Tax Account 019-552-43

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Owners

DUBOS, MEGAN
100 COURTLAND PL
DAYTON, NV 89403-0000

Account Summary

Account ID	019-552-43
Account Type	Real Estate
Location	100 COURTLAND PL DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-552-43

Account Type

Real Estate

Location

100 COURTLAND PL
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,859.33
Total	$1,859.33
Paid	$1,859.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,859.33

Total

$1,859.33

Paid

$1,859.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$467.33	$0.00	$467.33	$467.33	$0.00
2	10/07/2024	10/17/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
3	01/06/2025	01/16/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
4	03/03/2025	03/13/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,721.76	$0.00	$1,721.76	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,372.67	$0.00	$1,372.67	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,332.76	$0.00	$1,332.76	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,293.15	$0.00	$1,293.15	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,255.50	$0.00	$1,255.50	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,195.75	$0.00	$1,195.75	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,160.95	$0.00	$1,160.95	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,131.58	$0.00	$1,131.58	$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	PHH MORTGAGE ACH CORE -	$-464.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-464.00	$464.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-464.00	$928.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-467.33	$1,392.00
07/16/2024	BILL	DUBOS, MEGAN	$1,859.33	$1,859.33
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-430.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-430.00	$430.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-430.00	$860.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-431.76	$1,290.00
07/17/2023	BILL	DUBOS, MEGAN	$1,721.76	$1,721.76
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-343.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-343.00	$343.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-343.00	$686.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-343.67	$1,029.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,372.67
07/15/2022	BILL	HOWE, MARY	$1,372.67	$1,372.67
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.16	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.16	$333.16
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.16	$666.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.28	$999.48
07/14/2021	BILL	HOWE, MARY	$1,332.76	$1,332.76
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.00	$323.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$324.15	$969.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-324.15	$644.85
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-324.15	$969.00
07/09/2020	BILL	HOWE, MARY	$1,293.15	$1,293.15
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-309.50	$313.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-316.50	$622.50
08/06/2019	PAYMENT	WESTERN TITLE CHECK NUM: 105171	$-316.50	$939.00
07/10/2019	BILL	HOWE, MARY	$1,255.50	$1,255.50
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-298.00	$596.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.75	$894.00
07/10/2018	BILL	MENEZES, GEORGE	$1,195.75	$1,195.75
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$289.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-289.00	$578.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.95	$867.00
07/10/2017	BILL	MENEZES, GEORGE	$1,160.95	$1,160.95
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.00	$282.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-282.00	$564.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$282.00	$846.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-282.00	$564.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-285.58	$846.00
07/11/2016	BILL	MENEZES, GEORGE	$1,131.58	$1,131.58
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-282.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$282.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-282.00	$564.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-283.22	$846.00
07/07/2015	BILL	MENEZES, GEORGE	$1,129.22	$1,129.22
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-273.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$273.00	$273.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-273.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$273.00	$273.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-273.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-273.00	$273.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-273.00	$546.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-277.20	$819.00
07/08/2014	BILL	MENEZES, GEORGE	$1,096.20	$1,096.20
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-265.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-265.00	$265.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.58	$530.00
08/05/2013	PAYMENT	MONUMENT TITLE INS CHECK NUM: 3317	$-293.64	$770.58
07/08/2013	BILL	MENEZES, GEORGE	$1,064.22	$1,064.22
04/11/2013	PAYMENT	GREATER NEVADA-BOSWELL CHECK NUM: 32272	$-265.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.20	$265.20
