Tax Account 019-457-29

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Owners

PARKER, JAMES ALLEN & JAMIE ALICE
310 CORAL WAY
DAYTON, NV 89403

PARKER, JAMIE ALICE

Account Summary

Account ID	019-457-29
Account Type	Real Estate
Location	310 CORAL WAY DAYTON VALLEY
Balance	$1,179.00
Currently Due	$393.00

Account ID

019-457-29

Account Type

Real Estate

Location

310 CORAL WAY
DAYTON VALLEY

Balance

$1,179.00

Currently Due

$393.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,576.21
Total	$1,576.21
Paid	$397.21
Balance	$1,179.00
Due	$393.00
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

$1,576.21

Total

$1,576.21

Paid

$397.21

Balance

$1,179.00

Due

$393.00

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	$397.21	$0.00	$397.21	$397.21	$0.00
2	10/07/2024	10/17/2024	Due	$393.00	$0.00	$393.00	$0.00	$393.00
3	01/06/2025	01/16/2025	Due	$393.00	$0.00	$393.00	$0.00	$786.00
4	03/03/2025	03/13/2025	Due	$393.00	$0.00	$393.00	$0.00	$1,179.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,530.34	$0.00	$1,530.34	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,229.08	$0.00	$1,229.08	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,193.33	$0.00	$1,193.33	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,157.75	$0.00	$1,157.75	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,124.05	$0.00	$1,124.05	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,091.35	$0.00	$1,091.35	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,059.58	$0.00	$1,059.58	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,032.79	$0.00	$1,032.79	$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	.71	1.11	.37
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
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-397.21	$1,179.00
07/16/2024	BILL	PARKER, JAMES ALLEN & JAMIE ALICE	$1,576.21	$1,576.21
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-382.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-382.00	$382.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-382.00	$764.00
07/21/2023	PAYMENT	FIRST CENTENIAL TITLE COMPANY OF NV CHECK 029482	$-384.34	$1,146.00
07/17/2023	BILL	NYLEN, ROBERT A & DOROTHY R	$1,530.34	$1,530.34
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-307.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-307.00	$307.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-307.00	$614.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-308.08	$921.00
07/15/2022	BILL	NYLEN, ROBERT A & DOROTHY R	$1,229.08	$1,229.08
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-298.30	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-298.30	$298.30
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-298.30	$596.60
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-298.43	$894.90
07/14/2021	BILL	NYLEN, ROBERT A & DOROTHY R	$1,193.33	$1,193.33
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-289.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-289.00	$289.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$578.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$290.75	$867.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-290.75	$576.25
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-290.75	$867.00
07/09/2020	BILL	NYLEN, ROBERT A & DOROTHY R	$1,157.75	$1,157.75
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-280.00	$280.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$560.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-284.05	$840.00
07/10/2019	BILL	NYLEN, ROBERT A & DOROTHY R	$1,124.05	$1,124.05
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$272.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-272.00	$544.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.35	$816.00
07/10/2018	BILL	NYLEN, ROBERT A & DOROTHY R	$1,091.35	$1,091.35
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$264.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-264.00	$528.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-267.58	$792.00
07/10/2017	BILL	NYLEN, ROBERT A & DOROTHY R	$1,059.58	$1,059.58
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-257.00	$257.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.00	$514.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$257.00	$771.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.00	$514.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-261.79	$771.00
07/11/2016	BILL	NYLEN, ROBERT A & DOROTHY R	$1,032.79	$1,032.79
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$257.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.00	$514.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-259.64	$771.00
07/07/2015	BILL	NYLEN, ROBERT A & DOROTHY R	$1,030.64	$1,030.64
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-249.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$249.00	$249.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-249.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$249.00	$249.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-249.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-249.00	$249.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-249.00	$498.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-253.51	$747.00
07/08/2014	BILL	NYLEN, ROBERT A & DOROTHY R	$1,000.51	$1,000.51
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-242.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-242.00	$242.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-242.00	$484.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-245.29	$726.00
07/08/2013	BILL	NYLEN, ROBERT A & DOROTHY R	$971.29	$971.29
