Tax Account 019-450-18

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Owners

REMINGTON, JOHN FLOYD & DIANE LEA TRS
PO BOX 2235
DAYTON, NV 89403-0000

REMINGTON, DIANE LEA TRS

Account Summary

Account ID	019-450-18
Account Type	Real Estate
Location	319 STILLWATER DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-450-18

Account Type

Real Estate

Location

319 STILLWATER DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,931.49
Total	$1,931.49
Paid	$1,931.49
Balance	$0.00
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

$1,931.49

Total

$1,931.49

Paid

$1,931.49

Balance

$0.00

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	$485.49	$0.00	$485.49	$485.49	$0.00
2	10/07/2024	10/17/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
3	01/06/2025	01/16/2025	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
4	03/03/2025	03/13/2025	Paid	$482.00	$0.00	$482.00	$482.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,875.28	$0.00	$1,875.28	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,534.26	$0.00	$1,534.26	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,489.62	$0.00	$1,489.62	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,445.43	$0.00	$1,445.43	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,403.35	$0.00	$1,403.35	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,362.52	$0.00	$1,362.52	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,322.86	$0.00	$1,322.86	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,289.38	$0.00	$1,289.38	$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	1.82	.00	.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
10/31/2024	PAYMENT	REMINGTON, JOHN FLOYD & DIANE LEA TRS CHECK 2558	$-964.00	$0.00
09/25/2024	PAYMENT	REMINGTON, JOHN FLOYD & DIANE LEA TRS CHECK 2540	$-482.00	$964.00
08/09/2024	PAYMENT	REMINGTON, JOHN F CHECK 2519	$-485.49	$1,446.00
07/16/2024	BILL	REMINGTON, JOHN FLOYD & DIANE LEA TRS	$1,931.49	$1,931.49
10/20/2023	PAYMENT	REMINGTON, JOHN FLOYD & DIANE LEA TRS CHECK 2386	$-936.00	$0.00
09/26/2023	PAYMENT	REMINGTON, JOHN FLOYD & DIANE LEA TRS CHECK 2376	$-468.00	$936.00
08/02/2023	PAYMENT	REMINGTON, JOHN FLOYD & DIANE LEA TRS CHECK 2346	$-471.28	$1,404.00
07/17/2023	BILL	REMINGTON, JOHN FLOYD & DIANE LEA TRS	$1,875.28	$1,875.28
10/05/2022	PAYMENT	REMINGTON, JOHN FLOYD & DIANE LEA TRS CHECK 2200	$-383.00	$0.00
10/04/2022	PAYMENT	REMINGTON, JOHN FLOYD & DIANE LEA TRS CHECK 2197	$-383.00	$383.00
09/01/2022	PAYMENT	REMINGTON, JOHN FLOYD & DIANE LEA TRS CHECK 2180	$-383.00	$766.00
08/18/2022	PAYMENT	REMINGTON, JOHN FLOYD & DIANE LEA TRS CHECK 2156	$-385.26	$1,149.00
07/15/2022	BILL	REMINGTON, JOHN FLOYD & DIANE LEA TRS	$1,534.26	$1,534.26
11/18/2021	PAYMENT	REMINGTON, JOHN & DIANE CHECK 2008	$-372.37	$0.00
10/27/2021	PAYMENT	REMINGTON, JOHN & DIANE CHECK 1990	$-372.37	$372.37
09/30/2021	PAYMENT	REMINGTON, JOHN CHECK 1971	$-372.37	$744.74
08/24/2021	PAYMENT	REMINGTON, JOHN F & DIANE L CHECK 1938	$-372.51	$1,117.11
07/14/2021	BILL	REMINGTON, JOHN F & DIANE L	$1,489.62	$1,489.62
07/28/2020	PAYMENT	REMINGTON, JOHN F & DIANE L CHECK NUM: 1706	$-1,445.43	$0.00
07/09/2020	BILL	REMINGTON, JOHN F & DIANE L	$1,445.43	$1,445.43
07/24/2019	PAYMENT	REMINGTON, JOHN F & DIANE L CHECK NUM: 1483	$-1,403.35	$0.00
07/10/2019	BILL	REMINGTON, JOHN F & DIANE L	$1,403.35	$1,403.35
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$340.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-340.00	$680.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.52	$1,020.00
07/10/2018	BILL	REMINGTON, JOHN F & DIANE L	$1,362.52	$1,362.52
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$330.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-330.00	$660.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-332.86	$990.00
07/10/2017	BILL	REMINGTON, JOHN F & DIANE L	$1,322.86	$1,322.86
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-322.00	$322.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-322.00	$644.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$322.00	$966.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-322.00	$644.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-323.38	$966.00
07/11/2016	BILL	REMINGTON, JOHN F & DIANE L	$1,289.38	$1,289.38
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-321.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$321.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-321.00	$642.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-323.71	$963.00
07/07/2015	BILL	REMINGTON, JOHN F & DIANE L	$1,286.71	$1,286.71
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-312.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$312.00	$312.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-312.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$312.00	$312.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-312.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-312.00	$312.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-312.00	$624.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-313.11	$936.00
07/08/2014	BILL	REMINGTON, JOHN F & DIANE L	$1,249.11	$1,249.11
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-302.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-302.00	$302.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-302.00	$604.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-306.65	$906.00
