Tax Account 019-459-19

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Owners

TURNER, JENNIFER J & ROBERT F
712 SUNSET WAY
DAYTON, NV 89403-0000

TURNER, ROBERT F

Account Summary

Account ID	019-459-19
Account Type	Real Estate
Location	712 SUNSET WAY DAYTON VALLEY
Balance	$1,440.00
Currently Due	$480.00

Account ID

019-459-19

Account Type

Real Estate

Location

712 SUNSET WAY
DAYTON VALLEY

Balance

$1,440.00

Currently Due

$480.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,924.05
Total	$1,924.05
Paid	$484.05
Balance	$1,440.00
Due	$480.00
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

$1,924.05

Total

$1,924.05

Paid

$484.05

Balance

$1,440.00

Due

$480.00

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	$484.05	$0.00	$484.05	$484.05	$0.00
2	10/07/2024	10/17/2024	Due	$480.00	$0.00	$480.00	$0.00	$480.00
3	01/06/2025	01/16/2025	Due	$480.00	$0.00	$480.00	$0.00	$960.00
4	03/03/2025	03/13/2025	Due	$480.00	$0.00	$480.00	$0.00	$1,440.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,868.08	$0.00	$1,868.08	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,525.70	$0.00	$1,525.70	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,481.29	$0.00	$1,481.29	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,437.33	$0.00	$1,437.33	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,395.50	$0.00	$1,395.50	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,354.88	$0.00	$1,354.88	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,315.45	$0.00	$1,315.45	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,282.15	$0.00	$1,282.15	$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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.05	$1,440.00
07/16/2024	BILL	TURNER, JENNIFER J & ROBERT F	$1,924.05	$1,924.05
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$466.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$932.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-470.08	$1,398.00
07/17/2023	BILL	TURNER, JENNIFER J & ROBERT F	$1,868.08	$1,868.08
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.00	$381.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.00	$762.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-382.70	$1,143.00
07/15/2022	BILL	TURNER, JENNIFER J & ROBERT F	$1,525.70	$1,525.70
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.28	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.28	$370.28
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.28	$740.56
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.45	$1,110.84
07/14/2021	BILL	TURNER, JENNIFER J & ROBERT F	$1,481.29	$1,481.29
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-359.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-359.00	$359.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$360.33	$1,077.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-360.33	$716.67
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-360.33	$1,077.00
07/09/2020	BILL	TURNER, JENNIFER J & ROBERT F	$1,437.33	$1,437.33
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-348.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-348.00	$348.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-348.00	$696.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-351.50	$1,044.00
07/10/2019	BILL	TURNER, ROBERT F & JENNIFER J	$1,395.50	$1,395.50
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-338.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-338.00	$338.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-338.00	$676.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-340.88	$1,014.00
07/10/2018	BILL	TURNER, ROBERT F & JENNIFER J	$1,354.88	$1,354.88
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$328.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-328.00	$656.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-331.45	$984.00
07/10/2017	BILL	TURNER, ROBERT F & JENNIFER J	$1,315.45	$1,315.45
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-320.00	$320.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-320.00	$640.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$322.15	$960.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-322.15	$637.85
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-322.15	$960.00
07/11/2016	BILL	TURNER, ROBERT F & JENNIFER J	$1,282.15	$1,282.15
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-319.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$319.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-319.00	$638.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-322.50	$957.00
07/07/2015	BILL	TURNER, ROBERT F & JENNIFER J	$1,279.50	$1,279.50
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-310.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$310.00	$310.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-310.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$310.00	$310.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-310.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-310.00	$310.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-310.00	$620.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-312.12	$930.00
07/08/2014	BILL	TURNER, ROBERT F & JENNIFER J	$1,242.12	$1,242.12
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-301.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-301.00	$301.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-301.00	$602.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-302.87	$903.00
07/08/2013	BILL	TURNER, ROBERT F & JENNIFER J	$1,205.87	$1,205.87
