Tax Account 019-532-39

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Owners

HOLMES, NATHANIAL & DANYELLE
9 DRIFTER LN
DAYTON, NV 89403-0000

HOLMES, DANYELLE

Account Summary

Account ID	019-532-39
Account Type	Real Estate
Location	9 DRIFTER LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-532-39

Account Type

Real Estate

Location

9 DRIFTER LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,092.63
Total	$2,092.63
Paid	$2,092.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,092.63

Total

$2,092.63

Paid

$2,092.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$523.63	$0.00	$523.63	$523.63	$0.00
2	10/02/2023	10/13/2023	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
3	01/02/2024	01/13/2024	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
4	03/04/2024	03/15/2024	Paid	$523.00	$0.00	$523.00	$523.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,742.69	$0.00	$1,742.69	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,691.99	$0.00	$1,691.99	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,641.91	$0.00	$1,641.91	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,594.12	$0.00	$1,594.12	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,547.71	$0.00	$1,547.71	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,502.68	$0.00	$1,502.68	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,464.66	$0.00	$1,464.66	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-523.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-523.00	$523.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-523.00	$1,046.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-523.63	$1,569.00
07/17/2023	BILL	HOLMES, NATHANIAL & DANYELLE	$2,092.63	$2,092.63
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-435.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-435.00	$435.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-435.00	$870.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-437.69	$1,305.00
07/15/2022	BILL	HOLMES, NATHANIAL & DANYELLE	$1,742.69	$1,742.69
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-422.97	$0.00
12/28/2021	PAYMENT	TICOR TITLE CHECK 10044693	$-422.97	$422.97
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-422.97	$845.94
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-423.08	$1,268.91
07/14/2021	BILL	HOLMES, NATHANIAL & DANYELLE	$1,691.99	$1,691.99
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-410.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-410.00	$410.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$411.91	$1,230.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-411.91	$818.09
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-411.91	$1,230.00
07/09/2020	BILL	HOLMES, NATHANIAL & DANYELLE	$1,641.91	$1,641.91
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$0.00
01/03/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-398.00	$398.00
10/07/2019	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
08/16/2019	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-400.12	$1,194.00
07/10/2019	BILL	HOLMES, NATHANIAL & DANYELLE	$1,594.12	$1,594.12
02/27/2019	PAYMENT	GATEWAY MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
12/31/2018	PAYMENT	GATEWAY MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
10/01/2018	PAYMENT	GATEWAY MORTGAGE CHECK NUM: CORELOGIC	$-386.00	$772.00
07/16/2018	PAYMENT	WESTERN TITLE CHECK NUM: 92124	$-389.71	$1,158.00
07/10/2018	BILL	SALAS, ROSARIO L	$1,547.71	$1,547.71
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
12/01/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 18969	$-375.00	$375.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-375.00	$750.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.68	$1,125.00
07/10/2017	BILL	AGUILAR DE CASTILLO, SANTANA	$1,502.68	$1,502.68
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.00	$365.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-365.00	$730.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$365.00	$1,095.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-365.00	$730.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-369.66	$1,095.00
