Tax Account 019-450-05

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Owners

DUNN, DEAN'NA
P O BOX 21316
CARSON CITY, NV 89721

Account Summary

Account ID	019-450-05
Account Type	Real Estate
Location	707 SUNSET WAY DAYTON VALLEY
Balance	$2,365.86
Currently Due	$592.86

Account ID

019-450-05

Account Type

Real Estate

Location

707 SUNSET WAY
DAYTON VALLEY

Balance

$2,365.86

Currently Due

$592.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,365.86
Total	$2,365.86
Paid	$0.00
Balance	$2,365.86
Due	$592.86
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,365.86

Total

$2,365.86

Paid

$0.00

Balance

$2,365.86

Due

$592.86

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$592.86	$0.00	$592.86	$0.00	$592.86
2	10/07/2024	10/17/2024	Due	$591.00	$0.00	$591.00	$0.00	$1,183.86
3	01/06/2025	01/16/2025	Due	$591.00	$0.00	$591.00	$0.00	$1,774.86
4	03/03/2025	03/13/2025	Due	$591.00	$0.00	$591.00	$0.00	$2,365.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,190.74	$0.00	$2,190.74	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,755.64	$0.00	$1,755.64	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,625.72	$0.00	$1,625.72	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,504.57	$0.00	$1,504.57	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,460.79	$0.00	$1,460.79	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,418.26	$0.00	$1,418.26	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,376.98	$0.00	$1,376.98	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,342.14	$0.00	$1,342.14	$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	.59
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	DUNN, DEAN'NA	$2,365.86	$2,365.86
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-547.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-547.00	$547.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-547.00	$1,094.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-549.74	$1,641.00
07/17/2023	BILL	DUNN, DEAN'NA	$2,190.74	$2,190.74
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.00	$438.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.00	$876.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-441.64	$1,314.00
07/15/2022	BILL	DUNN, DEAN'NA	$1,755.64	$1,755.64
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-406.39	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-406.39	$406.39
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-406.39	$812.78
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-406.55	$1,219.17
07/14/2021	BILL	HENDERSON, THERESA MARIE ET AL	$1,625.72	$1,625.72
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-375.00	$0.00
11/05/2020	PAYMENT	TICOR TITLE CHECK NUM: 10032751	$-375.00	$375.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$379.57	$1,125.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-379.57	$745.43
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-379.57	$1,125.00
07/09/2020	BILL	PETERSEN, NATHEN R	$1,504.57	$1,504.57
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$0.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$364.00
09/25/2019	PAYMENT	WESTERN TITLE CHECK NUM: 7662	$-364.00	$728.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-368.79	$1,092.00
07/10/2019	BILL	PETERSEN, NATHEN R	$1,460.79	$1,460.79
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-354.00	$708.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.26	$1,062.00
07/10/2018	BILL	PETERSEN, NATHEN R	$1,418.26	$1,418.26
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-343.00	$686.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.98	$1,029.00
07/10/2017	BILL	PETERSEN, NATHEN R	$1,376.98	$1,376.98
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-335.00	$335.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-335.00	$670.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$335.00	$1,005.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-335.00	$670.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-337.14	$1,005.00
07/11/2016	BILL	PETERSEN, NATHEN R	$1,342.14	$1,342.14
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-334.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$334.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-334.00	$668.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-337.36	$1,002.00
07/07/2015	BILL	PETERSEN, NATHEN R	$1,339.36	$1,339.36
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-324.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-324.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-324.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-324.00	$324.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-325.70	$972.00
07/08/2014	BILL	PETERSEN, NATHEN R	$1,297.70	$1,297.70
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-311.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-311.00	$311.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.00	$622.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-312.33	$933.00
07/08/2013	BILL	RUFFO, JOHN A & JOANNA	$1,245.33	$1,245.33
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.00	$327.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.00	$654.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.28	$981.00
07/10/2012	BILL	RUFFO, JOHN A & JOANNA	$1,312.28	$1,312.28
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-364.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-364.00	$364.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.00	$728.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.44	$1,092.00
07/08/2011	BILL	RUFFO, JOHN A & JOANNA	$1,457.44	$1,457.44
