Tax Account 019-552-30

Print Page · · Payments Cart · New Search

Owners

POE, TRACIE / CANTRELL, MELVIN
207 THORNWOOD CT
DAYTON, NV 89403

CANTRELL, MELVIN

Account Summary

Account ID	019-552-30
Account Type	Real Estate
Location	207 THORNWOOD CT DAYTON VALLEY
Balance	$1,263.00
Currently Due	$421.00

Account ID

019-552-30

Account Type

Real Estate

Location

207 THORNWOOD CT
DAYTON VALLEY

Balance

$1,263.00

Currently Due

$421.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,685.54
Total	$1,685.54
Paid	$422.54
Balance	$1,263.00
Due	$421.00
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

$1,685.54

Total

$1,685.54

Paid

$422.54

Balance

$1,263.00

Due

$421.00

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	$422.54	$0.00	$422.54	$422.54	$0.00
2	10/07/2024	10/17/2024	Due	$421.00	$0.00	$421.00	$0.00	$421.00
3	01/06/2025	01/16/2025	Due	$421.00	$0.00	$421.00	$0.00	$842.00
4	03/03/2025	03/13/2025	Due	$421.00	$0.00	$421.00	$0.00	$1,263.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,636.51	$0.00	$1,636.51	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,353.92	$0.00	$1,353.92	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,314.55	$0.00	$1,314.55	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,275.44	$0.00	$1,275.44	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,238.31	$0.00	$1,238.31	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,202.28	$0.00	$1,202.28	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,167.27	$0.00	$1,167.27	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,137.75	$0.00	$1,137.75	$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	.56	1.26	.42
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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.54	$1,263.00
07/16/2024	BILL	POE, TRACIE / CANTRELL, MELVIN	$1,685.54	$1,685.54
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$409.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$818.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.51	$1,227.00
07/17/2023	BILL	POE, TRACIE / CANTRELL, MELVIN	$1,636.51	$1,636.51
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.00	$338.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.00	$676.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.92	$1,014.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,353.92
07/15/2022	BILL	POE, TRACIE / CANTRELL, MELVIN	$1,353.92	$1,353.92
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.61	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.61	$328.61
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.61	$657.22
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.72	$985.83
07/14/2021	BILL	POE, TRACIE / CANTRELL, MELVIN	$1,314.55	$1,314.55
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-318.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-318.00	$318.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$321.44	$636.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-321.44	$314.56
10/01/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 013330	$-318.00	$636.00
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-321.44	$954.00
07/09/2020	BILL	JOHNSON, LESA M	$1,275.44	$1,275.44
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-309.00	$309.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$618.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-311.31	$927.00
07/10/2019	BILL	JOHNSON, LESA M	$1,238.31	$1,238.31
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-300.00	$600.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.28	$900.00
07/10/2018	BILL	JOHNSON, LESA M	$1,202.28	$1,202.28
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-291.00	$582.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.27	$873.00
07/10/2017	BILL	JOHNSON, LESA M	$1,167.27	$1,167.27
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.00	$284.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-284.00	$568.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$284.00	$852.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-284.00	$568.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-285.75	$852.00
07/11/2016	BILL	JOHNSON, LESA M	$1,137.75	$1,137.75
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-283.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$283.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-283.00	$566.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-286.37	$849.00
07/07/2015	BILL	JOHNSON, LESA M	$1,135.37	$1,135.37
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-275.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$275.00	$275.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-275.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$275.00	$275.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-275.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-275.00	$275.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-275.00	$550.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-277.18	$825.00
07/08/2014	BILL	JOHNSON, LESA M	$1,102.18	$1,102.18
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-267.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-267.00	$267.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.00	$534.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-269.00	$801.00
07/08/2013	BILL	JOHNSON, LESA M	$1,070.00	$1,070.00
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.00	$259.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.00	$518.00
