Tax Account 019-452-08

Print Page · · Payments Cart · New Search

Owners

PAGE, DOUGLAS A & CONSTANCE A
151 PLANTATION DR
CARSON CITY, NV 89703-0000

PAGE, CONSTANCE A

Account Summary

Account ID	019-452-08
Account Type	Real Estate
Location	305 DRIFTWOOD WAY DAYTON VALLEY
Balance	$1,555.50
Currently Due	$391.50

Account ID

019-452-08

Account Type

Real Estate

Location

305 DRIFTWOOD WAY
DAYTON VALLEY

Balance

$1,555.50

Currently Due

$391.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,555.50
Total	$1,555.50
Paid	$0.00
Balance	$1,555.50
Due	$391.50
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

$1,555.50

Total

$1,555.50

Paid

$0.00

Balance

$1,555.50

Due

$391.50

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	$391.50	$0.00	$391.50	$0.00	$391.50
2	10/07/2024	10/17/2024	Due	$388.00	$0.00	$388.00	$0.00	$779.50
3	01/06/2025	01/16/2025	Due	$388.00	$0.00	$388.00	$0.00	$1,167.50
4	03/03/2025	03/13/2025	Due	$388.00	$0.00	$388.00	$0.00	$1,555.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,510.24	$0.00	$1,510.24	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,236.59	$0.00	$1,236.59	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,145.13	$0.00	$1,145.13	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,059.60	$0.00	$1,059.60	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$993.14	$0.00	$993.14	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$945.89	$0.00	$945.89	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$907.82	$0.00	$907.82	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$884.85	$0.00	$884.85	$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	.68
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	PAGE, DOUGLAS A & CONSTANCE A	$1,555.50	$1,555.50
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-377.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-377.00	$377.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-377.00	$754.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-379.24	$1,131.00
07/17/2023	BILL	PAGE, DOUGLAS A & CONSTANCE A	$1,510.24	$1,510.24
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-309.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-309.00	$309.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-309.00	$618.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-309.59	$927.00
07/15/2022	BILL	PAGE, DOUGLAS A & CONSTANCE A	$1,236.59	$1,236.59
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-286.23	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-286.23	$286.23
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-286.23	$572.46
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-286.44	$858.69
07/14/2021	BILL	PAGE, DOUGLAS A & CONSTANCE A	$1,145.13	$1,145.13
01/08/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1389553549	$-264.00	$0.00
12/28/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-264.00	$264.00
10/01/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$528.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$267.60	$792.00
10/01/2020	VOID	BAYVIEW LOAN SERVICING, LLC CHECK BANK: WELLS FARGO NUM: ACH	$-267.60	$524.40
08/17/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-267.60	$792.00
07/09/2020	BILL	PAGE, DOUGLAS A & CONSTANCE A	$1,059.60	$1,059.60
03/03/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$0.00
01/03/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFT	$-248.00	$248.00
10/07/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$496.00
08/16/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFT	$-249.14	$744.00
07/10/2019	BILL	PAGE, DOUGLAS A & CONSTANCE A	$993.14	$993.14
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$236.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-236.00	$472.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.89	$708.00
07/10/2018	BILL	BRADBURY, STEVEN R & PATRICIA	$945.89	$945.89
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$226.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-226.00	$452.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-229.82	$678.00
07/10/2017	BILL	BRADBURY, STEVEN R & PATRICIA	$907.82	$907.82
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-220.00	$220.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-220.00	$440.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$220.00	$660.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-220.00	$440.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-224.85	$660.00
07/11/2016	BILL	BRADBURY, STEVEN R & PATRICIA	$884.85	$884.85
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-220.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$220.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-220.00	$440.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-222.99	$660.00
07/07/2015	BILL	BRADBURY, STEVEN R & PATRICIA	$882.99	$882.99
02/18/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 76324	$-213.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-213.00	$213.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-213.00	$426.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-216.48	$639.00
07/08/2014	BILL	HORTON, DAVID & DONNA	$855.48	$855.48
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-207.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-207.00	$207.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-207.00	$414.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-209.49	$621.00
07/08/2013	BILL	HORTON, DAVID & DONNA	$830.49	$830.49