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-253.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-253.00	$253.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-253.00	$506.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-257.20	$759.00
07/10/2012	BILL	NYLEN, ROBERT A & DOROTHY R	$1,016.20	$1,016.20
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-280.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-280.00	$280.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-280.00	$560.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-281.95	$840.00
07/08/2011	BILL	NYLEN, ROBERT A & DOROTHY R	$1,121.95	$1,121.95
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-288.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-288.00	$288.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-288.00	$576.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-291.71	$864.00
07/08/2010	BILL	NYLEN, ROBERT A & DOROTHY R	$1,155.71	$1,155.71
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-315.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-315.00	$315.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-315.00	$630.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-315.63	$945.00
07/06/2009	BILL	NYLEN, ROBERT A & DOROTHY R	$1,260.63	$1,260.63
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-308.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-308.00	$308.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-308.00	$616.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-309.28	$924.00
07/15/2008	BILL	NYLEN, ROBERT A & DOROTHY R	$1,233.28	$1,233.28
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-299.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-299.00	$299.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-299.00	$598.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-300.38	$897.00
07/12/2007	BILL	NYLEN, ROBERT A & DOROTHY R	$1,197.38	$1,197.38
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-290.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-290.00	$290.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-290.00	$580.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-292.31	$870.00
07/12/2006	BILL	NYLEN, ROBERT A & DOROTHY R	$1,162.31	$1,162.31
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-282.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-282.00	$282.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-282.00	$564.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-282.47	$846.00
07/15/2005	BILL	NYLEN, ROBERT A & DOROTHY R	$1,128.47	$1,128.47
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-281.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-281.00	$281.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-281.00	$562.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-281.14	$843.00
07/08/2004	BILL	NYLEN, ROBERT A & DOROTHY R	$1,124.14	$1,124.14
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-273.21	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-273.21	$273.21
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-273.21	$546.42
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-273.21	$819.63
07/18/2003	BILL	NYLEN, ROBERT A & DOROTHY R	$1,092.84	$1,092.84
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-269.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-269.00	$269.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-269.00	$538.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-270.10	$807.00
07/12/2002	BILL	NYLEN, ROBERT A & DOROTHY R	$1,077.10	$1,077.10
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-248.06	$0.00
01/07/2002	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 15913	$-248.06	$248.06
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-248.06	$496.12
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-9.93	$744.18
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-248.29	$754.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.93	$1,002.40
07/12/2001	BILL	NYLEN, ROBERT A & DOROTHY R	$992.47	$992.47
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-243.01	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-243.01	$243.01
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-243.01	$486.02
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-243.24	$729.03
07/17/2000	BILL	NYLEN, ROBERT A & DOROTHY R	$972.27	$972.27
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-256.74	$0.00
10/01/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 884294	$-256.74	$256.74
08/30/1999	PAYMENT	NYLEN, ROBERT A & DOROTHY R CHECK BANK: 94-72 NUM: 8024	$-256.74	$513.48
08/18/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-162 NUM: 813830	$-256.95	$770.22
07/17/1999	BILL	NYLEN, ROBERT A & DOROTHY R	$1,027.17	$1,027.17
03/05/1999	PAYMENT	COLONIAL MTGE CO CHECK	$-252.98	$0.00
01/15/1999	PAYMENT	COLONIAL MTG. MTG. CHECK	$-252.98	$252.98
10/06/1998	PAYMENT	INTERWEST MTGE CHECK	$-252.98	$505.96
08/17/1998	PAYMENT	INTERWEST MTGE CHECK	$-253.24	$758.94
07/13/1998	BILL	MC LEARN, THEODORE D & JILL R	$1,012.18	$1,012.18
03/06/1998	PAYMENT	INTERWST MORTGAGE CHECK	$-248.53	$0.00
01/12/1998	PAYMENT	INTERWEST MTGE CHECK	$-248.53	$248.53
10/09/1997	PAYMENT	INTERWEST MTGE CHECK	$-248.53	$497.06
08/19/1997	PAYMENT	INTERWEST MTGE CHECK	$-248.73	$745.59
07/14/1997	BILL	MC LEARN, THEODORE D & JILL R	$994.32	$994.32
03/05/1997	PAYMENT	INTERWEST MTGE	$-247.16	$0.00
01/07/1997	PAYMENT	INTERWEST MTGE	$-247.16	$247.16
10/08/1996	PAYMENT	INTERWEST MTGE	$-247.16	$494.32
09/10/1996	PAYMENT	INTERWEST MTGE	$-247.31	$741.48
07/18/1996	BILL	MC LEARN, THEODORE D & JILL R	$988.79	$988.79