Tax Account 019-562-13

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Owners

PERRY, BEAU JAMES
95 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-562-13
Account Type	Real Estate
Location	95 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-562-13

Account Type

Real Estate

Location

95 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,192.42
Total	$1,192.42
Paid	$1,192.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,192.42

Total

$1,192.42

Paid

$1,192.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$298.42	$0.00	$298.42	$298.42	$0.00
2	10/02/2023	10/13/2023	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/02/2024	01/13/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/04/2024	03/15/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$944.06	$0.00	$944.06	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$874.29	$0.00	$874.29	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$808.80	$0.00	$808.80	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$785.27	$0.00	$785.27	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$762.43	$0.00	$762.43	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$740.25	$0.00	$740.25	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$721.55	$0.00	$721.55	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-298.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-298.00	$298.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-298.00	$596.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-298.42	$894.00
07/17/2023	BILL	PERRY, BEAU JAMES	$1,192.42	$1,192.42
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.00	$235.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.00	$470.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-239.06	$705.00
07/15/2022	BILL	PERRY, BEAU JAMES	$944.06	$944.06
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-218.54	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-218.54	$218.54
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-218.54	$437.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-218.67	$655.62
07/14/2021	BILL	PERRY, BEAU JAMES	$874.29	$874.29
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-201.00	$0.00
11/10/2020	PAYMENT	WESTERN TITLE CHECK NUM: 42741	$-201.00	$201.00
09/29/2020	PAYMENT	J WILCOX LLC CHECK BANK: WF INTERNET NUM: 020092803143220	$-201.00	$402.00
08/13/2020	PAYMENT	J WILCOX LLC CHECK BANK: WF INTERNET NUM: 020081103193400	$-205.80	$603.00
07/09/2020	BILL	BROWN, BILL J	$808.80	$808.80
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-196.00	$196.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$392.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-197.27	$588.00
07/10/2019	BILL	BROWN, BILL J	$785.27	$785.27
02/11/2019	PAYMENT	CLOSING USA OF DELAWARE CHECK NUM: 3123	$-190.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$190.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-190.00	$380.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.43	$570.00
07/10/2018	BILL	BROWN, BILL J	$762.43	$762.43
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$184.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-184.00	$368.00
08/18/2017	PAYMENT	CHASE CHECK	$-188.25	$552.00
07/10/2017	BILL	BROWN, BILL J	$740.25	$740.25
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-180.00	$180.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-180.00	$360.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$180.00	$540.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-180.00	$360.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-181.55	$540.00
07/11/2016	BILL	BROWN, BILL J	$721.55	$721.55
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-179.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$179.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-179.00	$358.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-183.02	$537.00
07/07/2015	BILL	BROWN, BILL J	$720.02	$720.02
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-174.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$174.00	$174.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-174.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$174.00	$174.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-174.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-174.00	$174.00
09/29/2014	PAYMENT	TITLE SOURCE, INC NEVADA CHECK NUM: 49029	$-174.00	$348.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-176.94	$522.00
07/08/2014	BILL	BROWN, BILL J & PAMELA S	$698.94	$698.94
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-169.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-169.00	$169.00
10/02/2013	PAYMENT	CHASE CHECK	$-169.00	$338.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-171.51	$507.00
07/08/2013	BILL	BROWN, BILL J & PAMELA S	$678.51	$678.51
03/04/2013	PAYMENT	CHASE CHECK	$-183.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-183.00	$183.00
10/05/2012	PAYMENT	CHASE CHECK	$-183.00	$366.00
08/20/2012	PAYMENT	CHASE CHECK	$-186.28	$549.00
07/10/2012	BILL	BROWN, BILL J & PAMELA S	$735.28	$735.28
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-208.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-208.00	$208.00
10/03/2011	PAYMENT	CHASE CHECK	$-208.00	$416.00
08/13/2011	PAYMENT	CHASE CHECK	$-210.94	$624.00
07/08/2011	BILL	BROWN, BILL J & PAMELA S	$834.94	$834.94
03/07/2011	PAYMENT	CHASE CHECK	$-208.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-208.00	$208.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-208.77	$624.00
