Tax Account 019-532-07

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Owners

LUCAS, JAMES ALLEN ET AL
1 DRIFTER LN
DAYTON, NV 89403-0000

ELAM, SARAH LYNN

Account Summary

Account ID	019-532-07
Account Type	Real Estate
Location	1 DRIFTER LN DAYTON
Balance	$191.00
Currently Due	$0.00

Account ID

019-532-07

Account Type

Real Estate

Location

1 DRIFTER LN
DAYTON

Balance

$191.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$766.39
Total	$766.39
Paid	$575.39
Balance	$191.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$766.39

Total

$766.39

Paid

$575.39

Balance

$191.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$193.39	$0.00	$193.39	$193.39	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/03/2025	03/13/2025	Due	$191.00	$0.00	$191.00	$0.00	$191.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$744.12	$0.00	$744.12	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$577.01	$0.00	$577.01	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$560.26	$0.00	$560.26	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$543.13	$0.00	$543.13	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$527.32	$0.00	$527.32	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$511.98	$0.00	$511.98	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$497.09	$0.00	$497.09	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$484.54	$0.00	$484.54	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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
12/31/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-191.00	$191.00
10/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-191.00	$382.00
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-193.39	$573.00
07/16/2024	BILL	LUCAS, JAMES ALLEN ET AL	$766.39	$766.39
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-185.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-185.00	$185.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-185.00	$370.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-189.12	$555.00
07/17/2023	BILL	LUCAS, JAMES ALLEN ET AL	$744.12	$744.12
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-144.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-144.00	$144.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-144.00	$288.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-145.01	$432.00
07/15/2022	BILL	LUCAS, JAMES ALLEN ET AL	$577.01	$577.01
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-140.04	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-140.04	$140.04
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-140.04	$280.08
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-140.14	$420.12
07/14/2021	BILL	LUCAS, JAMES ALLEN ET AL	$560.26	$560.26
