Tax Account 019-563-05

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Owners

HARRIS, JENIFER L
90 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-563-05
Account Type	Real Estate
Location	90 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-563-05

Account Type

Real Estate

Location

90 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$956.01
Total	$956.01
Paid	$956.01
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

$956.01

Total

$956.01

Paid

$956.01

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	$242.01	$0.00	$242.01	$242.01	$0.00
2	10/02/2023	10/13/2023	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/02/2024	01/13/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/04/2024	03/15/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$772.01	$0.00	$772.01	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$749.58	$0.00	$749.58	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$726.92	$0.00	$726.92	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$705.79	$0.00	$705.79	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$672.24	$0.00	$672.24	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$652.70	$0.00	$652.70	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$636.21	$0.00	$636.21	$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 -	$-238.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.00	$238.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.00	$476.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.01	$714.00
07/17/2023	BILL	HARRIS, JENIFER L	$956.01	$956.01
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-192.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-192.00	$192.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-192.00	$384.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-196.01	$576.00
07/15/2022	BILL	HARRIS, JENIFER L	$772.01	$772.01
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-187.36	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-187.36	$187.36
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-187.36	$374.72
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-187.50	$562.08
07/14/2021	BILL	HARRIS, JENIFER L	$749.58	$749.58
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-181.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-181.00	$181.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$362.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$183.92	$543.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-183.92	$359.08
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-183.92	$543.00
07/09/2020	BILL	HARRIS, JENIFER L	$726.92	$726.92
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-176.00	$176.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$352.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-177.79	$528.00
07/10/2019	BILL	HARRIS, JENIFER L	$705.79	$705.79
02/22/2019	PAYMENT	BOGGS, KRISTINE & MATTHEW CHECK NUM: 1146	$-167.00	$0.00
12/17/2018	PAYMENT	BOGGS, KRISTINE G CHECK NUM: 1234	$-167.00	$167.00
09/19/2018	PAYMENT	BOGGS, KRISTINE & MATTHEW CHECK NUM: 1137	$-167.00	$334.00
08/03/2018	PAYMENT	BOGGS, KRISTINE G CHECK NUM: 1133	$-171.24	$501.00
07/10/2018	BILL	BOGGS, KRISTINE G	$672.24	$672.24
02/15/2018	PAYMENT	BOGGS, KRISTINE G & MATTHEW CHECK NUM: 1225	$-162.00	$0.00
12/14/2017	PAYMENT	BOGGS, KRISTINE & MATHEW CHECK NUM: 1220	$-162.00	$162.00
09/14/2017	PAYMENT	BOGGS, KRISTINE & MATTHEW CHECK NUM: 1215	$-162.00	$324.00
08/08/2017	PAYMENT	BOGGS, KRISTINE G & MATHEW CHECK NUM: 1193	$-166.70	$486.00
07/10/2017	BILL	BOGGS, KRISTINE G	$652.70	$652.70
02/13/2017	PAYMENT	BOGGS, KRISTINE G & MATHEW CHECK NUM: 1176	$-158.00	$0.00
