Tax Account 019-551-48

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Owners

REED, AMBRA
303 PINEHURST CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-551-48
Account Type	Real Estate
Location	303 PINEHURST CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-551-48

Account Type

Real Estate

Location

303 PINEHURST CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,726.03
Total	$1,726.03
Paid	$1,726.03
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

$1,726.03

Total

$1,726.03

Paid

$1,726.03

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	$433.03	$0.00	$433.03	$433.03	$0.00
2	10/07/2024	10/17/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
3	01/06/2025	01/16/2025	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
4	03/03/2025	03/13/2025	Paid	$431.00	$0.00	$431.00	$431.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,675.83	$0.00	$1,675.83	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,391.59	$0.00	$1,391.59	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,351.11	$0.00	$1,351.11	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,310.95	$0.00	$1,310.95	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,272.79	$0.00	$1,272.79	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,235.77	$0.00	$1,235.77	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,199.82	$0.00	$1,199.82	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,169.46	$0.00	$1,169.46	$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 -	$-431.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.00	$431.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.00	$862.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.03	$1,293.00
07/16/2024	BILL	REED, AMBRA	$1,726.03	$1,726.03
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-418.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-418.00	$418.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-418.00	$836.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.83	$1,254.00
07/17/2023	BILL	REED, AMBRA	$1,675.83	$1,675.83
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-347.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-347.00	$347.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-347.00	$694.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-350.59	$1,041.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,391.59
07/15/2022	BILL	REED, AMBRA	$1,391.59	$1,391.59
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-337.74	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-337.74	$337.74
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-337.74	$675.48
07/29/2021	PAYMENT	TICOR TITLE CHECK 10040518	$-337.89	$1,013.22
07/14/2021	BILL	REED, AMBRA	$1,351.11	$1,351.11
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.00	$327.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$654.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$329.95	$981.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-329.95	$651.05
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-329.95	$981.00
07/09/2020	BILL	REED, AMBRA	$1,310.95	$1,310.95
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$0.00
12/16/2019	PAYMENT	TICOR TITLE CHECK NUM: 10025565	$-317.00	$317.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$634.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-321.79	$951.00
07/10/2019	BILL	REED, AMBRA	$1,272.79	$1,272.79
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$308.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-308.00	$616.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.77	$924.00
07/10/2018	BILL	REED, AMBRA	$1,235.77	$1,235.77
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-295.18	$299.00
08/17/2017	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 8524430	$-302.82	$594.18
08/01/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 77912	$-302.82	$897.00
07/10/2017	BILL	REED, AMBRA	$1,199.82	$1,199.82
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-292.00	$292.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-292.00	$584.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$292.00	$876.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-292.00	$584.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-293.46	$876.00
07/11/2016	BILL	SMITH, WARREN J ET AL	$1,169.46	$1,169.46
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-291.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$291.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-291.00	$582.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-294.02	$873.00
07/07/2015	BILL	SMITH, WARREN J ET AL	$1,167.02	$1,167.02
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-282.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$282.00	$282.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-282.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$282.00	$282.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-282.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-282.00	$282.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-282.00	$564.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-284.72	$846.00
07/08/2014	BILL	SMITH, WARREN J ET AL	$1,130.72	$1,130.72
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-271.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-271.00	$271.00
10/02/2013	PAYMENT	CHASE CHECK	$-271.00	$542.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-272.09	$813.00
07/08/2013	BILL	SMITH, WARREN J ET AL	$1,085.09	$1,085.09
03/04/2013	PAYMENT	CHASE CHECK	$-260.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-260.00	$260.00
10/05/2012	PAYMENT	CHASE CHECK	$-260.00	$520.00
08/20/2012	PAYMENT	CHASE CHECK	$-261.38	$780.00
07/10/2012	BILL	SMITH, WARREN J ET AL	$1,041.38	$1,041.38
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-263.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-263.00	$263.00
10/03/2011	PAYMENT	CHASE CHECK	$-263.00	$526.00
08/13/2011	PAYMENT	CHASE CHECK	$-265.14	$789.00
07/08/2011	BILL	SMITH, WARREN J ET AL	$1,054.14	$1,054.14
03/07/2011	PAYMENT	CHASE CHECK	$-271.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-271.00	$271.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-272.78	$813.00
07/08/2010	BILL	SMITH, WARREN J ET AL	$1,085.78	$1,085.78
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-296.00	$296.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-297.43	$888.00
07/06/2009	BILL	SMITH, WARREN J ET AL	$1,185.43	$1,185.43
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-320.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-320.00	$320.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-320.00	$640.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-324.31	$960.00
07/15/2008	BILL	SMITH, WARREN J ET AL	$1,284.31	$1,284.31
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-309.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-309.00	$309.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-309.00	$618.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-309.68	$927.00
07/12/2007	BILL	SMITH, WARREN J ET AL	$1,236.68	$1,236.68
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-287.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-287.00	$287.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-287.00	$574.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-291.28	$861.00
07/12/2006	BILL	SMITH, WARREN J ET AL	$1,152.28	$1,152.28
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-266.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-266.00	$266.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-266.00	$532.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-268.95	$798.00
07/15/2005	BILL	SMITH, WARREN J ET AL	$1,066.95	$1,066.95
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-265.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-265.00	$265.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-265.00	$530.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-267.86	$795.00
07/08/2004	BILL	SMITH, WARREN J ET AL	$1,062.86	$1,062.86
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-254.26	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-254.26	$254.26
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-254.26	$508.52
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-254.27	$762.78
07/18/2003	BILL	SMITH, WARREN J ET AL	$1,017.05	$1,017.05
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-250.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-250.00	$250.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-250.00	$500.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-252.28	$750.00
07/12/2002	BILL	SMITH, WARREN J ET AL	$1,002.28	$1,002.28
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-244.43	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-244.43	$244.43
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-244.43	$488.86
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-244.75	$733.29
07/12/2001	BILL	BALLMAN, F THOMAS	$978.04	$978.04
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-239.47	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-239.47	$239.47
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-239.47	$478.94
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-239.75	$718.41
07/17/2000	BILL	BALLMAN, F THOMAS	$958.16	$958.16
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-252.98	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-252.98	$252.98
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-252.98	$505.96
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-253.31	$758.94
07/17/1999	BILL	BALLMAN, F THOMAS	$1,012.25	$1,012.25
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-249.17	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-249.17	$249.17
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-249.17	$498.34
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-249.27	$747.51
07/13/1998	BILL	BALLMAN, F THOMAS	$996.78	$996.78
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-244.71	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-244.71	$244.71
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-244.71	$489.42
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-244.93	$734.13
07/14/1997	BILL	BALLMAN, F THOMAS	$979.06	$979.06
02/25/1997	PAYMENT	NORWEST MTGE	$-243.34	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-243.34	$243.34
10/08/1996	PAYMENT	NORWEST MTGE	$-243.34	$486.68
09/10/1996	PAYMENT	NORWEST MTGE	$-243.60	$730.02
07/18/1996	BILL	BALLMAN, F THOMAS	$973.62	$973.62