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-219.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-219.00	$219.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-219.00	$438.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-223.46	$657.00
07/10/2012	BILL	HORTON, DAVID & DONNA	$880.46	$880.46
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-241.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-241.00	$241.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-241.00	$482.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-245.16	$723.00
07/08/2011	BILL	HORTON, DAVID & DONNA	$968.16	$968.16
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-248.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-248.00	$248.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-248.00	$496.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-252.39	$744.00
07/08/2010	BILL	HORTON, DAVID & DONNA	$996.39	$996.39
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-275.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-275.00	$275.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-275.00	$550.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-277.82	$825.00
07/06/2009	BILL	HORTON, DAVID & DONNA	$1,102.82	$1,102.82
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-275.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-275.00	$275.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-275.00	$550.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-278.63	$825.00
07/15/2008	BILL	HORTON, DAVID & DONNA	$1,103.63	$1,103.63
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-267.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-267.00	$267.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-267.00	$534.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-270.49	$801.00
07/12/2007	BILL	HORTON, DAVID & DONNA	$1,071.49	$1,071.49
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-259.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-259.00	$259.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-259.00	$518.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-263.09	$777.00
07/12/2006	BILL	HORTON, DAVID & DONNA	$1,040.09	$1,040.09
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-252.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-252.00	$252.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-252.00	$504.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-253.81	$756.00
07/15/2005	BILL	HORTON, DAVID & DONNA	$1,009.81	$1,009.81
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-251.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-251.00	$251.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-251.00	$502.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-253.05	$753.00
07/08/2004	BILL	HORTON, DAVID & DONNA	$1,006.05	$1,006.05
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-238.83	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-238.83	$238.83
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-238.83	$477.66
08/15/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 30465	$-238.85	$716.49
07/18/2003	BILL	RICKER, LESLIE D & GLORIA D	$955.34	$955.34
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-235.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-235.00	$235.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-235.00	$470.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-235.70	$705.00
07/12/2002	BILL	RICKER, LESLIE D & GLORIA D	$940.70	$940.70
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-229.51	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-229.51	$229.51
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-229.51	$459.02
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-229.68	$688.53
07/12/2001	BILL	RICKER, LESLIE D & GLORIA D	$918.21	$918.21
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-224.83	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-224.83	$224.83
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-224.83	$449.66
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-225.03	$674.49
07/17/2000	BILL	EUBANK, SAMUEL & RUTH	$899.52	$899.52
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 605888	$-237.52	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 470753	$-237.52	$237.52
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 247938	$-237.52	$475.04
08/06/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 3637	$-237.75	$712.56
07/17/1999	BILL	EUBANK, SAMUEL & RUTH	$950.31	$950.31
03/01/1999	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-242.94	$0.00
01/11/1999	PAYMENT	DOVENMUEHLE MTGE CHECK	$-242.94	$242.94
10/06/1998	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-242.94	$485.88
08/17/1998	PAYMENT	DOVENMUEHLE MTGE CHECK	$-243.10	$728.82
07/13/1998	BILL	FINDLEY, NORMAN V & ANN	$971.92	$971.92
03/06/1998	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-238.68	$0.00
01/07/1998	PAYMENT	DOVENMUEHLE MTGE CHECK	$-238.68	$238.68
10/09/1997	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-238.68	$477.36
08/19/1997	PAYMENT	DOVENMUEHLE MTGE CHECK	$-238.87	$716.04
07/14/1997	BILL	FINDLEY, NORMAN V & ANN	$954.91	$954.91
03/05/1997	PAYMENT	MATRIX FINANCIAL SERVICES	$-237.36	$0.00
01/07/1997	PAYMENT	MATRIX FINANCIAL SERVICES	$-237.36	$237.36
10/08/1996	PAYMENT	MATRIX FINANCIAL SERVICES	$-237.36	$474.72
09/10/1996	PAYMENT	MATRIX FINANCIAL SERVICES	$-237.54	$712.08
07/18/1996	BILL	FINDLEY, NORMAN V & ANN	$949.62	$949.62