Tax Account 019-459-10

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Owners

DALLAIR-REECE, JEAN-CLAUDE ET AL
103 WILLOW WY
DAYTON, NV 89403-0000

COMPHEL, PATRICIA

Account Summary

Account ID	019-459-10
Account Type	Real Estate
Location	103 WILLOW WAY DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-459-10

Account Type

Real Estate

Location

103 WILLOW WAY
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,045.75
Total	$2,045.75
Paid	$2,045.75
Balance	$0.00
Due	$0.00
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

$2,045.75

Total

$2,045.75

Paid

$2,045.75

Balance

$0.00

Due

$0.00

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	$512.75	$0.00	$512.75	$512.75	$0.00
2	10/07/2024	10/17/2024	Paid	$511.00	$0.00	$511.00	$511.00	$0.00
3	01/06/2025	01/16/2025	Paid	$511.00	$0.00	$511.00	$511.00	$0.00
4	03/03/2025	03/13/2025	Paid	$511.00	$0.00	$511.00	$511.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,986.22	$0.00	$1,986.22	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,569.49	$0.00	$1,569.49	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,453.38	$0.00	$1,453.38	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,410.24	$0.00	$1,410.24	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,369.20	$0.00	$1,369.20	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,329.36	$0.00	$1,329.36	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,290.67	$0.00	$1,290.67	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,258.01	$0.00	$1,258.01	$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	1.82	.00	.00
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
02/28/2025	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-511.00	$0.00
12/31/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-511.00	$511.00
10/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-511.00	$1,022.00
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-512.75	$1,533.00
07/16/2024	BILL	DALLAIR-REECE, JEAN-CLAUDE ET AL	$2,045.75	$2,045.75
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-496.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-496.00	$496.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-496.00	$992.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-498.22	$1,488.00
07/17/2023	BILL	DALLAIR-REECE, JEAN-CLAUDE ET AL	$1,986.22	$1,986.22
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-392.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-392.00	$392.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-392.00	$784.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-393.49	$1,176.00
07/15/2022	BILL	DALLAIR-REECE, JEAN-CLAUDE ET AL	$1,569.49	$1,569.49
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-363.30	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-363.30	$363.30
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-363.30	$726.60
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-363.48	$1,089.90
07/14/2021	BILL	DALLAIR-REECE, JEAN-CLAUDE ET AL	$1,453.38	$1,453.38
02/17/2021	PAYMENT	TRAUTWEIN, KATRINA CHECK 1673	$-352.00	$0.00
12/24/2020	PAYMENT	TRAUTWEIN, KATRINA CHECK 1643	$-352.00	$352.00
10/08/2020	PAYMENT	TRAUTWEIN, PHYLLIS ANN CHECK NUM: 5801	$-352.00	$704.00
08/19/2020	PAYMENT	TRAUTWEIN, PHYLLIS & KATRINA CHECK NUM: 5800	$-354.24	$1,056.00
07/09/2020	BILL	TRAUTWEIN, PHYLLIS ANN	$1,410.24	$1,410.24
07/26/2019	PAYMENT	TRAUTWEIN, KATRINA CHECK NUM: 5782	$-1,369.20	$0.00
07/10/2019	BILL	TRAUTWEIN, PHYLLIS ANN	$1,369.20	$1,369.20
02/20/2019	PAYMENT	TRAUTWEIN, PHYLLIS & KATRINA CHECK NUM: 5743	$-332.00	$0.00
12/21/2018	PAYMENT	TRAUTWEIN, PHYLLIS & KATRINA CHECK NUM: 5740	$-332.00	$332.00
09/19/2018	PAYMENT	TRAUTWEIN, KATRINA CHECK NUM: 5739	$-332.00	$664.00
08/17/2018	PAYMENT	TRAUTWEIN, PHYLLIS ANN CHECK NUM: 5738	$-333.36	$996.00
07/10/2018	BILL	TRAUTWEIN, PHYLLIS ANN	$1,329.36	$1,329.36
11/29/2017	PAYMENT	TRAUTWEIN, PHYLLIS & KATRINA CHECK NUM: 5759	$-644.00	$0.00
10/03/2017	PAYMENT	TRAUTWEIN, PHYLLIS A & KATRINA CHECK NUM: 759	$-322.00	$644.00
08/14/2017	PAYMENT	TRAUTWEIN, PHYLLIS ANN CHECK NUM: 2752	$-324.67	$966.00
07/10/2017	BILL	TRAUTWEIN, PHYLLIS ANN	$1,290.67	$1,290.67
08/09/2016	PAYMENT	TRAUTWEIN, PHYLLIS ANN CHECK NUM: 5598	$-1,258.01	$0.00
07/11/2016	BILL	TRAUTWEIN, PHYLLIS ANN	$1,258.01	$1,258.01
08/27/2015	PAYMENT	TRAUTWEIN,PHYLLIS/ECKERY,KATRI CHECK NUM: 5580	$-1,255.39	$0.00
07/07/2015	BILL	TRAUTWEIN, PHYLLIS ANN	$1,255.39	$1,255.39
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-304.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-304.00	$304.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-304.00	$608.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-306.71	$912.00
