Tax Account 019-455-05

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Owners

CUNNINGHAM, PATSYANN BIVANS
112 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-455-05
Account Type	Real Estate
Location	112 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-455-05

Account Type

Real Estate

Location

112 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,394.40
Total	$1,394.40
Paid	$1,394.40
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

$1,394.40

Total

$1,394.40

Paid

$1,394.40

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	$350.40	$0.00	$350.40	$350.40	$0.00
2	10/07/2024	10/17/2024	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
3	01/06/2025	01/16/2025	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
4	03/03/2025	03/13/2025	Paid	$348.00	$0.00	$348.00	$348.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,353.86	$0.00	$1,353.86	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,080.72	$0.00	$1,080.72	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,049.29	$0.00	$1,049.29	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,017.93	$0.00	$1,017.93	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$988.30	$0.00	$988.30	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$959.55	$0.00	$959.55	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$931.64	$0.00	$931.64	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$908.07	$0.00	$908.07	$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
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-348.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-348.00	$348.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-348.00	$696.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-350.40	$1,044.00
07/16/2024	BILL	CUNNINGHAM, PATSYANN BIVANS	$1,394.40	$1,394.40
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-338.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-338.00	$338.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-338.00	$676.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-339.86	$1,014.00
07/17/2023	BILL	CUNNINGHAM, PATSYANN BIVANS	$1,353.86	$1,353.86
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-270.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-270.00	$270.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-270.00	$540.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-270.72	$810.00
07/15/2022	BILL	CUNNINGHAM, PATSYANN BIVANS	$1,080.72	$1,080.72
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-262.27	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-262.27	$262.27
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-262.27	$524.54
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-262.48	$786.81
07/14/2021	BILL	CUNNINGHAM, PATSYANN BIVANS	$1,049.29	$1,049.29
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-254.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-254.00	$254.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$255.93	$762.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-255.93	$506.07
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-255.93	$762.00
07/09/2020	BILL	CUNNINGHAM, PATSYANN BIVANS	$1,017.93	$1,017.93
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-246.00	$246.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$492.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-250.30	$738.00
07/10/2019	BILL	CUNNINGHAM, PATSYANN BIVANS	$988.30	$988.30
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-239.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-239.00	$239.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-239.00	$478.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-242.55	$717.00
07/10/2018	BILL	CUNNINGHAM, PATSYANN BIVANS	$959.55	$959.55
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-232.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-232.00	$232.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-232.00	$464.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-235.64	$696.00
07/10/2017	BILL	CUNNINGHAM, PATSYANN BIVANS	$931.64	$931.64
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-226.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-226.00	$226.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-226.00	$452.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-230.07	$678.00
07/11/2016	BILL	CUNNINGHAM, PATT	$908.07	$908.07
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-226.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-226.00	$226.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-226.00	$452.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-228.16	$678.00
07/07/2015	BILL	CUNNINGHAM, WAYNE & PATT	$906.16	$906.16
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-219.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-219.00	$219.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-219.00	$438.00
08/19/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 2 CHECKS NUM: 019779/10294141	$-222.64	$657.00
07/08/2014	BILL	CUNNINGHAM, WAYNE & PATT	$879.64	$879.64
03/07/2014	PAYMENT	CARRINGTON CHECK NUM: 80043279	$-213.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-213.00	$213.00
10/02/2013	PAYMENT	CHASE CHECK	$-213.00	$426.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-214.94	$639.00
07/08/2013	BILL	CUNNINGHAM, WAYNE & PATT	$853.94	$853.94
03/04/2013	PAYMENT	CHASE CHECK	$-225.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-225.00	$225.00
10/05/2012	PAYMENT	CHASE CHECK	$-225.00	$450.00
08/20/2012	PAYMENT	CHASE CHECK	$-228.63	$675.00
07/10/2012	BILL	CUNNINGHAM, WAYNE & PATT	$903.63	$903.63
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-248.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-248.00	$248.00
10/03/2011	PAYMENT	CHASE CHECK	$-248.00	$496.00
08/13/2011	PAYMENT	CHASE CHECK	$-250.40	$744.00
07/08/2011	BILL	CUNNINGHAM, WAYNE & PATT	$994.40	$994.40
03/07/2011	PAYMENT	CHASE CHECK	$-255.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-255.00	$255.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.56	$765.00
