Tax Account 019-450-09

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Owners

PINTER, KERRY M & MICHELLE L
699 SUNSET WAY
DAYTON, NV 89403-0000

PINTER, MICHELLE L

Account Summary

Account ID	019-450-09
Account Type	Real Estate
Location	699 SUNSET WAY DAYTON VALLEY
Balance	$544.00
Currently Due	$0.00

Account ID

019-450-09

Account Type

Real Estate

Location

699 SUNSET WAY
DAYTON VALLEY

Balance

$544.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,177.49
Total	$2,177.49
Paid	$1,633.49
Balance	$544.00
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

$2,177.49

Total

$2,177.49

Paid

$1,633.49

Balance

$544.00

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	$545.49	$0.00	$545.49	$545.49	$0.00
2	10/07/2024	10/17/2024	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
3	01/06/2025	01/16/2025	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
4	03/03/2025	03/13/2025	Due	$544.00	$0.00	$544.00	$0.00	$544.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,114.11	$0.00	$2,114.11	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,743.45	$0.00	$1,743.45	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,692.72	$0.00	$1,692.72	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,642.60	$0.00	$1,642.60	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,594.78	$0.00	$1,594.78	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,548.37	$0.00	$1,548.37	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,503.29	$0.00	$1,503.29	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,465.25	$0.00	$1,465.25	$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	1.40	.42	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-544.00	$544.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-544.00	$1,088.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-545.49	$1,632.00
07/16/2024	BILL	PINTER, KERRY M & MICHELLE L	$2,177.49	$2,177.49
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-528.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-528.00	$528.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-528.00	$1,056.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-530.11	$1,584.00
07/17/2023	BILL	PINTER, KERRY M & MICHELLE L	$2,114.11	$2,114.11
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.00	$435.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.00	$870.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-438.45	$1,305.00
07/15/2022	BILL	PINTER, KERRY M & MICHELLE L	$1,743.45	$1,743.45
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-423.13	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-423.13	$423.13
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-423.13	$846.26
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-423.33	$1,269.39
07/14/2021	BILL	PINTER, KERRY M & MICHELLE L	$1,692.72	$1,692.72
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.00	$410.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$412.60	$1,230.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-412.60	$817.40
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-412.60	$1,230.00
07/09/2020	BILL	PINTER, KERRY M & MICHELLE L	$1,642.60	$1,642.60
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-398.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-398.00	$398.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-398.00	$796.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-400.78	$1,194.00
07/10/2019	BILL	PINTER, KERRY M & MICHELLE L	$1,594.78	$1,594.78
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-386.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-386.00	$386.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-386.00	$772.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-390.37	$1,158.00
07/10/2018	BILL	PINTER, KERRY M & MICHELLE L	$1,548.37	$1,548.37
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$375.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-375.00	$750.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-378.29	$1,125.00
07/10/2017	BILL	PINTER, KERRY M & MICHELLE L	$1,503.29	$1,503.29
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-366.00	$366.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-366.00	$732.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$367.25	$1,098.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-367.25	$730.75
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-367.25	$1,098.00
07/11/2016	BILL	PINTER, KERRY M & MICHELLE L	$1,465.25	$1,465.25
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-365.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$365.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-365.00	$730.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-367.23	$1,095.00
07/07/2015	BILL	PINTER, KERRY M & MICHELLE L	$1,462.23	$1,462.23
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-354.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-354.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-354.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-354.00	$354.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-354.00	$708.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-357.53	$1,062.00
07/08/2014	BILL	PINTER, KERRY M & MICHELLE L	$1,419.53	$1,419.53
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-344.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-344.00	$344.00
10/02/2013	PAYMENT	CHASE CHECK	$-344.00	$688.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-346.11	$1,032.00
