Tax Account 019-553-27

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Owners

HARDEN, NICHOLAS RAY
110 WOODLAKE CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-553-27
Account Type	Real Estate
Location	110 WOODLAKE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-553-27

Account Type

Real Estate

Location

110 WOODLAKE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,435.08
Total	$1,435.08
Paid	$1,435.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,435.08

Total

$1,435.08

Paid

$1,435.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$361.08	$0.00	$361.08	$361.08	$0.00
2	10/02/2023	10/13/2023	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/02/2024	01/13/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
4	03/04/2024	03/15/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,176.28	$0.00	$1,176.28	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,142.09	$0.00	$1,142.09	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,108.03	$0.32	$1,108.35	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,075.78	$0.00	$1,075.78	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,024.60	$0.00	$1,024.60	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$994.79	$0.00	$994.79	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$969.64	$0.00	$969.64	$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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-358.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-358.00	$358.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-358.00	$716.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-361.08	$1,074.00
07/17/2023	BILL	HARDEN, NICHOLAS RAY	$1,435.08	$1,435.08
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-294.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-294.00	$294.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-294.00	$588.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-294.28	$882.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,176.28
07/15/2022	BILL	HARDEN, NICHOLAS RAY	$1,176.28	$1,176.28
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-285.48	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-285.48	$285.48
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-285.48	$570.96
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-285.65	$856.44
07/14/2021	BILL	HARDEN, NICHOLAS RAY	$1,142.09	$1,142.09
02/17/2021	PAYMENT	NEW AMERICAN FUNDING CHECK 0000403881	$-276.00	$0.00
02/17/2021	PAYMENT	LERETA CHECK 674613	$-0.32	$276.00
02/17/2021	PAYMENT	NEW AMERICAN FUNDING CHECK 0000404074	$-8.00	$276.32
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.32	$284.32
12/03/2020	PAYMENT	WESTERN TITLE CHECK NUM: 45066	$-268.00	$284.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-276.00	$552.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-280.03	$828.00
07/09/2020	BILL	HARDEN, NICHOLAS RAY	$1,108.03	$1,108.03
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-268.00	$268.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-271.78	$804.00
07/10/2019	BILL	HARDEN, NICHOLAS RAY	$1,075.78	$1,075.78
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$255.00
08/30/2018	PAYMENT	DRIGGS TITLE AGENCY INC CHECK NUM: 209069	$-255.00	$510.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.60	$765.00
07/10/2018	BILL	SARRA-LITHERLAND, CAROL V	$1,024.60	$1,024.60
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$248.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-248.00	$496.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.79	$744.00
07/10/2017	BILL	SARRA-LITHERLAND, CAROL V	$994.79	$994.79
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.00	$242.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-242.00	$484.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$242.00	$726.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-242.00	$484.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-243.64	$726.00
07/11/2016	BILL	SARRA-LITHERLAND, CAROL V	$969.64	$969.64
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-241.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$241.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-241.00	$482.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-244.60	$723.00
07/07/2015	BILL	SARRA-LITHERLAND, CAROL V	$967.60	$967.60
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-234.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-234.00	$234.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-234.00	$468.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-237.30	$702.00
07/08/2014	BILL	SARRA-LITHERLAND, CAROL V	$939.30	$939.30
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-227.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-227.00	$227.00
10/02/2013	PAYMENT	CHASE CHECK	$-227.00	$454.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-230.89	$681.00
07/08/2013	BILL	SARRA-LITHERLAND, CAROL V	$911.89	$911.89
03/04/2013	PAYMENT	CHASE CHECK	$-221.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-221.00	$221.00
10/05/2012	PAYMENT	CHASE CHECK	$-221.00	$442.00
