Tax Account 019-457-15

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Owners

GRAY, CANDI
612 BOULDER CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-457-15
Account Type	Real Estate
Location	612 BOULDER CIR DAYTON VALLEY
Balance	$2,572.79
Currently Due	$1,951.79

Account ID

019-457-15

Account Type

Real Estate

Location

612 BOULDER CIR
DAYTON VALLEY

Balance

$2,572.79

Currently Due

$1,951.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,485.70
Total	$2,572.79
Paid	$0.00
Balance	$2,572.79
Due	$1,951.79
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

$2,485.70

Total

$2,572.79

Paid

$0.00

Balance

$2,572.79

Due

$1,951.79

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	Past due	$622.70	$24.91	$622.70	$0.00	$647.61
2	10/07/2024	10/17/2024	Past due	$621.00	$62.18	$621.00	$0.00	$1,330.79
3	01/06/2025	01/16/2025	Past due	$621.00	$0.00	$621.00	$0.00	$1,951.79
4	03/03/2025	03/13/2025	Due	$621.00	$0.00	$621.00	$0.00	$2,572.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,301.74	$184.26	$2,486.00	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,837.29	$0.00	$1,837.29	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,701.35	$0.00	$1,701.35	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,651.00	$0.00	$1,651.00	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,602.93	$0.00	$1,602.93	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,556.26	$0.00	$1,556.26	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,510.97	$0.00	$1,510.97	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,472.73	$0.00	$1,472.73	$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	1.40
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.18	$2,572.79
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.91	$2,510.61
07/16/2024	BILL	GRAY, CANDI	$2,485.70	$2,485.70
02/29/2024	PAYMENT	CANDI GRAY PNP PNP - 151949712	$-2,486.00	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$103.60	$2,486.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.59	$2,382.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.07	$2,324.81
07/17/2023	BILL	GRAY, CANDI	$2,301.74	$2,301.74
12/05/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 027200	$-918.00	$0.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-459.00	$918.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-460.29	$1,377.00
07/15/2022	BILL	MARYNIAK, KIM D ROSE & TROY M	$1,837.29	$1,837.29
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-425.30	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-425.30	$425.30
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-425.30	$850.60
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-425.45	$1,275.90
07/14/2021	BILL	MARYNIAK, KIM D ROSE & TROY M	$1,701.35	$1,701.35
01/11/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 022845	$-412.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-412.00	$412.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$824.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$415.00	$1,236.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$821.00
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$1,236.00
07/09/2020	BILL	WOODRUFF, JASON S & PATRICIA	$1,651.00	$1,651.00
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-400.00	$400.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-402.93	$1,200.00
07/10/2019	BILL	WOODRUFF, JASON S & PATRICIA	$1,602.93	$1,602.93
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$388.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-388.00	$776.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.26	$1,164.00
07/10/2018	BILL	WOODRUFF, JASON S & PATRICIA	$1,556.26	$1,556.26
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$377.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-377.00	$754.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-379.97	$1,131.00
07/10/2017	BILL	WOODRUFF, JASON S & PATRICIA	$1,510.97	$1,510.97
01/10/2017	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459415879	$-367.00	$0.00
01/03/2017	PAYMENT	NEW YORK COMMUNITY BANK CHECK	$-367.00	$367.00
09/29/2016	PAYMENT	NEW YORK COMMUNITY BANK CHECK NUM: CORELOGIC	$-367.00	$734.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$371.73	$1,101.00
09/29/2016	VOID	NEW YORK COMMUNITY BANK CHECK NUM: CORELOGIC	$-371.73	$729.27
08/15/2016	PAYMENT	NEW YORK COMMUNITY BANK CHECK NUM: CORELOGIC	$-371.73	$1,101.00
07/11/2016	BILL	BUZIS, HAL L & JUDITH A SAYLOR	$1,472.73	$1,472.73
03/02/2016	PAYMENT	NEW YORK COMMUNITY BANK CHECK NUM: CORELOGIC	$-367.00	$0.00
12/30/2015	PAYMENT	NEW YORK COMMUNITY BANK CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$367.00
10/02/2015	PAYMENT	NEW YORK COMMUNITY BANK CHECK NUM: CORELOGIC	$-367.00	$734.00
08/14/2015	PAYMENT	NEW YORK COMMUNITY BANK CHECK NUM: CORELOGIC	$-368.70	$1,101.00
07/07/2015	BILL	BUZIS, HAL L & JUDITH A SAYLOR	$1,469.70	$1,469.70
03/03/2015	PAYMENT	NEW YORK COMMUNITY BANK CHECK NUM: CORELOGIC	$-356.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	NEW YORK COMMUNITY BANK CHECK NUM: CORELOGIC	$-356.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	NEW YORK COMMUNITY BANK CHECK NUM: CORELOGIC	$-356.00	$0.00
01/05/2015	PAYMENT	NEW YORK COMMUNITY BANK CHECK NUM: CORELOGIC	$-356.00	$356.00
10/03/2014	PAYMENT	NYCB MORTGAGE COMPANY, LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-356.00	$712.00
08/14/2014	PAYMENT	NYCB MORTGAGE COMPANY, LLC CHECK NUM: CORELOGIC E-CK	$-358.77	$1,068.00
07/08/2014	BILL	BUZIS, HAL L & JUDITH A SAYLOR	$1,426.77	$1,426.77
02/28/2014	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK BANK: CORELOGIC NUM: EFILE	$-346.00	$0.00
01/01/2014	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK BANK: CORELOGIC NUM: E-FILE	$-346.00	$346.00
10/02/2013	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-346.00	$692.00
08/15/2013	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK NUM: WIRE	$-347.14	$1,038.00
