Tax Account 019-583-07

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Owners

STORLIE, DENNIS & CARRIE
303 BAYHILL CIR
DAYTON, NV 89403-0000

STORLIE, CARRIE

Account Summary

Account ID	019-583-07
Account Type	Real Estate
Location	303 BAYHILL CIR DAYTON VALLEY
Balance	$953.00
Currently Due	$0.00

Account ID

019-583-07

Account Type

Real Estate

Location

303 BAYHILL CIR
DAYTON VALLEY

Balance

$953.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,814.85
Total	$3,814.85
Paid	$2,861.85
Balance	$953.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,814.85

Total

$3,814.85

Paid

$2,861.85

Balance

$953.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$955.85	$0.00	$955.85	$955.85	$0.00
2	10/07/2024	10/17/2024	Paid	$953.00	$0.00	$953.00	$953.00	$0.00
3	01/06/2025	01/16/2025	Paid	$953.00	$0.00	$953.00	$953.00	$0.00
4	03/03/2025	03/13/2025	Due	$953.00	$0.00	$953.00	$0.00	$953.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,703.80	$0.00	$3,703.80	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,207.40	$0.00	$3,207.40	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,114.03	$0.00	$3,114.03	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,022.52	$0.00	$3,022.52	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,934.51	$0.00	$2,934.51	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,849.08	$0.00	$2,849.08	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,766.12	$0.00	$2,766.12	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,696.06	$0.00	$2,696.06	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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
01/08/2025	PAYMENT	DENNIS CARRIE STORLIE PNP PNP - 168892838	$-953.00	$953.00
10/08/2024	PAYMENT	DENNIS CARRIE STORLIE PNP PNP - 163853670	$-953.00	$1,906.00
08/20/2024	PAYMENT	DENNIS CARRIE STORLIE PNP PNP - 161382386	$-955.85	$2,859.00
07/16/2024	BILL	STORLIE, DENNIS & CARRIE	$3,814.85	$3,814.85
03/05/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-925.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-925.00	$925.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-925.00	$1,850.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-928.80	$2,775.00
07/17/2023	BILL	AKIONA, ALBERT K & KAREN L TRS	$3,703.80	$3,703.80
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-801.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-801.00	$801.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-801.00	$1,602.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-804.40	$2,403.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,207.40
07/15/2022	BILL	AKIONA, ALBERT K & KAREN L TRS	$3,207.40	$3,207.40
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-778.46	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-778.46	$778.46
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-778.46	$1,556.92
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-778.65	$2,335.38
07/14/2021	BILL	AKIONA, ALBERT K & KAREN L TRS	$3,114.03	$3,114.03
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-755.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-755.00	$755.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-755.00	$1,510.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$757.52	$2,265.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-757.52	$1,507.48
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$757.52	$2,265.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-757.52	$1,507.48
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-757.52	$2,265.00
07/09/2020	BILL	AKIONA, ALBERT K TRS ET AL	$3,022.52	$3,022.52
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-733.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-733.00	$733.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-733.00	$1,466.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-735.51	$2,199.00
07/10/2019	BILL	AKIONA, ALBERT K TRS ET AL	$2,934.51	$2,934.51
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-712.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-712.00	$712.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-712.00	$1,424.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-713.08	$2,136.00
07/10/2018	BILL	AKIONA, ALBERT K TRS ET AL	$2,849.08	$2,849.08
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-691.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-691.00	$691.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-691.00	$1,382.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-693.12	$2,073.00
07/10/2017	BILL	AKIONA, ALBERT K TRS ET AL	$2,766.12	$2,766.12
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-673.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-673.00	$673.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-673.00	$1,346.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$677.06	$2,019.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-677.06	$1,341.94
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-677.06	$2,019.00
07/11/2016	BILL	AKIONA, ALBERT K TRS ET AL	$2,696.06	$2,696.06
11/05/2015	PAYMENT	WILSON, DONALD OR CATHY CHECK NUM: 97578949	$-1,344.00	$0.00
09/23/2015	PAYMENT	BENEFIEL, RAYMOND ISAAC JR ETA CHECK NUM: 2453	$-672.00	$1,344.00
07/29/2015	PAYMENT	BENEFIEL, RAYMOND JR & PATRICI CHECK NUM: 2428	$-674.59	$2,016.00
07/07/2015	BILL	BENEFIEL, RAYMOND ISAAC JR ETA	$2,690.59	$2,690.59
08/06/2014	PAYMENT	BENFIEL, RAYMOND I JR & PATRIC CHECK NUM: 2228	$-2,612.07	$0.00
07/08/2014	BILL	BENEFIEL, RAYMOND ISAAC JR ETA	$2,612.07	$2,612.07
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-626.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-626.00	$626.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-626.00	$1,252.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-628.75	$1,878.00
07/08/2013	BILL	KENNADY, RICHARD M & KATHY L	$2,506.75	$2,506.75
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-608.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-608.00	$608.00
