Tax Account 019-532-27

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Owners

CALDWELL, MARK C
20 STOPE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-532-27
Account Type	Real Estate
Location	20 STOPE RD DAYTON
Balance	$680.01
Currently Due	$173.01

Account ID

019-532-27

Account Type

Real Estate

Location

20 STOPE RD
DAYTON

Balance

$680.01

Currently Due

$173.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$680.01
Total	$680.01
Paid	$0.00
Balance	$680.01
Due	$173.01
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

$680.01

Total

$680.01

Paid

$0.00

Balance

$680.01

Due

$173.01

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	Due	$173.01	$0.00	$173.01	$0.00	$173.01
2	10/07/2024	10/17/2024	Due	$169.00	$0.00	$169.00	$0.00	$342.01
3	01/06/2025	01/16/2025	Due	$169.00	$0.00	$169.00	$0.00	$511.01
4	03/03/2025	03/13/2025	Due	$169.00	$0.00	$169.00	$0.00	$680.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$660.25	$0.00	$660.25	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$497.02	$0.00	$497.02	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$482.61	$0.00	$482.61	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$467.73	$0.00	$467.73	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$454.12	$0.00	$454.12	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$440.92	$0.00	$440.92	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$428.13	$0.00	$428.13	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$417.33	$0.00	$417.33	$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	.00	1.82	.71
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
07/16/2024	BILL	CALDWELL, MARK C	$680.01	$680.01
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-165.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-165.00	$165.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-165.00	$330.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-165.25	$495.00
07/17/2023	BILL	CALDWELL, MARK C	$660.25	$660.25
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-124.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-124.00	$124.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-124.00	$248.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-125.02	$372.00
07/15/2022	BILL	CALDWELL, MARK C	$497.02	$497.02
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-120.60	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-120.60	$120.60
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-120.60	$241.20
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-120.81	$361.80
07/14/2021	BILL	CALDWELL, MARK C	$482.61	$482.61
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-116.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-116.00	$116.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$232.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$119.73	$348.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-119.73	$228.27
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-119.73	$348.00
07/09/2020	BILL	CALDWELL, MARK C	$467.73	$467.73
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-113.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-113.00	$113.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-113.00	$226.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-115.12	$339.00
07/10/2019	BILL	CALDWELL, MARK C	$454.12	$454.12
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-109.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-109.00	$109.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-109.00	$218.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-113.92	$327.00
07/10/2018	BILL	CALDWELL, MARK C	$440.92	$440.92
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$106.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-106.00	$212.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-110.13	$318.00
07/10/2017	BILL	CALDWELL, MARK C	$428.13	$428.13
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-104.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-104.00	$104.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-104.00	$208.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$104.00	$312.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-104.00	$208.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-105.33	$312.00
