Tax Account 019-442-01

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Owners

STANTON, BRIAN L & SUSAN L TRS
230 COMSTOCK RD
DAYTON, NV 89403-0000

STANTON, SUSAN L TRS

Account Summary

Account ID	019-442-01
Account Type	Real Estate
Location	230 COMSTOCK RD DAYTON VALLEY
Balance	$748.00
Currently Due	$0.00

Account ID

019-442-01

Account Type

Real Estate

Location

230 COMSTOCK RD
DAYTON VALLEY

Balance

$748.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,994.00
Total	$2,994.00
Paid	$2,246.00
Balance	$748.00
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

$2,994.00

Total

$2,994.00

Paid

$2,246.00

Balance

$748.00

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	$750.00	$0.00	$750.00	$750.00	$0.00
2	10/07/2024	10/17/2024	Paid	$748.00	$0.00	$748.00	$748.00	$0.00
3	01/06/2025	01/16/2025	Paid	$748.00	$0.00	$748.00	$748.00	$0.00
4	03/03/2025	03/13/2025	Due	$748.00	$0.00	$748.00	$0.00	$748.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,906.85	$0.00	$2,906.85	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,503.49	$0.00	$2,503.49	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,430.62	$0.00	$2,430.62	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,723.49	$0.00	$1,723.49	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,673.33	$0.00	$1,673.33	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,593.71	$0.00	$1,593.71	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,529.53	$0.00	$1,529.53	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,490.82	$0.00	$1,490.82	$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	PENNYMAC ACH CORE -	$-748.00	$748.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-748.00	$1,496.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-750.00	$2,244.00
07/16/2024	BILL	STANTON, BRIAN L & SUSAN L TRS	$2,994.00	$2,994.00
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-726.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-726.00	$726.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-726.00	$1,452.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-728.85	$2,178.00
07/17/2023	BILL	STANTON, BRIAN L & SUSAN L TRS	$2,906.85	$2,906.85
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-625.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-625.00	$625.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-625.00	$1,250.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-628.49	$1,875.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,503.49
07/15/2022	BILL	STANTON, BRIAN L & SUSAN L TRS	$2,503.49	$2,503.49
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-607.61	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-607.61	$607.61
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-607.61	$1,215.22
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-607.79	$1,822.83
07/14/2021	BILL	STANTON, BRIAN L & SUSAN L TRS	$2,430.62	$2,430.62
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-430.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-430.00	$430.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$433.49	$1,290.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-433.49	$856.51
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-433.49	$1,290.00
07/09/2020	BILL	STANTON, BRIAN L & SUSAN L	$1,723.49	$1,723.49
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-418.00	$418.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-419.33	$1,254.00
07/10/2019	BILL	STANTON, BRIAN L & SUSAN L	$1,673.33	$1,673.33
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$398.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-398.00	$796.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.71	$1,194.00
07/10/2018	BILL	STANTON, BRIAN L & SUSAN L	$1,593.71	$1,593.71
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-382.00	$764.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-383.53	$1,146.00
07/10/2017	BILL	STANTON, BRIAN L & SUSAN L	$1,529.53	$1,529.53
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-372.00	$372.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-372.00	$744.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$372.00	$1,116.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-372.00	$744.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-374.82	$1,116.00
07/11/2016	BILL	STANTON, BRIAN L & SUSAN L	$1,490.82	$1,490.82
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-371.00	$0.00
12/23/2015	PAYMENT	TIMIOS, INC CHECK NUM: 5283	$-371.00	$371.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-371.00	$742.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-374.75	$1,113.00
07/07/2015	BILL	STANTON, BRIAN L & SUSAN L	$1,487.75	$1,487.75
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-360.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-360.00	$360.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-360.00	$720.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-364.31	$1,080.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$364.31	$1,444.31
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-364.31	$1,080.00
07/08/2014	BILL	STANTON, BRIAN L & SUSAN L	$1,444.31	$1,444.31
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-350.00	$350.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-350.00	$700.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-352.16	$1,050.00
07/08/2013	BILL	STANTON, BRIAN L & SUSAN L	$1,402.16	$1,402.16