03/30/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 9786158092	$-409.47	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.47	$409.47
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-375.00	$390.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.00	$765.00
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/10/2010	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 32-1 NUM: 1065258	$-378.26	$1,125.00
07/08/2010	BILL	NATIONSTAR MORTGAGE LLC	$1,503.26	$1,503.26
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-401.00	$401.00
10/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/13/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-401.90	$1,203.00
07/06/2009	BILL	GUZMAN, LORI & DOUGLAS	$1,604.90	$1,604.90
02/27/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-393.00	$0.00
01/05/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-393.00	$393.00
10/02/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/14/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-395.46	$1,179.00
07/15/2008	BILL	GUZMAN, LORI & DOUGLAS	$1,574.46	$1,574.46
03/05/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-382.00	$0.00
01/03/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 10578	$-382.00	$382.00
10/02/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/03/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 7572	$-382.62	$1,146.00
07/12/2007	BILL	WOOD, ROBERT J & NINA ET AL	$1,528.62	$1,528.62
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282313	$-384.80	$0.00
02/20/2007	PAYMENT	WASHING MUTUAL CHECK BANK: 56-1551 NUM: 9282314	$-370.00	$384.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.80	$754.80
12/07/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6961658	$-370.00	$740.00
12/07/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6961659	$-14.80	$1,110.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.80	$1,124.80
07/20/2006	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182-1224 NUM: 10832	$-373.90	$1,110.00
07/12/2006	BILL	RING, JOHN A JR & ROXANNE M	$1,483.90	$1,483.90
03/03/2006	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 62006946	$-360.00	$0.00
01/07/2006	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 62005836	$-360.00	$360.00
10/03/2005	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-6 NUM: 3831	$-360.00	$720.00
08/12/2005	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 2583	$-360.69	$1,080.00
07/15/2005	BILL	RING, JOHN A JR & ROXANNE M	$1,440.69	$1,440.69
03/04/2005	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 62000298	$-358.00	$0.00
01/04/2005	PAYMENT	NATIONWIDE ADVANTAGE CHECK BANK: 21-5 NUM: 60002524	$-358.00	$358.00
10/05/2004	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 60000636	$-358.00	$716.00
08/17/2004	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 80001175	$-360.93	$1,074.00
07/08/2004	BILL	RING, JOHN A JR & ROXANNE M	$1,434.93	$1,434.93
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-344.56	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-344.56	$344.56
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-344.56	$689.12
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-344.56	$1,033.68
07/18/2003	BILL	RING, JOHN A JR & ROXANNE M	$1,378.24	$1,378.24
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-340.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-340.00	$340.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-340.00	$680.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-340.17	$1,020.00
07/12/2002	BILL	RING, JOHN A JR & ROXANNE M	$1,360.17	$1,360.17
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-331.58	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-331.58	$331.58
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-331.58	$663.16
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-331.76	$994.74
07/12/2001	BILL	RING, JOHN A JR & ROXANNE M	$1,326.50	$1,326.50
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-324.83	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-324.83	$324.83
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-324.83	$649.66
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-325.04	$974.49
07/17/2000	BILL	RING, JOHN A JR & ROXANNE M	$1,299.53	$1,299.53
03/23/2000	PAYMENT	AEGIS MTGE CORP CHECK BANK: 4015005939 NUM: 108471	$-1,139.36	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$61.77	$1,139.36
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.32	$1,077.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.73	$1,043.27
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-343.35	$1,029.54
07/17/1999	BILL	RING, JOHN A JR & ROXANNE M	$1,372.89	$1,372.89
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-330.23	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-330.23	$330.23
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-330.23	$660.46
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-330.45	$990.69
07/13/1998	BILL	RING, JOHN A JR & ROXANNE M	$1,321.14	$1,321.14
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-324.13	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-324.13	$324.13
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-324.13	$648.26
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-324.32	$972.39
07/14/1997	BILL	RING, JOHN A JR & ROXANNE M	$1,296.71	$1,296.71
02/25/1997	PAYMENT	GMAC	$-322.33	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-322.33	$322.33
10/08/1996	PAYMENT	GMAC	$-322.33	$644.66
09/10/1996	PAYMENT	GMAC	$-322.52	$966.99
07/18/1996	BILL	RING, JOHN A JR & ROXANNE M	$1,289.51	$1,289.51