Tax Account 019-581-06

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Owners

WELCH, STEVEN THOMAS TRS
200 SPYGLASS CT
DAYTON, NV 89403

Account Summary

Account ID	019-581-06
Account Type	Real Estate
Location	200 SPYGLASS CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-581-06

Account Type

Real Estate

Location

200 SPYGLASS CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,240.65
Total	$2,240.65
Paid	$2,240.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,240.65

Total

$2,240.65

Paid

$2,240.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$560.65	$0.00	$560.65	$560.65	$0.00
2	10/02/2023	10/13/2023	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
3	01/02/2024	01/13/2024	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
4	03/04/2024	03/15/2024	Paid	$560.00	$0.00	$560.00	$560.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,899.02	$0.00	$1,899.02	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,843.75	$0.00	$1,843.75	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,789.26	$0.00	$1,789.26	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,737.19	$0.00	$1,737.19	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,686.63	$0.00	$1,686.63	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,637.55	$0.00	$1,637.55	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,596.09	$0.00	$1,596.09	$0.00	$0.00	3.2094	8.8

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	PENNYMAC ACH CORE -	$-560.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-560.00	$560.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-560.00	$1,120.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-560.65	$1,680.00
07/17/2023	BILL	WELCH, STEVEN T & NANCY S	$2,240.65	$2,240.65
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-474.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-474.00	$474.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-474.00	$948.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-477.02	$1,422.00
07/15/2022	BILL	WELCH, STEVEN T & NANCY S	$1,899.02	$1,899.02
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-460.89	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-460.89	$460.89
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-460.89	$921.78
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-461.08	$1,382.67
07/14/2021	BILL	WELCH, STEVEN T & NANCY S	$1,843.75	$1,843.75
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-447.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-447.00	$447.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$894.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$448.26	$1,341.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-448.26	$892.74
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-448.26	$1,341.00
07/09/2020	BILL	WELCH, STEVEN T	$1,789.26	$1,789.26
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-434.00	$434.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$868.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-435.19	$1,302.00
07/10/2019	BILL	WELCH, STEVEN T	$1,737.19	$1,737.19
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$421.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-421.00	$842.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.63	$1,263.00
07/10/2018	BILL	WELCH, STEVEN T	$1,686.63	$1,686.63
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$409.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-409.00	$818.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.55	$1,227.00
