Tax Account 019-572-20

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Owners

JENKINS, RONNY & CINDI
137 ROSE PEAK RD
DAYTON, NV 89403-0000

JENKINS, CINDI

Account Summary

Account ID	019-572-20
Account Type	Real Estate
Location	137 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-572-20

Account Type

Real Estate

Location

137 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$108.19
Total	$108.19
Paid	$108.19
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

$108.19

Total

$108.19

Paid

$108.19

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	$27.19	$0.00	$27.19	$27.19	$0.00
2	10/02/2023	10/13/2023	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/02/2024	01/13/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/04/2024	03/15/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$349.75	$0.00	$349.75	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$888.65	$0.00	$888.65	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$861.95	$0.00	$861.95	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$836.88	$0.00	$836.88	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$812.54	$0.00	$812.54	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$704.38	$0.00	$704.38	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$688.44	$0.00	$688.44	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-27.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-27.00	$27.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-27.00	$54.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-27.19	$81.00
07/17/2023	BILL	JENKINS, RONNY & CINDI	$108.19	$108.19
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-0.45	$0.00
02/06/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-116.00	$0.45
02/06/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-116.00	$116.45
02/06/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-117.30	$232.45
02/06/2023	AMENDMENT	APPLY DV EXEMPT	$-115.55	$349.75
02/06/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 685999. REASON: APPLY DV EXEMPT	$117.30	$465.30
02/06/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 716941. REASON: APPLY DV EXEMPT	$116.00	$348.00
02/06/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 753767. REASON: APPLY DV EXEMPT	$116.00	$232.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-116.00	$116.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-116.00	$232.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-117.30	$348.00
07/15/2022	BILL	JENKINS, RONNY & CINDI	$465.30	$465.30
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-222.12	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-222.12	$222.12
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-222.12	$444.24
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-222.29	$666.36
07/14/2021	BILL	BLACK, RICHARD WAYNE	$888.65	$888.65
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-215.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-215.00	$215.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$430.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$216.95	$645.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-216.95	$428.05
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-216.95	$645.00
07/09/2020	BILL	BLACK, RICHARD WAYNE	$861.95	$861.95
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-208.00	$208.00
10/01/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80073256	$-208.00	$416.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-212.88	$624.00
07/10/2019	BILL	BLACK, RICHARD WAYNE	$836.88	$836.88
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$202.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-202.00	$404.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.54	$606.00
07/10/2018	BILL	BLACK, RICHARD WAYNE	$812.54	$812.54
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-170.62	$0.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-179.38	$170.62
08/10/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 78661	$-354.38	$350.00
07/10/2017	BILL	BLACK, RICHARD WAYNE	$704.38	$704.38
