Tax Account 019-551-47

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Owners

LEVINE, TRINDA & ALEXANDER
301 PINEHURST CT
DAYTON, NV 89403-0000

LEVINE, ALEXANDER

Account Summary

Account ID	019-551-47
Account Type	Real Estate
Location	301 PINEHURST CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-551-47

Account Type

Real Estate

Location

301 PINEHURST CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,948.48
Total	$1,948.48
Paid	$1,948.48
Balance	$0.00
Due	$0.00
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

$1,948.48

Total

$1,948.48

Paid

$1,948.48

Balance

$0.00

Due

$0.00

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	$487.48	$0.00	$487.48	$487.48	$0.00
2	10/07/2024	10/17/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
3	01/06/2025	01/16/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
4	03/03/2025	03/13/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,891.78	$0.00	$1,891.78	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,584.71	$0.00	$1,584.71	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,538.61	$0.00	$1,538.61	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,492.97	$0.00	$1,492.97	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,449.53	$0.00	$1,449.53	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,407.34	$0.00	$1,407.34	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,366.39	$0.00	$1,366.39	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,331.81	$0.00	$1,331.81	$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	1.82	.00	.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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.00	$487.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.00	$974.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.48	$1,461.00
07/16/2024	BILL	LEVINE, TRINDA & ALEXANDER	$1,948.48	$1,948.48
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.00	$472.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.00	$944.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.78	$1,416.00
07/17/2023	BILL	LEVINE, TRINDA & ALEXANDER	$1,891.78	$1,891.78
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.00	$396.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.00	$792.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.71	$1,188.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,584.71
07/15/2022	BILL	LEVINE, TRINDA & ALEXANDER	$1,584.71	$1,584.71
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.62	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.62	$384.62
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.62	$769.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.75	$1,153.86
07/14/2021	BILL	LEVINE, TRINDA & ALEXANDER	$1,538.61	$1,538.61
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-372.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-372.00	$372.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
08/11/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 020648	$-376.97	$1,116.00
07/09/2020	BILL	FREESE, TRINDA ET AL	$1,492.97	$1,492.97
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-362.00	$362.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-363.53	$1,086.00
07/10/2019	BILL	FREESE, TRINDA ET AL	$1,449.53	$1,449.53
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-351.00	$702.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.34	$1,053.00
07/10/2018	BILL	CASTLEMAN, WILLIAM THOMAS	$1,407.34	$1,407.34
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$341.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-341.00	$682.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-343.39	$1,023.00
07/10/2017	BILL	CASTLEMAN, WILLIAM THOMAS	$1,366.39	$1,366.39
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-332.00	$332.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-332.00	$664.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$335.81	$996.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-335.81	$660.19
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-335.81	$996.00
07/11/2016	BILL	CASTLEMAN, WILLIAM THOMAS	$1,331.81	$1,331.81
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-332.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$332.00
10/02/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-10.00	$664.00
09/21/2015	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 664621	$-322.00	$674.00
08/14/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-333.04	$996.00
07/07/2015	BILL	CASTLEMAN, WILLIAM THOMAS	$1,329.04	$1,329.04
03/03/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-322.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-322.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-322.00	$0.00
01/05/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-322.00	$322.00
10/03/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: E-FILE NUM: CORELOGIC	$-322.00	$644.00
08/14/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC E-CK	$-324.19	$966.00
07/08/2014	BILL	CASTLEMAN, WILLIAM THOMAS	$1,290.19	$1,290.19
02/28/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-312.00	$0.00
01/01/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-312.00	$312.00
10/02/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-312.00	$624.00
08/15/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: WIRE	$-316.56	$936.00
07/08/2013	BILL	CASTLEMAN, WILLIAM THOMAS	$1,252.56	$1,252.56
03/04/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-303.00	$0.00
01/03/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-303.00	$303.00
10/05/2012	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-303.00	$606.00
08/20/2012	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-307.10	$909.00
07/10/2012	BILL	CASTLEMAN, WILLIAM THOMAS	$1,216.10	$1,216.10
03/02/2012	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC	$-307.00	$0.00