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-340.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-340.00	$340.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-340.00	$680.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-341.34	$1,020.00
07/10/2012	BILL	STANTON, BRIAN L & SUSAN L	$1,361.34	$1,361.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-331.72	$0.00
12/20/2011	PAYMENT	TIMIOS, INC CHECK NUM: 8692	$-348.28	$331.72
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-340.00	$680.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-343.79	$1,020.00
07/08/2011	BILL	STANTON, BRIAN L & SUSAN L	$1,363.79	$1,363.79
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-348.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-346.87	$348.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-349.13	$694.87
07/30/2010	PAYMENT	STEWART TITLE OF NV CHECK BANK: 00-00 NUM: 9-104072	$-349.13	$1,044.00
07/08/2010	BILL	STANTON, BRIAN L & SUSAN	$1,393.13	$1,393.13
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-378.00	$378.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-381.00	$1,134.00
07/06/2009	BILL	PRONK, DENNIS M & DARLENE A	$1,515.00	$1,515.00
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-369.87	$1,101.00
07/15/2008	BILL	PRONK, DENNIS M & DARLENE A	$1,470.87	$1,470.87
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-356.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-356.00	$356.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-360.06	$1,068.00
07/12/2007	BILL	PRONK, DENNIS M & DARLENE A	$1,428.06	$1,428.06
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-346.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-346.00	$346.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-346.00	$692.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-348.28	$1,038.00
07/12/2006	BILL	PRONK, DENNIS M & DARLENE A	$1,386.28	$1,386.28
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-320.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-320.00	$320.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-320.00	$640.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-323.62	$960.00
07/15/2005	BILL	PRONK, DENNIS M & DARLENE A	$1,283.62	$1,283.62
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-319.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-319.00	$319.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-319.00	$638.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 625946	$-322.66	$957.00
07/08/2004	BILL	PRONK, DENNIS M & DARLENE A	$1,279.66	$1,279.66
02/27/2004	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 470863	$-293.12	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 411520	$-293.12	$293.12
10/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 273596	$-293.12	$586.24
08/22/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 184093	$-293.15	$879.36
07/18/2003	BILL	PRONK, DENNIS M & DARLENE A	$1,172.51	$1,172.51
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 831126	$-288.00	$0.00
01/08/2003	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 728498	$-288.00	$288.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 578541	$-288.00	$576.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 520870	$-289.35	$864.00
07/12/2002	BILL	PRONK, DENNIS M & DARLENE A	$1,153.35	$1,153.35
02/28/2002	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 257122	$-281.50	$0.00
01/03/2002	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 146579	$-281.50	$281.50
10/01/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 2666	$-281.50	$563.00
08/15/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 915928	$-281.73	$844.50
07/12/2001	BILL	PRONK, DENNIS M & DARLENE A	$1,126.23	$1,126.23
03/06/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 650615	$-275.78	$0.00
01/10/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 555814	$-275.78	$275.78
10/03/2000	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 418302	$-275.78	$551.56
08/22/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 357249	$-275.99	$827.34
07/17/2000	BILL	PRONK, DENNIS M & DARLENE A	$1,103.33	$1,103.33
03/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 127476	$-291.34	$0.00
01/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 044717	$-291.34	$291.34
10/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 893084	$-291.34	$582.68
08/16/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 822797	$-291.59	$874.02
07/17/1999	BILL	PRONK, DENNIS M & DARLENE A	$1,165.61	$1,165.61
03/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-265.77	$0.00
01/11/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-265.77	$265.77
10/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-265.77	$531.54
08/17/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-265.96	$797.31
07/13/1998	BILL	PRONK, DENNIS M & DARLENE A	$1,063.27	$1,063.27
03/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-261.31	$0.00
01/07/1998	PAYMENT	ATLANTIC MTGE CHECK	$-261.31	$261.31
10/09/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-261.31	$522.62
08/19/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-261.42	$783.93
07/14/1997	BILL	PRONK, DENNIS M & DARLENE A	$1,045.35	$1,045.35
03/05/1997	PAYMENT	ATLANTIC MTGE	$-259.85	$0.00
01/07/1997	PAYMENT	ATLANTIC MTGE	$-259.85	$259.85
10/08/1996	PAYMENT	ATLANTIC MTGE	$-259.85	$519.70
09/10/1996	PAYMENT	ATLANTIC MTGE	$-260.00	$779.55
07/18/1996	BILL	PRONK, DENNIS M & DARLENE A	$1,039.55	$1,039.55