Tax Account 019-459-07

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Owners

SOARES, LORENE ET AL
622 BOULDER CIR
DAYTON, NV 89403

MORGAN, JOSHUA SCOTT

Account Summary

Account ID	019-459-07
Account Type	Real Estate
Location	622 BOULDER CIR DAYTON VALLEY
Balance	$1,785.00
Currently Due	$595.00

Account ID

019-459-07

Account Type

Real Estate

Location

622 BOULDER CIR
DAYTON VALLEY

Balance

$1,785.00

Currently Due

$595.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,382.06
Total	$2,382.06
Paid	$597.06
Balance	$1,785.00
Due	$595.00
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

$2,382.06

Total

$2,382.06

Paid

$597.06

Balance

$1,785.00

Due

$595.00

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	$597.06	$0.00	$597.06	$597.06	$0.00
2	10/07/2024	10/17/2024	Due	$595.00	$0.00	$595.00	$0.00	$595.00
3	01/06/2025	01/16/2025	Due	$595.00	$0.00	$595.00	$0.00	$1,190.00
4	03/03/2025	03/13/2025	Due	$595.00	$0.00	$595.00	$0.00	$1,785.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,312.75	$0.00	$2,312.75	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,922.37	$0.00	$1,922.37	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,866.44	$0.00	$1,866.44	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,811.27	$0.00	$1,811.27	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,758.54	$0.00	$1,758.54	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,707.34	$0.00	$1,707.34	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,657.66	$0.00	$1,657.66	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,615.70	$0.00	$1,615.70	$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	.59	1.23	.41
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 -	$-597.06	$1,785.00
07/16/2024	BILL	SOARES, LORENE ET AL	$2,382.06	$2,382.06
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-578.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-578.00	$578.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-578.00	$1,156.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-578.75	$1,734.00
07/17/2023	BILL	SOARES, LORENE ET AL	$2,312.75	$2,312.75
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-480.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-480.00	$480.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-480.00	$960.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-482.37	$1,440.00
07/15/2022	BILL	GOULD, DONALD HENRY TRS ET AL	$1,922.37	$1,922.37
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-466.56	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-466.56	$466.56
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-466.56	$933.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-466.76	$1,399.68
07/14/2021	BILL	GOULD, DONALD HENRY ET AL	$1,866.44	$1,866.44
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-452.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-452.00	$452.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$904.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$455.27	$1,356.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-455.27	$900.73
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-455.27	$1,356.00
