCE	$640.74	$640.74
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-239.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-239.00	$239.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-239.62	$717.00
07/06/2009	BILL	EDMONDSON, EDGAR & JOYCE	$956.62	$956.62
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-232.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-232.00	$232.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-232.74	$696.00
07/15/2008	BILL	EDMONDSON, EDGAR & JOYCE	$928.74	$928.74
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-225.00	$225.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-226.72	$675.00
07/12/2007	BILL	EDMONDSON, EDGAR & JOYCE	$901.72	$901.72
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-218.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$218.00	$218.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-218.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$218.00	$218.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-218.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-218.00	$218.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-218.00	$436.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-221.26	$654.00
07/12/2006	BILL	EDMONDSON, EDGAR & JOYCE	$875.26	$875.26
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-212.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-212.00	$212.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-212.00	$424.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-213.78	$636.00
07/15/2005	BILL	EDMONDSON, EDGAR & JOYCE	$849.78	$849.78
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-211.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-211.00	$211.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-211.00	$422.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-213.75	$633.00
07/08/2004	BILL	EDMONDSON, EDGAR & JOYCE	$846.75	$846.75
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-193.57	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-193.57	$193.57
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-193.57	$387.14
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-193.60	$580.71
07/18/2003	BILL	EDMONDSON, EDGAR & JOYCE	$774.31	$774.31
04/09/2003	PAYMENT	ESCROW MAX INC CHECK BANK: 90-3582 NUM: 12995	$-197.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.60	$197.60
01/09/2003	PAYMENT	AURORA LOAN SERVICE INC CHECK BANK: 1-2 NUM: 483441	$-190.00	$190.00
10/07/2002	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 384334	$-190.00	$380.00
08/23/2002	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 13260	$-192.01	$570.00
07/12/2002	BILL	WADE, DALE R & RUTH E	$762.01	$762.01
03/06/2002	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 186191	$-185.92	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-185.92	$185.92
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-185.92	$371.84
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-186.21	$557.76
07/12/2001	BILL	WADE, DALE R & RUTH E	$743.97	$743.97
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-182.14	$0.00
01/10/2001	PAYMENT	TRANSAMERICA/NO AMERICAN CHECK BANK: 1-7029 NUM: 9661009	$-182.14	$182.14
09/03/2000	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 7160	$-182.14	$364.28
08/04/2000	PAYMENT	GRILLI, DEBORAH CHECK BANK: 11-7000 NUM: 2225	$-182.42	$546.42
07/17/2000	BILL	CLINE, DEBORAH K ET AL	$728.84	$728.84
08/24/1999	PAYMENT	GRILLI, DEBORAH CHECK BANK: 11-7000 NUM: 2007	$-769.99	$0.00
07/17/1999	BILL	CLINE, DEBORAH K ET AL	$769.99	$769.99
08/11/1998	PAYMENT	GRILLI, R. CHECK	$-695.07	$0.00
07/13/1998	BILL	CLINE, DEBORAH K ET AL	$695.07	$695.07
12/23/1997	PAYMENT	GRILLI,DEBORAH K ET AL CHECK	$-341.14	$0.00
09/10/1997	PAYMENT	GRILLI, DEBORAH K CHECK	$-170.57	$341.14
08/21/1997	PAYMENT	CLINE, DEBORAH K ET AL CHECK	$-170.76	$511.71
07/14/1997	BILL	CLINE, DEBORAH K ET AL	$682.47	$682.47
07/29/1996	PAYMENT	GRILLI, DEBORAH	$-678.69	$0.00
07/29/1996	ADJUST	to correct name	$678.69	$678.69
07/29/1996	VOID	CLINE, DEBORAH K ET AL	$-678.69	$0.00
07/18/1996	BILL	CLINE, DEBORAH K ET AL	$678.69	$678.69