Tax Account 019-584-04

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Owners

SALINGER, DEANNE F
107 AUGUSTA CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-584-04
Account Type	Real Estate
Location	107 AUGUSTA CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-584-04

Account Type

Real Estate

Location

107 AUGUSTA CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,630.79
Total	$3,703.35
Paid	$3,703.35
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

$3,630.79

Total

$3,703.35

Paid

$3,703.35

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	$909.79	$0.00	$909.79	$909.79	$0.00
2	10/02/2023	10/13/2023	Paid	$907.00	$36.28	$907.00	$943.28	$0.00
3	01/02/2024	01/13/2024	Paid	$907.00	$36.28	$907.00	$943.28	$0.00
4	03/04/2024	03/15/2024	Paid	$907.00	$0.00	$907.00	$907.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,147.96	$31.44	$3,179.40	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,056.34	$0.00	$3,056.34	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,966.52	$0.00	$2,966.52	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,880.16	$0.00	$2,880.16	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,796.28	$0.00	$2,796.28	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,714.86	$0.00	$2,714.86	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,646.12	$0.00	$2,646.12	$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
02/27/2024	PAYMENT	DEANNE SALINGER PNP PNP - 151850103	$-1,850.28	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.28	$1,850.28
11/02/2023	PAYMENT	DEANNE F SALINGER PNP PNP - 145128405	$-943.28	$1,814.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.28	$2,757.28
07/25/2023	PAYMENT	DEANNE SALINGER PNP PNP - 139723310	$-909.79	$2,721.00
07/17/2023	BILL	SALINGER, DEANNE F	$3,630.79	$3,630.79
01/06/2023	PAYMENT	DEANNE F SALINGER PNP PNP - 127231614	$-786.00	$0.00
11/23/2022	PAYMENT	DEANNE SALINGER PNP PNP - 124882324	$-1,603.44	$786.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.44	$2,389.44
08/16/2022	PAYMENT	DEANNE F SALINGER PNP PNP - 119455845	$-789.96	$2,358.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,147.96
07/15/2022	BILL	SALINGER, DEANNE F	$3,147.96	$3,147.96
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-764.04	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-764.04	$764.04
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-764.04	$1,528.08
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-764.22	$2,292.12
07/14/2021	BILL	SALINGER, DEANNE F	$3,056.34	$3,056.34
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-741.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-741.00	$741.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-741.00	$1,482.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$743.52	$2,223.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-743.52	$1,479.48
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-743.52	$2,223.00
07/09/2020	BILL	SALINGER, DEANNE F	$2,966.52	$2,966.52
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-719.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-719.00	$719.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-719.00	$1,438.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-723.16	$2,157.00
07/10/2019	BILL	SALINGER, DEANNE F	$2,880.16	$2,880.16
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-698.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-698.00	$698.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-698.00	$1,396.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-702.28	$2,094.00
07/10/2018	BILL	SALINGER, DEANNE F	$2,796.28	$2,796.28
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-678.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-678.00	$678.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH	$-678.00	$1,356.00
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-680.86	$2,034.00
07/10/2017	BILL	SALINGER, DEANNE F	$2,714.86	$2,714.86
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-661.00	$0.00
12/09/2016	PAYMENT	BANK OF AMERICA CHECK NUM: 440380853	$-661.00	$661.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-661.00	$1,322.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$661.00	$1,983.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-661.00	$1,322.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-663.12	$1,983.00
07/11/2016	BILL	SALINGER, DEANNE F	$2,646.12	$2,646.12
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-659.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-659.00	$659.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-659.00	$1,318.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-663.73	$1,977.00
07/07/2015	BILL	SALINGER, DEANNE F	$2,640.73	$2,640.73