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-135.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-135.00	$135.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-135.00	$270.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$138.13	$405.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-138.13	$266.87
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-138.13	$405.00
07/09/2020	BILL	LUCAS, JAMES / ELAM, SARAH	$543.13	$543.13
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-131.00	$131.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$262.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-134.32	$393.00
07/10/2019	BILL	LUCAS, JAMES / ELAM, SARAH	$527.32	$527.32
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-127.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-127.00	$127.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-127.00	$254.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-130.98	$381.00
07/10/2018	BILL	LUCAS, JAMES / ELAM, SARAH	$511.98	$511.98
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-124.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-124.00	$124.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-124.00	$248.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-125.09	$372.00
07/10/2017	BILL	LUCAS, JAMES / ELAM, SARAH	$497.09	$497.09
12/22/2016	PAYMENT	WESTERN TITLE CHECK NUM: 69464	$-241.72	$0.00
09/23/2016	PAYMENT	MJ2K LLC CHECK NUM: 1040	$-120.86	$241.72
08/26/2016	PAYMENT	MJ2K LLC CHECK BANK: WF INTERNET NUM: 016082503077778	$-17.95	$362.58
08/18/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2966	$-104.01	$380.53
08/18/2016	ADJUST	Amend: Auto Adj Out Payment NUM: 2966	$104.01	$484.54
08/18/2016	AMENDMENT	REMOVE PRIOR OWNER EXEMPTION	$80.53	$380.53
08/12/2016	VOID	RELIANT TITLE CHECK NUM: 2966	$-104.01	$300.00
07/11/2016	BILL	REDGWICK, WILLIAM S	$404.01	$404.01
08/21/2015	PAYMENT	REDGWICK, WILLIAM S CASH	$-315.00	$0.00
08/10/2015	PAYMENT	REDGWICK, WILLIAM S CHECK NUM: 1136	$-106.36	$315.00
07/07/2015	BILL	REDGWICK, WILLIAM S	$421.36	$421.36
02/09/2015	PAYMENT	REDGWICK, WILLIAM S CHECK NUM: 1086	$-97.00	$0.00
12/16/2014	PAYMENT	REDGWICK, WILLIAM S CHECK NUM: 1069	$-97.00	$97.00
09/18/2014	PAYMENT	REDGWICK, WILLIAM S CHECK NUM: 1047	$-97.00	$194.00
08/06/2014	PAYMENT	REDGWICK, WILLIAM S CHECK NUM: 1037	$-100.84	$291.00
07/08/2014	BILL	REDGWICK, WILLIAM S	$391.84	$391.84
02/11/2014	PAYMENT	REDGWICK, WILLIAM S CHECK NUM: 1001	$-120.00	$0.00
12/04/2013	PAYMENT	REDGWICK, WILLIAM S CHECK NUM: 101	$-120.00	$120.00
09/25/2013	PAYMENT	REDGWICK, WILLIAM S CHECK NUM: 1343	$-120.00	$240.00
08/13/2013	PAYMENT	REDGWICK, WILLIAM S CHECK NUM: 1336	$-122.24	$360.00
07/08/2013	BILL	REDGWICK, WILLIAM S	$482.24	$482.24
02/25/2013	PAYMENT	REDGWICK, WILLIAM S CHECK NUM: 1312	$-138.00	$0.00
12/11/2012	PAYMENT	REDGWICK, WILLIAM S CHECK NUM: 1299	$-138.00	$138.00
09/18/2012	PAYMENT	REDGWICK, WILLIAM S CHECK NUM: 1292	$-138.00	$276.00
08/14/2012	PAYMENT	REDGWICK, WILLIAM S JR CHECK NUM: 1285	$-139.24	$414.00