07/10/2017	BILL	WELCH, STEVEN T	$1,637.55	$1,637.55
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.00	$398.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-398.00	$796.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$398.00	$1,194.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-398.00	$796.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-402.09	$1,194.00
07/11/2016	BILL	WELCH, STEVEN T	$1,596.09	$1,596.09
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-397.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$397.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-397.00	$794.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-401.80	$1,191.00
07/07/2015	BILL	WELCH, STEVEN T	$1,592.80	$1,592.80
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-386.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$386.00	$386.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-386.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$386.00	$386.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-386.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-386.00	$386.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-386.00	$772.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-388.30	$1,158.00
07/08/2014	BILL	WELCH, STEVEN T	$1,546.30	$1,546.30
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-375.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-375.00	$375.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.00	$750.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-376.19	$1,125.00
07/08/2013	BILL	WELCH, STEVEN T	$1,501.19	$1,501.19
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.00	$366.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.00	$732.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.27	$1,098.00
07/10/2012	BILL	WELCH, STEVEN T	$1,467.27	$1,467.27
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-394.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-394.00	$394.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.00	$788.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.95	$1,182.00
07/08/2011	BILL	WELCH, STEVEN T	$1,579.95	$1,579.95
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.00	$464.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-464.00	$928.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-468.10	$1,392.00
07/08/2010	BILL	WELCH, STEVEN T	$1,860.10	$1,860.10
11/13/2009	PAYMENT	STEWART TITLE CHECK BANK: 0 NUM: 9-102625	$-1,010.00	$0.00
10/01/2009	PAYMENT	MUNLEY, JOHN H CHECK BANK: 94-7074 NUM: 7465	$-505.00	$1,010.00
07/27/2009	PAYMENT	MUNLEY, JOHN H CHECK BANK: 94-7074 NUM: 7402	$-506.94	$1,515.00
07/06/2009	BILL	MUNLEY, JOHN H & JEAN B TRS	$2,021.94	$2,021.94
12/18/2008	PAYMENT	MUNLEY, JOHN H CHECK BANK: 94-7074 NUM: 7193	$-1,008.00	$0.00
10/10/2008	PAYMENT	MUNLEY, JOHN H CHECK BANK: 94-7074 NUM: 7123	$-504.00	$1,008.00
08/04/2008	PAYMENT	MUNLEY, JOHN H & JEAN B TRS CHECK BANK: 94-7074 NUM: 7055	$-507.74	$1,512.00
07/15/2008	BILL	MUNLEY, JOHN H & JEAN B TRS	$2,019.74	$2,019.74
12/12/2007	PAYMENT	MUNLEY, JOHN H & JEAN B TRS CHECK BANK: 94-7074 NUM: 6848	$-980.00	$0.00
09/26/2007	PAYMENT	MUNLEY, JOHN H & JEAN B CHECK BANK: 94-7074 NUM: 6774	$-490.00	$980.00
08/01/2007	PAYMENT	MUNLEY, JOHN H & JEAN B TRS CHECK BANK: 94-7074 NUM: 6723	$-490.93	$1,470.00
07/12/2007	BILL	MUNLEY, JOHN H & JEAN B TRS	$1,960.93	$1,960.93
12/29/2006	PAYMENT	MUNLEY, JOHN H & JEAN B TRS CHECK BANK: 94-7074 NUM: 6509	$-950.00	$0.00
