Tax Account 019-542-02

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Owners

MASON, MICHAEL GREGORY ET AL
719 DAYTON VALLEY RD
DAYTON, NV 89403-0000

MASON, DEBRA ANN

Account Summary

Account ID	019-542-02
Account Type	Real Estate
Location	719 DAYTON VALLEY RD DAYTON VALLEY
Balance	$2,036.00
Currently Due	$1,018.00

Account ID

019-542-02

Account Type

Real Estate

Location

719 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$2,036.00

Currently Due

$1,018.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,075.42
Total	$4,075.42
Paid	$2,039.42
Balance	$2,036.00
Due	$1,018.00
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

$4,075.42

Total

$4,075.42

Paid

$2,039.42

Balance

$2,036.00

Due

$1,018.00

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	$1,021.42	$0.00	$1,021.42	$1,021.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,018.00	$0.00	$1,018.00	$1,018.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,018.00	$0.00	$1,018.00	$0.00	$1,018.00
4	03/03/2025	03/13/2025	Due	$1,018.00	$0.00	$1,018.00	$0.00	$2,036.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,956.76	$0.00	$3,956.76	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,441.40	$0.00	$3,441.40	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,341.23	$0.00	$3,341.23	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,243.10	$0.00	$3,243.10	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,148.67	$0.00	$3,148.67	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,057.00	$0.00	$3,057.00	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,933.81	$0.00	$2,933.81	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,894.82	$0.00	$2,894.82	$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	1.06	.76	.38
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
09/26/2024	PAYMENT	MASON MICHAEL EC WF - 024092603079557	$-1,018.00	$2,036.00
08/05/2024	PAYMENT	MASON MICHAEL EC WF - 024080503137459	$-1,021.42	$3,054.00
07/16/2024	BILL	MASON, MICHAEL GREGORY ET AL	$4,075.42	$4,075.42
03/01/2024	PAYMENT	MASON MICHAEL EC WF - 024030103249103	$-989.00	$0.00
01/05/2024	PAYMENT	MASON MICHAEL EC WF - 024010403134652	$-989.00	$989.00
10/11/2023	PAYMENT	MASON, MICHAEL GREGORY ET AL CHECK 0061388998	$-989.00	$1,978.00
09/01/2023	PAYMENT	MASON, MICHAEL CHECK 0057353672	$-989.76	$2,967.00
07/17/2023	BILL	MASON, MICHAEL GREGORY ET AL	$3,956.76	$3,956.76
03/09/2023	PAYMENT	MASON, DEBRA CHECK 4605	$-860.00	$0.00
12/19/2022	PAYMENT	MASON, MICHAEL / DEBRA CHECK 4586	$-860.00	$860.00
10/11/2022	PAYMENT	MASON, MICHAEL / DEBRA CHECK 4569	$-860.00	$1,720.00
08/24/2022	PAYMENT	MASON, MICHAEL GREGORY ET AL CHECK 4560	$-861.40	$2,580.00
07/15/2022	BILL	MASON, MICHAEL GREGORY ET AL	$3,441.40	$3,441.40
03/08/2022	PAYMENT	MASON MICHAEL EC WF - 022030723042355	$-835.25	$0.00
12/22/2021	PAYMENT	MASON MICHAEL EC WF - 021122123065141	$-835.25	$835.25
09/30/2021	PAYMENT	MASON MICHAEL EC WF - 021092923030009	$-835.25	$1,670.50
08/12/2021	PAYMENT	MASON MICHAEL EC WF - 021081023066396	$-835.48	$2,505.75
07/14/2021	BILL	MASON, MICHAEL GREGORY ET AL	$3,341.23	$3,341.23
03/09/2021	PAYMENT	MASON, MICHAEL & DEBRA CHECK CK. 4370	$-810.00	$0.00
01/04/2021	PAYMENT	MASON, MICHAEL G & DEBRA A CHECK 810.00	$-810.00	$810.00
10/13/2020	PAYMENT	MASON, MICHAEL GREGORY ET AL CHECK NUM: 4336	$-810.00	$1,620.00
08/18/2020	PAYMENT	MASON, DEBRA CHECK NUM: 4324	$-813.10	$2,430.00
07/09/2020	BILL	MASON, MICHAEL GREGORY ET AL	$3,243.10	$3,243.10
02/24/2020	PAYMENT	MASON, MICHAEL GREGORY ET AL CHECK NUM: 4282	$-786.00	$0.00
12/26/2019	PAYMENT	MASON, MICHAEL & DEBRA CHECK NUM: 4267	$-786.00	$786.00
10/08/2019	PAYMENT	MASON, MICHAEL & DEBRA CHECK NUM: 4246	$-786.00	$1,572.00
08/07/2019	PAYMENT	MASON, MICHAEL GREGORY ET AL CHECK NUM: 4227	$-790.67	$2,358.00
07/10/2019	BILL	MASON, MICHAEL GREGORY ET AL	$3,148.67	$3,148.67
03/05/2019	PAYMENT	MASON, MICHAEL GREGORY ET AL CHECK NUM: 4174	$-763.00	$0.00
01/09/2019	PAYMENT	MASON, DEBRA CHECK NUM: 4155	$-763.00	$763.00
09/27/2018	PAYMENT	MASON, MICHAEL G & DEBRA A CHECK NUM: 4123	$-763.00	$1,526.00
08/17/2018	PAYMENT	MASON, MICHAEL CHECK NUM: 4070	$-768.00	$2,289.00
07/10/2018	BILL	MASON, MICHAEL GREGORY ET AL	$3,057.00	$3,057.00
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-733.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-733.00	$733.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-733.00	$1,466.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-734.81	$2,199.00
07/10/2017	BILL	SMITH, LARRY J & RUTH A TRS	$2,933.81	$2,933.81
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-723.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-723.00	$723.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-723.00	$1,446.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-725.82	$2,169.00
07/11/2016	BILL	SMITH, LARRY J & RUTH A TRS	$2,894.82	$2,894.82
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-722.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-722.00	$722.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-722.00	$1,444.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-723.00	$2,166.00
07/07/2015	BILL	SMITH, LARRY J & RUTH A TRS	$2,889.00	$2,889.00
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-701.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$701.00	$701.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-701.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$701.00	$701.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-701.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-701.00	$701.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-701.00	$1,402.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-702.75	$2,103.00
07/08/2014	BILL	SMITH, LARRY J & RUTH A TRS	$2,805.75	$2,805.75
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-388.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-388.00	$388.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-388.00	$776.00