07/09/2020	BILL	GOULD, DONALD HENRY ET AL	$1,811.27	$1,811.27
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-439.00	$439.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-441.54	$1,317.00
07/10/2019	BILL	GOULD, DONALD HENRY ET AL	$1,758.54	$1,758.54
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$426.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-426.00	$852.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.34	$1,278.00
07/10/2018	BILL	GOULD, DONALD HENRY ET AL	$1,707.34	$1,707.34
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$414.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-414.00	$828.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-415.66	$1,242.00
07/10/2017	BILL	GOULD, DONALD HENRY ET AL	$1,657.66	$1,657.66
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-403.00	$403.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-403.00	$806.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$403.00	$1,209.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-403.00	$806.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-406.70	$1,209.00
07/11/2016	BILL	GOULD, DONALD HENRY ET AL	$1,615.70	$1,615.70
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-402.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$402.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-402.00	$804.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-406.39	$1,206.00
07/07/2015	BILL	GOULD, DONALD HENRY ET AL	$1,612.39	$1,612.39
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-391.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$391.00	$391.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-391.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$391.00	$391.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-391.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-391.00	$391.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-391.00	$782.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-392.32	$1,173.00
07/08/2014	BILL	GOULD, DONALD HENRY ET AL	$1,565.32	$1,565.32
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-379.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-379.00	$379.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-379.00	$758.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-382.65	$1,137.00
07/08/2013	BILL	GOULD, DONALD HENRY ET AL	$1,519.65	$1,519.65
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-402.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-402.00	$402.00
11/20/2012	PAYMENT	US BANK CHECK NUM: 3020968	$-16.08	$804.00
11/20/2012	PAYMENT	US BANK CHECK NUM: 3019507	$-402.00	$820.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.08	$1,222.08
08/22/2012	PAYMENT	GOULD, DONALD & MALLORIE CHECK NUM: 1798	$-405.74	$1,206.00
07/10/2012	BILL	GOULD, DONALD HENRY ET AL	$1,611.74	$1,611.74
03/05/2012	PAYMENT	GOULD, DONALD OR MALLORIE CHECK NUM: 1736	$-449.00	$0.00
12/27/2011	PAYMENT	GOULD, DONALD H & MALLORIE J CHECK NUM: 1687	$-449.00	$449.00
09/30/2011	PAYMENT	GOULD, DONALD HENRY ET AL CHECK NUM: 1636	$-449.00	$898.00
08/16/2011	PAYMENT	GOULD, DONALD HENRY ET AL CHECK NUM: 1613	$-449.77	$1,347.00
