Tax Account 019-573-01

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Owners

BURTS, WILLIAM RAY ET AL
154 ROSE PEAK RD
DAYTON, NV 89403-0000

BURTS, BRENDA DEE

Account Summary

Account ID	019-573-01
Account Type	Real Estate
Location	154 ROSE PEAK RD DAYTON
Balance	$265.00
Currently Due	$0.00

Account ID

019-573-01

Account Type

Real Estate

Location

154 ROSE PEAK RD
DAYTON

Balance

$265.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,063.87
Total	$1,063.87
Paid	$798.87
Balance	$265.00
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

$1,063.87

Total

$1,063.87

Paid

$798.87

Balance

$265.00

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	$268.87	$0.00	$268.87	$268.87	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Due	$265.00	$0.00	$265.00	$0.00	$265.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,032.95	$0.00	$1,032.95	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$838.82	$0.00	$838.82	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$814.43	$0.00	$814.43	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$789.90	$0.00	$789.90	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$766.92	$0.00	$766.92	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$744.61	$0.00	$744.61	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$714.64	$0.00	$714.64	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$696.57	$0.00	$696.57	$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	1.45	.37	.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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-265.00	$265.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-265.00	$530.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-268.87	$795.00
07/16/2024	BILL	BURTS, WILLIAM RAY ET AL	$1,063.87	$1,063.87
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-258.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-258.00	$258.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-258.00	$516.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-258.95	$774.00
07/17/2023	BILL	BURTS, WILLIAM RAY ET AL	$1,032.95	$1,032.95
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-209.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-209.00	$209.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-209.00	$418.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-211.82	$627.00
07/15/2022	BILL	BURTS, WILLIAM RAY ET AL	$838.82	$838.82
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-203.56	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-203.56	$203.56
09/29/2021	PAYMENT	FIRST CENTENNIAL CHECK 020667	$-203.56	$407.12
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-203.75	$610.68
07/14/2021	BILL	BURTS, WILLIAM RAY ET AL	$814.43	$814.43
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-197.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-197.00	$197.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$394.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$198.90	$591.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-198.90	$392.10
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-198.90	$591.00
07/09/2020	BILL	BURTS, WILLIAM RAY ET AL	$789.90	$789.90
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-191.00	$191.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$382.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-193.92	$573.00
07/10/2019	BILL	BURTS, WILLIAM RAY ET AL	$766.92	$766.92
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$185.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-185.00	$370.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-189.61	$555.00
07/10/2018	BILL	BURTS, WILLIAM RAY ET AL	$744.61	$744.61
03/05/2018	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1377415126	$-178.00	$0.00
01/04/2018	PAYMENT	JENSON, RICHARD M CHECK NUM: 149	$-178.00	$178.00
09/29/2017	PAYMENT	JENSON, RICHARD CHECK NUM: 147	$-178.00	$356.00
08/18/2017	PAYMENT	JENSON, RICHARD CHECK NUM: 146	$-180.64	$534.00
07/10/2017	BILL	JENSON, RICHARD M & ELIZABETH	$714.64	$714.64
03/03/2017	PAYMENT	JENSON, RICHARD M CHECK NUM: 143	$-173.00	$0.00
12/15/2016	PAYMENT	JENSON, RICHARD CHECK NUM: 142	$-173.00	$173.00
09/07/2016	PAYMENT	JENSON, RICHARD CHECK NUM: 140	$-173.00	$346.00
08/11/2016	PAYMENT	JENSON, RICHARD CHECK NUM: 139	$-177.57	$519.00
07/11/2016	BILL	JENSON, RICHARD M & ELIZABETH	$696.57	$696.57
03/04/2016	PAYMENT	JENSON, RICHARD CHECK NUM: 136	$-173.00	$0.00
01/07/2016	PAYMENT	JENSON, RICHARD CHECK NUM: 135	$-173.00	$173.00
09/18/2015	PAYMENT	JENSON, RICHARD CHECK NUM: 134	$-173.00	$346.00
08/20/2015	PAYMENT	JENSON, RICHARD M & ELIZABETH CHECK NUM: 133	$-176.08	$519.00
07/07/2015	BILL	JENSON, RICHARD M & ELIZABETH	$695.08	$695.08
02/20/2015	PAYMENT	JENSON, RICHARD CHECK NUM: 129	$-168.00	$0.00