10/06/2006	PAYMENT	MUNLEY, JOHN H & JEAN B TRS CHECK BANK: 94-7074 NUM: 6439	$-475.00	$950.00
08/09/2006	PAYMENT	MUNLEY, JOHN H & JEAN B TRS CHECK BANK: 94-7074 NUM: 6380	$-478.63	$1,425.00
07/12/2006	BILL	MUNLEY, JOHN H & JEAN B TRS	$1,903.63	$1,903.63
12/20/2005	PAYMENT	MUNLEY, JOHN H & JEAN B CHECK BANK: 94-7074 NUM: 6170	$-922.00	$0.00
10/07/2005	PAYMENT	MUNLEY, JOHN H & JEAN B TRS CHECK BANK: 94-7074 NUM: 6093	$-461.00	$922.00
07/29/2005	PAYMENT	MUNLEY, JOHN H & JEAN B TRS CHECK BANK: 94-7074 NUM: 6032	$-465.19	$1,383.00
07/15/2005	BILL	MUNLEY, JOHN H & JEAN B TRS	$1,848.19	$1,848.19
12/22/2004	PAYMENT	MUNLEY, JOHN H & JEAN B TRS CHECK BANK: 94-7074 NUM: 5807	$-920.00	$0.00
09/29/2004	PAYMENT	MUNLEY, JOHN H & JEAN B TRS CHECK BANK: 94-7074 NUM: 5713	$-460.00	$920.00
07/30/2004	PAYMENT	MUNLEY, JOHN H & JEAN B TRS CHECK BANK: 94-7074 NUM: 5655	$-461.41	$1,380.00
07/08/2004	BILL	MUNLEY, JOHN H & JEAN B TRS	$1,841.41	$1,841.41
12/23/2003	PAYMENT	MUNLEY, JOHN H & JEAN B TRS CHECK BANK: 94-7074 NUM: 5449	$-814.66	$0.00
10/01/2003	PAYMENT	MUNLEY, JOHN H & JEAN B TRS CHECK BANK: 94-7074 NUM: 5360	$-407.33	$814.66
08/27/2003	PAYMENT	MUNLEY, JOHN H & JEAN B TRS CHECK BANK: 94-7074 NUM: 5333	$-407.36	$1,221.99
07/18/2003	BILL	MUNLEY, JOHN H & JEAN B TRS	$1,629.35	$1,629.35
12/10/2002	PAYMENT	MUNLEY, JOHN H & JEAN B TRS CHECK BANK: 94-7074 NUM: 5055	$-802.00	$0.00
10/11/2002	PAYMENT	MUNLEY, JOHN H & JEAN B TRS CHECK BANK: 94-7074 NUM: 4997	$-401.00	$802.00
07/30/2002	PAYMENT	MUNLEY, JOHN H & JEAN B TRS CHECK BANK: 94-7074 NUM: 4931	$-404.67	$1,203.00
07/12/2002	BILL	MUNLEY, JOHN H & JEAN B TRS	$1,607.67	$1,607.67
12/24/2001	PAYMENT	MUNLEY, JOHN H & JEAN B TRS CHECK BANK: 94-204 NUM: 4716	$-783.90	$0.00
09/27/2001	PAYMENT	MUNLEY, JOHN H & JEAN B TRS CHECK BANK: 94-204 NUM: 4623	$-391.95	$783.90
08/14/2001	PAYMENT	MUNLEY, JOHN H & JEAN B TRS CHECK BANK: 94-204 NUM: 4572	$-392.18	$1,175.85
07/12/2001	BILL	MUNLEY, JOHN H & JEAN B TRS	$1,568.03	$1,568.03
12/12/2000	PAYMENT	MUNLEY, JOHN H & JEAN B TRUSTE CHECK BANK: 94-204 NUM: 4351	$-767.98	$0.00
10/09/2000	PAYMENT	MUNLEY, JOHN H & JEAN B CHECK BANK: 94-204 NUM: 4297	$-383.99	$767.98
08/04/2000	PAYMENT	MUNLEY, JOHN H & JEAN B TRUSTE CHECK BANK: 94-204 NUM: 4233	$-384.18	$1,151.97
07/17/2000	BILL	MUNLEY, JOHN H & JEAN B TRUSTE	$1,536.15	$1,536.15
12/06/1999	PAYMENT	MUNLEY, JOHN H & JEAN B TRUSTE CHECK BANK: 94-204 NUM: 3994	$-811.32	$0.00
09/29/1999	PAYMENT	MUNLEY, JOHN H & JEAN B TRUSTE CHECK BANK: 94-204 NUM: 3918	$-405.66	$811.32
08/04/1999	PAYMENT	MUNLEY, JOHN H & JEAN B TRUSTE CHECK BANK: 91-119 NUM: 3302	$-405.89	$1,216.98
07/17/1999	BILL	MUNLEY, JOHN H & JEAN B TRUSTE	$1,622.87	$1,622.87
12/28/1998	PAYMENT	MUNLEY, JOHN H & JEAN B TRUSTE CHECK	$-819.56	$0.00
09/30/1998	PAYMENT	MUNLEY, JOHN H & JEAN B TRUSTE CHECK	$-409.78	$819.56
08/31/1998	PAYMENT	MUNLEY, JOHN H & JEAN B TRUSTE CHECK	$-410.00	$1,229.34
07/13/1998	BILL	MUNLEY, JOHN H & JEAN B TRUSTE	$1,639.34	$1,639.34
12/17/1997	PAYMENT	MUNLEY, JOHN H & JEAN B TRUSTE CHECK	$-804.32	$0.00
09/30/1997	PAYMENT	MUNLEY, JOHN H & JEAN B TRUSTE CHECK	$-402.16	$804.32
07/30/1997	PAYMENT	MUNLEY, JOHN H & JEAN B TRUSTE CHECK	$-402.34	$1,206.48
07/14/1997	BILL	MUNLEY, JOHN H & JEAN B TRUSTE	$1,608.82	$1,608.82
12/27/1996	PAYMENT	MUNLEY, JOHN H & JEAN B TRUSTE	$-799.84	$0.00
10/03/1996	PAYMENT	MUNLEY, JOHN H & JEAN B TRUSTE	$-399.92	$799.84
08/06/1996	PAYMENT	MUNLEY, JOHN H & JEAN B TRUSTE	$-400.14	$1,199.76
07/18/1996	BILL	MUNLEY, JOHN H & JEAN B TRUSTE	$1,599.90	$1,599.90