07/08/2013	BILL	BUZIS, HAL L & JUDITH A SAYLOR	$1,385.14	$1,385.14
03/04/2013	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-362.00	$0.00
01/03/2013	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-362.00	$362.00
10/05/2012	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-362.00	$724.00
08/20/2012	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-364.65	$1,086.00
07/10/2012	BILL	BUZIS, HAL L & JUDITH A SAYLOR	$1,450.65	$1,450.65
03/02/2012	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK BANK: CORELOGIC	$-403.00	$0.00
01/03/2012	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK NUM: CORELOGIC IBP	$-403.00	$403.00
10/03/2011	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-403.00	$806.00
08/13/2011	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-405.20	$1,209.00
07/08/2011	BILL	BUZIS, HAL L & JUDITH A SAYLOR	$1,614.20	$1,614.20
03/07/2011	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-416.00	$0.00
12/30/2010	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-416.00	$416.00
10/01/2010	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/12/2010	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-417.67	$1,248.00
07/08/2010	BILL	BUZIS, HAL L & JUDITH A SAYLOR	$1,665.67	$1,665.67
03/01/2010	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-441.00	$0.00
01/04/2010	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-441.00	$441.00
10/02/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-441.00	$882.00
08/13/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-442.79	$1,323.00
07/06/2009	BILL	BUZIS, HAL L & JUDITH A SAYLOR	$1,765.79	$1,765.79
02/27/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-432.00	$0.00
01/05/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-432.00	$432.00
10/02/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/14/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-436.06	$1,296.00
07/15/2008	BILL	BUZIS, HAL L & JUDITH A SAYLOR	$1,732.06	$1,732.06
03/05/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-420.00	$0.00
01/03/2008	PAYMENT	AMTRUST BANK CHECK BANK: 10486 NUM: 10486	$-420.00	$420.00
10/02/2007	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-420.00	$840.00
08/17/2007	PAYMENT	AMTRUST BANK CHECK BANK: 000 NUM: 000	$-421.64	$1,260.00
07/12/2007	BILL	BUZIS, HAL L & JUDITH A SAYLOR	$1,681.64	$1,681.64
03/05/2007	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-392.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-392.00	$392.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-392.00	$784.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-396.33	$1,176.00
07/12/2006	BILL	BUZIS, HAL L & JUDITH A SAYLOR	$1,572.33	$1,572.33
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-381.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-381.00	$381.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-381.00	$762.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-383.81	$1,143.00
07/15/2005	BILL	BUZIS, HAL L & JUDITH A SAYLOR	$1,526.81	$1,526.81
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-380.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-380.00	$380.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-380.00	$760.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-382.15	$1,140.00
07/08/2004	BILL	BUZIS, HAL L & JUDITH A SAYLOR	$1,522.15	$1,522.15
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-383.90	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-383.90	$383.90
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-383.90	$767.80
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-383.90	$1,151.70
07/18/2003	BILL	BUZIS, HAL L & JUDITH A SAYLOR	$1,535.60	$1,535.60
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-379.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-379.00	$379.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-379.00	$758.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-379.26	$1,137.00
07/12/2002	BILL	BUZIS, HAL L & JUDITH A SAYLOR	$1,516.26	$1,516.26
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-369.57	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-369.57	$369.57
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-369.57	$739.14
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-369.75	$1,108.71
07/12/2001	BILL	SAYLOR, JUDITH A/BUZIS, HAL L	$1,478.46	$1,478.46
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-362.05	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-362.05	$362.05
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-362.05	$724.10
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-362.26	$1,086.15
07/17/2000	BILL	SAYLOR, JUDITH A/BUZIS, HAL L	$1,448.41	$1,448.41
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-382.48	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-382.48	$382.48
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-382.48	$764.96
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-382.73	$1,147.44
07/17/1999	BILL	SAYLOR, JUDITH A/BUZIS, HAL L	$1,530.17	$1,530.17
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-384.78	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-384.78	$384.78
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-384.78	$769.56
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-384.98	$1,154.34
07/13/1998	BILL	SAYLOR, JUDITH A/BUZIS, HAL L	$1,539.32	$1,539.32
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-338.06	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-338.06	$338.06
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-338.06	$676.12
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-338.31	$1,014.18
07/14/1997	BILL	SAYLOR, JUDITH A/BUZIS, HAL L	$1,352.49	$1,352.49
02/27/1997	PAYMENT	SOURCE ONE	$-336.19	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-336.19	$336.19
09/27/1996	PAYMENT	SOURCE ONE	$-336.19	$672.38
09/11/1996	PAYMENT	SOURCE ONE	$-336.42	$1,008.57
07/18/1996	BILL	SAYLOR, JUDITH A/BUZIS, HAL L	$1,344.99	$1,344.99