Tax Account 019-450-04

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Owners

CHURCH, KATHLEEN F ET AL
709 SUNSET WAY
DAYTON, NV 89403-0000

CHURCH, BARBARA FAY

Account Summary

Account ID	019-450-04
Account Type	Real Estate
Location	709 SUNSET WAY DAYTON VALLEY
Balance	$1,797.63
Currently Due	$450.63

Account ID

019-450-04

Account Type

Real Estate

Location

709 SUNSET WAY
DAYTON VALLEY

Balance

$1,797.63

Currently Due

$450.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,797.63
Total	$1,797.63
Paid	$0.00
Balance	$1,797.63
Due	$450.63
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

$1,797.63

Total

$1,797.63

Paid

$0.00

Balance

$1,797.63

Due

$450.63

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	Due	$450.63	$0.00	$450.63	$0.00	$450.63
2	10/07/2024	10/17/2024	Due	$449.00	$0.00	$449.00	$0.00	$899.63
3	01/06/2025	01/16/2025	Due	$449.00	$0.00	$449.00	$0.00	$1,348.63
4	03/03/2025	03/13/2025	Due	$449.00	$0.00	$449.00	$0.00	$1,797.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,745.34	$0.00	$1,745.34	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,424.31	$0.00	$1,424.31	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,382.87	$0.00	$1,382.87	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,341.78	$0.00	$1,341.78	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,302.73	$0.00	$1,302.73	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,264.83	$0.00	$1,264.83	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,228.03	$0.00	$1,228.03	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,196.97	$0.00	$1,196.97	$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	.00	1.82	.56
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
07/16/2024	BILL	CHURCH, KATHLEEN F ET AL	$1,797.63	$1,797.63
03/05/2024	PAYMENT	CHASE ACH CORE -	$-436.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-436.00	$436.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-436.00	$872.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-437.34	$1,308.00
07/17/2023	BILL	CHURCH, KATHLEEN F ET AL	$1,745.34	$1,745.34
03/03/2023	PAYMENT	CHASE ACH CORE -	$-356.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-356.00	$356.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-356.00	$712.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-356.31	$1,068.00
07/15/2022	BILL	CHURCH, KATHLEEN F ET AL	$1,424.31	$1,424.31
03/03/2022	PAYMENT	CHASE ACH CORE -	$-345.68	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-345.68	$345.68
10/04/2021	PAYMENT	CHASE ACH CORE -	$-345.68	$691.36
08/17/2021	PAYMENT	CHASE ACH CORE -	$-345.83	$1,037.04
07/14/2021	BILL	CHURCH, KATHLEEN F ET AL	$1,382.87	$1,382.87
03/10/2021	PAYMENT	CHASE ACH CORE -	$-335.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-335.00	$335.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$336.78	$1,005.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-336.78	$668.22
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-336.78	$1,005.00
07/09/2020	BILL	CHURCH, KATHLEEN F ET AL	$1,341.78	$1,341.78
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-325.00	$325.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-327.73	$975.00
07/10/2019	BILL	CHURCH, KATHLEEN F ET AL	$1,302.73	$1,302.73
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$315.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.00	$630.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.83	$945.00
07/10/2018	BILL	CHURCH, KATHLEEN F ET AL	$1,264.83	$1,264.83
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-306.00	$612.00
08/18/2017	PAYMENT	CHASE CHECK	$-310.03	$918.00
07/10/2017	BILL	CHURCH, KATHLEEN F ET AL	$1,228.03	$1,228.03
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-298.00	$298.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-298.00	$596.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$298.00	$894.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-298.00	$596.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-302.97	$894.00
07/11/2016	BILL	CHURCH, KATHLEEN F ET AL	$1,196.97	$1,196.97
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-298.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$298.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-298.00	$596.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-300.48	$894.00
07/07/2015	BILL	CHURCH, KATHLEEN F ET AL	$1,194.48	$1,194.48
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-289.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$289.00	$289.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-289.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$289.00	$289.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-289.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-289.00	$289.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-289.00	$578.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-292.56	$867.00
07/08/2014	BILL	CHURCH, KATHLEEN F ET AL	$1,159.56	$1,159.56
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-281.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-281.00	$281.00
10/02/2013	PAYMENT	CHASE CHECK	$-281.00	$562.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-282.71	$843.00
07/08/2013	BILL	CHURCH, KATHLEEN F ET AL	$1,125.71	$1,125.71
03/04/2013	PAYMENT	CHASE CHECK	$-295.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-295.00	$295.00
10/05/2012	PAYMENT	CHASE CHECK	$-295.00	$590.00
08/20/2012	PAYMENT	CHASE CHECK	$-297.59	$885.00