07/08/2011	BILL	GOULD, DONALD HENRY ET AL	$1,796.77	$1,796.77
03/04/2011	PAYMENT	GOULD, DONALD HENRY ET AL CHECK NUM: 1528	$-463.00	$0.00
01/05/2011	PAYMENT	GOULD, MALLORIE & DONALD H CHECK NUM: 1487	$-463.00	$463.00
10/07/2010	PAYMENT	GOULD, MALLORIE & DONALD CHECK BANK: 8014/3212 NUM: 1429	$-463.00	$926.00
08/11/2010	PAYMENT	GOULD, DONALD HENRY ET AL CHECK BANK: 8014-3212 NUM: 1396	$-465.78	$1,389.00
07/08/2010	BILL	GOULD, DONALD HENRY ET AL	$1,854.78	$1,854.78
02/26/2010	PAYMENT	GOULD, DONALD HENRY ET AL CHECK BANK: 8014 NUM: 1300	$-488.00	$0.00
12/30/2009	PAYMENT	GOULD, DONALD HENRY ET AL CHECK BANK: 8014-3212 NUM: 1267	$-488.00	$488.00
09/29/2009	PAYMENT	GOULD, DONALD HENRY ET AL CHECK BANK: 8014-3212 NUM: 1205	$-488.00	$976.00
08/12/2009	PAYMENT	GOULD, MALLORIE & DONALD CHECK BANK: 8014/3212 NUM: 1184	$-489.10	$1,464.00
07/06/2009	BILL	GOULD, DONALD HENRY ET AL	$1,953.10	$1,953.10
02/27/2009	PAYMENT	GOULD, DONALD HENRY ET AL CHECK BANK: 94-8014 NUM: 1072	$-485.00	$0.00
01/02/2009	PAYMENT	GOULD, DONALD H & MALLORIE CHECK BANK: 94-8014 NUM: 1031	$-485.00	$485.00
10/02/2008	PAYMENT	GOULD, DONALD H & MALLORIE J CHECK BANK: 94-77 NUM: 2447	$-485.00	$970.00
08/19/2008	PAYMENT	GOULD, DONALD & MALLORIE CHECK BANK: 94-77 NUM: 2424	$-488.20	$1,455.00
07/15/2008	BILL	GOULD, DONALD HENRY ET AL	$1,943.20	$1,943.20
03/03/2008	PAYMENT	GOULD, DONALD HENRY ET AL CHECK BANK: 94-77 NUM: 2319	$-471.00	$0.00
12/11/2007	PAYMENT	GOULD, DONALD HENRY ET AL CHECK BANK: 94-77 NUM: 2277	$-471.00	$471.00
10/01/2007	PAYMENT	GOULD, DONALD HENRY ET AL CHECK BANK: 94-77 NUM: 2242	$-471.00	$942.00
08/10/2007	PAYMENT	GOULD, DONALD HENRY ET AL CHECK BANK: 94-77 NUM: 2209	$-473.63	$1,413.00
07/12/2007	BILL	GOULD, DONALD HENRY ET AL	$1,886.63	$1,886.63
02/16/2007	PAYMENT	GOULD, DONALD HENRY ET AL CHECK BANK: 94-77 NUM: 2094	$-457.00	$0.00
12/20/2006	PAYMENT	GOULD, DONALD H & MALLORIE J. CHECK BANK: 94-77 NUM: 2052	$-457.00	$457.00
09/27/2006	PAYMENT	GOULD, DONALD H & MALLORIE J CHECK BANK: 94-77 NUM: 1974	$-457.00	$914.00
08/28/2006	PAYMENT	GOULD, DONALD HENRY ET AL CHECK BANK: 94-77 NUM: 1949	$-460.49	$1,371.00
07/12/2006	BILL	GOULD, DONALD HENRY ET AL	$1,831.49	$1,831.49
03/06/2006	PAYMENT	GOULD, MALLORIE J CHECK BANK: 68-1 NUM: 8165	$-444.00	$0.00
12/09/2005	PAYMENT	GOULD, DONALD H & MALLORIE J. CHECK BANK: 94-77 NUM: 1748	$-444.00	$444.00
09/14/2005	PAYMENT	GOULD, DONALD HENRY ET AL CHECK BANK: 94-77 NUM: 1677	$-444.00	$888.00
08/04/2005	PAYMENT	GOULD, DONALD HENRY ET AL CHECK BANK: 94-77 NUM: 1634	$-446.16	$1,332.00
07/15/2005	BILL	GOULD, DONALD HENRY ET AL	$1,778.16	$1,778.16
03/02/2005	PAYMENT	GOULD, DONALD H & MALLORIE J CHECK BANK: 94-77 NUM: 1506	$-442.00	$0.00
12/14/2004	PAYMENT	GOULD, DONALD HENRY ET AL CHECK BANK: 94-77 NUM: 1446	$-442.00	$442.00
09/21/2004	PAYMENT	GOULD, DONALD H & MALLORIE J CHECK BANK: 94-77 NUM: 1371	$-442.00	$884.00
08/11/2004	PAYMENT	GOULD, DONALD HENRY ET AL CHECK BANK: 94-77 NUM: 1332	$-444.82	$1,326.00
07/08/2004	BILL	GOULD, DONALD HENRY ET AL	$1,770.82	$1,770.82
02/11/2004	PAYMENT	GOULD, DONALD HENRY ET AL CHECK BANK: 94-77 NUM: 1184	$-394.95	$0.00