12/15/2016	PAYMENT	BOGGS, KRISTINE & MATHEW CHECK NUM: 1174	$-158.00	$158.00
09/13/2016	PAYMENT	BOGGS, JOHN R & KRISTINE G CHECK NUM: 1167	$-158.00	$316.00
08/11/2016	PAYMENT	BOGGS, MATHEW & KRISTINE G CHECK NUM: 1165	$-162.21	$474.00
07/11/2016	BILL	BOGGS, JOHN R & KRISTINE G	$636.21	$636.21
03/01/2016	PAYMENT	BOGGS, MATTHEW & KRISTINE G CHECK NUM: 1153	$-158.00	$0.00
12/15/2015	PAYMENT	BOGGS, KRISTINE OR MATHEW CHECK NUM: 1118	$-158.00	$158.00
10/02/2015	PAYMENT	BOGGS, JOHN R & KRISTINE G CHECK NUM: 1114	$-158.00	$316.00
07/21/2015	PAYMENT	BOGGS, JOHN R & KRISTINE G CHECK NUM: 1109	$-160.84	$474.00
07/07/2015	BILL	BOGGS, JOHN R & KRISTINE G	$634.84	$634.84
03/04/2015	PAYMENT	BOGGS, MATHEW & KRISTINE G CHECK NUM: 1083	$-153.00	$0.00
12/26/2014	PAYMENT	BOGGS, JOHN R & MATHEW CHECK NUM: 1071	$-153.00	$153.00
09/30/2014	PAYMENT	BOGGS, JOHN R & KRISTINE G CHECK NUM: 1058	$-153.00	$306.00
08/14/2014	PAYMENT	BOGGS, KRISTINE G/MATHEW CHECK NUM: 1048	$-157.22	$459.00
07/08/2014	BILL	BOGGS, JOHN R & KRISTINE G	$616.22	$616.22
02/19/2014	PAYMENT	BOGGS, MATHEW & KRISTINE G CHECK NUM: 1023	$-149.00	$0.00
01/14/2014	PAYMENT	BOGGS, MATHEW & KRISTINE G CHECK NUM: 1012	$-149.00	$149.00
09/20/2013	PAYMENT	BOGGS, JOHN R & KRISTINE G CHECK NUM: 2109	$-149.00	$298.00
08/16/2013	PAYMENT	BOGGS, JOHN R & KRISTINE G CHECK NUM: 4946	$-151.20	$447.00
07/08/2013	BILL	BOGGS, JOHN R & KRISTINE G	$598.20	$598.20
02/26/2013	PAYMENT	BOGGS, JOHN R & KRISTINE G CHECK NUM: 2087	$-164.00	$0.00
01/09/2013	PAYMENT	BOGGS, JOHN R & KRISTINE G CHECK NUM: 4817	$-164.00	$164.00
10/04/2012	PAYMENT	BOGGS, JOHN R & KRISTINE G CHECK NUM: 2058	$-164.00	$328.00
08/23/2012	PAYMENT	BOGGS, JOHN R & KRISTINE G CHECK NUM: 4893	$-166.57	$492.00
07/10/2012	BILL	BOGGS, JOHN R & KRISTINE G	$658.57	$658.57
02/22/2012	PAYMENT	BOGGS, JOHN R & KRISTINE G CHECK NUM: 4862	$-377.40	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.40	$377.40
09/29/2011	PAYMENT	BOGGS, JOHN R & KRISTINE G CHECK NUM: 4779	$-185.00	$370.00
08/17/2011	PAYMENT	BOGGS, KRISTINE G/JOHN R CHECK NUM: 4757	$-187.89	$555.00
07/08/2011	BILL	BOGGS, JOHN R & KRISTINE G	$742.89	$742.89
03/04/2011	PAYMENT	BOGGS, JOHN R & KRISTINE G CHECK NUM: 2021	$-190.00	$0.00
01/03/2011	PAYMENT	BOGGS, JOHN R & KRISTINE G CHECK BANK: 0 NUM: 2000	$-190.00	$190.00
09/21/2010	PAYMENT	BOGGS, JOHN R & KRISTINE G CHECK BANK: 94-8014 NUM: 4042	$-157.21	$380.00
07/09/2010	PAYMENT	BOGGS, JOHN R & KRISTINE G CHECK BANK: 94-8014 NUM: 4025	$-225.00	$537.21
07/08/2010	BILL	BOGGS, JOHN R & KRISTINE G	$762.21	$762.21
03/04/2010	PAYMENT	BOGGS, JOHN R & KRISTINE G CHECK BANK: 94-8014 NUM: 4648	$-221.00	$0.00
12/31/2009	PAYMENT	BOGGS, JOHN R & KRISTINE G CHECK BANK: 94-8014 NUM: 4631	$-221.00	$221.00
09/28/2009	PAYMENT	BOGGS, JOHN R & KRISTINE G CHECK BANK: 94-8014 NUM: 4599	$-221.00	$442.00
08/10/2009	PAYMENT	BOGGS, JOHN R & KRISTINE G CHECK BANK: 94-8014 NUM: 4584	$-222.28	$663.00
07/06/2009	BILL	BOGGS, JOHN R & KRISTINE G	$885.28	$885.28
03/12/2009	PAYMENT	BOGGS, JOHN R & KRISTINE G CORK: D BANK: CC NUM: VISA	$-217.00	$0.00
01/12/2009	PAYMENT	BOGGS, JOHN R & KRISTINE G CORK: D BANK: CC NUM: VISA	$-217.00	$217.00
10/10/2008	PAYMENT	BOGGS, JOHN R & KRISTINE G CHECK BANK: 94-9014 NUM: 4480	$-217.00	$434.00
08/22/2008	PAYMENT	BOGGS, JOHN R & KRISTINE G CHECK BANK: 94-8014 NUM: 4464	$-221.33	$651.00
07/15/2008	BILL	BOGGS, JOHN R & KRISTINE G	$872.33	$872.33
03/05/2008	PAYMENT	BOGGS, KRISTINE CORK: D BANK: CREDIT CARD NUM: VISA	$-211.00	$0.00
01/22/2008	PAYMENT	KRISTINE BOGGS CORK: D BANK: CC NUM: VISA	$-219.44	$211.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.44	$430.44
10/25/2007	PAYMENT	BOGGS, KRISTINE CHECK BANK: 94-8014 NUM: 4402	$-219.44	$422.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.44	$641.44