08/20/2012	PAYMENT	CHASE CHECK	$-222.35	$663.00
07/10/2012	BILL	SARRA-LITHERLAND, CAROL V	$885.35	$885.35
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-223.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-223.00	$223.00
10/03/2011	PAYMENT	CHASE CHECK	$-223.00	$446.00
08/13/2011	PAYMENT	CHASE CHECK	$-226.03	$669.00
07/08/2011	BILL	SARRA-LITHERLAND, CAROL V	$895.03	$895.03
03/04/2011	PAYMENT	STEARNS LENDING, INC CHECK NUM: 9641	$-230.00	$0.00
12/28/2010	PAYMENT	GREATER NEVADA MORTGAGE MORTGA CHECK BANK: 94-8014 NUM: 23803	$-230.00	$230.00
09/29/2010	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 23324	$-203.80	$460.00
08/10/2010	PAYMENT	GREATER NEVADA MORTGAGE SVC CHECK BANK: 94-8014 NUM: 022080	$-257.15	$663.80
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$920.95	$920.95
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-255.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-255.00	$255.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-257.15	$765.00
07/06/2009	BILL	COATES, SUSAN A	$1,022.15	$1,022.15
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-253.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-253.00	$253.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-255.81	$759.00
07/15/2008	BILL	COATES, SUSAN A	$1,014.81	$1,014.81
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-246.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-246.00	$246.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-247.28	$738.00
07/12/2007	BILL	COATES, SUSAN A	$985.28	$985.28
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-239.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-239.00	$239.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-239.00	$478.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-239.39	$717.00
07/12/2006	BILL	COATES, SUSAN A	$956.39	$956.39
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-232.00	$0.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-231.46	$232.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-232.54	$463.46
07/22/2005	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 7021	$-232.54	$696.00
07/15/2005	BILL	COATES, SUSAN A	$928.54	$928.54
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-231.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-231.00	$231.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-231.00	$462.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-232.09	$693.00
07/08/2004	BILL	COATES, SUSAN A	$925.09	$925.09
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-222.60	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-222.60	$222.60
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-222.60	$445.20
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-222.60	$667.80
07/18/2003	BILL	COATES, SUSAN A	$890.40	$890.40
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-219.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-219.00	$219.00
09/18/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1312300	$-219.00	$438.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-219.67	$657.00
07/12/2002	BILL	COATES, SUSAN A	$876.67	$876.67
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-213.90	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-213.90	$213.90
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-213.90	$427.80
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-214.06	$641.70
07/12/2001	BILL	COATES, SUSAN A	$855.76	$855.76
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-209.54	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-209.54	$209.54
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-209.54	$419.08
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-209.74	$628.62
07/17/2000	BILL	COATES, SUSAN A	$838.36	$838.36
03/07/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934	$-221.38	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244	$-221.38	$221.38
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4539945	$-221.38	$442.76
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4537704	$-221.56	$664.14
07/17/1999	BILL	COATES, SUSAN A	$885.70	$885.70
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-217.23	$0.00
12/30/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-217.23	$217.23
09/10/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-217.23	$434.46
08/14/1998	PAYMENT	SABYAN, RONALD R & BETTY L CHECK	$-217.44	$651.69
07/13/1998	BILL	SABYAN, RONALD R & BETTY L	$869.13	$869.13
03/09/1998	PAYMENT	SABYAN, RONALD R & BETTY L CHECK	$-213.51	$0.00
01/06/1998	PAYMENT	SABYAN, RONALD R & BETTY L CHECK	$-213.51	$213.51
10/08/1997	PAYMENT	SABYAN, RONALD R & BETTY L CHECK	$-213.51	$427.02
08/12/1997	PAYMENT	SABYAN, RONALD R & BETTY L CHECK	$-213.69	$640.53
07/14/1997	BILL	SABYAN, RONALD R & BETTY L	$854.22	$854.22
03/11/1997	PAYMENT	SABYAN, RONALD R & BETTY L	$-212.34	$0.00
01/10/1997	PAYMENT	SABYAN, RONALD R & BETTY L	$-212.34	$212.34
10/11/1996	PAYMENT	SABYAN, RONALD R & BETTY L	$-212.34	$424.68
08/26/1996	PAYMENT	SABYAN, RONALD R & BETTY L	$-212.45	$637.02
07/18/1996	BILL	SABYAN, RONALD R & BETTY L	$849.47	$849.47