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-316.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-316.00	$316.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-316.00	$632.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-318.47	$948.00
07/10/2012	BILL	TURNER, ROBERT F & JENNIFER J	$1,266.47	$1,266.47
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-351.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-351.00	$351.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-351.00	$702.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-352.54	$1,053.00
07/08/2011	BILL	TURNER, ROBERT F & JENNIFER J	$1,405.54	$1,405.54
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-362.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-362.00	$362.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-363.48	$1,086.00
07/08/2010	BILL	TURNER, ROBERT F & JENNIFER J	$1,449.48	$1,449.48
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-387.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-387.00	$387.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-390.64	$1,161.00
07/06/2009	BILL	TURNER, ROBERT F & JENNIFER J	$1,551.64	$1,551.64
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-382.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-382.00	$382.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-383.97	$1,146.00
07/15/2008	BILL	TURNER, ROBERT F & JENNIFER J	$1,529.97	$1,529.97
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-371.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-371.00	$371.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-372.41	$1,113.00
07/12/2007	BILL	TURNER, ROBERT F & JENNIFER J	$1,485.41	$1,485.41
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-360.00	$0.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-360.00	$360.00
09/27/2006	PAYMENT	STEWART TITLE OF C.C. CHECK BANK: 94-77 NUM: 03-23856	$-360.00	$720.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-361.96	$1,080.00
07/12/2006	BILL	TURNER, ROBERT F & JENNIFER J	$1,441.96	$1,441.96
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-349.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-349.00	$349.00
09/14/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131309324	$-349.00	$698.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-352.97	$1,047.00
07/15/2005	BILL	STREETER, ROBERT D & SUZANNE	$1,399.97	$1,399.97
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-348.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-348.00	$348.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-348.00	$696.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-350.38	$1,044.00
07/08/2004	BILL	STREETER, ROBERT D & SUZANNE	$1,394.38	$1,394.38
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-333.25	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-333.25	$333.25
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-333.25	$666.50
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-333.26	$999.75
07/18/2003	BILL	STREETER, ROBERT D & SUZANNE	$1,333.01	$1,333.01
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-328.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-328.00	$328.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-328.00	$656.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-331.32	$984.00
07/12/2002	BILL	STREETER, ROBERT D & SUZANNE	$1,315.32	$1,315.32
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-320.68	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-320.68	$320.68
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-320.68	$641.36
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-320.83	$962.04
07/12/2001	BILL	STREETER, ROBERT D & SUZANNE	$1,282.87	$1,282.87
05/21/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE, IN CHECK BANK: 33-22 NUM: 4852259	$-331.72	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$331.72
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.57	$326.72
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-314.15	$314.15
10/16/2000	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 38827	$-314.15	$628.30
10/16/2000	AMENDMENT	postmarked 10/12	$-12.57	$942.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.57	$955.02
07/28/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15546	$-314.34	$942.45
07/17/2000	BILL	HAIDINYAK, ANTON L ET AL TRSTE	$1,256.79	$1,256.79
02/23/2000	PAYMENT	HAIDINYAK, ANTON L ET AL TRSTE CHECK BANK: 94-72 NUM: 287	$-331.89	$0.00
11/22/1999	PAYMENT	HAIDINYAK, ANTON L ET AL TRSTE CHECK BANK: 94-8014 NUM: 1208	$-331.89	$331.89
09/30/1999	PAYMENT	HAIDINYAK, ANTON & ELIZABETH CHECK BANK: 94-8014 NUM: 1179	$-331.89	$663.78
08/09/1999	PAYMENT	HAIDINYAK, ANTON L ET AL TRSTE CHECK BANK: 94-8014 NUM: 1153	$-332.06	$995.67
07/17/1999	BILL	HAIDINYAK, ANTON L ET AL TRSTE	$1,327.73	$1,327.73
01/28/1999	PAYMENT	HAIDINYAK, ANTON L ET AL TRSTE CHECK	$-335.48	$0.00
12/21/1998	PAYMENT	HAIDINYAK, ANTON L ET AL TRSTE CHECK	$-335.48	$335.48
09/29/1998	PAYMENT	HAIDINYAK, ANTON L ET AL TRSTE CHECK	$-335.48	$670.96
07/23/1998	PAYMENT	HAIDINYAK, ANTON L ET AL TRSTE CHECK	$-335.66	$1,006.44
07/13/1998	BILL	HAIDINYAK, ANTON L ET AL TRSTE	$1,342.10	$1,342.10
07/28/1997	PAYMENT	HAIDINYAK, ANTON L ET AL TRSTE CHECK	$-1,317.23	$0.00
07/14/1997	BILL	HAIDINYAK, ANTON L ET AL TRSTE	$1,317.23	$1,317.23
04/07/1997	PAYMENT	HAIDINYAK, ANTON L & ELIZABETH CHECK	$-340.54	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.10	$340.54
12/26/1996	PAYMENT	HAIDINYAK, ANTON L & ELIZABETH CHECK	$-327.44	$327.44
10/15/1996	PAYMENT	HAIDINYAK, ANTON L & ELIZABETH CHECK	$-327.44	$654.88
08/06/1996	PAYMENT	HAIDINYAK, ANTON L & ELIZABETH CHECK	$-327.60	$982.32
07/18/1996	BILL	HAIDINYAK, ANTON L & ELIZABETH	$1,309.92	$1,309.92