Tax Account 019-572-22

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Owners

DUMONT, RICHARD
145 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-572-22
Account Type	Real Estate
Location	145 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-572-22

Account Type

Real Estate

Location

145 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$951.94
Total	$951.94
Paid	$951.94
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

$951.94

Total

$951.94

Paid

$951.94

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	$240.94	$0.00	$240.94	$240.94	$0.00
2	10/02/2023	10/13/2023	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/02/2024	01/13/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/04/2024	03/15/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$766.85	$0.00	$766.85	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$744.55	$0.00	$744.55	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$722.06	$0.00	$722.06	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$701.05	$0.00	$701.05	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$680.65	$0.00	$680.65	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$660.87	$0.00	$660.87	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$644.18	$0.00	$644.18	$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	PNC MORTGAGE ACH CORE -	$-237.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-237.00	$237.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-237.00	$474.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-240.94	$711.00
07/17/2023	BILL	DUMONT, RICHARD	$951.94	$951.94
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-191.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-191.00	$191.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-191.00	$382.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-193.85	$573.00
07/15/2022	BILL	DUMONT, RICHARD	$766.85	$766.85
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-186.09	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-186.09	$186.09
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-186.09	$372.18
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-186.28	$558.27
07/14/2021	BILL	DUMONT, RICHARD	$744.55	$744.55
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-180.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-180.00	$180.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$360.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$182.06	$540.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-182.06	$357.94
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-182.06	$540.00
07/09/2020	BILL	DUMONT, RICHARD	$722.06	$722.06
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-174.00	$174.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$348.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-179.05	$522.00
07/10/2019	BILL	DUMONT, RICHARD	$701.05	$701.05
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$169.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-169.00	$338.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-173.65	$507.00
07/10/2018	BILL	DUMONT, RICHARD	$680.65	$680.65
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$164.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-164.00	$328.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-168.87	$492.00
07/10/2017	BILL	DUMONT, RICHARD	$660.87	$660.87
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-160.00	$160.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-160.00	$320.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$160.00	$480.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-160.00	$320.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-164.18	$480.00
07/11/2016	BILL	DUMONT, RICHARD	$644.18	$644.18
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-160.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$160.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-160.00	$320.00
07/17/2015	PAYMENT	WESTERN TITLE CHECK NUM: 52796	$-162.79	$480.00
07/07/2015	BILL	DUMONT, RICHARD	$642.79	$642.79
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-155.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$155.00	$155.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-155.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$155.00	$155.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-155.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-155.00	$155.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-155.00	$310.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-157.73	$465.00
07/08/2014	BILL	BORBOA, ARTURO MERCADO	$622.73	$622.73
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-150.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-150.00	$150.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-150.00	$300.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-154.52	$450.00
07/08/2013	BILL	BORBOA, ARTURO MERCADO	$604.52	$604.52
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-160.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-160.00	$160.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-160.00	$320.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-163.97	$480.00
07/10/2012	BILL	BORBOA, ARTURO MERCADO	$643.97	$643.97
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-181.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-181.00	$181.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-181.00	$362.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-182.39	$543.00
07/08/2011	BILL	BORBOA, ARTURO MERCADO	$725.39	$725.39
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-185.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-185.00	$185.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-185.00	$370.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-189.08	$555.00
07/08/2010	BILL	BORBOA, ARTURO MERCADO	$744.08	$744.08
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-201.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-201.00	$201.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-204.33	$603.00
07/06/2009	BILL	BORBOA, ARTURO MERCADO	$807.33	$807.33
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-195.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-195.00	$195.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-198.81	$585.00
07/15/2008	BILL	BORBOA, ARTURO MERCADO	$783.81	$783.81
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-190.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-190.00	$190.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-190.00	$380.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-190.99	$570.00
07/12/2007	BILL	BORBOA, ARTURO MERCADO	$760.99	$760.99
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-184.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-184.00	$184.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-184.00	$368.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-186.64	$552.00
07/12/2006	BILL	BORBOA, ARTURO MERCADO	$738.64	$738.64
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-179.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-179.00	$179.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-179.00	$358.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-180.14	$537.00
07/15/2005	BILL	BORBOA, ARTURO MERCADO	$717.14	$717.14
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-178.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-178.00	$178.00
08/24/2004	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-7074 NUM: 031649	$-178.00	$356.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-180.45	$534.00
07/08/2004	BILL	WILLIAMS, RONALD G	$714.45	$714.45
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-177.94	$0.00
11/17/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13114375	$-177.94	$177.94
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-177.94	$355.88
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-177.94	$533.82
07/18/2003	BILL	WILLIAMS, RONALD G & JANA MARI	$711.76	$711.76
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987861	$-175.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651407	$-175.00	$175.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153021	$-175.00	$350.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14352	$-175.89	$525.00
07/12/2002	BILL	WILLIAMS, RONALD G & JANA MARI	$700.89	$700.89
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-170.99	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-170.99	$170.99
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-170.99	$341.98
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-171.14	$512.97
07/12/2001	BILL	WILLIAMS, RONALD GUY ET AL	$684.11	$684.11
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-167.51	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-167.51	$167.51
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-167.51	$335.02
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-167.67	$502.53
07/17/2000	BILL	WILLIAMS, RONALD GUY ET AL	$670.20	$670.20
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-176.97	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-176.97	$176.97
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-176.97	$353.94
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-177.12	$530.91
07/17/1999	BILL	WILLIAMS, RONALD GUY ET AL	$708.03	$708.03
03/01/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-157.46	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK	$-157.46	$157.46
10/06/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-157.46	$314.92
08/17/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-157.63	$472.38
07/13/1998	BILL	WILLIAMS, RONALD GUY ET AL	$630.01	$630.01
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-154.77	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-154.77	$154.77
09/17/1997	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-315.89	$309.54
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.20	$625.43
07/14/1997	BILL	DICRISTINA, MARRILL P SR ET AL	$619.23	$619.23
09/20/1996	PAYMENT	JONES, ADRIAN EDWARD ET AL	$-441.00	$0.00
08/06/1996	PAYMENT	JONES, ADRIAN EDWARD ET AL	$-147.20	$441.00
07/18/1996	BILL	JONES, ADRIAN EDWARD ET AL	$588.20	$588.20