Tax Account 019-459-17

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Owners

ST GERMAIN, JOHN P II ET AL TRS
231 RING RD
DAYTON, NV 89403-0000

ST GERMAIN, ROSEMARY J TR

Account Summary

Account ID	019-459-17
Account Type	Real Estate
Location	708 SUNSET WAY DAYTON VALLEY
Balance	$1,455.00
Currently Due	$485.00

Account ID

019-459-17

Account Type

Real Estate

Location

708 SUNSET WAY
DAYTON VALLEY

Balance

$1,455.00

Currently Due

$485.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,941.80
Total	$1,941.80
Paid	$486.80
Balance	$1,455.00
Due	$485.00
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

$1,941.80

Total

$1,941.80

Paid

$486.80

Balance

$1,455.00

Due

$485.00

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	Paid	$486.80	$0.00	$486.80	$486.80	$0.00
2	10/07/2024	10/17/2024	Due	$485.00	$0.00	$485.00	$0.00	$485.00
3	01/06/2025	01/16/2025	Due	$485.00	$0.00	$485.00	$0.00	$970.00
4	03/03/2025	03/13/2025	Due	$485.00	$0.00	$485.00	$0.00	$1,455.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,798.11	$0.00	$1,798.11	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,415.84	$0.00	$1,415.84	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,311.09	$0.00	$1,311.09	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,213.27	$0.00	$1,213.27	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,137.15	$0.00	$1,137.15	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,104.05	$0.00	$1,104.05	$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	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-486.80	$1,455.00
07/16/2024	BILL	ST GERMAIN, JOHN P II ET AL TRS	$1,941.80	$1,941.80
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-449.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-449.00	$449.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-449.00	$898.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-451.11	$1,347.00
07/17/2023	BILL	ST GERMAIN, JOHN P II ET AL TRS	$1,798.11	$1,798.11
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-353.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-353.00	$353.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-353.00	$706.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-356.84	$1,059.00
07/15/2022	BILL	ST GERMAIN, JOHN P II ET AL TRS	$1,415.84	$1,415.84
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-327.72	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-327.72	$327.72
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-327.72	$655.44
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-327.93	$983.16
07/14/2021	BILL	ST GERMAIN, JOHN P II ET AL TRS	$1,311.09	$1,311.09
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-303.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-303.00	$303.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$304.27	$909.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-304.27	$604.73
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-304.27	$909.00
07/09/2020	BILL	ST GERMAIN, JOHN & ROSEMARY	$1,213.27	$1,213.27
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-284.00	$284.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$568.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-285.15	$852.00
07/10/2019	BILL	ST GERMAIN, JOHN & ROSEMARY	$1,137.15	$1,137.15
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$275.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-275.00	$550.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.05	$825.00
07/10/2018	BILL	ST GERMAIN, JOHN & ROSEMARY	$1,104.05	$1,104.05
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$264.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-264.00	$528.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.58	$792.00
07/10/2017	BILL	ST GERMAIN, JOHN & ROSEMARY	$1,059.58	$1,059.58
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.00	$257.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC 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	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-257.00	$514.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-261.79	$771.00
07/11/2016	BILL	ST GERMAIN, JOHN & ROSEMARY	$1,032.79	$1,032.79
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-257.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$257.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-257.00	$514.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-259.64	$771.00
07/07/2015	BILL	ST GERMAIN, JOHN & ROSEMARY	$1,030.64	$1,030.64
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-249.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$249.00	$249.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-249.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$249.00	$249.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-249.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-249.00	$249.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-249.00	$498.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-253.51	$747.00
07/08/2014	BILL	ST GERMAIN, JOHN & ROSEMARY	$1,000.51	$1,000.51
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-242.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-242.00	$242.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.00	$484.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-245.29	$726.00
07/08/2013	BILL	ST GERMAIN, JOHN & ROSEMARY	$971.29	$971.29
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.00	$254.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.00	$508.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.86	$762.00