07/31/2013	PAYMENT	OCWEN CHECK NUM: 80207031	$-389.93	$1,164.00
07/08/2013	BILL	SMITH, LARRY J & RUTH A TRS	$1,553.93	$1,553.93
02/19/2013	PAYMENT	GMAC MORTGAGE CHECK NUM: 80204212	$-652.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-652.00	$652.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-652.00	$1,304.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-655.36	$1,956.00
07/10/2012	BILL	SMITH, LARRY J & RUTH A TRS	$2,611.36	$2,611.36
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-659.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-659.00	$659.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-659.00	$1,318.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-661.58	$1,977.00
07/08/2011	BILL	SMITH, LARRY J & RUTH A TRS	$2,638.58	$2,638.58
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-678.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-678.00	$678.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-678.00	$1,356.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-679.76	$2,034.00
07/08/2010	BILL	SMITH, LARRY J & RUTH A TRS	$2,713.76	$2,713.76
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-711.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-711.00	$711.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-711.00	$1,422.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-712.27	$2,133.00
07/06/2009	BILL	SMITH, LARRY J & RUTH A TRS	$2,845.27	$2,845.27
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-690.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-690.00	$690.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-690.00	$1,380.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-692.40	$2,070.00
07/15/2008	BILL	SMITH, LARRY J & RUTH A TRS	$2,762.40	$2,762.40
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-670.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-670.00	$670.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-670.00	$1,340.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-671.96	$2,010.00
07/12/2007	BILL	SMITH, LARRY J & RUTH A TRS	$2,681.96	$2,681.96
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-650.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-650.00	$650.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-650.00	$1,300.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-653.66	$1,950.00
07/12/2006	BILL	SMITH, LARRY J & RUTH A	$2,603.66	$2,603.66
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-631.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-631.00	$631.00
09/30/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 21498	$-631.00	$1,262.00
08/23/2005	PAYMENT	HOMECOMING FINANCIAL CHECK BANK: 56-382 NUM: 5454195	$-634.84	$1,893.00
07/15/2005	BILL	SMITH, LARRY J & RUTH A	$2,527.84	$2,527.84
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-629.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-626.30	$629.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-631.70	$1,255.30
07/29/2004	PAYMENT	N NV TITLE CO CHECK BANK: 94-182 NUM: 287709	$-631.70	$1,887.00
07/08/2004	BILL	SMITH, LARRY J & RUTH A	$2,518.70	$2,518.70
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-535.32	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-535.32	$535.32
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-535.32	$1,070.64
08/24/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 55598	$-535.33	$1,605.96
07/18/2003	BILL	HILL, DANA & DEBRA	$2,141.29	$2,141.29
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-528.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-528.00	$528.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-528.00	$1,056.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-528.80	$1,584.00
07/12/2002	BILL	HILL, DANA & DEBRA	$2,112.80	$2,112.80
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-515.11	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-515.11	$515.11
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-515.11	$1,030.22
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-515.35	$1,545.33
07/12/2001	BILL	HILL, DANA & DEBRA	$2,060.68	$2,060.68
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-504.65	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-504.65	$504.65
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-504.65	$1,009.30
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-504.82	$1,513.95
07/17/2000	BILL	HILL, DANA & DEBRA	$2,018.77	$2,018.77
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-533.15	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-533.15	$533.15
10/04/1999	PAYMENT	LA SALLE HOME MORTGAGE CHECK BANK: 7135 NUM: 890681	$-533.15	$1,066.30
08/17/1999	PAYMENT	LA SALLE HOME MTGE CORP CHECK BANK: 7135 NUM: 879271	$-533.29	$1,599.45
07/17/1999	BILL	HILL, DANA & DEBRA	$2,132.74	$2,132.74
02/18/1999	PAYMENT	LA SALLE HOME MTGE CORP CHECK	$-501.17	$0.00
02/18/1999	PAYMENT	LA SALLE MTGE CORP CHECK	$-521.22	$501.17
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.05	$1,022.39
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-501.17	$1,002.34
08/18/1998	PAYMENT	COUNTRYWIDE CHECK	$-501.26	$1,503.51
07/13/1998	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,004.77	$2,004.77
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-520.99	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-520.99	$520.99
09/22/1997	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-520.99	$1,041.98
08/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-521.09	$1,562.97
07/14/1997	BILL	TIMBROOK, H STANLEY ET AL	$2,084.06	$2,084.06
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-518.10	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-518.10	$518.10
09/16/1996	PAYMENT	COUNTRYWIDE	$-518.10	$1,036.20
09/13/1996	PAYMENT	COUNTRYWIDE	$-518.20	$1,554.30
09/13/1996	AMENDMENT	postmark 7/30	$-20.73	$2,072.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$20.73	$2,093.23
07/18/1996	BILL	TIMBROOK, H STANLEY ET AL	$2,072.50	$2,072.50