Tax Account 019-562-10

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Owners

DAVIS, JAIME D
85 ROSE PEAK
DAYTON, NV 89403-0000

Account Summary

Account ID	019-562-10
Account Type	Real Estate
Location	85 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-562-10

Account Type

Real Estate

Location

85 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,008.03
Total	$1,008.03
Paid	$1,008.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,008.03

Total

$1,008.03

Paid

$1,008.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$255.03	$0.00	$255.03	$255.03	$0.00
2	10/02/2023	10/13/2023	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/02/2024	01/13/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/04/2024	03/15/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$817.85	$0.00	$817.85	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$794.07	$0.00	$794.07	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$770.14	$0.00	$770.14	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$747.75	$0.00	$747.75	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$725.99	$0.00	$725.99	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$704.89	$0.00	$704.89	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$687.08	$0.00	$687.08	$0.00	$0.00	3.2094	8.5

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 -	$-251.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.00	$251.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.00	$502.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-255.03	$753.00
07/17/2023	BILL	DAVIS, JAIME D	$1,008.03	$1,008.03
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-204.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-204.00	$204.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-204.00	$408.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-205.85	$612.00
07/15/2022	BILL	DAVIS, JAIME D	$817.85	$817.85
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-198.48	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-198.48	$198.48
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-198.48	$396.96
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-198.63	$595.44
07/14/2021	BILL	DAVIS, JAIME D	$794.07	$794.07
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-192.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-192.00	$192.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$384.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$194.14	$576.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-194.14	$381.86
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-194.14	$576.00
07/09/2020	BILL	DAVIS, JAIME D	$770.14	$770.14
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-186.00	$186.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$372.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-189.75	$558.00
07/10/2019	BILL	DAVIS, JAIME D	$747.75	$747.75
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$181.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-181.00	$362.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-182.99	$543.00
07/10/2018	BILL	DAVIS, JAIME D	$725.99	$725.99
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$175.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-175.00	$350.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-179.89	$525.00
07/10/2017	BILL	DAVIS, JAIME D	$704.89	$704.89
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-171.00	$171.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-171.00	$342.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$171.00	$513.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-171.00	$342.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-174.08	$513.00
07/11/2016	BILL	DAVIS, JAIME D	$687.08	$687.08
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-171.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$171.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-171.00	$342.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-172.60	$513.00
07/07/2015	BILL	DAVIS, JAIME D	$685.60	$685.60
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-166.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-166.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-166.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-166.00	$166.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-166.00	$332.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-167.51	$498.00
07/08/2014	BILL	DAVIS, JAIME D	$665.51	$665.51
02/19/2014	PAYMENT	OBRIEN, STEVEN CHECK NUM: 5141	$-159.00	$0.00
12/18/2013	PAYMENT	WESTERN TITLE CHECK NUM: 37677	$-159.00	$159.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-159.00	$318.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-161.62	$477.00
07/08/2013	BILL	RALLA, ISRAEL ET AL	$638.62	$638.62
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-175.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-175.00	$175.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-175.00	$350.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-178.58	$525.00
07/10/2012	BILL	RALLA, ISRAEL ET AL	$703.58	$703.58
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-199.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-199.00	$199.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-199.00	$398.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-199.90	$597.00
07/08/2011	BILL	RALLA, ISRAEL ET AL	$796.90	$796.90
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-204.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-204.00	$204.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-206.16	$612.00
07/08/2010	BILL	RALLA, ISRAEL ET AL	$818.16	$818.16
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-232.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-232.00	$232.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-236.26	$696.00
07/06/2009	BILL	RALLA, ISRAEL ET AL	$932.26	$932.26
02/27/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-226.00	$0.00
01/05/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-226.00	$226.00
10/02/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/14/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-227.08	$678.00
07/15/2008	BILL	RALLA, ISRAEL ET AL	$905.08	$905.08
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-209.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-209.00	$209.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-209.00	$418.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-211.07	$627.00
07/12/2007	BILL	LIERMAN, PAUL L & MARY C	$838.07	$838.07
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-203.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-203.00	$203.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-203.00	$406.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$203.00	$609.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-203.00	$406.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-204.46	$609.00
07/12/2006	BILL	LIERMAN, PAUL L & MARY C	$813.46	$813.46
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-197.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-197.00	$197.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-197.00	$394.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-198.78	$591.00
07/15/2005	BILL	LIERMAN, PAUL L & MARY C	$789.78	$789.78
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-196.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-196.00	$196.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-196.00	$392.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-198.76	$588.00
07/08/2004	BILL	LIERMAN, PAUL L & MARY C	$786.76	$786.76
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-187.06	$0.00
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-187.06	$187.06
09/26/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 280530	$-187.06	$374.12
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-187.09	$561.18
07/18/2003	BILL	SPENCER, ROBIN K & RENEE D	$748.27	$748.27
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-184.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-184.00	$184.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-184.00	$368.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-185.12	$552.00
07/12/2002	BILL	SPENCER, ROBIN K & RENEE D	$737.12	$737.12
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-179.78	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-179.78	$179.78
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-179.78	$359.56
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-180.03	$539.34
07/12/2001	BILL	SPENCER, ROBIN K & RENEE D	$719.37	$719.37
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-176.11	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-176.11	$176.11
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-176.11	$352.22
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-176.40	$528.33
07/17/2000	BILL	SPENCER, ROBIN K & RENEE D	$704.73	$704.73
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-183.27	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-183.27	$183.27
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-183.27	$366.54
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-183.51	$549.81
07/17/1999	BILL	SPENCER, ROBIN K & RENEE D	$733.32	$733.32
04/09/1999	PAYMENT	LYON CO. FOR; NATIONSBANK CHECK BANK: 11-24 NUM: 2356	$-183.08	$0.00
04/09/1999	AMENDMENT	remove penalty	$-7.32	$183.08
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.32	$190.40
01/11/1999	PAYMENT	NATIONSBANK CHECK BANK: 0001 NUM: 151184	$-183.08	$183.08
09/21/1998	PAYMENT	NATIONSBANK CHECK BANK: 0001 NUM: 791890	$-183.08	$366.16
08/06/1998	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 7709	$-183.27	$549.24
07/13/1998	BILL	SPENCER, ROBIN K & RENEE D	$732.51	$732.51
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-179.87	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-179.87	$179.87
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-179.87	$359.74
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-180.06	$539.61
07/14/1997	BILL	SPENCER, ROBIN K & RENEE D	$719.67	$719.67
02/27/1997	PAYMENT	SOURCE ONE	$-178.87	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-178.87	$178.87
09/27/1996	PAYMENT	SOURCE ONE	$-178.87	$357.74
09/11/1996	PAYMENT	SOURCE ONE	$-179.05	$536.61
07/18/1996	BILL	SPENCER, ROBIN K & RENEE D	$715.66	$715.66