07/11/2016	BILL	AGUILAR DE CASTILLO, SANTANA	$1,464.66	$1,464.66
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-365.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$365.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-365.00	$730.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-366.65	$1,095.00
07/07/2015	BILL	AGUILAR DE CASTILLO, SANTANA	$1,461.65	$1,461.65
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-354.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-354.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-354.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-354.00	$354.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-354.00	$708.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-356.96	$1,062.00
07/08/2014	BILL	AGUILAR DE CASTILLO, SANTANA	$1,418.96	$1,418.96
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-370.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-370.00	$370.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.00	$740.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-372.30	$1,110.00
07/08/2013	BILL	AGUILAR DE CASTILLO, SANTANA	$1,482.30	$1,482.30
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.00	$420.00
09/19/2012	PAYMENT	WESTERN TITLE CHECK NUM: 25998	$-420.00	$840.00
08/10/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 91911	$-423.53	$1,260.00
07/10/2012	BILL	PAUGH, RONALD L	$1,683.53	$1,683.53
03/13/2012	PAYMENT	ROBERT PAUGH CHECK NUM: *1737	$-492.00	$0.00
01/05/2012	PAYMENT	PAUGH, RONALD & ROBERT CHECK NUM: 1725*	$-511.68	$492.00
01/05/2012	PAYMENT	PAUGH, RONALD & ROBERT CHECK NUM: 1726	$-492.00	$1,003.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.68	$1,495.68
08/24/2011	PAYMENT	PAUGH, RONALD OR ROBERT CHECK NUM: 1706*	$-496.57	$1,476.00
07/08/2011	BILL	PAUGH, RONALD L	$1,972.57	$1,972.57
03/10/2011	PAYMENT	PAUGH, RONALD L/ROBERT L CHECK NUM: 1675	$-508.00	$0.00
01/10/2011	PAYMENT	PAUGH, RONALD & ROBERT CHECK NUM: 1665	$-508.00	$508.00
10/12/2010	PAYMENT	PAUGH, RONALD OR ROBERT CHECK BANK: 94-169 NUM: 1650*	$-508.00	$1,016.00
08/18/2010	PAYMENT	RAUGH, RONALD L & ROBERT L CHECK BANK: 94-169 NUM: 1637 *	$-512.10	$1,524.00
07/08/2010	BILL	PAUGH, RONALD L	$2,036.10	$2,036.10
03/10/2010	PAYMENT	PAUGH, RONALD & ROBERT CHECK BANK: 94-169 NUM: 1563	$-536.00	$0.00
01/11/2010	PAYMENT	RONALD PAUGH CHECK BANK: 94-169 NUM: 1548	$-536.00	$536.00
10/08/2009	PAYMENT	PAUGH, RONALD OR ROBERT CHECK BANK: 94-169 NUM: 1586	$-536.00	$1,072.00
08/19/2009	PAYMENT	PAUGH, RONALD & ROBERT CHECK BANK: 94-169 NUM: 1579	$-539.15	$1,608.00
07/06/2009	BILL	PAUGH, RONALD L	$2,147.15	$2,147.15
03/10/2009	PAYMENT	PAUGH, RONALD & ROBERT CHECK BANK: 94-169 NUM: 1517	$-561.00	$0.00
01/13/2009	PAYMENT	PAUGH, RONALD OR ROBERT CHECK BANK: 94-169 NUM: 1509	$-561.00	$561.00
10/09/2008	PAYMENT	PAUGH, RONALD L & ROBERT CHECK BANK: 94-169 NUM: 1492	$-561.00	$1,122.00
08/25/2008	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1486	$-562.92	$1,683.00
07/15/2008	BILL	PAUGH, RONALD L	$2,245.92	$2,245.92
03/06/2008	PAYMENT	PAUGH, RONALD OR ROBERT CHECK BANK: 94-169 NUM: 1466	$-519.00	$0.00
01/14/2008	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1452	$-519.00	$519.00
10/11/2007	PAYMENT	RONALD PAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-519.00	$1,038.00
08/22/2007	PAYMENT	RONDALD AND ROBERT PAUGH CHECK BANK: 94-169 NUM: 1434	$-522.60	$1,557.00
07/12/2007	BILL	PAUGH, RONALD L	$2,079.60	$2,079.60
03/08/2007	PAYMENT	RAUGH, RONALD CHECK BANK: 94-169 NUM: 1400	$-490.00	$0.00
01/05/2007	PAYMENT	PAUGH, RONALD/ROBERT CHECK BANK: 94-169 NUM: 1379	$-490.00	$490.00
10/11/2006	PAYMENT	PAUGH, RONALD/ROBERT CHECK BANK: 94-169 NUM: 1351	$-490.00	$980.00
08/25/2006	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1329	$-490.48	$1,470.00
07/12/2006	BILL	PAUGH, RONALD L	$1,960.48	$1,960.48
08/18/2005	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1189	$-217.33	$0.00
07/15/2005	BILL	PAUGH, RONALD L	$217.33	$217.33
08/19/2004	PAYMENT	R & P PROPERTIES NV CHECK BANK: 94-169 NUM: 107	$-216.98	$0.00
07/08/2004	BILL	PAUGH, RONALD L	$216.98	$216.98
09/24/2003	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 29948	$-190.10	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.88	$190.10