02/06/2013	PAYMENT	GREATER NEVADA CHECK NUM: 031593	$-265.20	$255.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.20	$520.20
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.00	$510.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.35	$765.00
07/10/2012	BILL	BOSWELL, LINDA L ET AL	$1,021.35	$1,021.35
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-258.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-258.00	$258.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.00	$516.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.71	$774.00
07/08/2011	BILL	BOSWELL, LINDA L ET AL	$1,033.71	$1,033.71
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.00	$266.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-266.61	$798.00
07/08/2010	BILL	BOSWELL, LINDA L ET AL	$1,064.61	$1,064.61
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-290.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-290.00	$290.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-294.46	$870.00
07/06/2009	BILL	BOSWELL, LINDA L ET AL	$1,164.46	$1,164.46
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-302.00	$302.00
09/16/2008	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 9837	$-302.00	$604.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-303.28	$906.00
07/15/2008	BILL	BOSWELL, LINDA L	$1,209.28	$1,209.28
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-293.00	$293.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-295.08	$879.00
07/12/2007	BILL	BOSWELL, LINDA L	$1,174.08	$1,174.08
02/26/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131317124	$-284.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-284.00	$284.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-284.00	$568.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-287.69	$852.00
07/12/2006	BILL	BOSWELL, LINDA L	$1,139.69	$1,139.69
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-263.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-263.00	$263.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-263.00	$526.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-266.29	$789.00
07/15/2005	BILL	BOSWELL, LINDA L	$1,055.29	$1,055.29
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-262.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-262.00	$262.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-262.00	$524.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-265.25	$786.00
07/08/2004	BILL	BOSWELL, LINDA L	$1,051.25	$1,051.25
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-565.45	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.72	$565.45
01/12/2004	PAYMENT	BOSWELL, LINDA L CHECK BANK: 94-169 NUM: 13115528	$-791.76	$550.73
01/05/2004	INTEREST	Monthly Interest	$2.07	$1,342.49
12/18/2003	INTEREST	Monthly Interest	$2.07	$1,340.42
12/01/2003	INTEREST	Monthly Interest	$2.07	$1,338.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.22	$1,336.28
10/02/2003	INTEREST	Monthly Interest	$2.07	$1,311.06
09/03/2003	INTEREST	Monthly Interest	$2.07	$1,308.99
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.09	$1,306.92
08/01/2003	INTEREST	Monthly Interest	$2.07	$1,296.83
07/18/2003	BILL	BOSWELL, LINDA L	$1,008.60	$1,294.76
07/01/2003	INTEREST	Monthly Interest	$2.07	$286.16
06/02/2003	INTEREST	Monthly Interest	$20.67	$284.09
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$263.42
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.92	$257.92
11/19/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 66587	$-780.78	$248.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.89	$1,028.78
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.00	$1,003.89
07/12/2002	BILL	BOSWELL, LINDA L	$993.89	$993.89
03/03/2002	PAYMENT	BOSWELL, LINDA L CHECK BANK: 82-40 NUM: 657476467	$-242.41	$0.00
01/08/2002	PAYMENT	BOSWELL, LINDA L CHECK BANK: 11-7000 NUM: 6640	$-242.41	$242.41
09/28/2001	PAYMENT	BOSWELL, LINDA CHECK BANK: 11-7000 NUM: 6534	$-242.41	$484.82
08/15/2001	PAYMENT	BOSWELL, LINDA L CHECK BANK: 11-7000 NUM: 6481	$-242.61	$727.23
07/12/2001	BILL	BOSWELL, LINDA L	$969.84	$969.84
11/30/2000	PAYMENT	DEAR, MARTHA CHECK BANK: 90-7162 NUM: 5073	$-474.96	$0.00
10/10/2000	PAYMENT	BOSWELL, LINDA L CHECK BANK: 11-7000 NUM: 6129	$-237.48	$474.96
09/03/2000	PAYMENT	BOSWELL, LINDA CHECK BANK: 11-7000 NUM: 5883	$-237.70	$712.44
07/17/2000	BILL	BOSWELL, LINDA L	$950.14	$950.14
09/16/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 97134	$-752.67	$0.00
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-251.10	$752.67
07/17/1999	BILL	BOWDEN, BILL & CARLENE	$1,003.77	$1,003.77
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-248.06	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-248.06	$248.06
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-248.06	$496.12
08/18/1998	PAYMENT	GMAC CHECK	$-248.16	$744.18
07/13/1998	BILL	BOWDEN, BILL & CARLENE	$992.34	$992.34
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-243.62	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-243.62	$243.62
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-243.62	$487.24
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-243.78	$730.86
07/14/1997	BILL	BOWDEN, BILL & CARLENE	$974.64	$974.64
02/25/1997	PAYMENT	MISSION HILLS MTGE CORP	$-242.27	$0.00
12/26/1996	PAYMENT	MISSION HILLS MTGE CORP	$-242.27	$242.27
09/23/1996	PAYMENT	MISSION HILLS MTGE	$-242.27	$484.54
09/11/1996	PAYMENT	MISSION HILLS MTGE CORP	$-242.41	$726.81
07/18/1996	BILL	BOWDEN, BILL & CARLENE	$969.22	$969.22