07/08/2010	BILL	CUNNINGHAM, WAYNE & PATT	$1,023.56	$1,023.56
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.00	$282.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-283.74	$846.00
07/06/2009	BILL	CUNNINGHAM, WAYNE & PATT	$1,129.74	$1,129.74
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.00	$281.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-282.04	$843.00
07/15/2008	BILL	CUNNINGHAM, WAYNE & PATT	$1,125.04	$1,125.04
03/05/2008	PAYMENT	CHICAGO TITLE CHECK BANK: 11-35 NUM: 55921	$-272.00	$0.00
01/07/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 9090/9091	$-272.00	$272.00
10/01/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80003378	$-272.00	$544.00
08/21/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80001500	$-276.28	$816.00
07/12/2007	BILL	CUNNINGHAM, WAYNE R & PATT B	$1,092.28	$1,092.28
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-264.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-264.00	$264.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-264.00	$528.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-268.26	$792.00
07/12/2006	BILL	CUNNINGHAM, WAYNE R & PATT B	$1,060.26	$1,060.26
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-257.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-257.00	$257.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-257.00	$514.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-258.39	$771.00
07/15/2005	BILL	CUNNINGHAM, WAYNE R & PATT B	$1,029.39	$1,029.39
03/10/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80025959	$-256.00	$0.00
01/07/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80021587	$-254.45	$256.00
08/21/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 4917	$-257.55	$510.45
07/28/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 30548	$-257.55	$768.00
07/08/2004	BILL	CUNNINGHAM, WAYNE R & PATT B	$1,025.55	$1,025.55
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-241.81	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-241.81	$241.81
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-241.81	$483.62
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-241.82	$725.43
07/18/2003	BILL	CUNNINGHAM, WAYNE R & PATT B	$967.25	$967.25
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-238.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-238.00	$238.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-238.00	$476.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-238.52	$714.00
07/12/2002	BILL	CUNNINGHAM, WAYNE R & PATT B	$952.52	$952.52
03/19/2002	PAYMENT	1ST NTAIONSIDE MTGE CHECK BANK: 23-97 NUM: 258277977	$-74.39	$0.00
03/19/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 307068526	$-1,209.43	$74.39
03/19/2002	AMENDMENT	postmarked 3/14/02	$-65.08	$1,283.82
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$65.08	$1,348.90
03/03/2002	INTEREST	Monthly Interest	$1.90	$1,283.82
02/06/2002	INTEREST	Monthly Interest	$1.90	$1,281.92
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$41.84	$1,280.02
01/03/2002	INTEREST	Monthly Interest	$1.90	$1,238.18
12/04/2001	INTEREST	Monthly Interest	$1.90	$1,236.28
11/01/2001	INTEREST	Monthly Interest	$1.90	$1,234.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.25	$1,232.48
10/01/2001	INTEREST	Monthly Interest	$1.90	$1,209.23
09/04/2001	INTEREST	Monthly Interest	$1.90	$1,207.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.30	$1,205.43
08/01/2001	INTEREST	Monthly Interest	$1.90	$1,196.13
07/12/2001	BILL	SOMMERS, LEWIS L & JOAN M	$929.70	$1,194.23
07/02/2001	INTEREST	Monthly Interest	$1.90	$264.53
07/02/2001	INTEREST	Monthly Interest	$1.90	$262.63
06/05/2001	INTEREST	Monthly Interest	$18.97	$260.73
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$241.76
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.11	$236.76
01/16/2001	PAYMENT	SOMMER, LEWIS & LENORA CHECK BANK: 94-72 NUM: 5172	$-227.65	$227.65
10/02/2000	PAYMENT	SOMMERS, LEWIS & LENORA CHECK BANK: 94-72 NUM: 5014	$-227.65	$455.30
08/31/2000	PAYMENT	STOCAV, INC CHECK BANK: 94-72 NUM: 1461	$-227.85	$682.95
07/17/2000	BILL	SOMMERS, LEWIS L & JOAN M	$910.80	$910.80
04/11/2000	PAYMENT	SOMMERS, LEWIS L CHECK BANK: 94-72 NUM: 3957	$-250.12	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.62	$250.12
01/14/2000	PAYMENT	SOMMERS, LEWIS L & JOAN M CHECK BANK: 94-72 NUM: 3884	$-250.12	$240.50
11/02/1999	PAYMENT	SOMMERS, LEWIS L & JOAN M CHECK BANK: 94-72 NUM: 3836	$-240.50	$490.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.62	$731.12
08/25/1999	PAYMENT	SOMMERS, LEWIS L & JOAN M CHECK BANK: 94-72 NUM: 3792	$-240.71	$721.50
07/17/1999	BILL	SOMMERS, LEWIS L & JOAN M	$962.21	$962.21
02/18/1999	PAYMENT	SOMMERS, LEWIS L & JOAN M CHECK	$-246.21	$0.00
01/07/1999	PAYMENT	SOMMERS, LEWIS L & JOAN M CHECK	$-246.21	$246.21
09/29/1998	PAYMENT	SOMMERS, LEWIS L & JOAN M CHECK	$-85.00	$492.42
09/29/1998	PAYMENT	SOMMERS, LEWIS L & JOAN M CHECK	$-85.00	$577.42
09/29/1998	PAYMENT	SOMMERS, LEWIS L & JOAN M CHECK	$-76.21	$662.42
08/21/1998	PAYMENT	SOMMERS, LEWIS L & JOAN M CHECK	$-85.00	$738.63
08/21/1998	PAYMENT	SOMMERS, LEWIS L & JOAN M CHECK	$-76.43	$823.63
08/21/1998	PAYMENT	SOMMERS, LEWIS L & JOAN M CHECK	$-85.00	$900.06
07/13/1998	BILL	SOMMERS, LEWIS L & JOAN M	$985.06	$985.06
02/26/1998	PAYMENT	SOMMERS, LEWIS L & JOAN M CHECK	$-241.94	$0.00
01/14/1998	PAYMENT	SOMMERS, LEWIS L & JOAN M CHECK	$-241.94	$241.94
09/29/1997	PAYMENT	SOMMERS, LEWIS L & JOAN M CHECK	$-241.94	$483.88
08/13/1997	PAYMENT	SOMMERS, LEWIS L & JOAN M CHECK	$-42.15	$725.82
08/13/1997	PAYMENT	SOMMERS, LEWIS L & JOAN M CHECK	$-200.00	$767.97
07/14/1997	BILL	SOMMERS, LEWIS L & JOAN M	$967.97	$967.97
02/28/1997	PAYMENT	SOMMERS, LEWIS L & JOAN M	$-240.59	$0.00
01/09/1997	PAYMENT	SOMMERS, LEWIS L & JOAN M	$-240.59	$240.59
10/09/1996	PAYMENT	SOMMERS, LEWIS L & JOAN M	$-240.59	$481.18
08/21/1996	PAYMENT	SOMMERS, LEWIS L & JOAN M	$-240.83	$721.77
07/18/1996	BILL	SOMMERS, LEWIS L & JOAN M	$962.60	$962.60