Tax Account 019-451-15

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Owners

COREY, MEGGHANN ET AL
224 PORT PL
DAYTON, NV 89403-0000

COREY, MATHEW JOSEPH

Account Summary

Account ID	019-451-15
Account Type	Real Estate
Location	224 PORT PL DAYTON VALLEY
Balance	$1,800.92
Currently Due	$450.92

Account ID

019-451-15

Account Type

Real Estate

Location

224 PORT PL
DAYTON VALLEY

Balance

$1,800.92

Currently Due

$450.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,800.92
Total	$1,800.92
Paid	$0.00
Balance	$1,800.92
Due	$450.92
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

$1,800.92

Total

$1,800.92

Paid

$0.00

Balance

$1,800.92

Due

$450.92

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	$450.92	$0.00	$450.92	$0.00	$450.92
2	10/07/2024	10/17/2024	Due	$450.00	$0.00	$450.00	$0.00	$900.92
3	01/06/2025	01/16/2025	Due	$450.00	$0.00	$450.00	$0.00	$1,350.92
4	03/03/2025	03/13/2025	Due	$450.00	$0.00	$450.00	$0.00	$1,800.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,667.68	$0.00	$1,667.68	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,303.77	$0.00	$1,303.77	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,207.32	$0.00	$1,207.32	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,117.15	$0.00	$1,117.15	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,084.64	$0.00	$1,084.64	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,053.09	$0.00	$1,053.09	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,022.46	$0.00	$1,022.46	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$996.61	$0.00	$996.61	$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	.53
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	COREY, MEGGHANN ET AL	$1,800.92	$1,800.92
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-416.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-416.00	$416.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-416.00	$832.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-419.68	$1,248.00
07/17/2023	BILL	COREY, MEGGHANN ET AL	$1,667.68	$1,667.68
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-325.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-325.00	$325.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-325.00	$650.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-328.77	$975.00
07/15/2022	BILL	COREY, MEGGHANN ET AL	$1,303.77	$1,303.77
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-301.79	$0.00
12/17/2021	PAYMENT	STEWART TITLE CHECK 30448	$-301.79	$301.79
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-301.79	$603.58
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-301.95	$905.37
07/14/2021	BILL	COREY, MATHEW JOSEPH	$1,207.32	$1,207.32
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-279.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-279.00	$279.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$558.00
07/20/2020	PAYMENT	WESTERN TITLE CHECK NUM: 117550	$-280.15	$837.00
07/09/2020	BILL	CARDWELL, DENNIS D ET AL	$1,117.15	$1,117.15
01/30/2020	PAYMENT	TICOR TITLE CHECK NUM: 10026386	$-270.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-270.00	$270.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$540.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-274.64	$810.00
07/10/2019	BILL	CARDWELL, DENNIS D ET AL	$1,084.64	$1,084.64
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$263.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-263.00	$526.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.09	$789.00
07/10/2018	BILL	CARDWELL, DENNIS D & JENNIFER	$1,053.09	$1,053.09
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$255.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-255.00	$510.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.46	$765.00
07/10/2017	BILL	CARDWELL, DENNIS D & JENNIFER	$1,022.46	$1,022.46
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-248.00	$248.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-248.00	$496.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$248.00	$744.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-248.00	$496.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-252.61	$744.00
07/11/2016	BILL	CARDWELL, DENNIS D & JENNIFER	$996.61	$996.61