09/05/2012	PAYMENT	SERVICE LINK CHECK NUM: 30952	$-608.00	$1,216.00
07/24/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1974268	$-609.76	$1,824.00
07/10/2012	BILL	KENNADY, RICHARD M & KATHY L	$2,433.76	$2,433.76
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-663.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-663.00	$663.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-663.00	$1,326.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-664.24	$1,989.00
07/08/2011	BILL	KENNADY, RICHARD M & KATHY L	$2,653.24	$2,653.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-780.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-780.00	$780.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-780.00	$1,560.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-783.83	$2,340.00
07/08/2010	BILL	KENNADY, RICHARD M & KATHY L	$3,123.83	$3,123.83
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-842.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-842.00	$842.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-842.00	$1,684.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-843.90	$2,526.00
07/06/2009	BILL	KENNADY, RICHARD M & KATHY L	$3,369.90	$3,369.90
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-817.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-817.00	$817.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-817.00	$1,634.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-820.73	$2,451.00
07/15/2008	BILL	KENNADY, RICHARD M & KATHY L	$3,271.73	$3,271.73
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-793.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-793.00	$793.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-793.00	$1,586.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-797.46	$2,379.00
07/12/2007	BILL	KENNADY, RICHARD M & KATHY L	$3,176.46	$3,176.46
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-770.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-770.00	$770.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-770.00	$1,540.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-773.76	$2,310.00
07/12/2006	BILL	KENNADY, RICHARD M ET AL TRS	$3,083.76	$3,083.76
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-748.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-748.00	$748.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-748.00	$1,496.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-749.95	$2,244.00
07/15/2005	BILL	KENNADY, RICHARD M ET AL TRS	$2,993.95	$2,993.95
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-745.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-745.00	$745.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-745.00	$1,490.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-747.92	$2,235.00
07/08/2004	BILL	KENNADY, RICHARD M ET AL TRS	$2,982.92	$2,982.92
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-671.27	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-671.27	$671.27
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-671.27	$1,342.54
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-671.29	$2,013.81
07/18/2003	BILL	KENNADY, RICHARD M ET AL TRS	$2,685.10	$2,685.10
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-661.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-661.00	$661.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-661.00	$1,322.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-664.63	$1,983.00
07/12/2002	BILL	KENNADY, RICHARD M ET AL TRS	$2,647.63	$2,647.63
02/26/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 538815	$-645.68	$0.00
10/03/2001	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 9977	$-645.68	$645.68
10/01/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1244704	$-645.68	$1,291.36
08/22/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1240230	$-645.94	$1,937.04
07/12/2001	BILL	KENNADY, RICHARD M & JUDITH TR	$2,582.98	$2,582.98
02/28/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE INC CHECK BANK: 50-1042 NUM: 1226503	$-632.55	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE,INC CHECK BANK: 50-1042 NUM: 1219431	$-632.55	$632.55
10/05/2000	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1209804	$-632.55	$1,265.10
08/23/2000	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1205953	$-632.80	$1,897.65
07/17/2000	BILL	KENNADY, RICHARD M & JUDITH TR	$2,530.45	$2,530.45
03/07/2000	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 50-1042 NUM: 1192512	$-668.27	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 50-1042 NUM: 118386	$-668.27	$668.27
10/04/1999	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 50-1042 NUM: 1172564	$-668.27	$1,336.54
08/16/1999	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 60-1042 NUM: 1167552	$-668.49	$2,004.81
07/17/1999	BILL	KENNADY, RICHARD M & JUDITH TR	$2,673.30	$2,673.30
03/02/1999	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK	$-669.74	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CITICORP CHECK	$-669.74	$669.74
10/06/1998	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK	$-669.74	$1,339.48
08/17/1998	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK	$-669.94	$2,009.22
07/13/1998	BILL	KENNADY, RICHARD M & JUDITH TR	$2,679.16	$2,679.16
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-657.61	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-657.61	$657.61
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-657.61	$1,315.22
08/20/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-657.77	$1,972.83
07/14/1997	BILL	KENNADY, RICHARD M & JUDITH TR	$2,630.60	$2,630.60
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-653.96	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-653.96	$653.96
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-653.96	$1,307.92
09/11/1996	PAYMENT	TRANSAMERICA	$-654.12	$1,961.88
07/18/1996	BILL	KENNADY, RICHARD M & JUDITH TR	$2,616.00	$2,616.00