Tax Account 019-563-13

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Owners

MC CORD, MARY L DINOS ET AL
60 ROSE PEAK RD
DAYTON, NV 89403-0000

FOX, STACEY A

Account Summary

Account ID	019-563-13
Account Type	Real Estate
Location	60 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-563-13

Account Type

Real Estate

Location

60 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$933.46
Total	$933.46
Paid	$933.46
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

$933.46

Total

$933.46

Paid

$933.46

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	$234.46	$0.00	$234.46	$234.46	$0.00
2	10/02/2023	10/13/2023	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/02/2024	01/13/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/04/2024	03/15/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$756.59	$0.00	$756.59	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$734.60	$0.00	$734.60	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$712.41	$0.00	$712.41	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$667.74	$0.00	$667.74	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$635.99	$0.00	$635.99	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$610.41	$0.00	$610.41	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$595.00	$0.00	$595.00	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-233.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-233.00	$233.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-233.00	$466.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-234.46	$699.00
07/17/2023	BILL	MC CORD, MARY L DINOS ET AL	$933.46	$933.46
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-189.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-189.00	$189.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-189.00	$378.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-189.59	$567.00
07/15/2022	BILL	MC CORD, MARY L DINOS ET AL	$756.59	$756.59
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-183.61	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-183.61	$183.61
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-183.61	$367.22
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-183.77	$550.83
07/14/2021	BILL	MC CORD, MARY L DINOS ET AL	$734.60	$734.60
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-177.00	$0.00
12/11/2020	PAYMENT	TICOR TITLE CHECK NUM: 10033987	$-177.00	$177.00
08/10/2020	PAYMENT	COBB, DARRELL E CHECK NUM: 2100	$-358.41	$354.00
07/09/2020	BILL	COBB, DARRELL E	$712.41	$712.41
12/23/2019	PAYMENT	COBB, DARRELL E CHECK NUM: 2382	$-332.00	$0.00
09/16/2019	PAYMENT	COBB, DARRELL E CHECK NUM: 2343	$-166.00	$332.00
07/25/2019	PAYMENT	COBB, DARRELL E CHECK NUM: 2075	$-169.74	$498.00
07/10/2019	BILL	COBB, DARRELL E	$667.74	$667.74
07/31/2018	PAYMENT	COBB, DARRELL E CHECK NUM: 2048	$-635.99	$0.00
07/10/2018	BILL	COBB, DARRELL E	$635.99	$635.99
08/16/2017	PAYMENT	COBB, DARRELL E CHECK NUM: 2015	$-610.41	$0.00
07/10/2017	BILL	COBB, DARRELL E	$610.41	$610.41
07/26/2016	PAYMENT	COBB, DARRELL E CHECK NUM: 1953	$-595.00	$0.00
07/11/2016	BILL	COBB, DARRELL E	$595.00	$595.00
08/18/2015	PAYMENT	COBB, DARRELL E CHECK NUM: 1923	$-593.72	$0.00
07/07/2015	BILL	COBB, DARRELL E	$593.72	$593.72
07/29/2014	PAYMENT	COBB, DARRELL E CHECK NUM: 1871	$-575.18	$0.00
07/08/2014	BILL	COBB, DARRELL E	$575.18	$575.18
08/06/2013	PAYMENT	COBB, DARRELL E CHECK NUM: 1842	$-551.93	$0.00
07/08/2013	BILL	COBB, DARRELL E	$551.93	$551.93
04/18/2013	PAYMENT	COBB, DARRELL E CHECK NUM: 1840	$-719.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.78	$719.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.17	$675.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.67	$647.45
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.30	$631.78
07/10/2012	BILL	COBB, DARRELL E	$625.48	$625.48
08/10/2011	PAYMENT	COBB, DARRELL E CHECK NUM: 1685	$-695.73	$0.00
07/08/2011	BILL	COBB, DARRELL E	$695.73	$695.73
08/18/2010	PAYMENT	COBB, DARRELL E CHECK BANK: 94-7074 NUM: 1555	$-705.74	$0.00
07/08/2010	BILL	COBB, DARRELL E	$705.74	$705.74
08/17/2009	PAYMENT	COBB, DARRELL E CHECK BANK: 94-7074 NUM: 1428	$-821.91	$0.00
07/06/2009	BILL	COBB, DARRELL E	$821.91	$821.91
08/18/2008	PAYMENT	COBB, DARRELL E CHECK BANK: 94-7074 NUM: 1279	$-861.64	$0.00
07/15/2008	BILL	COBB, DARRELL E	$861.64	$861.64
08/13/2007	PAYMENT	COBB, DARRELL E CHECK BANK: 94-7074 NUM: 1140	$-797.87	$0.00
07/12/2007	BILL	COBB, DARRELL E	$797.87	$797.87
04/20/2007	PAYMENT	COBB, DARRELL CHECK BANK: 94-7074 NUM: 1104	$-191.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.36	$191.36
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-184.00	$184.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-184.00	$368.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-186.61	$552.00