07/08/2014	BILL	ZIERTEN, MICHAEL R	$1,218.71	$1,218.71
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-295.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-295.00	$295.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-295.00	$590.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-298.14	$885.00
07/08/2013	BILL	ZIERTEN, MICHAEL R & TRACEY A	$1,183.14	$1,183.14
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-314.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-314.00	$314.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-314.00	$628.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-316.41	$942.00
07/10/2012	BILL	ZIERTEN, MICHAEL R & TRACEY A	$1,258.41	$1,258.41
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-348.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-348.00	$348.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-348.00	$696.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-352.42	$1,044.00
07/08/2011	BILL	ZIERTEN, MICHAEL R & TRACEY A	$1,396.42	$1,396.42
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-359.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-359.00	$359.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-359.00	$718.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-363.05	$1,077.00
07/08/2010	BILL	ZIERTEN, MICHAEL R & TRACEY A	$1,440.05	$1,440.05
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.00	$385.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-387.29	$1,155.00
07/06/2009	BILL	ZIERTEN, MICHAEL R & TRACEY A	$1,542.29	$1,542.29
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-379.00	$379.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-380.84	$1,137.00
07/15/2008	BILL	ZIERTEN, MICHAEL R & TRACEY A	$1,517.84	$1,517.84
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-368.00	$368.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-369.66	$1,104.00
07/12/2007	BILL	ZIERTEN, MICHAEL R & TRACEY A	$1,473.66	$1,473.66
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-357.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-357.00	$357.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-357.00	$714.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-359.53	$1,071.00
07/12/2006	BILL	ZIERTEN, MICHAEL R & TRACEY A	$1,430.53	$1,430.53
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-347.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-347.00	$347.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-347.00	$694.00
08/18/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 972921	$-347.87	$1,041.00
07/15/2005	BILL	ZIERTEN, MICHAEL R & TRACEY A	$1,388.87	$1,388.87
03/07/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 841141	$-345.00	$0.00
01/04/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 798900	$-345.00	$345.00
10/25/2004	PAYMENT	CENLAN CHECK BANK: 0 NUM: 758851	$-18.08	$690.00
10/25/2004	PAYMENT	CENLAN CHECK BANK: 0 NUM: 758514	$-345.00	$708.08
10/25/2004	PAYMENT	CENLAR CHECK BANK: 0 NUM: 758513	$-3.34	$1,053.08
10/25/2004	PAYMENT	CENLAR CHECK BANK: 0 NUM: 758850	$-13.93	$1,056.42
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.08	$1,070.35
10/05/2004	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 738138	$-345.00	$1,052.27
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.93	$1,397.27
07/08/2004	BILL	ZIERTEN, MICHAEL R & TRACEY A	$1,383.34	$1,383.34
07/29/2003	PAYMENT	SCHNEIDER, EDGAR W & PAULINE G CHECK BANK: 94-169 NUM: 2540	$-1,320.88	$0.00
07/18/2003	BILL	SCHNEIDER, EDGAR W & PAULINE G	$1,320.88	$1,320.88
07/25/2002	PAYMENT	SCHNEIDER, EDGAR W & PAULINE G CHECK BANK: 94-169 NUM: 2277	$-1,311.22	$0.00
07/12/2002	BILL	SCHNEIDER, EDGAR W & PAULINE G	$1,311.22	$1,311.22
07/31/2001	PAYMENT	SCHNEIDER, EDGAR W & STEVEN CHECK BANK: 94-169 NUM: 2118	$-1,285.10	$0.00
07/12/2001	BILL	SCHNEIDER, EDGAR W & PAULINE G	$1,285.10	$1,285.10
08/07/2000	PAYMENT	SCHNEIDER, EDGAR W & PAULINE G CHECK BANK: 94-169 NUM: 1979	$-1,265.47	$0.00
07/17/2000	BILL	SCHNEIDER, EDGAR W & PAULINE G	$1,265.47	$1,265.47
08/02/1999	PAYMENT	SCHNEIDER, EDGAR W & PAULINE G CHECK BANK: 94-169 NUM: 1827	$-1,336.91	$0.00
07/17/1999	BILL	SCHNEIDER, EDGAR W & PAULINE G	$1,336.91	$1,336.91
07/28/1998	PAYMENT	SCHNEIDER, EDGAR W & PAULINE G CHECK	$-1,307.45	$0.00
07/13/1998	BILL	SCHNEIDER, EDGAR W & PAULINE G	$1,307.45	$1,307.45
09/12/1997	PAYMENT	SCHNEIDER, EDGAR W & PAULINE G CHECK	$-1,295.68	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.83	$1,295.68
07/14/1997	BILL	SCHNEIDER, EDGAR W & PAULINE G	$1,282.85	$1,282.85
08/14/1996	PAYMENT	SCHNEIDER, EDGAR W & PAULINE G	$-1,275.72	$0.00
07/18/1996	BILL	SCHNEIDER, EDGAR W & PAULINE G	$1,275.72	$1,275.72