Tax Account 019-553-05

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Owners

CHILDERS, CAMERON & ASPEN
329 WOODSIDE CT
DAYTON, NV 89403-0000

CHILDERS, ASPEN

Account Summary

Account ID	019-553-05
Account Type	Real Estate
Location	329 WOODSIDE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-553-05

Account Type

Real Estate

Location

329 WOODSIDE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,318.83
Total	$2,318.83
Paid	$2,318.83
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

$2,318.83

Total

$2,318.83

Paid

$2,318.83

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	$581.83	$0.00	$581.83	$581.83	$0.00
2	10/07/2024	10/17/2024	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
3	01/06/2025	01/16/2025	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
4	03/03/2025	03/13/2025	Paid	$579.00	$0.00	$579.00	$579.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,147.20	$0.00	$2,147.20	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,755.33	$0.00	$1,755.33	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,625.44	$0.00	$1,625.44	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,504.32	$0.00	$1,504.32	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,409.93	$0.00	$1,409.93	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,342.83	$0.00	$1,342.83	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,288.76	$0.00	$1,288.76	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,256.15	$0.00	$1,256.15	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-476.17	$0.00
08/20/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 033447	$-1,260.83	$476.17
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-581.83	$1,737.00
07/16/2024	BILL	WHITE, JOEL	$2,318.83	$2,318.83
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-536.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-536.00	$536.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-536.00	$1,072.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-539.20	$1,608.00
07/17/2023	BILL	WHITE, JOEL	$2,147.20	$2,147.20
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.00	$438.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.00	$876.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-441.33	$1,314.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,755.33
07/15/2022	BILL	WHITE, JOEL	$1,755.33	$1,755.33
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.33	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.33	$406.33
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.33	$812.66
07/26/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 055616	$-406.45	$1,218.99
07/14/2021	BILL	WHITE, JOEL	$1,625.44	$1,625.44
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.00	$375.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$379.32	$1,125.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-379.32	$745.68
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-379.32	$1,125.00
07/09/2020	BILL	WHITE, JOEL	$1,504.32	$1,504.32
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$0.00
11/22/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-1525354	$-352.00	$352.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$704.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-353.93	$1,056.00
07/10/2019	BILL	WHITE, JOEL	$1,409.93	$1,409.93
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-335.00	$670.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.83	$1,005.00
07/10/2018	BILL	WHITE, JOEL	$1,342.83	$1,342.83
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$321.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-321.00	$642.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-325.76	$963.00
07/10/2017	BILL	WHITE, JOEL	$1,288.76	$1,288.76
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-313.00	$313.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-313.00	$626.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$313.00	$939.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-313.00	$626.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-317.15	$939.00
07/11/2016	BILL	FELIZ, JOSHUA & MARY	$1,256.15	$1,256.15
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-164.46	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-164.46	$164.46
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-15.42	$328.92
09/18/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10003121	$-314.53	$344.34
09/18/2015	ADJUST	Amend: Auto Adj Out Payment NUM: 10003121	$314.53	$658.87
09/18/2015	AMENDMENT	per Assr-apply 80% disabled vt	$-594.66	$344.34
07/27/2015	VOID	NORTHERN NEVADA TITLE CO CHECK NUM: 10003121	$-314.53	$939.00
07/07/2015	BILL	ROWLEY, DON W TRS ET AL	$1,253.53	$1,253.53
02/26/2015	PAYMENT	ROWLEY, DON W ET AL CHECK NUM: 3016	$-304.00	$0.00
12/23/2014	PAYMENT	ROWLEY, DON W & PEGGY CHECK NUM: 2999	$-304.00	$304.00
10/08/2014	PAYMENT	ROWLEY, DON W ET AL CHECK NUM: 2976	$-304.00	$608.00
08/18/2014	PAYMENT	ROWLEY, DON W ET AL CHECK NUM: 2963	$-304.87	$912.00
07/08/2014	BILL	ROWLEY, DON W ET AL	$1,216.87	$1,216.87
03/05/2014	PAYMENT	ROWLEY, DON W & PEGGY CHECK NUM: 2925	$-295.00	$0.00
01/09/2014	PAYMENT	ROWLEY, DON W/PEGGY CHECK NUM: 2912	$-295.00	$295.00
10/10/2013	PAYMENT	ROWLEY, DON & PEGGY CHECK NUM: 2891	$-295.00	$590.00
08/08/2013	PAYMENT	ROWLEY, DON W & PEGGY CHECK NUM: 2880	$-296.37	$885.00
07/08/2013	BILL	ROWLEY, DON W ET AL	$1,181.37	$1,181.37