07/10/2012	BILL	CHURCH, KATHLEEN F ET AL	$1,182.59	$1,182.59
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-327.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-327.00	$327.00
10/03/2011	PAYMENT	CHASE CHECK	$-327.00	$654.00
08/13/2011	PAYMENT	CHASE CHECK	$-329.51	$981.00
07/08/2011	BILL	CHURCH, KATHLEEN F ET AL	$1,310.51	$1,310.51
03/07/2011	PAYMENT	CHASE CHECK	$-337.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-337.00	$337.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-340.03	$1,011.00
07/08/2010	BILL	CHURCH, KATHLEEN F ET AL	$1,351.03	$1,351.03
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-363.00	$363.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-365.12	$1,089.00
07/06/2009	BILL	CHURCH, KATHLEEN F ET AL	$1,454.12	$1,454.12
03/03/2009	PAYMENT	CHURCH, KATHLEEN F ET AL CORK: D BANK: CC NUM: VISA	$-357.00	$0.00
01/02/2009	PAYMENT	CHURCH, KATHLEEN CORK: D BANK: CREDIT CARD NUM: VISA	$-357.00	$357.00
10/09/2008	PAYMENT	CHURCH, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA	$-357.00	$714.00
08/15/2008	PAYMENT	CHURCH, BARBARA S - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-361.41	$1,071.00
07/15/2008	BILL	CHURCH, KATHLEEN F ET AL	$1,432.41	$1,432.41
02/20/2008	PAYMENT	CHURCH, BARBARA CORK: D BANK: CC NUM: VISA	$-347.00	$0.00
12/28/2007	PAYMENT	CHURCH, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA	$-347.00	$347.00
10/01/2007	PAYMENT	CHURCH, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA	$-347.00	$694.00
08/07/2007	PAYMENT	CHURCH, KATHLEEN F ET AL CHECK BANK: 94-8014 NUM: 3402	$-349.71	$1,041.00
07/12/2007	BILL	CHURCH, KATHLEEN F ET AL	$1,390.71	$1,390.71
04/04/2007	PAYMENT	CHURCH, BARBARA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,552.65	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$94.50	$1,552.65
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$60.78	$1,458.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.80	$1,397.37
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.56	$1,363.57
07/12/2006	BILL	CHURCH, KATHLEEN F ET AL	$1,350.01	$1,350.01
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-327.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-327.00	$327.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-327.00	$654.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-329.70	$981.00
07/15/2005	BILL	CHURCH, KATHLEEN F ET AL	$1,310.70	$1,310.70
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-326.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-326.00	$326.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-326.00	$652.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-327.53	$978.00
07/08/2004	BILL	CHURCH, KATHLEEN F ET AL	$1,305.53	$1,305.53
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-305.18	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-305.18	$305.18
09/24/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 280445	$-305.18	$610.36
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-305.18	$915.54
07/18/2003	BILL	CHURCH, KATHLEEN F ET AL	$1,220.72	$1,220.72
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-300.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-300.00	$300.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-300.00	$600.00
08/20/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818808	$-303.92	$900.00
07/12/2002	BILL	CHURCH, KATHLEEN F ET AL	$1,203.92	$1,203.92
01/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3194121	$-293.54	$0.00
12/28/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 117863	$-293.54	$293.54
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814890	$-293.54	$587.08
07/23/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 9280	$-293.81	$880.62
07/12/2001	BILL	HALLAM, MICHAEL G & KAREN J	$1,174.43	$1,174.43
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-287.57	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-287.57	$287.57
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-287.57	$575.14
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-287.84	$862.71
07/17/2000	BILL	HALLAM, MICHAEL G & KAREN J	$1,150.55	$1,150.55
02/28/2000	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3044720	$-303.81	$0.00
01/18/2000	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3035480	$-303.81	$303.81
08/17/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK BANK: 7066 NUM: 673451	$-607.88	$607.62
07/17/1999	BILL	HALLAM, MICHAEL G & KAREN J	$1,215.50	$1,215.50
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-270.81	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-270.81	$270.81
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-270.81	$541.62
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-270.96	$812.43
07/13/1998	BILL	HALLAM, MICHAEL G & KAREN J	$1,083.39	$1,083.39
02/12/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-265.94	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-265.94	$265.94
09/17/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-265.94	$531.88
08/12/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-266.13	$797.82
07/14/1997	BILL	HALLAM, MICHAEL G & KAREN J	$1,063.95	$1,063.95
02/13/1997	PAYMENT	HARBOR FINANCIAL	$-264.47	$0.00
12/23/1996	PAYMENT	HARBOR FINANCIAL	$-264.47	$264.47
09/17/1996	PAYMENT	HARBOR FINANCIAL MTG CORP	$-264.47	$528.94
08/20/1996	PAYMENT	HARBOR FINANCIAL MTG	$-264.64	$793.41
07/18/1996	BILL	HALLAM, MICHAEL G & KAREN J	$1,058.05	$1,058.05