07/11/2016	BILL	CALDWELL, MARK C	$417.33	$417.33
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-105.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-105.00	$105.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-105.00	$210.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-107.86	$315.00
07/07/2015	BILL	CALDWELL, MARK C	$422.86	$422.86
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-100.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$100.00	$100.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-100.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$100.00	$100.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-100.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-100.00	$100.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-100.00	$200.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-104.14	$300.00
07/08/2014	BILL	CALDWELL, MARK C	$404.14	$404.14
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-118.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-118.00	$118.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-118.00	$236.00
07/25/2013	PAYMENT	WESTERN TITLE CHECK NUM: 33547	$-122.33	$354.00
07/08/2013	BILL	AUTRY, CONSTANCE C	$476.33	$476.33
02/26/2013	PAYMENT	AUTRY, CONSTANCE C CHECK NUM: 2279	$-72.00	$0.00
01/02/2013	PAYMENT	AUTRY, CONSTANCE & JAMES CHECK NUM: 2263	$-72.00	$72.00
10/01/2012	PAYMENT	AUTRY, CONSTANCE OR JAMES CHECK NUM: 2241	$-72.00	$144.00
07/30/2012	PAYMENT	AUTRY, CONSTANCE C CHECK NUM: 2916*	$-74.76	$216.00
07/10/2012	BILL	AUTRY, CONSTANCE C	$290.76	$290.76
02/29/2012	PAYMENT	AUTRY, CONSTANCE C CHECK NUM: 2885	$-73.00	$0.00
12/28/2011	PAYMENT	AUTRY, CONSTANCE C CHECK NUM: 2867	$-73.00	$73.00
09/30/2011	PAYMENT	AUTRY, CONSTANCE C CHECK NUM: 2841	$-73.00	$146.00
07/29/2011	PAYMENT	AUTRY, CONSTANCE C CHECK NUM: 2822*	$-77.37	$219.00
07/08/2011	BILL	AUTRY, CONSTANCE C	$296.37	$296.37
02/24/2011	PAYMENT	AUTRY, CONSTANCE C CHECK NUM: 2774	$-74.00	$0.00
12/28/2010	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-8014 NUM: 2746	$-74.00	$74.00
09/23/2010	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-8014 NUM: 2714	$-74.00	$148.00
07/28/2010	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-8014 NUM: 2695	$-76.80	$222.00
07/08/2010	BILL	AUTRY, CONSTANCE C	$298.80	$298.80
02/25/2010	PAYMENT	AUTRY, CONSTANCE CHECK BANK: 94-8014 NUM: 2645	$-99.00	$0.00
01/05/2010	PAYMENT	WAGONER, ROBERT CHECK BANK: 94-8014 NUM: 2631	$-99.00	$99.00
09/28/2009	PAYMENT	AUTRY, CONSTANCE CHECK BANK: 94-8014 NUM: 2605	$-99.00	$198.00
09/01/2009	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-8014 NUM: 2599	$-330.10	$297.00
09/01/2009	INTEREST	Monthly Interest	$1.53	$627.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.05	$625.57
08/03/2009	INTEREST	Monthly Interest	$1.53	$621.52
07/06/2009	BILL	WAGONER, ROBERT	$398.22	$619.99
07/01/2009	INTEREST	Monthly Interest	$1.53	$221.77
07/01/2009	INTEREST	Monthly Interest	$1.53	$220.24
06/01/2009	INTEREST	Monthly Interest	$15.33	$218.71
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$203.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.20	$196.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.68	$187.68
11/20/2008	PAYMENT	WAGONER, ROBERT CHECK BANK: 75-53 NUM: 584105998	$-100.49	$184.00
11/20/2008	ADJUST	POSTED WRONG AMOUNT BANK: 75-53 NUM: 584105998	$92.00	$284.49
11/20/2008	VOID	WAGONER, ROBERT CHECK BANK: 75-53 NUM: 584105998	$-92.00	$192.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.78	$284.49
10/15/2008	PAYMENT	WAGONER, ROBERT CHECK BANK: 75-53 NUM: 584076248	$-92.74	$279.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$372.45
07/15/2008	BILL	WAGONER, ROBERT	$368.74	$368.74
03/13/2008	PAYMENT	WAGONER, ROBERT CHECK BANK: 94-8014 NUM: 1000	$-85.00	$0.00
01/09/2008	PAYMENT	WAGONER, ROBERT CHECK BANK: 94-178 NUM: 1932	$-85.00	$85.00
10/05/2007	PAYMENT	WAGONER, ROBERT CHECK BANK: 82-40 NUM: 636175	$-85.00	$170.00
07/31/2007	PAYMENT	WAGONER, ROBERT CHECK BANK: 94-178 NUM: 1866	$-86.48	$255.00
07/12/2007	BILL	WAGONER, ROBERT	$341.48	$341.48
01/29/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-34795	$-78.00	$0.00