12/12/2003	PAYMENT	GOULD, DONALD HENRY ET AL CHECK BANK: 94-77 NUM: 1135	$-394.95	$394.95
09/17/2003	PAYMENT	GOULD, DONALD HENRY ET AL CHECK BANK: 94-77 NUM: 1050	$-394.95	$789.90
07/29/2003	PAYMENT	GOULD, DONALD HENRY ET AL CHECK BANK: 94-77 NUM: 1012	$-394.95	$1,184.85
07/18/2003	BILL	GOULD, DONALD HENRY ET AL	$1,579.80	$1,579.80
02/24/2003	PAYMENT	GOULD, DONALD HENRY ET AL CHECK BANK: 94-72 NUM: 2824	$-390.00	$0.00
12/26/2002	PAYMENT	GOULD, DONALD HENRY ET AL CHECK BANK: 94-72 NUM: 2780	$-390.00	$390.00
09/18/2002	PAYMENT	GOULD, DONALD H & MALLORIE CHECK BANK: 94-72 NUM: 2693	$-390.00	$780.00
07/25/2002	PAYMENT	GOULD, DONALD HENRY ET AL CHECK BANK: 94-72 NUM: 2649	$-390.09	$1,170.00
07/12/2002	BILL	GOULD, DONALD HENRY ET AL	$1,560.09	$1,560.09
02/20/2002	PAYMENT	GOULD, DONALD HENRY ET AL CHECK BANK: 94-72 NUM: 2522	$-380.24	$0.00
12/24/2001	PAYMENT	GOULD, DONALD HENRY ET AL CHECK BANK: 94-72 NUM: 2478	$-380.24	$380.24
09/05/2001	PAYMENT	GOULD, DONALD HENRY ET AL CHECK BANK: 94-72 NUM: 2381	$-380.24	$760.48
08/22/2001	PAYMENT	GOULD, DONALD HENRY ET AL CHECK BANK: 94-72 NUM: 2366	$-380.43	$1,140.72
07/12/2001	BILL	GOULD, DONALD HENRY ET AL	$1,521.15	$1,521.15
02/21/2001	PAYMENT	GOULD, DONALD HENRY ET AL CHECK BANK: 94-72 NUM: 2237	$-372.51	$0.00
01/03/2001	PAYMENT	GOULD, DONALD HENRY ET AL CHECK BANK: 94-72 NUM: 2186	$-372.51	$372.51
09/12/2000	PAYMENT	GOULD, DONALD HENRY ET AL CHECK BANK: 94-72 NUM: 2109	$-372.51	$745.02
08/25/2000	PAYMENT	GOULD, DONALD HENRY ET AL CHECK BANK: 94-72 NUM: 2086	$-372.68	$1,117.53
07/17/2000	BILL	GOULD, DONALD HENRY ET AL	$1,490.21	$1,490.21
02/24/2000	PAYMENT	GOULD, DONALD HENRY ET AL CHECK BANK: 94-72 NUM: 1941	$-393.53	$0.00
12/22/1999	PAYMENT	GOULD, DONALD HENRY ET AL CHECK BANK: 94-72 NUM: 1860	$-393.53	$393.53
09/23/1999	PAYMENT	GOULD, DONALD & MALLORIE CHECK BANK: 94-72 NUM: 1802	$-393.53	$787.06
08/19/1999	PAYMENT	GOULD, DONALD HENRY ET AL CHECK BANK: 94-72 NUM: 1761	$-393.75	$1,180.59
07/17/1999	BILL	GOULD, DONALD HENRY ET AL	$1,574.34	$1,574.34
02/24/1999	PAYMENT	GOULD, DONALD HENRY ET AL CHECK	$-384.57	$0.00
12/28/1998	PAYMENT	GOULD, DONALD HENRY ET AL CHECK	$-384.57	$384.57
09/30/1998	PAYMENT	GOULD, DONALD HENRY ET AL CHECK	$-384.57	$769.14
07/29/1998	PAYMENT	GOULD, DONALD HENRY ET AL CHECK	$-384.80	$1,153.71
07/13/1998	BILL	GOULD, DONALD HENRY ET AL	$1,538.51	$1,538.51
02/27/1998	PAYMENT	GOULD, HENRY & IRMA NADINE TRS CHECK	$-377.28	$0.00
12/30/1997	PAYMENT	GOULD, DONALD & MALLORIE CHECK	$-377.28	$377.28
10/07/1997	PAYMENT	GOULD, HENRY & IRMA NADINE TRS CHECK	$-377.28	$754.56
07/31/1997	PAYMENT	GOULD, HENRY & IRMA NADINE TRS CHECK	$-377.39	$1,131.84
07/14/1997	BILL	GOULD, HENRY & IRMA NADINE TRS	$1,509.23	$1,509.23
03/31/1997	PAYMENT	GOULD, HENRY	$-375.19	$0.00
03/31/1997	AMENDMENT	remove penalty	$-15.01	$375.19
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.01	$390.20
02/19/1997	PAYMENT	GOULD, H & I	$-390.20	$375.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.01	$765.39
10/08/1996	PAYMENT	NORWEST MTGE	$-375.19	$750.38
09/10/1996	PAYMENT	NORWEST MTGE	$-375.29	$1,125.57
07/18/1996	BILL	MC MINN, STEPHEN LEE & JULIE A	$1,500.86	$1,500.86