07/08/2010	BILL	BROWN, BILL J & PAMELA S	$832.77	$832.77
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-200.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-200.00	$200.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-200.00	$400.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-202.72	$600.00
07/06/2009	BILL	BROWN, BILL J & PAMELA S	$802.72	$802.72
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-194.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-194.00	$194.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-197.32	$582.00
07/15/2008	BILL	BROWN, BILL J & PAMELA S	$779.32	$779.32
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-189.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-189.00	$189.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-189.00	$378.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-189.64	$567.00
07/12/2007	BILL	BROWN, BILL J & PAMELA S	$756.64	$756.64
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-183.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-183.00	$183.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-183.00	$366.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-185.41	$549.00
07/12/2006	BILL	BROWN, BILL J & PAMELA S	$734.41	$734.41
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-178.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-178.00	$178.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-178.00	$356.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-179.03	$534.00
07/15/2005	BILL	BROWN, BILL J & PAMELA S	$713.03	$713.03
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-177.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-177.00	$177.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-177.00	$354.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-179.36	$531.00
07/08/2004	BILL	BROWN, BILL J & PAMELA S	$710.36	$710.36
03/01/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 94554	$-179.18	$0.00
01/07/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 82245	$-179.18	$179.18
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-179.18	$358.36
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-179.19	$537.54
07/18/2003	BILL	BROWN, BILL J & PAMELA S	$716.73	$716.73
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-176.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-176.00	$176.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-176.00	$352.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-177.86	$528.00
07/12/2002	BILL	BROWN, BILL J & PAMELA S	$705.86	$705.86
03/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 678105	$-172.19	$0.00
01/11/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 643341	$-172.19	$172.19
09/05/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20935	$-172.19	$344.38
08/24/2001	PAYMENT	PLETT, BRIAN & MISTY CHECK BANK: 94-72 NUM: 8404	$-172.39	$516.57
07/12/2001	BILL	PLETT, BRIAN & MISTY	$688.96	$688.96
04/30/2001	PAYMENT	PLETT, BRIAN & MISTY CHECK BANK: 94-72 NUM: 7940	$-192.32	$0.00
04/30/2001	PAYMENT	PLETT, BRIAN & MISTY CHECK BANK: 94-72 NUM: 7523	$-168.70	$192.32
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.87	$361.02
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.75	$344.15
01/02/2001	PAYMENT	PLETT, BRIAN & MISTY CHECK BANK: 94-72 NUM: 7356	$-192.33	$337.40
01/02/2001	PAYMENT	PLETT, BRIAN & MISTY CHECK BANK: 94-1224 NUM: 7137	$-168.85	$529.73
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.88	$698.58
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.75	$681.70
07/17/2000	BILL	PLETT, BRIAN & MISTY	$674.95	$674.95
03/21/2000	PAYMENT	PLETT, BRIAN & MISTY CHECK BANK: 94-72 NUM: 6406	$-178.23	$0.00
03/21/2000	AMENDMENT	postmarked 3/16	$-7.13	$178.23
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.13	$185.36
11/15/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5479	$-178.23	$178.23
10/29/1999	PAYMENT	PLETT, BRIAN & MISTY CHECK BANK: 94-72 NUM: 5952	$-7.13	$356.46
10/29/1999	PAYMENT	PLETT, BRIAN & MISTY CHECK BANK: 94-72 NUM: 5845	$-178.23	$363.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.13	$541.82
08/27/1999	PAYMENT	PLETT, BRIAN & MISTY CHECK BANK: 94-72 NUM: 5673	$-178.37	$534.69
07/17/1999	BILL	PLETT, BRIAN & MISTY	$713.06	$713.06
03/11/1999	PAYMENT	PLETT, BRIAN & MISTY CHECK	$-162.06	$0.00
01/19/1999	PAYMENT	PLETT, BRIAN & MISTY CHECK	$-162.06	$162.06
11/04/1998	PAYMENT	PLETT, BRIAN & MISTY CHECK	$-168.54	$324.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.48	$492.66
08/21/1998	PAYMENT	PLETT, BRIAN & MISTY CHECK	$-162.24	$486.18
07/13/1998	BILL	PLETT, BRIAN & MISTY	$648.42	$648.42
03/23/1998	PAYMENT	PLETT, BRIAN & MISTY CHECK	$-165.66	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.37	$165.66
02/23/1998	PAYMENT	PLETT, BRIAN & MISTY CHECK	$-165.66	$159.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.37	$324.95
11/10/1997	PAYMENT	PLETT, BRIAN & MISTY CHECK	$-6.37	$318.58
10/22/1997	PAYMENT	PLETT, BRIAN & MISTY CHECK	$-159.29	$324.95
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.37	$484.24
08/25/1997	PAYMENT	PLETT, BRIAN & MISTY CHECK	$-159.44	$477.87
07/14/1997	BILL	PLETT, BRIAN & MISTY	$637.31	$637.31
02/27/1997	PAYMENT	SOURCE ONE	$-140.38	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-140.38	$140.38
09/27/1996	PAYMENT	SOURCE ONE	$-140.38	$280.76
09/11/1996	PAYMENT	SOURCE ONE	$-140.57	$421.14
07/18/1996	BILL	PLETT, BRIAN & MISTY	$561.71	$561.71