Tax Account 019-572-23

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Owners

RUSSELL, JOHN E & DEBBIE L
149 ROSE PEAK RD
DAYTON, NV 89403-0000

RUSSELL, DEBBIE L

Account Summary

Account ID	019-572-23
Account Type	Real Estate
Location	149 ROSE PEAK RD DAYTON
Balance	$282.00
Currently Due	$0.00

Account ID

019-572-23

Account Type

Real Estate

Location

149 ROSE PEAK RD
DAYTON

Balance

$282.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,128.66
Total	$1,128.66
Paid	$846.66
Balance	$282.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,128.66

Total

$1,128.66

Paid

$846.66

Balance

$282.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$282.66	$0.00	$282.66	$282.66	$0.00
2	10/07/2024	10/17/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
3	01/06/2025	01/16/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/03/2025	03/13/2025	Due	$282.00	$0.00	$282.00	$0.00	$282.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,095.83	$0.00	$1,095.83	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$891.71	$0.00	$891.71	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$865.80	$8.66	$874.46	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$839.78	$0.00	$839.78	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$815.37	$0.00	$815.37	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$791.65	$0.00	$791.65	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$768.63	$0.00	$768.63	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$749.20	$0.00	$749.20	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-282.00	$282.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-282.00	$564.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-282.66	$846.00
07/16/2024	BILL	RUSSELL, JOHN E & DEBBIE L	$1,128.66	$1,128.66
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.00	$273.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.00	$546.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-276.83	$819.00
07/17/2023	BILL	RUSSELL, JOHN E & DEBBIE L	$1,095.83	$1,095.83
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-222.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-222.00	$222.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-222.00	$444.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-225.71	$666.00
07/15/2022	BILL	RUSSELL, JOHN E & DEBBIE L	$891.71	$891.71
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-216.42	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-216.42	$216.42
11/15/2021	PAYMENT	GUILD MORTGAGE CHECK AUB-1884054	$-225.08	$432.84
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.66	$657.92
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-216.54	$649.26
07/14/2021	BILL	RUSSELL, JOHN E & DEBBIE L	$865.80	$865.80
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-209.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-209.00	$209.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$418.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$212.78	$627.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-212.78	$414.22
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-212.78	$627.00
07/09/2020	BILL	RUSSELL, JOHN E & DEBBIE L	$839.78	$839.78
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-203.00	$203.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$406.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-206.37	$609.00
07/10/2019	BILL	RUSSELL, JOHN E & DEBBIE L	$815.37	$815.37
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$197.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-197.00	$394.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.65	$591.00
07/10/2018	BILL	RUSSELL, JOHN E & DEBBIE L	$791.65	$791.65
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$191.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-191.00	$382.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-195.63	$573.00
07/10/2017	BILL	RUSSELL, DEBBIE	$768.63	$768.63
03/07/2017	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB1163155	$-187.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-187.00	$187.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-187.00	$374.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$187.00	$561.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-187.00	$374.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-188.20	$561.00
07/11/2016	BILL	MORRIS, DEBBIE	$749.20	$749.20
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-186.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$186.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-186.00	$372.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-189.62	$558.00
07/07/2015	BILL	MORRIS, DEBBIE	$747.62	$747.62
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-181.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$181.00	$181.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-181.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$181.00	$181.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-181.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-181.00	$181.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-181.00	$362.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-182.71	$543.00
07/08/2014	BILL	MORRIS, DEBBIE	$725.71	$725.71
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-175.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-175.00	$175.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-175.00	$350.00
07/23/2013	PAYMENT	WESTERN TITLE CHECK NUM: 33428	$-179.50	$525.00
07/08/2013	BILL	CACTUS HOMES LLC	$704.50	$704.50
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-190.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-190.00	$190.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-190.00	$380.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-193.55	$570.00
07/10/2012	BILL	ARNETT, ARMAND & JESSIE D	$763.55	$763.55
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-200.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-200.00	$200.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-200.00	$400.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-201.16	$600.00
07/08/2011	BILL	ARNETT, ARMAND & JESSIE D	$801.16	$801.16
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-206.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-206.00	$206.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-206.00	$412.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-207.56	$618.00
07/08/2010	BILL	ARNETT, ARMAND & JESSIE D	$825.56	$825.56
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-221.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-221.00	$221.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-221.00	$442.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-225.53	$663.00
07/06/2009	BILL	ARNETT, ARMAND & JESSIE D	$888.53	$888.53
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-215.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-215.00	$215.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-215.00	$430.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-218.94	$645.00
07/15/2008	BILL	ARNETT, ARMAND & JESSIE D	$863.94	$863.94
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-209.00	$0.00
12/06/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6539	$-209.00	$209.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-211.63	$627.00
07/12/2007	BILL	ARNETT, ARMAND & JESSIE D	$838.63	$838.63
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-203.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-203.00	$203.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-203.00	$406.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-205.30	$609.00
07/12/2006	BILL	ARNETT, ARMAND & JESSIE D	$814.30	$814.30
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-197.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-197.00	$197.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-197.00	$394.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-199.86	$591.00
07/15/2005	BILL	ARNETT, ARMAND & JESSIE D	$790.86	$790.86
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-197.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-197.00	$197.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-197.00	$394.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-198.38	$591.00
07/08/2004	BILL	ARNETT, ARMAND & JESSIE D	$789.38	$789.38
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-201.95	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-201.95	$201.95
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-201.95	$403.90
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-201.98	$605.85
07/18/2003	BILL	ARNETT, ARMAND & JESSIE D	$807.83	$807.83
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-201.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-201.00	$201.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-201.00	$402.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5997479	$-201.01	$603.00
07/12/2002	BILL	ARNETT, ARMAND & JESSIE D	$804.01	$804.01
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-197.61	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-197.61	$197.61
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-197.61	$395.22
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-197.95	$592.83
07/12/2001	BILL	ARNETT, ARMAND & JESSIE D	$790.78	$790.78
03/06/2001	PAYMENT	TREASURY DEPT CHECK BANK: 62-26 NUM: 23396	$-195.25	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695586	$-195.25	$195.25
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658523	$-195.25	$390.50
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 639506	$-195.43	$585.75
07/17/2000	BILL	ARNETT, ARMAND & JESSIE D	$781.18	$781.18
03/02/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 577497	$-206.27	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 545486	$-206.27	$206.27
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 499923	$-206.27	$412.54
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 472864	$-206.47	$618.81
07/17/1999	BILL	ARNETT, ARMAND & JESSIE D	$825.28	$825.28
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-175.67	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-175.67	$175.67
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-175.67	$351.34
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-175.90	$527.01
07/13/1998	BILL	ARNETT, ARMAND & JESSIE D	$702.91	$702.91
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-129.83	$0.00
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-42.70	$129.83
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-172.53	$172.53
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-172.53	$345.06
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-172.65	$517.59
07/14/1997	BILL	ARNETT, ARMAND & JESSIE D	$690.24	$690.24
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-171.57	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-171.57	$171.57
10/08/1996	PAYMENT	GE CAPITAL	$-171.57	$343.14
09/11/1996	PAYMENT	GE CAPITAL	$-171.69	$514.71
07/18/1996	BILL	ARNETT, ARMAND & JESSIE D	$686.40	$686.40