07/18/2003	BILL	TROOP, ROBERT & CAROL	$188.22	$188.22
07/26/2002	PAYMENT	CAMERON TROOP CHECK BANK: 94-8014 NUM: 1199	$-409.28	$0.00
07/12/2002	INTEREST	Monthly Interest	$1.49	$409.28
07/12/2002	BILL	TROOP, ROBERT & CAROL	$182.06	$407.79
06/03/2002	INTEREST	Monthly Interest	$14.91	$225.73
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$210.82
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.53	$205.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.06	$193.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.48	$185.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.80	$180.75
07/12/2001	BILL	TROOP, ROBERT & CAROL	$178.95	$178.95
05/07/2001	PAYMENT	TROOP, ROBERT & CAROL CASH	$-453.52	$0.00
05/01/2001	INTEREST	Monthly Interest	$1.54	$453.52
03/28/2001	INTEREST	Monthly Interest	$1.54	$451.98
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.27	$450.44
03/01/2001	INTEREST	Monthly Interest	$1.54	$438.17
02/02/2001	INTEREST	Monthly Interest	$1.54	$436.63
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.89	$435.09
01/08/2001	INTEREST	Monthly Interest	$1.54	$427.20
11/30/2000	INTEREST	Monthly Interest	$1.54	$425.66
11/09/2000	INTEREST	Monthly Interest	$1.54	$424.12
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.39	$422.58
10/05/2000	INTEREST	Monthly Interest	$1.54	$418.19
09/07/2000	INTEREST	Monthly Interest	$1.54	$416.65
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.76	$415.11
08/01/2000	INTEREST	Monthly Interest	$1.54	$413.35
07/17/2000	BILL	TROOP, ROBERT & CAROL	$175.30	$411.81
07/03/2000	INTEREST	Monthly Interest	$1.54	$236.51
07/03/2000	INTEREST	Monthly Interest	$1.54	$234.97
06/06/2000	INTEREST	Monthly Interest	$15.43	$233.43
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$218.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.96	$213.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.34	$200.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.64	$191.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.86	$187.06
07/17/1999	BILL	TROOP, ROBERT & CAROL	$185.20	$185.20
04/08/1999	PAYMENT	TROOP, ROBERT & CAROL CHECK BANK: 90-103 NUM: 407	$-151.69	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.22	$151.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.57	$143.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.83	$138.90
08/14/1998	PAYMENT	TROOP, ROBERT & CAROL CHECK BANK: 90-103 NUM: 295	$-535.66	$137.07
08/14/1998	AMENDMENT	adj. interest	$3.02	$672.73
07/31/1998	INTEREST	Monthly Interest	$3.02	$669.71
07/13/1998	BILL	TROOP, ROBERT & CAROL	$183.00	$666.69
07/02/1998	INTEREST	Monthly Interest	$3.02	$483.69
07/02/1998	INTEREST	Monthly Interest	$3.02	$480.67
06/02/1998	INTEREST	Monthly Interest	$16.65	$477.65
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$461.00
05/01/1998	INTEREST	Monthly Interest	$1.51	$456.00
03/25/1998	PENALTY	Postage Costs	$1.00	$454.49
03/25/1998	INTEREST	Monthly Interest	$1.51	$453.49
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.72	$451.98
03/04/1998	INTEREST	Monthly Interest	$1.51	$439.26
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.18	$437.75
01/02/1998	INTEREST	Monthly Interest	$1.51	$429.57
12/03/1997	INTEREST	Monthly Interest	$1.51	$428.06
11/06/1997	INTEREST	Monthly Interest	$1.51	$426.55
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.55	$425.04
10/02/1997	INTEREST	Monthly Interest	$1.51	$420.49
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.82	$418.98
09/02/1997	INTEREST	Monthly Interest	$1.51	$417.16
08/01/1997	INTEREST	Monthly Interest	$1.51	$415.65
07/14/1997	BILL	TROOP, ROBERT & CAROL	$181.73	$414.14
07/01/1997	INTEREST	Monthly Interest	$1.51	$232.41
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$230.90
06/03/1997	INTEREST	Monthly Interest	$15.06	$227.90
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$212.84
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.65	$207.84
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.14	$195.19
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.52	$187.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.81	$182.53
07/18/1996	BILL	TROOP, ROBERT & CAROL	$180.72	$180.72