02/27/2013	PAYMENT	ROWLEY, DON W ET AL CHECK NUM: 2841	$-286.00	$0.00
01/03/2013	PAYMENT	ROWLEY, DON W ET AL CHECK NUM: 2828	$-297.44	$286.00
10/25/2012	PAYMENT	ROWLEY, DON W ET AL CHECK NUM: 2809	$-286.00	$583.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.44	$869.44
08/22/2012	PAYMENT	ROWLEY, DON W ET AL CHECK NUM: 2792	$-288.98	$858.00
07/10/2012	BILL	ROWLEY, DON W ET AL	$1,146.98	$1,146.98
02/29/2012	PAYMENT	ROWLEY, DON W ET AL CHECK NUM: 2749	$-290.00	$0.00
12/27/2011	PAYMENT	ROWLEY, DON W ET AL CHECK NUM: 2736	$-290.00	$290.00
09/27/2011	PAYMENT	ROWLEY, DON W ET AL CHECK NUM: 2723	$-290.00	$580.00
08/10/2011	PAYMENT	ROWLEY, DON W ET AL CHECK NUM: 2712	$-291.81	$870.00
07/08/2011	BILL	ROWLEY, DON W ET AL	$1,161.81	$1,161.81
02/28/2011	PAYMENT	ROWLEY, DON W CHECK NUM: 2535	$-299.00	$0.00
11/15/2010	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 31005838	$-299.00	$299.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-299.00	$598.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-300.33	$897.00
07/08/2010	BILL	LANGLEY, STEPHANIE L ET AL	$1,197.33	$1,197.33
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-323.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-323.00	$323.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-326.94	$969.00
07/06/2009	BILL	LANGLEY, STEPHANIE L ET AL	$1,295.94	$1,295.94
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-337.34	$1,008.00
07/15/2008	BILL	LANGLEY, STEPHANIE L ET AL	$1,345.34	$1,345.34
03/05/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/04/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4585	$-311.00	$311.00
10/02/2007	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/17/2007	PAYMENT	SAXON MORTGAGE CHECK BANK: 000 NUM: 000	$-312.72	$933.00
07/12/2007	BILL	VARISCO, LEONARD W	$1,245.72	$1,245.72
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-302.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-302.00	$302.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-302.00	$604.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-303.24	$906.00
07/12/2006	BILL	VARISCO, LEONARD W	$1,209.24	$1,209.24
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-293.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-293.00	$293.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-293.00	$586.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-295.03	$879.00
07/15/2005	BILL	VARISCO, LEONARD W	$1,174.03	$1,174.03
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-292.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-292.00	$292.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-292.00	$584.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-293.43	$876.00
07/08/2004	BILL	VARISCO, LEONARD W	$1,169.43	$1,169.43
03/04/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8236213	$-278.41	$0.00
12/17/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8228001	$-281.22	$278.41
12/17/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 11-35 NUM: 6104054	$-14.06	$559.63
12/17/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8228000	$-281.22	$573.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.25	$854.91
08/27/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 18053	$-281.25	$843.66
07/18/2003	BILL	CARNEY, VIRGIL A & SANDRA A	$1,124.91	$1,124.91
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-277.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-277.00	$277.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-277.00	$554.00
07/24/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 02-65427	$-278.28	$831.00
07/12/2002	BILL	CARNEY, VIRGIL A & SANDRA A	$1,109.28	$1,109.28
12/24/2001	PAYMENT	MAC DONALD, SYLVIA A TR CHECK BANK: 94-72 NUM: 654	$-541.00	$0.00
10/11/2001	PAYMENT	MAC DONALD, SYLVIA A TR CHECK BANK: 94-72 NUM: 638	$-270.50	$541.00
07/31/2001	PAYMENT	MAC DONALD, SYLVIA A CHECK BANK: 94-72 NUM: 617	$-270.69	$811.50
07/12/2001	BILL	MAC DONALD, SYLVIA A TR	$1,082.19	$1,082.19
02/09/2001	PAYMENT	MAC DONALD, SYLVIA A TR CHECK BANK: 94-72 NUM: 580	$-265.01	$0.00
12/07/2000	PAYMENT	MAC DONALD, SYLVIA A TR CHECK BANK: 94-72 NUM: 565	$-265.01	$265.01
08/04/2000	PAYMENT	MAC DONALD, SYLVIA A TR CHECK BANK: 94-72 NUM: 531	$-530.17	$530.02
07/17/2000	BILL	MAC DONALD, SYLVIA A TR	$1,060.19	$1,060.19
03/09/2000	PAYMENT	MAC DONALD, SYLVIA A CHECK BANK: 94-72 NUM: 1318	$-279.97	$0.00
12/06/1999	PAYMENT	MAC DONALD, SYLVIA A CHECK BANK: 94-72 NUM: 2198	$-279.97	$279.97
07/29/1999	PAYMENT	MAC DONALD, SYLVIA A CHECK BANK: 94-72 NUM: 2167	$-560.10	$559.94
07/17/1999	BILL	MAC DONALD, SYLVIA A	$1,120.04	$1,120.04
02/18/1999	PAYMENT	S. MACDONALD CHECK	$-272.90	$0.00
12/29/1998	PAYMENT	MAC DONALD, SYLVIA A CHECK	$-272.90	$272.90
09/29/1998	PAYMENT	MACDONALD, SYLVIA CHECK	$-272.90	$545.80
07/28/1998	PAYMENT	MACDONALD, SYLVIA CHECK	$-273.08	$818.70
07/13/1998	BILL	KOENIG, ROBERT C ET AL	$1,091.78	$1,091.78
11/06/1997	PAYMENT	STEWART TITLE CHECK	$-10.72	$0.00
09/04/1997	PAYMENT	FOLEY, RICHARD K & JODY P CHECK	$-1,071.98	$10.72
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.72	$1,082.70
07/14/1997	BILL	FOLEY, RICHARD K & JODY P	$1,071.98	$1,071.98
03/07/1997	PAYMENT	FOLEY, RICHARD K & JODY P	$-543.62	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.66	$543.62
08/06/1996	PAYMENT	FOLEY, RICHARD K & JODY P	$-533.08	$532.96
07/18/1996	BILL	FOLEY, RICHARD K & JODY P	$1,066.04	$1,066.04