07/08/2013	BILL	PINTER, KERRY M & MICHELLE L	$1,378.11	$1,378.11
03/04/2013	PAYMENT	CHASE CHECK	$-363.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-363.00	$363.00
09/26/2012	PAYMENT	TITLE SOURCE CHECK NUM: 11400	$-363.00	$726.00
08/20/2012	PAYMENT	CHASE CHECK	$-366.30	$1,089.00
07/10/2012	BILL	PINTER, KERRY M & MICHELLE L	$1,455.30	$1,455.30
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-404.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-404.00	$404.00
10/03/2011	PAYMENT	CHASE CHECK	$-404.00	$808.00
08/13/2011	PAYMENT	CHASE CHECK	$-407.52	$1,212.00
07/08/2011	BILL	PINTER, KERRY M & MICHELLE L	$1,619.52	$1,619.52
03/07/2011	PAYMENT	CHASE CHECK	$-417.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-417.00	$417.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-417.00	$834.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-420.16	$1,251.00
07/08/2010	BILL	PINTER, KERRY M & MICHELLE L	$1,671.16	$1,671.16
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-442.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-442.00	$442.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-442.00	$884.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-445.21	$1,326.00
07/06/2009	BILL	PINTER, KERRY M & MICHELLE L	$1,771.21	$1,771.21
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-441.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-441.00	$441.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-441.00	$882.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-445.11	$1,323.00
07/15/2008	BILL	PINTER, KERRY M & MICHELLE L	$1,768.11	$1,768.11
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-429.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-429.00	$429.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-429.00	$858.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-429.63	$1,287.00
07/12/2007	BILL	PINTER, KERRY M & MICHELLE L	$1,716.63	$1,716.63
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-416.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-416.00	$416.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-416.00	$832.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-418.44	$1,248.00
07/12/2006	BILL	PINTER, KERRY M & MICHELLE L	$1,666.44	$1,666.44
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-404.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-404.00	$404.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-404.00	$808.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-405.91	$1,212.00
07/15/2005	BILL	PINTER, KERRY M & MICHELLE L	$1,617.91	$1,617.91
02/02/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 13103	$-402.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-402.00	$402.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-402.00	$804.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-405.30	$1,206.00
07/08/2004	BILL	PINTER, KERRY M & MICHELLE L	$1,611.30	$1,611.30
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-376.40	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-376.40	$376.40
09/19/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-21277	$-376.40	$752.80
08/05/2003	PAYMENT	HARPER, LINDA M CHECK BANK: 94-8014 NUM: 495	$-376.42	$1,129.20
07/18/2003	BILL	HARPER, LINDA M	$1,505.62	$1,505.62
12/24/2002	PAYMENT	HARPER, GEORGE E & LINDA M CHECK BANK: 94-8014 NUM: 296	$-742.00	$0.00
08/09/2002	PAYMENT	HARPER, GEORGE E & LINDA M CHECK BANK: 94-8014 NUM: 164	$-744.51	$742.00
07/12/2002	BILL	HARPER, GEORGE E & LINDA M	$1,486.51	$1,486.51
02/26/2002	PAYMENT	HARPER, GEORGE E & LINDA M CHECK BANK: 94-8014 NUM: 2045	$-362.31	$0.00
12/18/2001	PAYMENT	HARPER, GEORGE E & LINDA M CHECK BANK: 94-8014 NUM: 1996	$-362.31	$362.31
09/18/2001	PAYMENT	HARPER, GEORGE E & LINDA M CHECK BANK: 94-8014 NUM: 1911	$-362.31	$724.62
08/10/2001	PAYMENT	HARPER, GEORGE E & LINDA M CHECK BANK: 94-8014 NUM: 1875	$-362.59	$1,086.93
07/12/2001	BILL	HARPER, GEORGE E & LINDA M	$1,449.52	$1,449.52
11/17/2000	PAYMENT	HARPER, GEORGE E & LINDA M CHECK BANK: 94-9014 NUM: 1603	$-709.88	$0.00
08/23/2000	PAYMENT	HARPER, GEORGE E & LINDA M CHECK BANK: 94-8014 NUM: 1477	$-710.16	$709.88
07/17/2000	BILL	HARPER, GEORGE E & LINDA M	$1,420.04	$1,420.04
09/21/1999	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-8014 NUM: 1119	$-749.98	$0.00
08/30/1999	PAYMENT	HARPER, GEORGE E. & LINDA CHECK BANK: 94-8014 NUM: 1084	$-750.24	$749.98
07/17/1999	BILL	HARPER, GEORGE E & LINDA M	$1,500.22	$1,500.22
02/18/1999	PAYMENT	HARPER, GEORGE E & LINDA M CHECK	$-383.10	$0.00
12/22/1998	PAYMENT	HARPER, GEORGE E & LINDA M CHECK	$-383.10	$383.10
09/28/1998	PAYMENT	HARPER, GEORGE E & LINDA M CHECK	$-383.10	$766.20
08/06/1998	PAYMENT	HARPER, GEORGE E & LINDA M CHECK	$-383.32	$1,149.30
07/13/1998	BILL	HARPER, GEORGE E & LINDA M	$1,532.62	$1,532.62
02/18/1998	PAYMENT	HARPER, GEORGE E & LINDA M CHECK	$-375.83	$0.00
12/22/1997	PAYMENT	HARPER, GEORGE E & LINDA M CHECK	$-375.83	$375.83
09/23/1997	PAYMENT	HARPER, GEORGE E & LINDA M CHECK	$-375.83	$751.66
08/08/1997	PAYMENT	HARPER, GEORGE E & LINDA M CHECK	$-376.07	$1,127.49
07/14/1997	BILL	HARPER, GEORGE E & LINDA M	$1,503.56	$1,503.56
12/27/1996	PAYMENT	HARPER, GEORGE E & LINDA M	$-747.48	$0.00
09/24/1996	PAYMENT	HARPER, GEORGE E & LINDA M	$-373.74	$747.48
08/20/1996	PAYMENT	HARPER, GEORGE E & LINDA M	$-373.99	$1,121.22
07/18/1996	BILL	HARPER, GEORGE E & LINDA M	$1,495.21	$1,495.21