07/10/2012	BILL	ST GERMAIN, JOHN & ROSEMARY	$1,018.86	$1,018.86
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-281.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-281.00	$281.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.00	$562.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.95	$843.00
07/08/2011	BILL	ST GERMAIN, JOHN & ROSEMARY	$1,124.95	$1,124.95
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.00	$289.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-289.00	$578.00
07/30/2010	PAYMENT	STEWART TITLE OF NV CHECK BANK: 00-00 NUM: 9-104076	$-291.83	$867.00
07/08/2010	BILL	ST GERMAIN, JOHN & ROSEMARY	$1,158.83	$1,158.83
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.00	$315.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-318.73	$945.00
07/06/2009	BILL	ST GERMAIN, JOHN & ROSEMARY	$1,263.73	$1,263.73
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-311.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-311.00	$311.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-311.00	$622.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-313.84	$933.00
07/15/2008	BILL	ST GERMAIN, JOHN & ROSEMARY	$1,246.84	$1,246.84
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-302.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-302.00	$302.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-302.00	$604.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-304.53	$906.00
07/12/2007	BILL	ST GERMAIN, JOHN & ROSEMARY	$1,210.53	$1,210.53
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-293.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-293.00	$293.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-293.00	$586.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-296.09	$879.00
07/12/2006	BILL	ST GERMAIN, JOHN & ROSEMARY	$1,175.09	$1,175.09
03/09/2006	PAYMENT	FIRST MAGNUS CHECK BANK: 91-532-1221 NUM: 240792	$-285.00	$0.00
01/13/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 67687	$-581.40	$285.00
01/13/2006	PAYMENT	TAYLOR, FRED STEVEN & GEENA M CHECK BANK: 94-169 NUM: 67676	$-28.50	$866.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.50	$894.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.40	$866.40
08/25/2005	PAYMENT	TAYLOR, FRED STEVEN & GEENA M CHECK BANK: 70-7001 NUM: 103	$-285.87	$855.00
07/15/2005	BILL	TAYLOR, FRED STEVEN & GEENA M	$1,140.87	$1,140.87
04/18/2005	PAYMENT	TAYLOR, GEENA CHECK BANK: 94-8022 NUM: 2063	$-295.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.36	$295.36
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-284.00	$284.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-284.00	$568.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-284.49	$852.00
07/08/2004	BILL	TAYLOR, FRED STEVEN & GEENA M	$1,136.49	$1,136.49
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-254.53	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-254.53	$254.53
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-254.53	$509.06
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-254.55	$763.59
07/18/2003	BILL	TAYLOR, FRED STEVEN & GEENA M	$1,018.14	$1,018.14
02/25/2003	PAYMENT	TAYLOR, FRED S & GEENA M CHECK BANK: 94-8022 NUM: 1744	$-1,083.46	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$45.18	$1,083.46
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.15	$1,038.28
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.12	$1,013.13
07/12/2002	BILL	TAYLOR, FRED STEVEN & GEENA M	$1,003.01	$1,003.01
03/12/2002	PAYMENT	TAYLOR, FRED S & GEENA M CHECK BANK: 94-8022 NUM: 1600	$-772.13	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.00	$772.13
01/02/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15274	$-265.00	$748.13
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.48	$1,013.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.80	$988.65
07/12/2001	BILL	TAYLOR, FRED STEVEN & GEENA M	$978.85	$978.85
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-239.69	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-239.69	$239.69
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-239.69	$479.38
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-239.89	$719.07
07/17/2000	BILL	WELTON, JEFF D	$958.96	$958.96
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-253.23	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-253.23	$253.23
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-253.23	$506.46
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-253.40	$759.69
07/17/1999	BILL	WELTON, JEFF D	$1,013.09	$1,013.09
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-249.28	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-249.28	$249.28
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-249.28	$498.56
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-249.52	$747.84
07/13/1998	BILL	WELTON, JEFF D	$997.36	$997.36
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-262.26	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-262.26	$262.26
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-262.26	$524.52
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-262.46	$786.78
07/14/1997	BILL	WELTON, JEFF D	$1,049.24	$1,049.24
02/25/1997	PAYMENT	CAPSTEAD	$-260.81	$0.00
12/24/1996	PAYMENT	2035104	$-260.81	$260.81
10/08/1996	PAYMENT	CAPSTEAD	$-260.81	$521.62
09/10/1996	PAYMENT	CAPSTEAD	$-261.00	$782.43
07/18/1996	BILL	WELTON, JEFF D	$1,043.43	$1,043.43