Tax Account 019-552-18

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Owners

SAMUELS, DONNA M
414 BROOKFIELD CT
DAYTON, NV 89403

Account Summary

Account ID	019-552-18
Account Type	Real Estate
Location	414 BROOKFIELD CT DAYTON VALLEY
Balance	$1,995.32
Currently Due	$501.32

Account ID

019-552-18

Account Type

Real Estate

Location

414 BROOKFIELD CT
DAYTON VALLEY

Balance

$1,995.32

Currently Due

$501.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,995.32
Total	$1,995.32
Paid	$0.00
Balance	$1,995.32
Due	$501.32
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

$1,995.32

Total

$1,995.32

Paid

$0.00

Balance

$1,995.32

Due

$501.32

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	Due	$501.32	$0.00	$501.32	$0.00	$501.32
2	10/07/2024	10/17/2024	Due	$498.00	$0.00	$498.00	$0.00	$999.32
3	01/06/2025	01/16/2025	Due	$498.00	$0.00	$498.00	$0.00	$1,497.32
4	03/03/2025	03/13/2025	Due	$498.00	$0.00	$498.00	$0.00	$1,995.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,945.95	$87.17	$2,033.12	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,623.78	$113.74	$1,832.02	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,580.55	$55.17	$1,727.68	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,529.84	$0.00	$1,529.84	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,485.30	$0.00	$1,485.30	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,442.06	$0.00	$1,442.06	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,358.48	$0.00	$1,358.48	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,324.41	$0.00	$1,324.41	$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	.00	1.82	.65
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	SAMUELS, DONNA M	$1,995.32	$1,995.32
05/02/2024	PAYMENT	SAMUELS, CHRIS CHECK 1249	$-1,044.45	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,044.45
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.40	$1,035.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.36	$987.36
10/09/2023	PAYMENT	SAMUELS, MICHAEL OR CHRIS CHECK 1559	$-1,949.87	$968.00
10/02/2023	INTEREST	INTEREST FOR 10/2023	$6.75	$2,917.87
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.75	$2,911.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.41	$2,904.37
07/17/2023	BILL	SAMUELS, DONNA M	$1,937.26	$2,884.96
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.75	$947.70
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.75	$940.95
06/05/2023	INTEREST	INTEREST FOR 06/2023	$67.50	$934.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.50	$866.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.20	$826.20
10/21/2022	PAYMENT	MICHAEL SAMUELS PNP PNP - 122873795	$-1,810.15	$810.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.69	$2,620.15
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.57	$2,579.46
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.57	$2,572.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.35	$2,566.32
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,549.97
07/15/2022	BILL	SAMUELS, DONNA M	$1,623.78	$2,549.97
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.57	$926.19
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.57	$919.62
06/06/2022	INTEREST	INTEREST FOR 06/2022	$65.68	$913.05
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$847.37
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$844.37
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.41	$843.37
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.76	$803.96
09/28/2021	PAYMENT	SAMUELS, DONNA M CHECK 1024	$-788.35	$788.20
07/14/2021	BILL	SAMUELS, DONNA M	$1,576.55	$1,576.55
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-382.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-382.00	$382.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$764.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$383.84	$1,146.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-383.84	$762.16
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-383.84	$1,146.00
07/09/2020	BILL	SAMUELS, DONNA M	$1,529.84	$1,529.84
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-371.00	$371.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$742.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-372.30	$1,113.00
07/10/2019	BILL	SAMUELS, DONNA M	$1,485.30	$1,485.30
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-360.00	$720.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.06	$1,080.00
07/10/2018	BILL	SAMUELS, DONNA M	$1,442.06	$1,442.06
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-339.00	$678.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-341.48	$1,017.00
07/10/2017	BILL	SAMUELS, DONNA M	$1,358.48	$1,358.48
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-330.00	$330.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-330.00	$660.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$330.00	$990.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-330.00	$660.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-334.41	$990.00
07/11/2016	BILL	SAMUELS, DONNA M	$1,324.41	$1,324.41
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-330.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$330.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-330.00	$660.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-332.20	$990.00
07/07/2015	BILL	SAMUELS, DONNA M	$1,322.20	$1,322.20
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-320.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-320.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-320.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-320.00	$320.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-320.00	$640.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-323.29	$960.00
07/08/2014	BILL	SAMUELS, DONNA M	$1,283.29	$1,283.29
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-311.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-311.00	$311.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-311.00	$622.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-312.35	$933.00
07/08/2013	BILL	SAMUELS, DONNA M	$1,245.35	$1,245.35
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-302.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-302.00	$302.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-302.00	$604.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-304.24	$906.00
07/10/2012	BILL	SAMUELS, DONNA M	$1,210.24	$1,210.24
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-307.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE 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	$-308.04	$921.00
07/08/2011	BILL	SAMUELS, DONNA M	$1,229.04	$1,229.04
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.00	$316.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-320.47	$948.00
07/08/2010	BILL	SAMUELS, DONNA M	$1,268.47	$1,268.47
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, INC. CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-343.05	$1,023.00
07/06/2009	BILL	SAMUELS, DONNA M	$1,366.05	$1,366.05
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-337.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-337.00	$337.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-339.28	$1,011.00
07/15/2008	BILL	SAMUELS, DONNA M	$1,350.28	$1,350.28
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-327.00	$327.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-329.87	$981.00
07/12/2007	BILL	SAMUELS, DONNA M	$1,310.87	$1,310.87
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-325.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-325.00	$325.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-325.00	$650.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-327.70	$975.00
07/12/2006	BILL	SAMUELS, DONNA M	$1,302.70	$1,302.70
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-316.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-316.00	$316.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-316.00	$632.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-316.77	$948.00
07/15/2005	BILL	SAMUELS, DONNA M	$1,264.77	$1,264.77
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-314.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-314.00	$314.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-314.00	$628.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-317.74	$942.00
07/08/2004	BILL	SAMUELS, DONNA M	$1,259.74	$1,259.74
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-296.39	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-296.39	$296.39
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-296.39	$592.78
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-296.39	$889.17
07/18/2003	BILL	SAMUELS, DONNA M	$1,185.56	$1,185.56
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-292.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-292.00	$292.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-292.00	$584.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-293.43	$876.00
07/12/2002	BILL	SAMUELS, DONNA M	$1,169.43	$1,169.43
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-285.13	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-285.13	$285.13
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-285.13	$570.26
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-285.34	$855.39
07/12/2001	BILL	SAMUELS, DONNA M	$1,140.73	$1,140.73
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-279.33	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-279.33	$279.33
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-279.33	$558.66
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-279.53	$837.99
07/17/2000	BILL	SAMUELS, DONNA M	$1,117.52	$1,117.52
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-295.10	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-295.10	$295.10
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-295.10	$590.20
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-295.32	$885.30
07/17/1999	BILL	SAMUELS, DONNA M	$1,180.62	$1,180.62
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-296.71	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-296.71	$296.71
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-296.71	$593.42
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-296.92	$890.13
07/13/1998	BILL	SAMUELS, DONNA M	$1,187.05	$1,187.05
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-291.27	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-291.27	$291.27
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-291.27	$582.54
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-291.39	$873.81
07/14/1997	BILL	SAMUELS, DONNA M	$1,165.20	$1,165.20
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-289.67	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-289.67	$289.67
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-289.67	$579.34
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-289.73	$869.01
07/18/1996	BILL	SAMUELS, DONNA M	$1,158.74	$1,158.74