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-171.00	$171.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY 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	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-171.00	$342.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-175.44	$513.00
07/11/2016	BILL	BLACK, RICHARD WAYNE	$688.44	$688.44
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-171.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$171.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-171.00	$342.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-175.04	$513.00
07/07/2015	BILL	BLACK, RICHARD WAYNE	$688.04	$688.04
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-186.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$186.00	$186.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-186.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$186.00	$186.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-186.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-186.00	$186.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-186.00	$372.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-186.87	$558.00
07/08/2014	BILL	BLACK, RICHARD WAYNE	$744.87	$744.87
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-178.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-178.00	$178.00
09/09/2013	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1363383018	$-178.00	$356.00
07/30/2013	PAYMENT	ZAVALA, CATHIE ALICE CHECK NUM: 1053	$-180.78	$534.00
07/08/2013	BILL	ZAVALA, CATHIE ALICE	$714.78	$714.78
01/04/2013	PAYMENT	ZAVALA, CATHIE ALICE CHECK NUM: 1043	$-394.00	$0.00
08/07/2012	PAYMENT	ZAVALA, CATHIE ALICE CHECK NUM: 1041	$-397.04	$394.00
07/10/2012	BILL	ZAVALA, CATHIE ALICE	$791.04	$791.04
02/21/2012	PAYMENT	ZAVALA, CATHIE ALICE CHECK	$-440.64	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.64	$440.64
09/13/2011	PAYMENT	ZAVALA, CATHIE ALICE CHECK NUM: 1033	$-216.00	$432.00
08/09/2011	PAYMENT	HAYES, MARY G/ZAVALA, CATHIE CHECK NUM: 1031	$-220.00	$648.00
07/08/2011	BILL	ZAVALA, CATHIE ALICE	$868.00	$868.00
02/25/2011	PAYMENT	HAYES, MARY G ET AL CHECK NUM: 1027	$-223.00	$0.00
12/29/2010	PAYMENT	HAYES, MARY G/ZAVALA, CATHIE A CHECK BANK: 94-206 NUM: 1022	$-223.00	$223.00
09/21/2010	PAYMENT	HAYES, MARY G ET AL CHECK BANK: 94-206 NUM: 1013	$-223.00	$446.00
08/10/2010	PAYMENT	HAYES, MARY G/ZAVALA, CATHIE A CHECK BANK: 94-206 NUM: 1009	$-224.32	$669.00
07/08/2010	BILL	HAYES, MARY G ET AL	$893.32	$893.32
02/23/2010	PAYMENT	HAYES, MARY G ET AL CHECK BANK: 94-7074 NUM: 3928	$-238.00	$0.00
12/30/2009	PAYMENT	HAYES, MARY G/ZAVALA, CATHIE A CHECK BANK: 71-234 NUM: 2044	$-238.00	$238.00
09/28/2009	PAYMENT	HAYES, MARY / ZAVALA, CATHIE CHECK BANK: 94-7074 NUM: 3873	$-238.00	$476.00
08/07/2009	PAYMENT	HAYES, MARY/ZAVALA, CATHIE CHECK BANK: 94-7074 NUM: 3855	$-241.16	$714.00
07/06/2009	BILL	HAYES, MARY G ET AL	$955.16	$955.16
02/25/2009	PAYMENT	HAYES, MARY& ZAVALA, CATHIE CHECK BANK: 71-234 NUM: 2033	$-231.00	$0.00
01/02/2009	PAYMENT	HAYES, MARY G/ZAVALA, CATHIS A CHECK BANK: 94-7074 NUM: 3782	$-231.00	$231.00
10/02/2008	PAYMENT	HAYES, MARY G/ZAVALA CATHIE A CHECK BANK: 71-234 NUM: 2023	$-231.00	$462.00
08/12/2008	PAYMENT	HAYES, MARY G ET AL CHECK BANK: 71-234 NUM: 2020	$-234.98	$693.00
07/15/2008	BILL	HAYES, MARY G ET AL	$927.98	$927.98
02/26/2008	PAYMENT	HAYES, MARY G ET AL CHECK BANK: 71-234 NUM: 2009	$-232.00	$0.00
01/02/2008	PAYMENT	HAYES, MARY G ET AL CHECK BANK: 71-234 NUM: 2006	$-232.00	$232.00
09/24/2007	PAYMENT	HAYES, MARY G ET AL CHECK BANK: 71-234 NUM: 1006	$-232.00	$464.00
08/13/2007	PAYMENT	HAYES, MARY G ET AL CHECK BANK: 71-234 NUM: 1005	$-236.01	$696.00
07/12/2007	BILL	HAYES, MARY G ET AL	$932.01	$932.01
02/27/2007	PAYMENT	HAYES, MARY G ET AL CHECK BANK: 71-234 NUM: 1003	$-226.00	$0.00
12/20/2006	PAYMENT	HAYES, MARY G ET AL CHECK BANK: 94-7074 NUM: 3374	$-226.00	$226.00
09/29/2006	PAYMENT	HAYES, MARY G ET AL CHECK BANK: 94-7074 NUM: 3515	$-226.00	$452.00
08/01/2006	PAYMENT	HAYES, MARY G ET AL CHECK BANK: 94-7074 NUM: 3342	$-226.66	$678.00
