Tax Account 019-451-21

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Owners

SCOTT, BOBBIE J
178 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-451-21
Account Type	Real Estate
Location	178 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$1,916.82
Currently Due	$479.82

Account ID

019-451-21

Account Type

Real Estate

Location

178 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$1,916.82

Currently Due

$479.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,916.82
Total	$1,916.82
Paid	$0.00
Balance	$1,916.82
Due	$479.82
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

$1,916.82

Total

$1,916.82

Paid

$0.00

Balance

$1,916.82

Due

$479.82

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	$479.82	$0.00	$479.82	$0.00	$479.82
2	10/07/2024	10/17/2024	Due	$479.00	$0.00	$479.00	$0.00	$958.82
3	01/06/2025	01/16/2025	Due	$479.00	$0.00	$479.00	$0.00	$1,437.82
4	03/03/2025	03/13/2025	Due	$479.00	$0.00	$479.00	$0.00	$1,916.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,861.02	$0.00	$1,861.02	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,514.75	$0.00	$1,514.75	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,470.68	$0.00	$1,470.68	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,427.02	$0.00	$1,427.02	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,385.50	$0.00	$1,385.50	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,345.18	$0.00	$1,345.18	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,306.05	$0.00	$1,306.05	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,273.00	$0.00	$1,273.00	$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	SCOTT, BOBBIE J	$1,916.82	$1,916.82
03/05/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-465.00	$0.00
01/17/2024	PAYMENT	FIFTH THIRD BANK CHECK 080741719	$-465.00	$465.00
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-18.60	$930.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.60	$948.60
10/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-465.00	$930.00
08/17/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-466.02	$1,395.00
07/17/2023	BILL	SCOTT, BOBBIE J	$1,861.02	$1,861.02
03/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-378.00	$0.00
01/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-378.00	$378.00
10/03/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-378.00	$756.00
08/12/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-380.75	$1,134.00
07/15/2022	BILL	SCOTT, BOBBIE J	$1,514.75	$1,514.75
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-367.63	$0.00
10/14/2021	PAYMENT	STEWART TITLE CHECK 22767	$-367.63	$367.63
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-367.63	$735.26
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-367.79	$1,102.89
07/14/2021	BILL	COX, KENNETH D & DENISE L TRS	$1,470.68	$1,470.68
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-356.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-356.00	$356.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$359.02	$1,068.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.02	$708.98
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.02	$1,068.00
07/09/2020	BILL	COX, KENNETH D & DENISE L TRS	$1,427.02	$1,427.02
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-346.00	$346.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-347.50	$1,038.00
07/10/2019	BILL	COX, KENNETH D & DENISE L TRS	$1,385.50	$1,385.50
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$672.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.18	$1,008.00
07/10/2018	BILL	COX, KENNETH D & DENISE L TRS	$1,345.18	$1,345.18
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$326.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-326.00	$652.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-328.05	$978.00
07/10/2017	BILL	COX, KENNETH D & DENISE L TRS	$1,306.05	$1,306.05
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-317.00	$317.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-317.00	$634.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$317.00	$951.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-317.00	$634.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-322.00	$951.00
07/11/2016	BILL	COX, KENNETH D & DENISE L TRS	$1,273.00	$1,273.00
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-317.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$317.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-317.00	$634.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-319.35	$951.00
07/07/2015	BILL	COX, KENNETH D & DENISE L TRS	$1,270.35	$1,270.35
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-308.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-308.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-308.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-308.00	$308.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-308.00	$616.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-309.22	$924.00
07/08/2014	BILL	COX, KENNETH D & DENISE L TRS	$1,233.22	$1,233.22
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-299.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-299.00	$299.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-299.00	$598.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-300.23	$897.00
07/08/2013	BILL	COX, KENNETH D & DENISE L TRS	$1,197.23	$1,197.23
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-317.00	$0.00
10/30/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 3300	$-317.00	$317.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-317.00	$634.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-318.61	$951.00
07/10/2012	BILL	COX, KENNETH D & DENISE L TRS	$1,269.61	$1,269.61
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-352.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-352.00	$352.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-352.00	$704.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-353.10	$1,056.00
07/08/2011	BILL	COX, KENNETH D & DENISE L TRS	$1,409.10	$1,409.10
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-363.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-363.00	$363.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-364.18	$1,089.00
07/08/2010	BILL	COX, KENNETH D & DENISE L TRS	$1,453.18	$1,453.18
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-388.00	$388.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-391.31	$1,164.00
07/06/2009	BILL	COX, KENNETH D & DENISE L TRS	$1,555.31	$1,555.31
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-382.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-382.00	$382.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-385.83	$1,146.00
07/15/2008	BILL	COX, KENNETH D & DENISE L TRS	$1,531.83	$1,531.83
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-371.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-371.00	$371.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-374.24	$1,113.00
07/12/2007	BILL	COX, KEN & DENISE	$1,487.24	$1,487.24
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-360.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$360.00	$360.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-360.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$360.00	$360.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-360.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-360.00	$360.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-360.00	$720.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-363.73	$1,080.00
07/12/2006	BILL	COX, KEN & DENISE	$1,443.73	$1,443.73
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-350.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-350.00	$350.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-350.00	$700.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-351.69	$1,050.00
07/15/2005	BILL	COX, KEN & DENISE	$1,401.69	$1,401.69
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-349.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-349.00	$349.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-349.00	$698.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-349.10	$1,047.00
07/08/2004	BILL	COX, KEN & DENISE	$1,396.10	$1,396.10
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-345.38	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-345.38	$345.38
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-345.38	$690.76
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-345.39	$1,036.14
07/18/2003	BILL	COX, KEN & DENISE	$1,381.53	$1,381.53
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-340.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-340.00	$340.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-340.00	$680.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-343.43	$1,020.00
07/12/2002	BILL	COX, KEN & DENISE	$1,363.43	$1,363.43
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-332.35	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-332.35	$332.35
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-332.35	$664.70
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-332.65	$997.05
07/12/2001	BILL	COX, KEN & DENISE	$1,329.70	$1,329.70
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-325.59	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-325.59	$325.59
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-325.59	$651.18
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-325.89	$976.77
07/17/2000	BILL	COX, KEN & DENISE	$1,302.66	$1,302.66
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-343.99	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-343.99	$343.99
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-343.99	$687.98
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230	$-344.24	$1,031.97
07/17/1999	BILL	COX, KEN & DENISE	$1,376.21	$1,376.21
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-330.10	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-330.10	$330.10
10/06/1998	PAYMENT	NATIONSBANK CHECK	$-330.10	$660.20
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-330.29	$990.30
07/13/1998	BILL	COX, KEN & DENISE	$1,320.59	$1,320.59
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-324.00	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-324.00	$324.00
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-324.00	$648.00
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-324.16	$972.00
07/14/1997	BILL	COX, KEN & DENISE	$1,296.16	$1,296.16
03/05/1997	PAYMENT	NATIONSBANK	$-322.20	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-322.20	$322.20
10/08/1996	PAYMENT	NATIONSBANK	$-322.20	$644.40
09/10/1996	PAYMENT	NATIONSBANK	$-322.36	$966.60
07/18/1996	BILL	COX, KEN	$1,288.96	$1,288.96