Tax Account 019-456-22

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Owners

OWEN, TARA LYNN
403 SAND CT
DAYTON, NV 89403

Account Summary

Account ID	019-456-22
Account Type	Real Estate
Location	403 SAND CT DAYTON VALLEY
Balance	$1,635.00
Currently Due	$545.00

Account ID

019-456-22

Account Type

Real Estate

Location

403 SAND CT
DAYTON VALLEY

Balance

$1,635.00

Currently Due

$545.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,183.07
Total	$2,183.07
Paid	$548.07
Balance	$1,635.00
Due	$545.00
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

$2,183.07

Total

$2,183.07

Paid

$548.07

Balance

$1,635.00

Due

$545.00

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	Paid	$548.07	$0.00	$548.07	$548.07	$0.00
2	10/07/2024	10/17/2024	Due	$545.00	$0.00	$545.00	$0.00	$545.00
3	01/06/2025	01/16/2025	Due	$545.00	$0.00	$545.00	$0.00	$1,090.00
4	03/03/2025	03/13/2025	Due	$545.00	$0.00	$545.00	$0.00	$1,635.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,021.50	$0.00	$2,021.50	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,612.56	$0.00	$1,612.56	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,493.27	$0.00	$1,493.27	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,381.94	$0.00	$1,381.94	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,295.23	$0.00	$1,295.23	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,257.53	$0.00	$1,257.53	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,206.90	$0.00	$1,206.90	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,176.36	$0.00	$1,176.36	$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	.65	1.17	.39
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
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-548.07	$1,635.00
07/16/2024	BILL	OWEN, TARA LYNN	$2,183.07	$2,183.07
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-505.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-505.00	$505.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-505.00	$1,010.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-506.50	$1,515.00
07/17/2023	BILL	OWEN, TARA LYNN	$2,021.50	$2,021.50
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.00	$403.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.00	$806.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.56	$1,209.00
07/15/2022	BILL	OWEN, TARA LYNN	$1,612.56	$1,612.56
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.28	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.28	$373.28
09/10/2021	PAYMENT	CROSSCOUNTRY MORTGAGE PNP PNP - 100071849	$-373.28	$746.56
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-373.43	$1,119.84
07/14/2021	BILL	BLAIR, ROBERT LYNWOOD ET AL TRS	$1,493.27	$1,493.27
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-345.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-345.00	$345.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$690.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$346.94	$1,035.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-346.94	$688.06
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-346.94	$1,035.00
07/09/2020	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,381.94	$1,381.94
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-323.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-323.00	$323.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-323.00	$646.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-326.23	$969.00
07/10/2019	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,295.23	$1,295.23
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-314.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-314.00	$314.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-314.00	$628.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-315.53	$942.00
07/10/2018	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,257.53	$1,257.53
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-301.00	$602.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-303.90	$903.00
07/10/2017	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,206.90	$1,206.90
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.00	$293.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-293.00	$586.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$293.00	$879.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-293.00	$586.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-297.36	$879.00
07/11/2016	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,176.36	$1,176.36
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-293.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$293.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-293.00	$586.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-294.91	$879.00
07/07/2015	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,173.91	$1,173.91
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-284.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$284.00	$284.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-284.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$284.00	$284.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-284.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-284.00	$284.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-284.00	$568.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-287.60	$852.00
07/08/2014	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,139.60	$1,139.60
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-276.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-276.00	$276.00
08/29/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 9996948	$-276.00	$552.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-278.33	$828.00
07/08/2013	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,106.33	$1,106.33
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.00	$294.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.00	$588.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-295.70	$882.00
07/10/2012	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,177.70	$1,177.70
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-326.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-326.00	$326.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.00	$652.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.95	$978.00
07/08/2011	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,304.95	$1,304.95
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-336.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-336.00	$336.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-337.28	$1,008.00
07/08/2010	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,345.28	$1,345.28
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-361.00	$361.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-365.41	$1,083.00
07/06/2009	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,448.41	$1,448.41
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-390.00	$390.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-391.49	$1,170.00
07/15/2008	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,561.49	$1,561.49
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-375.00	$375.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-379.52	$1,125.00
07/12/2007	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,504.52	$1,504.52
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-351.00	$0.00
12/29/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-351.00	$351.00
10/01/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-351.00	$702.00
08/18/2006	PAYMENT	IRWIN MTGE CHECK BANK: 10683 NUM: 000	$-354.64	$1,053.00
07/12/2006	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,407.64	$1,407.64
03/07/2006	PAYMENT	IRWIN MORTGAGE CORPORATION CHECK BANK: 50-937 NUM: 413518	$-325.00	$0.00
01/07/2006	PAYMENT	IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220	$-325.00	$325.00
10/04/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101	$-325.00	$650.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-328.40	$975.00
07/15/2005	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,303.40	$1,303.40
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-324.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-324.00	$324.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-324.00	$648.00
08/16/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360	$-326.26	$972.00
07/08/2004	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,298.26	$1,298.26
01/28/2004	PAYMENT	BLAIR, ROBERT LYNWOOD ET AL TR CHECK BANK: 90-2168 NUM: 4744	$-300.46	$0.00
12/08/2003	PAYMENT	E BAR B RANCH & RENTALS CHECK BANK: 90-2168 NUM: 4667	$-300.46	$300.46
09/29/2003	PAYMENT	E BAR B RANCH & RENTALS CHECK BANK: 90-2168 NUM: 4612	$-300.46	$600.92
08/11/2003	PAYMENT	E.BAR B. RANCH AND RENTALS CHECK BANK: 90-2168 NUM: 4586	$-300.49	$901.38
07/18/2003	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,201.87	$1,201.87
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-296.00	$0.00
01/02/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 67292	$-296.00	$296.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-296.00	$592.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-297.23	$888.00
07/12/2002	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,185.23	$1,185.23
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-289.02	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-289.02	$289.02
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-289.02	$578.04
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-289.17	$867.06
07/12/2001	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,156.23	$1,156.23
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-283.15	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-283.15	$283.15
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-283.15	$566.30
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-283.27	$849.45
07/17/2000	BILL	BLAIR, ROBERT L & EILEEN T TRS	$1,132.72	$1,132.72
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-299.13	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-299.13	$299.13
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-299.13	$598.26
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-299.28	$897.39
07/17/1999	BILL	BLAIR, ROBERT L & EILEEN T TRS	$1,196.67	$1,196.67
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-308.80	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-308.80	$308.80
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-308.80	$617.60
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-308.98	$926.40
07/13/1998	BILL	BLAIR, ROBERT L & EILEEN T TRS	$1,235.38	$1,235.38
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-303.10	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-303.10	$303.10
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-303.10	$606.20
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-303.35	$909.30
07/14/1997	BILL	BLAIR, ROBERT L & EILEEN T TRS	$1,212.65	$1,212.65
02/25/1997	PAYMENT	CAPSTEAD	$-301.41	$0.00
12/24/1996	PAYMENT	2035104	$-301.41	$301.41
10/08/1996	PAYMENT	CAPSTEAD	$-301.41	$602.82
09/10/1996	PAYMENT	CAPSTEAD	$-301.68	$904.23
07/18/1996	BILL	BLAIR, ROBERT L & EILEEN T TRS	$1,205.91	$1,205.91