07/12/2006	BILL	HAYES, MARY G ET AL	$904.66	$904.66
02/28/2006	PAYMENT	HAYES, JOHN W & MARY G ET AL CHECK BANK: 94-7074 NUM: 3267	$-204.00	$0.00
12/13/2005	PAYMENT	HAYES, JOHN W & MARY G ET AL CHECK BANK: 94-7074 NUM: 3251	$-204.00	$204.00
09/28/2005	PAYMENT	HAYES, JOHN W & MARY G ET AL CHECK BANK: 94-7074 NUM: 3225	$-204.00	$408.00
08/17/2005	PAYMENT	HAYES, JOHN W & MARY G ET AL CHECK BANK: 94-7074 NUM: 3208	$-208.19	$612.00
07/15/2005	BILL	HAYES, JOHN W & MARY G ET AL	$820.19	$820.19
03/09/2005	PAYMENT	HAYES, JOHN W & MARY G ET AL CHECK BANK: 94-7074 NUM: 3161	$-204.00	$0.00
12/14/2004	PAYMENT	HAYES, JOHN W & MARY G ET AL CHECK BANK: 94-7074 NUM: 3138	$-204.00	$204.00
09/29/2004	PAYMENT	HAYES, JOHN W & MARY G ET AL CHECK BANK: 94-7074 NUM: 3103	$-204.00	$408.00
08/10/2004	PAYMENT	HAYES, JOHN W & MARY G ET AL CHECK BANK: 94-7074 NUM: 3086	$-206.52	$612.00
07/08/2004	BILL	HAYES, JOHN W & MARY G ET AL	$818.52	$818.52
02/27/2004	PAYMENT	HAYES, JOHN W & MARY G CHECK BANK: 94-7074 NUM: 3038	$-220.86	$0.00
12/17/2003	PAYMENT	HAYES, JOHN W & MARY G CHECK BANK: 94-7074 NUM: 3020	$-220.86	$220.86
10/02/2003	PAYMENT	HAYES, JOHN W & MARY G CHECK BANK: 94-7074 NUM: 2989	$-219.96	$441.72
09/03/2003	PAYMENT	HAYES, JOHN W & MARY G CHECK BANK: 94-7074 NUM: 2972	$-230.60	$661.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.83	$892.28
07/18/2003	BILL	HAYES, JOHN W & MARY G	$883.45	$883.45
02/26/2003	PAYMENT	HAYES, JOHN W & MARY G CHECK BANK: 94-7074 NUM: 2908	$-217.00	$0.00
12/20/2002	PAYMENT	HAYES, JOHN W & MARY G CHECK BANK: 94-7074 NUM: 2889	$-217.00	$217.00
10/04/2002	PAYMENT	HAYES, JOHN W & MARY G CHECK BANK: 94-7074 NUM: 2860	$-217.00	$434.00
08/26/2002	PAYMENT	HAYES, JOHN W & MARY G CHECK BANK: 94-7074 NUM: 2842	$-220.17	$651.00
07/12/2002	BILL	HAYES, JOHN W & MARY G	$871.17	$871.17
02/22/2002	PAYMENT	HAYES, JOHN W & MARY G CHECK BANK: 94-7074 NUM: 2781	$-204.14	$0.00
12/26/2001	PAYMENT	HAYES, JOHN W & MARY G CHECK BANK: 94-7074 NUM: 2760	$-204.14	$204.14
09/25/2001	PAYMENT	HAYES, JOHN W & MARY G CHECK BANK: 94-7074 NUM: 2726	$-204.14	$408.28
08/21/2001	PAYMENT	HAYES, JOHN W & MARY G CHECK BANK: 94-7074 NUM: 2713	$-204.31	$612.42
07/12/2001	BILL	HAYES, JOHN W & MARY G	$816.73	$816.73
02/21/2001	PAYMENT	HAYES, JOHN W & MARY G CHECK BANK: 94-7074 NUM: 2649	$-201.60	$0.00
01/02/2001	PAYMENT	HAYES, JOHN W & MARY G CHECK BANK: 94-7074 NUM: 2629	$-201.60	$201.60
10/30/2000	PAYMENT	HAYES, JOHN W & MARY G CHECK BANK: 94-204 NUM: 2599	$-209.66	$403.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.06	$612.86
08/21/2000	PAYMENT	HAYES, JOHN W & MARY G CHECK BANK: 94-204 NUM: 2567	$-201.83	$604.80
07/17/2000	BILL	HAYES, JOHN W & MARY G	$806.63	$806.63
02/18/2000	PAYMENT	HAYES, JOHN W & MARY G CHECK BANK: 94-204 NUM: 2490	$-212.99	$0.00
12/22/1999	PAYMENT	HAYES, JOHN W & MARY G CHECK BANK: 94-204 NUM: 2456	$-212.99	$212.99
10/07/1999	PAYMENT	HAYES, JOHN W & MARY G CHECK BANK: 94-204 NUM: 2404	$-212.99	$425.98
08/26/1999	PAYMENT	HAYES, JOHN W & MARY G CHECK BANK: 91-119 NUM: 2380	$-213.21	$638.97
07/17/1999	BILL	HAYES, JOHN W & MARY G	$852.18	$852.18
03/11/1999	PAYMENT	HAYES, JOHN W & MARY G CHECK	$-200.40	$0.00
01/08/1999	PAYMENT	HAYES, JOHN W & MARY G CHECK	$-200.40	$200.40
10/06/1998	PAYMENT	HAYES, JOHN W & MARY G CHECK	$-200.40	$400.80
08/13/1998	PAYMENT	HAYES, JOHN W & MARY G CHECK	$-200.59	$601.20
07/13/1998	BILL	HAYES, JOHN W & MARY G	$801.79	$801.79
03/04/1998	PAYMENT	HAYES, JOHN W & MARY G CHECK	$-196.73	$0.00
01/06/1998	PAYMENT	HAYES, JOHN W & MARY G CHECK	$-196.73	$196.73
10/09/1997	PAYMENT	HAYES, JOHN W & MARY G CHECK	$-196.73	$393.46
08/22/1997	PAYMENT	HAYES, JOHN W & MARY G CHECK	$-196.89	$590.19
07/14/1997	BILL	HAYES, JOHN W & MARY G	$787.08	$787.08
03/11/1997	PAYMENT	HAYES, JOHN W & MARY G	$-195.63	$0.00
01/10/1997	PAYMENT	HAYES, JOHN W & MARY G	$-195.63	$195.63
10/15/1996	PAYMENT	HAYES, JOHN W & MARY G	$-195.63	$391.26
08/14/1996	PAYMENT	HAYES, JOHN W & MARY G	$-195.82	$586.89
07/18/1996	BILL	HAYES, JOHN W & MARY G	$782.71	$782.71