Tax Account 019-552-44

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Owners

IZA, BRANDON
102 COURTLAND PL
DAYTON, NV 89403-0000

Account Summary

Account ID	019-552-44
Account Type	Real Estate
Location	102 COURTLAND PL DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-552-44

Account Type

Real Estate

Location

102 COURTLAND PL
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,832.23
Total	$1,832.23
Paid	$1,832.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,832.23

Total

$1,832.23

Paid

$1,832.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$458.23	$0.00	$458.23	$458.23	$0.00
2	10/02/2023	10/13/2023	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
3	01/02/2024	01/13/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
4	03/04/2024	03/15/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,472.54	$0.00	$1,472.54	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,363.60	$0.00	$1,363.60	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,261.89	$0.00	$1,261.89	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,225.17	$0.00	$1,225.17	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,189.51	$0.00	$1,189.51	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,154.91	$0.00	$1,154.91	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,085.44	$0.00	$1,085.44	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-458.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-458.00	$458.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-458.00	$916.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-458.23	$1,374.00
07/17/2023	BILL	IZA, BRANDON	$1,832.23	$1,832.23
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.00	$368.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.00	$736.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.54	$1,104.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,472.54
07/15/2022	BILL	IZA, BRANDON	$1,472.54	$1,472.54
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.85	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.85	$340.85
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.85	$681.70
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-341.05	$1,022.55
07/14/2021	BILL	IZA, BRANDON	$1,363.60	$1,363.60
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-315.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-315.00	$315.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$316.89	$630.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-316.89	$313.11
08/26/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 012812	$-315.00	$630.00
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-316.89	$945.00
07/09/2020	BILL	OBERT, JAMES J ET AL	$1,261.89	$1,261.89
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$0.00
12/20/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0015045092	$-306.00	$306.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$612.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-307.17	$918.00
07/10/2019	BILL	OBERT, JAMES J ET AL	$1,225.17	$1,225.17
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$297.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-297.00	$594.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.51	$891.00
07/10/2018	BILL	OBERT, JAMES J ET AL	$1,189.51	$1,189.51
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$288.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-288.00	$576.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.91	$864.00
07/10/2017	BILL	OBERT, JAMES J ET AL	$1,154.91	$1,154.91
08/08/2016	PAYMENT	KELLEHER, JOHN CHECK NUM: 2554	$-1,085.44	$0.00
07/11/2016	BILL	KELLEHER, DOROTHY C	$1,085.44	$1,085.44
07/21/2015	PAYMENT	KELLEHER, DOROTHY C CHECK NUM: 7713	$-1,123.35	$0.00
07/07/2015	BILL	KELLEHER, DOROTHY C	$1,123.35	$1,123.35
07/22/2014	PAYMENT	KELLEHER, DOROTHY C CHECK NUM: 7666	$-1,051.76	$0.00
07/08/2014	BILL	KELLEHER, DOROTHY C	$1,051.76	$1,051.76
10/09/2013	PAYMENT	KELLEHER, DOROTHY CLAIRE CHECK NUM: 7554	$-762.00	$0.00
07/29/2013	PAYMENT	KELLEHER, DOROTHY CLAIRE CHECK NUM: 7520	$-258.55	$762.00
07/08/2013	BILL	KELLEHER, DOROTHY C	$1,020.55	$1,020.55
04/05/2013	PAYMENT	KELLEHER, DOROTHY C CHECK NUM: 7466	$-820.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.46	$820.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.70	$775.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.88	$750.88
07/25/2012	PAYMENT	KELLEHER, DOROTHY C CHECK NUM: 7060	$-250.99	$741.00
07/10/2012	BILL	KELLEHER, DOROTHY C	$991.99	$991.99
02/09/2012	PAYMENT	KELLEHER, DOROTHY C CHECK NUM: 6961	$-251.00	$0.00
11/15/2011	PAYMENT	KELLEHER, DOROTHY C CHECK NUM: 6907	$-251.00	$251.00
08/24/2011	PAYMENT	KELLEHER, DOROTHY C CHECK NUM: 6870	$-251.00	$502.00
07/22/2011	PAYMENT	KELLEHER, DOROTHY C CHECK NUM: 6855	$-253.46	$753.00
07/08/2011	BILL	KELLEHER, DOROTHY C	$1,006.46	$1,006.46