01/06/2015	PAYMENT	JENSON, RICHARD M CHECK NUM: 127	$-168.00	$168.00
08/20/2014	PAYMENT	JENSON, RICHARD CHECK NUM: 121	$-338.70	$336.00
07/08/2014	BILL	JENSON, RICHARD M	$674.70	$674.70
08/26/2013	PAYMENT	JENSON, RICHARD CHECK NUM: 107	$-654.97	$0.00
07/08/2013	BILL	JENSON, RICHARD M	$654.97	$654.97
08/21/2012	PAYMENT	JENSON, RICHARD CHECK NUM: 095	$-722.13	$0.00
07/10/2012	BILL	JENSON, RICHARD M & WILLOW-RAE	$722.13	$722.13
08/09/2011	PAYMENT	JENSON, RICHARD M & WILLOW-RAE CHECK NUM: 226	$-819.15	$0.00
07/08/2011	BILL	JENSON, RICHARD M & WILLOW-RAE	$819.15	$819.15
08/11/2010	PAYMENT	JENSON, RICHARD M & WILLOW CHECK BANK: 11-4288 NUM: 216	$-841.19	$0.00
07/08/2010	BILL	JENSON, RICHARD M & WILLOW-RAE	$841.19	$841.19
08/13/2009	PAYMENT	JENSON, RICHARD M & WILLOW-RAE CHECK BANK: 11-4288 NUM: 203	$-916.79	$0.00
07/06/2009	BILL	JENSON, RICHARD M & WILLOW-RAE	$916.79	$916.79
10/08/2008	PAYMENT	JENSON, RICHARD M & WILLOW CHECK BANK: 11-4288 NUM: 175	$-666.00	$0.00
08/21/2008	PAYMENT	JENSON, RICHARD M & WILLOW CHECK BANK: 11-4288 NUM: 167	$-224.08	$666.00
07/15/2008	BILL	JENSON, RICHARD M & WILLOW-RAE	$890.08	$890.08
10/05/2007	PAYMENT	JENSON, RICHARD M & WILLOW-RAE CHECK BANK: 90-2267 NUM: 2184	$-645.00	$0.00
08/22/2007	PAYMENT	JENSON, RICHARD M & WILLOW-RAE CHECK BANK: 11-4288 NUM: 109	$-219.16	$645.00
07/12/2007	BILL	JENSON, RICHARD M & WILLOW-RAE	$864.16	$864.16
07/25/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 143310917	$-838.80	$0.00
07/12/2006	BILL	POEHLMAN, HENRY C & MISTY A	$838.80	$838.80
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-203.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-203.00	$203.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-203.00	$406.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-205.38	$609.00
07/15/2005	BILL	POEHLMAN, HENRY C & MISTY A	$814.38	$814.38
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-202.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-202.00	$202.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-202.00	$404.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-205.30	$606.00
07/08/2004	BILL	POEHLMAN, HENRY C & MISTY A	$811.30	$811.30
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-191.06	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-191.06	$191.06
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-191.06	$382.12
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-191.09	$573.18
07/18/2003	BILL	POEHLMAN, HENRY C & MISTY A	$764.27	$764.27
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-188.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-188.00	$188.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-188.00	$376.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-188.82	$564.00
07/12/2002	BILL	CALLOWAY, ROBERT L & DENISE M	$752.82	$752.82
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-183.63	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-183.63	$183.63
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-183.63	$367.26
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-183.84	$550.89
07/12/2001	BILL	CALLOWAY, ROBERT L & DENISE M	$734.73	$734.73
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-179.90	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-179.90	$179.90
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973221	$-179.90	$359.80
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-180.09	$539.70
07/17/2000	BILL	CALLOWAY, ROBERT L & DENISE M	$719.79	$719.79
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-190.07	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-190.07	$190.07
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-190.07	$380.14
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-190.22	$570.21
07/17/1999	BILL	CALLOWAY, ROBERT L & DENISE M	$760.43	$760.43
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-177.14	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-177.14	$177.14
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-177.14	$354.28
07/20/1998	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-177.34	$531.42
07/13/1998	BILL	CALLOWAY, ROBERT L & DENISE M	$708.76	$708.76
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-174.05	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-174.05	$174.05
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-174.05	$348.10
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-174.19	$522.15
07/14/1997	BILL	CALLOWAY, ROBERT L & DENISE M	$696.34	$696.34
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-173.08	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-173.08	$173.08
10/08/1996	PAYMENT	TEMPLE INLAND MTGE CORP	$-173.08	$346.16
09/11/1996	PAYMENT	TEMPLE-INLAND	$-173.24	$519.24
07/18/1996	BILL	CALLOWAY, ROBERT L & DENISE M	$692.48	$692.48