Tax Account 019-457-30

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Owners

CAIN, MONICA L ET AL
309 CORAL WAY
DAYTON, NV 89403-0000

BOWLING, JOSHUA D

Account Summary

Account ID	019-457-30
Account Type	Real Estate
Location	309 CORAL WAY DAYTON VALLEY
Balance	$1,545.00
Currently Due	$515.00

Account ID

019-457-30

Account Type

Real Estate

Location

309 CORAL WAY
DAYTON VALLEY

Balance

$1,545.00

Currently Due

$515.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,060.97
Total	$2,060.97
Paid	$515.97
Balance	$1,545.00
Due	$515.00
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

$2,060.97

Total

$2,060.97

Paid

$515.97

Balance

$1,545.00

Due

$515.00

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	$515.97	$0.00	$515.97	$515.97	$0.00
2	10/07/2024	10/17/2024	Due	$515.00	$0.00	$515.00	$0.00	$515.00
3	01/06/2025	01/16/2025	Due	$515.00	$0.00	$515.00	$0.00	$1,030.00
4	03/03/2025	03/13/2025	Due	$515.00	$0.00	$515.00	$0.00	$1,545.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,000.98	$0.00	$2,000.98	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,648.12	$0.00	$1,648.12	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,600.16	$0.00	$1,600.16	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,552.73	$0.00	$1,552.73	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,507.55	$0.00	$1,507.55	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,463.66	$0.00	$1,463.66	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,421.07	$0.00	$1,421.07	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,385.12	$0.00	$1,385.12	$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	.53	1.29	.43
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	GUILD MORTGAGE COMPANY ACH CORE -	$-515.97	$1,545.00
07/16/2024	BILL	CAIN, MONICA L ET AL	$2,060.97	$2,060.97
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-500.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-500.00	$500.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-500.00	$1,000.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-500.98	$1,500.00
07/17/2023	BILL	CAIN, MONICA L ET AL	$2,000.98	$2,000.98
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$411.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$822.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-415.12	$1,233.00
07/15/2022	BILL	CAIN, MONICA L ET AL	$1,648.12	$1,648.12
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-400.01	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-400.01	$400.01
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-400.01	$800.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-400.13	$1,200.03
07/14/2021	BILL	CAIN, MONICA L ET AL	$1,600.16	$1,600.16
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.00	$387.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$391.73	$1,161.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-391.73	$769.27
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-391.73	$1,161.00
07/09/2020	BILL	CAIN, MONICA L ET AL	$1,552.73	$1,552.73
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-376.00	$376.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-379.55	$1,128.00
07/10/2019	BILL	CAIN, MONICA L ET AL	$1,507.55	$1,507.55
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$365.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-365.00	$730.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.66	$1,095.00
07/10/2018	BILL	CAIN, MONICA L ET AL	$1,463.66	$1,463.66
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-359.07	$1,062.00
07/10/2017	BILL	CAIN, MONICA L ET AL	$1,421.07	$1,421.07
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.00	$346.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-346.00	$692.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$346.00	$1,038.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-346.00	$692.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-347.12	$1,038.00
07/11/2016	BILL	CAIN, MONICA L ET AL	$1,385.12	$1,385.12
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-345.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$345.00
09/23/2015	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 20002467	$-345.00	$690.00
08/05/2015	PAYMENT	OAK VALLEY HOLDINGS LLC CHECK NUM: 1134	$-347.25	$1,035.00
07/07/2015	BILL	FARRELL, TIMOTHY D & JUDITH R	$1,382.25	$1,382.25
04/09/2015	PAYMENT	PARADISE VALLEY GROUP INC CHECK NUM: 1005	$-1,109.88	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,109.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$60.12	$1,108.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.40	$1,048.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.36	$1,015.36
07/23/2014	PAYMENT	FARRELL, TIMOTHY OR JUDITH CHECK NUM: 2061	$-337.27	$1,002.00
07/08/2014	BILL	FARRELL, TIMOTHY D & JUDITH R	$1,339.27	$1,339.27
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-321.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-321.00	$321.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-321.00	$642.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-322.22	$963.00
07/08/2013	BILL	FRASER, J DAVID & ANNA M	$1,285.22	$1,285.22
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-341.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-341.00	$341.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-341.00	$682.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-342.08	$1,023.00