07/10/2012	BILL	REDGWICK, WILLIAM S	$553.24	$553.24
02/14/2012	PAYMENT	REDGWICK, WILLIAM S CHECK NUM: 1259	$-158.00	$0.00
12/14/2011	PAYMENT	REDGWICK, WILLIAM S CHECK NUM: 1244	$-158.00	$158.00
09/26/2011	PAYMENT	REDGWICK, WILLIAM S CHECK NUM: 1234	$-158.00	$316.00
08/10/2011	PAYMENT	REDGWICK, WILLIAM S., JR CHECK NUM: 1228	$-160.87	$474.00
07/08/2011	BILL	REDGWICK, WILLIAM S	$634.87	$634.87
02/25/2011	PAYMENT	REDGWICK, WILLIAM S CHECK NUM: 1207	$-163.00	$0.00
12/10/2010	PAYMENT	REDGWICK, WILLIAM S CHECK BANK: 94-8014 NUM: 1197	$-163.00	$163.00
09/20/2010	PAYMENT	REDGWICK, WILLIAM S CHECK BANK: 94-8014 NUM: 1189	$-163.00	$326.00
08/04/2010	PAYMENT	REDGWICK, WILLIAM S CORK: B BANK: 94-8014 NUM: 1183	$-164.29	$489.00
07/08/2010	BILL	REDGWICK, WILLIAM S	$653.29	$653.29
02/09/2010	PAYMENT	REDGWICK, WILLIAM S CHECK BANK: 94-8014 NUM: 1155	$-173.00	$0.00
12/07/2009	PAYMENT	REDGWICK, WILLIAM S CHECK BANK: 94-8014 NUM: 1122	$-173.00	$173.00
09/22/2009	PAYMENT	REDGWICK, WILLIAM S CHECK BANK: 94-8014 NUM: 1112	$-173.00	$346.00
08/25/2009	PAYMENT	REDGWICK, WILLIAM S CHECK BANK: 94-8014 NUM: 1107	$-174.56	$519.00
07/06/2009	BILL	REDGWICK, WILLIAM S	$693.56	$693.56
02/04/2009	PAYMENT	REDGWICK, WILLIAM S CHECK BANK: 94-8014 NUM: 1075	$-168.00	$0.00
12/24/2008	PAYMENT	REDGWICK, WILLIAM S CHECK BANK: 94-8014 NUM: 1072	$-168.00	$168.00
09/17/2008	PAYMENT	REDGWICK, WILLIAM S CHECK BANK: 94-8014 NUM: 1061	$-168.00	$336.00
08/15/2008	PAYMENT	REDGWICK, WILLIAM S CHECK BANK: 94-8014 NUM: 1053	$-170.63	$504.00
07/15/2008	BILL	REDGWICK, WILLIAM S	$674.63	$674.63
02/20/2008	PAYMENT	REDGWICK, WILLIAM S CHECK BANK: 94-8014 NUM: 1034	$-163.00	$0.00
12/11/2007	PAYMENT	REDGWICK, WILLIAM S CHECK BANK: 94-8014 NUM: 1026	$-163.00	$163.00
09/18/2007	PAYMENT	REDGWICK, WILLIAM S CHECK BANK: 94-8014 NUM: 1140	$-163.00	$326.00
08/09/2007	PAYMENT	REDGWICK, WILLIAM S CHECK BANK: 94-8014 NUM: 1135	$-165.81	$489.00
07/12/2007	BILL	REDGWICK, WILLIAM S	$654.81	$654.81
03/05/2007	PAYMENT	REDGWICK, WILLIAM S JR CHECK BANK: 94-8014 NUM: 1023	$-158.00	$0.00
12/04/2006	PAYMENT	REDGWICK, WILLIAM S CHECK BANK: 94-8014 NUM: 1015	$-158.00	$158.00
09/14/2006	PAYMENT	REDGWICK, WILLIAM S CHECK BANK: 94-8014 NUM: 1009	$-158.00	$316.00
08/01/2006	PAYMENT	REDGWICK, WILLIAM S CHECK BANK: 94-8014 NUM: 1006	$-161.83	$474.00
07/12/2006	BILL	REDGWICK, WILLIAM S	$635.83	$635.83
02/27/2006	PAYMENT	REDGWICK, WM CHECK BANK: 94-7074 NUM: 1708	$-154.00	$0.00
01/04/2006	PAYMENT	REDGWICK, WILLIAM CHECK BANK: 94-7074 NUM: 1683	$-154.00	$154.00
09/21/2005	PAYMENT	REDGWICK, WILLIAM S CHECK BANK: 94-7074 NUM: 1661	$-154.00	$308.00
08/09/2005	PAYMENT	REDGWICK, WILLIAM S CHECK BANK: 94-7074 NUM: 1643	$-155.59	$462.00
07/15/2005	BILL	REDGWICK, WILLIAM S	$617.59	$617.59
01/25/2005	PAYMENT	REDGWICK, WM CHECK BANK: 94-7074 NUM: 1588	$-154.00	$0.00
12/14/2004	PAYMENT	REDGWICK, WILLIAM S CHECK BANK: 94-7074 NUM: 1579	$-154.00	$154.00