07/08/2013	BILL	REMINGTON, JOHN F & DIANE L	$1,212.65	$1,212.65
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-322.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-322.00	$322.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-322.00	$644.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-325.21	$966.00
07/10/2012	BILL	REMINGTON, JOHN F & DIANE L	$1,291.21	$1,291.21
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-358.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-358.00	$358.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-358.00	$716.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-359.57	$1,074.00
07/08/2011	BILL	REMINGTON, JOHN F & DIANE L	$1,433.57	$1,433.57
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-369.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-369.00	$369.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-369.00	$738.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-371.52	$1,107.00
07/08/2010	BILL	REMINGTON, JOHN F & DIANE L	$1,478.52	$1,478.52
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-394.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-394.00	$394.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-398.40	$1,182.00
07/06/2009	BILL	REMINGTON, JOHN F & DIANE L	$1,580.40	$1,580.40
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-388.00	$388.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/22/2008	PAYMENT	BANK OF AMERICA CHECK BANK: 0019/0530 NUM: 764097	$-389.19	$1,164.00
07/15/2008	BILL	REMINGTON, JOHN F & DIANE L	$1,553.19	$1,553.19
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-376.00	$376.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-379.98	$1,128.00
07/12/2007	BILL	REMINGTON, JOHN F & DIANE L	$1,507.98	$1,507.98
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-365.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-365.00	$365.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-365.00	$730.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-368.85	$1,095.00
07/12/2006	BILL	REMINGTON, JOHN F & DIANE L	$1,463.85	$1,463.85
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-355.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-355.00	$355.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-355.00	$710.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-356.22	$1,065.00
07/15/2005	BILL	REMINGTON, JOHN F & DIANE L	$1,421.22	$1,421.22
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-353.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-353.00	$353.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-353.00	$706.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-356.54	$1,059.00
07/08/2004	BILL	REMINGTON, JOHN F & DIANE L	$1,415.54	$1,415.54
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-342.82	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-342.82	$342.82
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-342.82	$685.64
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-342.84	$1,028.46
07/18/2003	BILL	REMINGTON, JOHN F & DIANE L	$1,371.30	$1,371.30
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-338.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-338.00	$338.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-338.00	$676.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-339.29	$1,014.00
07/12/2002	BILL	REMINGTON, JOHN F & DIANE L	$1,353.29	$1,353.29
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-329.90	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-329.90	$329.90
09/18/2001	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 115216	$-329.90	$659.80
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-330.14	$989.70
07/12/2001	BILL	REMINGTON, JOHN F & DIANE L	$1,319.84	$1,319.84
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-323.19	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-323.19	$323.19
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-323.19	$646.38
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-323.42	$969.57
07/17/2000	BILL	REMINGTON, JOHN F & DIANE L	$1,292.99	$1,292.99
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-341.45	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-341.45	$341.45
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-341.45	$682.90
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-341.65	$1,024.35
07/17/1999	BILL	REMINGTON, JOHN F & DIANE L	$1,366.00	$1,366.00
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-332.43	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-332.43	$332.43
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-332.43	$664.86
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-332.52	$997.29
07/13/1998	BILL	REMINGTON, JOHN F & DIANE L	$1,329.81	$1,329.81
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-326.22	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-326.22	$326.22
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-326.22	$652.44
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-326.36	$978.66
07/14/1997	BILL	REMINGTON, JOHN F & DIANE L	$1,305.02	$1,305.02
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-324.42	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-324.42	$324.42
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-324.42	$648.84
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-324.53	$973.26
07/18/1996	BILL	REMINGTON, JOHN F & DIANE L	$1,297.79	$1,297.79