07/10/2012	BILL	FRASER, J DAVID & ANNA M	$1,365.08	$1,365.08
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-379.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-379.00	$379.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-379.00	$758.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-380.26	$1,137.00
07/08/2011	BILL	FRASER, J DAVID & ANNA M	$1,517.26	$1,517.26
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-391.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-391.00	$391.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-392.22	$1,173.00
07/08/2010	BILL	FRASER, J DAVID & ANNA M	$1,565.22	$1,565.22
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$416.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-418.29	$1,248.00
07/06/2009	BILL	FRASER, J DAVID & ANNA M	$1,666.29	$1,666.29
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-410.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-410.00	$410.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-410.00	$820.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-412.09	$1,230.00
07/15/2008	BILL	FRASER, J DAVID & ANNA M	$1,642.09	$1,642.09
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-398.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-398.00	$398.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-398.00	$796.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-400.27	$1,194.00
07/12/2007	BILL	FRASER, J DAVID & ANNA M	$1,594.27	$1,594.27
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-386.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$386.00	$386.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-386.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-386.00	$386.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-386.00	$772.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-389.64	$1,158.00
07/12/2006	BILL	FRASER, J DAVID & ANNA M	$1,547.64	$1,547.64
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-375.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-375.00	$375.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-375.00	$750.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-377.57	$1,125.00
07/15/2005	BILL	FRASER, J DAVID & ANNA M	$1,502.57	$1,502.57
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-374.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-374.00	$374.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-374.00	$748.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-374.50	$1,122.00
07/08/2004	BILL	FRASER, J DAVID & ANNA M	$1,496.50	$1,496.50
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-361.83	$0.00
12/16/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 08-31786	$-361.83	$361.83
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-361.83	$723.66
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-361.85	$1,085.49
07/18/2003	BILL	DIMIT, DWIGHT D & DEBBIE R	$1,447.34	$1,447.34
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-357.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-357.00	$357.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-357.00	$714.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-357.71	$1,071.00
07/12/2002	BILL	DIMIT, DWIGHT D & DEBBIE R	$1,428.71	$1,428.71
03/06/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8725884	$-348.26	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/NATIONA CITY MTGE CHECK BANK: 6-12 NUM: 8716480	$-348.26	$348.26
09/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8700794	$-348.26	$696.52
08/22/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8697165	$-348.47	$1,044.78
07/12/2001	BILL	DIMIT, DWIGHT D & DEBBIE R	$1,393.25	$1,393.25
02/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8673933	$-341.18	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8658620	$-341.18	$341.18
10/05/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8641977	$-341.18	$682.36
08/23/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8633875	$-341.39	$1,023.54
07/17/2000	BILL	DIMIT, DWIGHT D & DEBBIE R	$1,364.93	$1,364.93
03/07/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8610437	$-360.45	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8596851	$-360.45	$360.45
10/04/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8578811	$-360.45	$720.90
08/16/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY MGE CHECK BANK: 6-12 NUM: 8570192	$-360.63	$1,081.35
07/17/1999	BILL	DIMIT, DWIGHT D & DEBBIE R	$1,441.98	$1,441.98
03/02/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK	$-356.90	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NATIONAL MTGE COR CHECK	$-356.90	$356.90
10/06/1998	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK	$-356.90	$713.80
08/20/1998	PAYMENT	TRANSAMERICA/NATL CITY MTG CHECK	$-357.17	$1,070.70
07/13/1998	BILL	DIMIT, DWIGHT D & DEBBIE R	$1,427.87	$1,427.87
03/06/1998	PAYMENT	NATIONAL CITY MTGE CHECK	$-350.21	$0.00
01/12/1998	PAYMENT	NATIONAL CITY MTGE CHECK	$-350.21	$350.21
10/09/1997	PAYMENT	NATIONAL CITY MTGE CHECK	$-350.21	$700.42
08/20/1997	PAYMENT	NATIONAL CITY MTGE CHECK	$-350.39	$1,050.63
07/14/1997	BILL	DIMIT, DWIGHT D & DEBBIE R	$1,401.02	$1,401.02
03/05/1997	PAYMENT	NATIONAL CITY MTGE	$-348.26	$0.00
01/07/1997	PAYMENT	NATIONAL CITY MTGE	$-348.26	$348.26
10/08/1996	PAYMENT	NATIONAL CITY MTGE	$-348.26	$696.52
09/11/1996	PAYMENT	NATIONAL CITY MTGE	$-348.46	$1,044.78
07/18/1996	BILL	DIMIT, DWIGHT D & DEBBIE R	$1,393.24	$1,393.24