09/29/2004	PAYMENT	REDGWICK, WM CHECK BANK: 94-7074 NUM: 1561	$-154.00	$308.00
08/11/2004	PAYMENT	REDGWICK, WM. CHECK BANK: 94-7074 NUM: 1553	$-154.87	$462.00
07/08/2004	BILL	REDGWICK, WILLIAM S	$616.87	$616.87
02/23/2004	PAYMENT	REDGWICK, WM CHECK BANK: 94-7074 NUM: 1516	$-145.63	$0.00
12/19/2003	PAYMENT	REDGWICK, WILLIAM S CHECK BANK: 94-7074 NUM: 1505	$-145.63	$145.63
09/24/2003	PAYMENT	REDGWICK, WM CHECK BANK: 94-7074 NUM: 1499	$-145.63	$291.26
08/05/2003	PAYMENT	REDGWICK, WILLIAM S CHECK BANK: 94-7074 NUM: 1496	$-145.63	$436.89
07/18/2003	BILL	REDGWICK, WILLIAM S	$582.52	$582.52
02/21/2003	PAYMENT	REDGWICK, WM. CHECK BANK: 94-7074 NUM: 1474	$-145.00	$0.00
12/12/2002	PAYMENT	REDGWICK, WILLIAM S CHECK BANK: 94-7074 NUM: 1467	$-145.00	$145.00
10/09/2002	PAYMENT	REDGWICK, WILLIAM S CHECK BANK: 94-7074 NUM: 1456	$-145.00	$290.00
08/05/2002	PAYMENT	REDGWICK, WILLIAM S CHECK BANK: 94-7074 NUM: 1450	$-146.14	$435.00
07/12/2002	BILL	REDGWICK, WILLIAM S	$581.14	$581.14
02/26/2002	PAYMENT	REDGWICK, WM CHECK BANK: 94-7074 NUM: 1421	$-143.35	$0.00
12/07/2001	PAYMENT	REDGWICK, WM CHECK BANK: 94-7074 NUM: 1408	$-143.25	$143.35
09/27/2001	PAYMENT	REDGWICK, WM CHECK BANK: 94-204 NUM: 1397	$-143.45	$286.60
08/09/2001	PAYMENT	REDGWICK, WM CHECK BANK: 94-204 NUM: 1387	$-143.55	$430.05
07/12/2001	BILL	REDGWICK, WILLIAM S	$573.60	$573.60
02/21/2001	PAYMENT	REDGWICK, WM CHECK BANK: 94-204 NUM: 1358	$-142.05	$0.00
12/15/2000	PAYMENT	REDGWICK, W M CHECK BANK: 94-204 NUM: 1344	$-142.05	$142.05
09/27/2000	PAYMENT	REDGWICK, WM CHECK BANK: 94-204 NUM: 1321	$-142.05	$284.10
08/09/2000	PAYMENT	REDGWICK, WILLIAM S CHECK BANK: 94-204 NUM: 1314	$-142.31	$426.15
07/17/2000	BILL	REDGWICK, WILLIAM S	$568.46	$568.46
02/24/2000	PAYMENT	WM. REDGWICK CHECK BANK: 94-204 NUM: 1276	$-150.08	$0.00
12/14/1999	PAYMENT	WM. REDGWICK CHECK BANK: 94-204 NUM: 1265	$-150.08	$150.08
10/18/1999	PAYMENT	REDGWICK, WILLIAM S CASH	$-150.08	$300.16
08/10/1999	PAYMENT	WM. REDGWICK CHECK BANK: 91-119 NUM: 1109	$-150.31	$450.24
07/17/1999	BILL	REDGWICK, WILLIAM S	$600.55	$600.55
02/23/1999	PAYMENT	WM. REDGWICK CHECK	$-143.55	$0.00
12/29/1998	PAYMENT	REDGWICK, WM. CHECK	$-143.55	$143.55
09/29/1998	PAYMENT	REDGWICK, WM CHECK	$-143.55	$287.10
08/04/1998	PAYMENT	REDGWICK, WM CHECK	$-143.72	$430.65
07/13/1998	BILL	REDGWICK, WILLIAM S	$574.37	$574.37
02/20/1998	PAYMENT	REDGWICK, WM CHECK	$-141.02	$0.00
12/29/1997	PAYMENT	REDGWICK, MW. S. CHECK	$-141.02	$141.02
10/01/1997	PAYMENT	REDGWICK, WM S CHECK	$-141.02	$282.04
08/05/1997	PAYMENT	REDGWICK, WM CHECK	$-141.24	$423.06
07/14/1997	BILL	REDGWICK, WILLIAM S	$564.30	$564.30
02/28/1997	PAYMENT	REDGWICK, WM S.	$-140.24	$0.00
12/31/1996	PAYMENT	REDGWICK, WM.	$-140.24	$140.24
09/09/1996	PAYMENT	REDGWICK, WM S.	$-140.24	$280.48
08/06/1996	PAYMENT	REDGWICK, WM	$-140.45	$420.72
07/18/1996	BILL	REDGWICK, WILLIAM S	$561.17	$561.17