08/17/2007	PAYMENT	BOGGS, KRISTINE/JOHN CHECK BANK: 94-8014 NUM: 4383	$-213.93	$633.00
07/12/2007	BILL	BOGGS, JOHN R & KRISTINE G	$846.93	$846.93
03/07/2007	PAYMENT	KRISTINE BOGGS CORK: D BANK: CC NUM: MASTER	$-612.30	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.50	$612.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.80	$592.80
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-199.04	$585.00
07/12/2006	BILL	BOGGS, JOHN R & KRISTINE G	$784.04	$784.04
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-181.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-181.00	$181.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-181.00	$362.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-182.99	$543.00
07/15/2005	BILL	BOGGS, JOHN R & KRISTINE G	$725.99	$725.99
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-180.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-180.00	$180.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-180.00	$360.00
08/12/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1321284	$-183.27	$540.00
07/08/2004	BILL	HENRY, EDWARD W	$723.27	$723.27
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-174.52	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-174.52	$174.52
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-174.52	$349.04
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-174.54	$523.56
07/18/2003	BILL	HENRY, EDWARD W	$698.10	$698.10
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-171.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-171.00	$171.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-171.00	$342.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-174.38	$513.00
07/12/2002	BILL	HENRY, EDWARD W	$687.38	$687.38
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-167.68	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-167.68	$167.68
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-167.68	$335.36
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-167.92	$503.04
07/12/2001	BILL	HENRY, EDWARD W	$670.96	$670.96
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-164.26	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-164.26	$164.26
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-164.26	$328.52
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-164.55	$492.78
07/17/2000	BILL	HENRY, EDWARD W	$657.33	$657.33
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-138.70	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-138.70	$138.70
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-138.70	$277.40
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-138.98	$416.10
07/17/1999	BILL	HENRY, EDWARD W	$555.08	$555.08
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-133.90	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-133.90	$133.90
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-133.90	$267.80
08/18/1998	PAYMENT	GMAC CHECK	$-134.13	$401.70
07/13/1998	BILL	HENRY, EDWARD W	$535.83	$535.83
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-131.74	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-131.74	$131.74
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-131.74	$263.48
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-131.90	$395.22
07/14/1997	BILL	HENRY, EDWARD W	$527.12	$527.12
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-131.01	$0.00
01/15/1997	PAYMENT	WELLS FARGO	$-131.01	$131.01
08/26/1996	PAYMENT	STEWART TITLE	$-262.16	$262.02
08/26/1996	ADJUST	to correct payor	$262.16	$524.18
08/26/1996	VOID	SOURCE ONE MORTGAGE SERVICE C	$-262.16	$262.02
07/18/1996	BILL	WALKER, BENJAMIN C & JOANN	$524.18	$524.18