12/29/2006	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-8014 NUM: 2276	$-78.00	$78.00
10/06/2006	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-8014 NUM: 2231	$-78.00	$156.00
08/03/2006	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-8014 NUM: 2201	$-82.03	$234.00
07/12/2006	BILL	AUTRY, CONSTANCE C	$316.03	$316.03
02/27/2006	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-9014 NUM: 2141	$-73.00	$0.00
12/30/2005	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-8014 NUM: 2116	$-73.00	$73.00
10/04/2005	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-8014 NUM: 2065	$-73.00	$146.00
08/02/2005	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-8014 NUM: 2046	$-73.65	$219.00
07/15/2005	BILL	AUTRY, CONSTANCE C	$292.65	$292.65
02/25/2005	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-8014 NUM: 1967	$-72.00	$0.00
01/03/2005	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-8014 NUM: 1937	$-72.00	$72.00
09/29/2004	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-8014 NUM: 1900	$-72.00	$144.00
08/12/2004	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-8014 NUM: 1878*	$-75.99	$216.00
07/08/2004	BILL	AUTRY, CONSTANCE C	$291.99	$291.99
03/01/2004	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-8014 NUM: 1793	$-67.95	$0.00
12/31/2003	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-8014 NUM: 1761	$-67.95	$67.95
09/29/2003	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-8014 NUM: 1707	$-67.95	$135.90
08/12/2003	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-8014 NUM: 1687*	$-67.97	$203.85
07/18/2003	BILL	AUTRY, CONSTANCE C	$271.82	$271.82
03/04/2003	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-8014 NUM: 1617	$-66.00	$0.00
01/07/2003	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-8014 NUM: 1593	$-66.00	$66.00
10/01/2002	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-8014 NUM: 1540	$-66.00	$132.00
08/13/2002	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-8014 NUM: 1517*	$-66.33	$198.00
07/12/2002	BILL	AUTRY, CONSTANCE C	$264.33	$264.33
02/27/2002	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-8014 NUM: 1441	$-64.75	$0.00
12/27/2001	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-8014 NUM: 1407	$-64.75	$64.75
09/28/2001	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-8014 NUM: 1349	$-64.75	$129.50
08/14/2001	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-8014 NUM: 1322*	$-65.00	$194.25
07/12/2001	BILL	AUTRY, CONSTANCE C	$259.25	$259.25
03/01/2001	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-8014 NUM: 1128	$-63.43	$0.00
12/29/2000	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-8014 NUM: 1100	$-63.43	$63.43
09/28/2000	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-169 NUM: 1147	$-63.43	$126.86
08/10/2000	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-8014 NUM: 1024	$-63.68	$190.29
07/17/2000	BILL	AUTRY, CONSTANCE C	$253.97	$253.97
03/08/2000	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-69 NUM: 1014	$-67.03	$0.00
12/28/1999	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-169 NUM: 969	$-67.03	$67.03
09/29/1999	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-169 NUM: 885	$-67.03	$134.06
08/17/1999	PAYMENT	AUTRY, CONSTANCE C CHECK BANK: 94-169 NUM: 839	$-67.22	$201.09
07/17/1999	BILL	AUTRY, CONSTANCE C	$268.31	$268.31
02/03/1999	PAYMENT	AUTRY, CONSTANCE CHECK	$-61.98	$0.00
12/29/1998	PAYMENT	AUTRY, CONSTANCE C CHECK	$-61.98	$61.98
09/28/1998	PAYMENT	AUTRY, CONSTANCE CHECK	$-61.98	$123.96
07/31/1998	PAYMENT	AUTRY, CONSTANCE & JAMES CHECK	$-62.13	$185.94
07/13/1998	BILL	BALLEWEG, CONSTANCE C	$248.07	$248.07
02/25/1998	PAYMENT	AUTRY, CONSTANCE CHECK	$-61.36	$0.00
12/29/1997	PAYMENT	AUTRY CONSTANCE C CHECK	$-61.36	$61.36
09/30/1997	PAYMENT	AUTRY, CONSTANCE C OR JAMES D CHECK	$-61.36	$122.72
07/31/1997	PAYMENT	AUTRY, CONSTANCE CHECK	$-61.46	$184.08
07/14/1997	BILL	BALLEWEG, CONSTANCE C	$245.54	$245.54
03/12/1997	PAYMENT	AUTRY, CONSTANCE & JAMES	$-61.02	$0.00
01/08/1997	PAYMENT	AUTRY, CONSTANCE	$-61.02	$61.02
10/03/1996	PAYMENT	AUTRY, CONSTANCE & JAMES	$-61.02	$122.04
08/05/1996	PAYMENT	AUTRY, CONSTANCE	$-61.13	$183.06
07/18/1996	BILL	BALLEWEG, CONSTANCE C	$244.19	$244.19