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-248.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$248.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-248.00	$496.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-250.53	$744.00
07/07/2015	BILL	CARDWELL, DENNIS D & JENNIFER	$994.53	$994.53
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-241.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$241.00	$241.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-241.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$241.00	$241.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-241.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-241.00	$241.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-241.00	$482.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-242.45	$723.00
07/08/2014	BILL	CARDWELL, DENNIS D	$965.45	$965.45
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-234.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-234.00	$234.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-234.00	$468.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-235.25	$702.00
07/08/2013	BILL	CARDWELL, DENNIS D	$937.25	$937.25
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.00	$247.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.00	$494.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.97	$741.00
07/10/2012	BILL	CARDWELL, DENNIS D	$988.97	$988.97
07/27/2011	PAYMENT	JOHNSTON, CHARLES E ETAL CO-TR CHECK NUM: 1499	$-1,091.11	$0.00
07/08/2011	BILL	JOHNSTON, CHARLES E ETAL CO-TR	$1,091.11	$1,091.11
08/11/2010	PAYMENT	JOHNSTON, PEARL DON CHECK BANK: 94-72 NUM: 1446	$-1,056.65	$0.00
07/08/2010	BILL	JOHNSTON, CHARLES E ETAL CO-TR	$1,056.65	$1,056.65
07/22/2009	PAYMENT	JOHNSTON, CHARLES E ETAL CO-TR CHECK BANK: 94-72 NUM: 1236	$-1,122.78	$0.00
07/06/2009	BILL	JOHNSTON, CHARLES E ETAL CO-TR	$1,122.78	$1,122.78
08/02/2008	PAYMENT	JOHNSTON, CHARLES E ETAL CO-TR CHECK BANK: 94-72 NUM: 1025	$-1,091.35	$0.00
07/15/2008	BILL	JOHNSTON, CHARLES E ETAL CO-TR	$1,091.35	$1,091.35
07/25/2007	PAYMENT	JOHNSTON, CHARLES E ETAL CO-TR CHECK BANK: 90-7118 NUM: 2726	$-1,059.42	$0.00
07/12/2007	BILL	JOHNSTON, CHARLES E ETAL CO-TR	$1,059.42	$1,059.42
07/29/2006	PAYMENT	JOHNSTON, CHARLES E ETAL CO-TR CHECK BANK: 90-7118 NUM: 2509	$-1,028.64	$0.00
07/12/2006	BILL	JOHNSTON, CHARLES E ETAL CO-TR	$1,028.64	$1,028.64
09/13/2005	PAYMENT	JOHNSTON, CHARLES E ETAL CO-TR CHECK BANK: 90-7118 NUM: 2341	$-497.87	$0.00
08/08/2005	AMENDMENT	amend per assessor 8/05	$-58.13	$497.87
08/02/2005	PAYMENT	JOHNSTON, CHARLES E ETAL CO-TR CHECK BANK: 90-7118 NUM: 2306	$-559.22	$556.00
07/15/2005	BILL	JOHNSTON, CHARLES E ETAL CO-TR	$1,115.22	$1,115.22
08/10/2004	PAYMENT	JOHNSTON, CHARLES E ETAL CO-TR CHECK BANK: 90-7118 NUM: 2088	$-1,110.99	$0.00
07/08/2004	BILL	JOHNSTON, CHARLES E ETAL CO-TR	$1,110.99	$1,110.99
08/06/2003	PAYMENT	JOHNSTON, CHARLES E ETAL CO-TR CHECK BANK: 90-7118 NUM: 1852	$-1,054.72	$0.00
07/18/2003	BILL	JOHNSTON, CHARLES E ETAL CO-TR	$1,054.72	$1,054.72
07/25/2002	PAYMENT	JOHNSTON, CHARLES E TTEE CHECK BANK: 11-7000 NUM: 1637	$-1,039.29	$0.00
07/12/2002	BILL	JOHNSTON, CHARLES E ETAL CO-TR	$1,039.29	$1,039.29
09/28/2001	PAYMENT	JOHNSTON, CHARLES E ETAL CO-TR CHECK BANK: 11-7000 NUM: 1474	$-760.50	$0.00
07/30/2001	PAYMENT	JOHNSTON, CHARLES E ETAL CO-TR CHECK BANK: 11-7000 NUM: 1446	$-253.69	$760.50
07/12/2001	BILL	JOHNSTON, CHARLES E ETAL CO-TR	$1,014.19	$1,014.19
08/17/2000	PAYMENT	JOHNSTON, CHARLES E ETAL CO-TR CHECK BANK: 11-7000 NUM: 1257	$-993.57	$0.00
07/17/2000	BILL	JOHNSTON, CHARLES E ETAL CO-TR	$993.57	$993.57
08/30/1999	PAYMENT	JOHNSTON, CHARLES E ETAL CO-TR CHECK BANK: 11-7000 NUM: 1062	$-1,049.66	$0.00
07/17/1999	BILL	JOHNSTON, CHARLES E ETAL CO-TR	$1,049.66	$1,049.66
08/04/1998	PAYMENT	JOHNSTON, CHARLES E & PEARL-DO CHECK	$-1,014.97	$0.00
07/13/1998	BILL	JOHNSTON, CHARLES E & PEARL-DO	$1,014.97	$1,014.97
08/18/1997	PAYMENT	JOHNSTON, CHARLES E & PEARL-DO CHECK	$-997.10	$0.00
07/14/1997	BILL	JOHNSTON, CHARLES E & PEARL-DO	$997.10	$997.10
02/28/1997	PAYMENT	JOHNSTON, CHARLES E & PEARL-DO	$-247.84	$0.00
09/16/1996	PAYMENT	JOHNSTON, CHARLES E & PEARL-DO	$-247.84	$247.84
07/29/1996	PAYMENT	JOHNSTON, CHARLES E & PEARL-DO	$-495.87	$495.68
07/18/1996	BILL	JOHNSTON, CHARLES E & PEARL-DO	$991.55	$991.55