07/23/2010	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 6663	$-1,037.90	$0.00
07/08/2010	BILL	KELLEHER, DOROTHY C	$1,037.90	$1,037.90
01/27/2010	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 6565	$-284.00	$0.00
12/29/2009	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 6545	$-284.00	$284.00
09/23/2009	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 6485	$-284.00	$568.00
07/22/2009	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 6446	$-285.65	$852.00
07/06/2009	BILL	KELLEHER, DOROTHY C	$1,137.65	$1,137.65
12/30/2008	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 6344	$-560.00	$0.00
10/10/2008	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 6299	$-280.00	$560.00
08/16/2008	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 6263	$-283.94	$840.00
07/15/2008	BILL	KELLEHER, DOROTHY C	$1,123.94	$1,123.94
01/25/2008	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 6154	$-272.00	$0.00
01/02/2008	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 6138	$-272.00	$272.00
09/24/2007	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 6076	$-272.00	$544.00
08/16/2007	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 6054	$-275.13	$816.00
07/12/2007	BILL	KELLEHER, DOROTHY C	$1,091.13	$1,091.13
01/29/2007	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 5945	$-264.00	$0.00
12/22/2006	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 5922	$-264.00	$264.00
09/26/2006	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-718 NUM: 5870	$-264.00	$528.00
08/24/2006	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 5853	$-267.31	$792.00
07/12/2006	BILL	KELLEHER, DOROTHY C	$1,059.31	$1,059.31
02/15/2006	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 5744	$-257.00	$0.00
12/29/2005	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 5715	$-257.00	$257.00
09/21/2005	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 5654	$-257.00	$514.00
08/10/2005	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 5629	$-257.60	$771.00
07/15/2005	BILL	KELLEHER, DOROTHY C	$1,028.60	$1,028.60
02/09/2005	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 5515	$-256.00	$0.00
01/07/2005	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 5490	$-256.00	$256.00
09/14/2004	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 5424	$-256.00	$512.00
08/12/2004	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 5406	$-257.43	$768.00
07/08/2004	BILL	KELLEHER, DOROTHY C	$1,025.43	$1,025.43
02/12/2004	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 5321	$-247.66	$0.00
01/05/2004	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 5296	$-247.66	$247.66
10/02/2003	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 5238	$-247.66	$495.32
08/15/2003	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 5216	$-247.66	$742.98
07/18/2003	BILL	KELLEHER, DOROTHY C	$990.64	$990.64
01/07/2003	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 5063	$-488.00	$0.00
10/04/2002	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 5001	$-244.00	$488.00
08/14/2002	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 4968	$-244.79	$732.00
07/12/2002	BILL	KELLEHER, DOROTHY C	$976.79	$976.79
10/11/2001	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 4782	$-476.34	$0.00
09/14/2001	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 4770	$-238.17	$476.34
08/06/2001	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 4741	$-238.43	$714.51
07/12/2001	BILL	KELLEHER, DOROTHY C	$952.94	$952.94
02/13/2001	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 4624	$-233.33	$0.00
12/05/2000	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 4579	$-233.33	$233.33
09/28/2000	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 4520	$-233.33	$466.66
08/18/2000	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 4491	$-233.59	$699.99
07/17/2000	BILL	KELLEHER, DOROTHY C	$933.58	$933.58
10/15/1999	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 90-7418 NUM: 4246	$-739.50	$0.00
08/27/1999	PAYMENT	KELLEHER, DOROTHY C CHECK BANK: 94-7418 NUM: 4196	$-246.79	$739.50
07/17/1999	BILL	KELLEHER, DOROTHY C	$986.29	$986.29
03/03/1999	PAYMENT	KELLEHER, DOROTHY C CHECK	$-249.93	$0.00
12/30/1998	PAYMENT	KELLEHER, DOROTHY C CHECK	$-249.93	$249.93
09/21/1998	PAYMENT	KELLEHER, DOROTHY C CHECK	$-249.93	$499.86
08/07/1998	PAYMENT	KELLEHER, DOROTHY C CHECK	$-250.09	$749.79
07/13/1998	BILL	KELLEHER, DOROTHY C	$999.88	$999.88
02/25/1998	PAYMENT	KELLEHER, DOROTHY C CHECK	$-245.48	$0.00
12/10/1997	PAYMENT	KELLEHER, DOROTHY C CHECK	$-245.48	$245.48
10/01/1997	PAYMENT	KELLEHER, DOROTHY C CHECK	$-245.48	$490.96
08/11/1997	PAYMENT	KELLEHER, DOROTHY C CHECK	$-245.67	$736.44
07/14/1997	BILL	KELLEHER, DOROTHY C	$982.11	$982.11
07/26/1996	PAYMENT	KELLEHER, DOROTHY C	$-976.65	$0.00
07/18/1996	BILL	KELLEHER, DOROTHY C	$976.65	$976.65