07/12/2012	PAYMENT	HARMONY ESCROW CHECK NUM: 148719	$-261.86	$777.00
07/10/2012	BILL	JOHNSON, LESA M	$1,038.86	$1,038.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-262.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-262.00	$262.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-262.00	$524.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-265.53	$786.00
07/08/2011	BILL	BARRETO, DONETTE	$1,051.53	$1,051.53
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-270.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-270.00	$270.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-270.00	$540.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-273.09	$810.00
07/08/2010	BILL	BARRETO, DONETTE	$1,083.09	$1,083.09
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-295.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-295.00	$295.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-295.00	$590.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-297.78	$885.00
07/06/2009	BILL	BARRETO, DONETTE	$1,182.78	$1,182.78
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-304.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-304.00	$304.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-304.00	$608.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-307.96	$912.00
07/15/2008	BILL	BARRETO, DONETTE	$1,219.96	$1,219.96
04/16/2008	PAYMENT	GREATER NEVADA LLC CHECK BANK: 94-8014 NUM: 17193	$-603.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.20	$603.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.28	$575.28
10/25/2007	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 16455	$-293.28	$564.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.28	$857.28
08/08/2007	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 15660	$-445.11	$846.00
07/12/2007	BILL	GREATER NEVADA LLC	$1,291.11	$1,291.11
03/07/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 94-8014 NUM: 14966	$-274.00	$0.00
12/26/2006	PAYMENT	GREATER NV MTGE SERVICE CHECK BANK: 94-8014 NUM: 14642	$-274.00	$274.00
09/28/2006	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 14197	$-274.00	$548.00
08/23/2006	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 13293	$-274.54	$822.00
07/12/2006	BILL	RADKE, JEREMY R & JESSICA M	$1,096.54	$1,096.54
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-266.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-266.00	$266.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-266.00	$532.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-266.61	$798.00
07/15/2005	BILL	BERNTSON, ALTON K & JILL R	$1,064.61	$1,064.61
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-265.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-265.00	$265.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-265.00	$530.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-265.54	$795.00
07/08/2004	BILL	BERNTSON, ALTON K & JILL R	$1,060.54	$1,060.54
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-254.63	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-254.63	$254.63
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-254.63	$509.26
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-254.64	$763.89
07/18/2003	BILL	BERNTSON, ALTON K & JILL R	$1,018.53	$1,018.53
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-250.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-250.00	$250.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-250.00	$500.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-253.76	$750.00
07/12/2002	BILL	BERNTSON, ALTON K & JILL R	$1,003.76	$1,003.76
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-244.79	$0.00
11/01/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 62714	$-244.79	$244.79
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-244.79	$489.58
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-245.10	$734.37
07/12/2001	BILL	BERNTSON, ALTON K & JILL R	$979.47	$979.47
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-239.82	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-239.82	$239.82
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-239.82	$479.64
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-240.09	$719.46
07/17/2000	BILL	BERNTSON, ALTON K & JILL R	$959.55	$959.55
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-253.37	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-253.37	$253.37
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-253.37	$506.74
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-253.61	$760.11
07/17/1999	BILL	BERNTSON, ALTON K & JILL R	$1,013.72	$1,013.72
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-249.99	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-249.99	$249.99
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-249.99	$499.98
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-250.18	$749.97
07/13/1998	BILL	BERNTSON, ALTON K & JILL R	$1,000.15	$1,000.15
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-245.54	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-245.54	$245.54
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-245.54	$491.08
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-245.76	$736.62
07/14/1997	BILL	BERNTSON, ALTON K & JILL R	$982.38	$982.38
01/22/1997	PAYMENT	SOURCE ONE MTG	$-244.17	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-244.17	$244.17
09/27/1996	PAYMENT	SOURCE ONE	$-244.17	$488.34
08/26/1996	PAYMENT	SOURCE ONE	$-244.42	$732.51
07/18/1996	BILL	BERNTSON, ALTON K & JILL R	$976.93	$976.93