01/03/2012	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC IBP	$-307.00	$307.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-307.00	$614.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.31	$921.00
07/08/2011	BILL	CASTLEMAN, WILLIAM THOMAS	$1,232.31	$1,232.31
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-317.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-317.00	$317.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-319.35	$951.00
07/08/2010	BILL	CASTLEMAN, WILLIAM THOMAS	$1,270.35	$1,270.35
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-341.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-341.00	$341.00
10/02/2009	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 121647725	$-347.82	$682.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.26	$1,029.82
08/10/2009	PAYMENT	MPL CHECK BANK: 16-49 NUM: 24914	$-338.69	$1,029.56
07/06/2009	BILL	CASTLEMAN, WILLIAM THOMAS	$1,368.25	$1,368.25
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-335.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-335.00	$335.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-335.00	$670.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-338.69	$1,005.00
07/15/2008	BILL	CASTLEMAN, WILLIAM THOMAS	$1,343.69	$1,343.69
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-326.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-326.00	$326.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-326.00	$652.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-326.58	$978.00
07/12/2007	BILL	CASTLEMAN, WILLIAM THOMAS	$1,304.58	$1,304.58
03/07/2007	PAYMENT	HERWIG, MICHAEL C & BEVERLY E CHECK BANK: 24-22 NUM: 70829	$-316.00	$0.00
12/05/2006	PAYMENT	HERWIG, MICHAEL C & BEVERLY E CHECK BANK: 17-2 NUM: 2068	$-316.00	$316.00
10/06/2006	PAYMENT	HERWIG, MICHAEL C & BEVERLY E CHECK BANK: 94-8014 NUM: 1397	$-316.00	$632.00
08/16/2006	PAYMENT	HERWIG, MICHAEL C & BEVERLY E CHECK BANK: 94-169 NUM: 3850	$-318.40	$948.00
07/12/2006	BILL	HERWIG, MICHAEL C & BEVERLY E	$1,266.40	$1,266.40
03/03/2006	PAYMENT	HERWIG, MICHAEL C & BEVERLY E CHECK BANK: 94-169 NUM: 3782	$-307.00	$0.00
01/09/2006	PAYMENT	HERWIG, MICHAEL C & BEVERLY E CHECK BANK: 94-169 NUM: 3757	$-307.00	$307.00
10/04/2005	PAYMENT	HERWIG, MICHAEL C & BEVERLY E CHECK BANK: 94-169 NUM: 3719	$-307.00	$614.00
08/18/2005	PAYMENT	HERWIG, MICHAEL C & BEVERLY E CHECK BANK: 94-169 NUM: 3697	$-308.52	$921.00
07/15/2005	BILL	HERWIG, MICHAEL C & BEVERLY E	$1,229.52	$1,229.52
03/09/2005	PAYMENT	HERWIG, MICHAEL C & BEVERLY E CHECK BANK: 94-169 NUM: 3622	$-292.00	$0.00
12/13/2004	PAYMENT	HERWIG, MICHAEL C & BEVERLY E CHECK BANK: 94-169 NUM: 3582	$-292.00	$292.00
09/23/2004	PAYMENT	HERWIG, MICHAEL C & BEVERLY E CHECK BANK: 94-169 NUM: 3535	$-292.00	$584.00
08/04/2004	PAYMENT	HERWIG, MICHAEL C & BEVERLY E CHECK BANK: 94-169 NUM: 3513	$-292.30	$876.00
07/08/2004	BILL	HERWIG, MICHAEL C & BEVERLY E	$1,168.30	$1,168.30
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-274.31	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-274.31	$274.31
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-274.31	$548.62
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-274.32	$822.93
07/18/2003	BILL	HERWIG, MICHAEL C & BEVERLY E	$1,097.25	$1,097.25
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-272.00	$0.00
11/21/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 9533	$-272.00	$272.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-272.00	$544.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-273.78	$816.00
07/12/2002	BILL	HERWIG, MICHAEL C & BEVERLY E	$1,089.78	$1,089.78
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-267.29	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-267.29	$267.29
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-267.29	$534.58
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-10.70	$801.87
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-267.55	$812.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.70	$1,080.12
07/12/2001	BILL	HERWIG, MICHAEL C & BEVERLY E	$1,069.42	$1,069.42
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-263.50	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-263.50	$263.50
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-263.50	$527.00
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-263.68	$790.50
07/17/2000	BILL	HERWIG, MICHAEL C & BEVERLY E	$1,054.18	$1,054.18
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-278.38	$0.00
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-278.38	$278.38
10/01/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 884294	$-278.38	$556.76
08/19/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 792384	$-278.55	$835.14
07/17/1999	BILL	HERWIG, MICHAEL C & BEVERLY E	$1,113.69	$1,113.69
03/01/1999	PAYMENT	PNC MORTGAGE CHECK	$-271.70	$0.00
01/11/1999	PAYMENT	PNC MTGE CHECK	$-271.70	$271.70
10/06/1998	PAYMENT	PNC MTGE CHECK	$-271.70	$543.40
08/17/1998	PAYMENT	PNC MTGE CHECK	$-271.94	$815.10
07/13/1998	BILL	HERWIG, MICHAEL C & BEVERLY E	$1,087.04	$1,087.04
03/06/1998	PAYMENT	PNC MTGE CHECK	$-266.69	$0.00
01/07/1998	PAYMENT	PNC MTGE CHECK	$-266.69	$266.69
10/09/1997	PAYMENT	PNC MTGE CHECK	$-266.69	$533.38
08/19/1997	PAYMENT	PNC MTGE CHECK	$-266.92	$800.07
07/14/1997	BILL	HERWIG, MICHAEL C & BEVERLY E	$1,066.99	$1,066.99
03/05/1997	PAYMENT	PNC MORTGAGE	$-265.22	$0.00
03/04/1997	PAYMENT	PNC MTGE	$-265.41	$265.22
03/04/1997	PAYMENT	PNC Mtge	$-84.90	$530.63
01/29/1997	PAYMENT	HELD IN PETTY CASH	$-530.44	$615.53
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$47.75	$1,145.97
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$26.53	$1,098.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.62	$1,071.69
07/18/1996	BILL	HERWIG, MICHAEL C & BEVERLY E	$1,061.07	$1,061.07