07/12/2006	BILL	COBB, DARRELL E	$738.61	$738.61
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-170.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-170.00	$170.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-170.00	$340.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-173.92	$510.00
07/15/2005	BILL	COBB, DARRELL E	$683.92	$683.92
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-140.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-140.00	$140.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-140.00	$280.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-142.65	$420.00
07/08/2004	BILL	COBB, DARRELL E	$562.65	$562.65
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-135.82	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-135.82	$135.82
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-135.82	$271.64
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-135.85	$407.46
07/18/2003	BILL	COBB, DARRELL E	$543.31	$543.31
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-133.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-133.00	$133.00
08/09/2002	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 6230	$-267.86	$266.00
07/12/2002	BILL	O'KEEFE, WILLIAM & CARA	$533.86	$533.86
03/03/2002	PAYMENT	O'KEEFE, WILLIAM & CARA CHECK BANK: 94-8014 NUM: 1689	$-295.85	$0.00
01/30/2002	AMENDMENT	RETURNED CHECK FEE AND PENALTY	$35.21	$295.85
01/30/2002	ADJUST	NONSUFFICIENT FUNDS BANK: 94-8014 NUM: 1654	$130.32	$260.64
01/11/2002	VOID	O'KEEFE, WILLIAM & CARA CHECK BANK: 94-8014 NUM: 1654	$-130.32	$130.32
10/05/2001	PAYMENT	O'KEEFE, WILLIAM & CARA CORK: B BANK: 94-8014 NUM: 1559	$-130.57	$260.64
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$391.21
08/23/2001	PAYMENT	O'KEEFE, WILLIAM & CARA CHECK BANK: 94-8014 NUM: 1590	$-130.32	$391.20
08/23/2001	ADJUST	remove to correct payment BANK: 94-8014 NUM: 1590	$132.32	$521.52
08/23/2001	VOID	O'KEEFE, WILLIAM & CARA CHECK BANK: 94-8014 NUM: 1590	$-132.32	$389.20
07/12/2001	BILL	O'KEEFE, WILLIAM & CARA	$521.52	$521.52
03/08/2001	PAYMENT	O'KEEFE, WILLIAM & CARA CHECK BANK: 94-8014 NUM: 1388	$-127.68	$0.00
01/12/2001	PAYMENT	O'KEEFE, WILLIAM & CARA CHECK BANK: 94-8014 NUM: 1352	$-127.68	$127.68
10/05/2000	PAYMENT	O'KEEFE, WILLIAM & CARA CHECK BANK: 94-8014 NUM: 1095	$-127.68	$255.36
09/07/2000	PAYMENT	O'KEEFE, WILLIAM & CARA CHECK BANK: 94-8014 NUM: 1080	$-132.98	$383.04
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.11	$516.02
07/17/2000	BILL	O'KEEFE, WILLIAM & CARA	$510.91	$510.91
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6142036	$-134.89	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6132997	$-134.89	$134.89
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6121936	$-134.89	$269.78
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6117038	$-135.09	$404.67
07/17/1999	BILL	CONANT, GLENN W & ALINE I TRS	$539.76	$539.76
03/02/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-130.50	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-130.50	$130.50
08/04/1998	PAYMENT	SOURCE ONE CHECK	$-261.16	$261.00
07/13/1998	BILL	CONANT, GLENN & ALINE	$522.16	$522.16
11/26/1997	PAYMENT	NO NEVADA TITLE CO CHECK	$-1,422.04	$0.00
11/06/1997	INTEREST	Monthly Interest	$5.72	$1,422.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.85	$1,416.32
10/02/1997	INTEREST	Monthly Interest	$5.72	$1,403.47
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.14	$1,397.75
09/02/1997	INTEREST	Monthly Interest	$5.72	$1,392.61
08/01/1997	INTEREST	Monthly Interest	$5.72	$1,386.89
07/14/1997	BILL	RICHMOND, MARTY G & JASNA S U/	$513.66	$1,381.17
07/01/1997	INTEREST	Monthly Interest	$5.72	$867.51
06/03/1997	INTEREST	Monthly Interest	$44.03	$861.79
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$817.76
05/02/1997	INTEREST	Monthly Interest	$1.46	$812.76
03/26/1997	INTEREST	Monthly Interest	$1.46	$811.30
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$35.76	$809.84
03/04/1997	INTEREST	Monthly Interest	$1.46	$774.08
02/03/1997	INTEREST	Monthly Interest	$1.46	$772.62
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.99	$771.16
01/07/1997	INTEREST	Monthly Interest	$1.46	$748.17
12/03/1996	INTEREST	Monthly Interest	$1.46	$746.71
11/15/1996	INTEREST	Monthly Interest	$1.46	$745.25
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.78	$743.79
10/02/1996	INTEREST	Monthly Interest	$1.46	$731.01
09/11/1996	INTEREST	Monthly Interest	$1.46	$729.55
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.11	$728.09
08/02/1996	INTEREST	Monthly Interest	$1.46	$722.98
07/18/1996	BILL	RICHMOND, MARTY G & JASNA S U/	$510.81	$721.52
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$35.35	$210.71
07/01/1995	BILL	SHAW, ROBERT S JR & CHRISTINE	$175.36	$175.36