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-640.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$640.00	$640.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-640.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$640.00	$640.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-640.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-640.00	$640.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-640.00	$1,280.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-643.70	$1,920.00
07/08/2014	BILL	SALINGER, DEANNE F	$2,563.70	$2,563.70
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-622.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-622.00	$622.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-622.00	$1,244.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-622.92	$1,866.00
07/08/2013	BILL	SALINGER, DEANNE F	$2,488.92	$2,488.92
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-603.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-603.00	$603.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-603.00	$1,206.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-607.49	$1,809.00
07/10/2012	BILL	SALINGER, DEANNE F	$2,416.49	$2,416.49
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-682.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-682.00	$682.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-682.00	$1,364.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-684.95	$2,046.00
07/08/2011	BILL	SALINGER, DEANNE F	$2,730.95	$2,730.95
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-803.00	$0.00
02/02/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4178389	$-835.12	$803.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.12	$1,638.12
08/30/2010	PAYMENT	SALINGER, DEANNE F CORK: D BANK: CREDIT CARD NUM: VISA	$-1,641.65	$1,606.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$32.26	$3,247.65
07/08/2010	BILL	SALINGER, DEANNE F	$3,215.39	$3,215.39
02/11/2010	PAYMENT	SALINGER, DEANNE F CHECK BANK: 94-7074 NUM: 2070	$-1,689.12	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.12	$1,689.12
11/12/2009	PAYMENT	SALINGER, DEANNE F CORK: D BANK: CREDIT CARD NUM: VISA	$-861.12	$1,656.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.12	$2,517.12
07/31/2009	PAYMENT	SALINGER, DEANNE F CHECK BANK: 94-7074 NUM: 1983	$-1,754.38	$2,484.00
07/06/2009	BILL	SALINGER, DEANNE F	$3,315.32	$4,238.38
07/01/2009	INTEREST	Monthly Interest	$6.70	$923.06
07/01/2009	INTEREST	Monthly Interest	$6.70	$916.36
06/01/2009	INTEREST	Monthly Interest	$67.00	$909.66
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$842.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.16	$836.16
02/12/2009	PAYMENT	SALINGER, DEANNE F CORK: D BANK: CC NUM: VISA	$-1,720.56	$804.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$80.40	$2,524.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.16	$2,444.16
08/19/2008	PAYMENT	SALINGER, DEANNE F CHECK BANK: 94-7074 NUM: 1925	$-806.73	$2,412.00
07/15/2008	BILL	SALINGER, DEANNE F	$3,218.73	$3,218.73
04/02/2008	PAYMENT	SALINGER, DEANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,671.34	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$78.10	$1,671.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.24	$1,593.24
10/10/2007	PAYMENT	SALINGER, DEANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-781.00	$1,562.00
08/22/2007	PAYMENT	SALINGER, DEANNE F CHECK BANK: 94-7074 NUM: 1793	$-782.00	$2,343.00
07/12/2007	BILL	SALINGER, DEANNE F	$3,125.00	$3,125.00
04/10/2007	PAYMENT	SALINGER, DEANNE F CORK: D BANK: CREDIT CARD NUM: VISA	$-2,516.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$136.44	$2,516.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$75.80	$2,380.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.32	$2,304.32
08/04/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 51900	$-759.80	$2,274.00
07/12/2006	BILL	SALINGER, DEANNE F	$3,033.80	$3,033.80
04/12/2006	PAYMENT	SALINGER, DEANNE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-765.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.44	$765.44
01/11/2006	PAYMENT	SALINGER, DEANNE F CHECK BANK: 94-7074 NUM: 1465	$-736.00	$736.00
08/24/2005	PAYMENT	SALINGER, DEANNE F CHECK BANK: 94-7074 NUM: 1398	$-1,473.45	$1,472.00
07/15/2005	BILL	SALINGER, DEANNE F	$2,945.45	$2,945.45
02/24/2005	PAYMENT	UNITED TITLE CO CHECK BANK: 90-3752 NUM: 49586	$-1,495.32	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.32	$1,495.32
11/04/2004	PAYMENT	DEANNE SALINGER - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,571.90	$1,466.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$73.45	$3,037.90
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$29.44	$2,964.45
07/08/2004	BILL	SALINGER, DEANNE F	$2,935.01	$2,935.01
04/07/2004	PAYMENT	SALINGER, DEANNE F CHECK BANK: 94-7074 NUM: 1223	$-691.17	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.58	$691.17
11/21/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 31538	$-664.59	$664.59
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378153	$-664.59	$1,329.18
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4306861	$-664.62	$1,993.77
07/18/2003	BILL	SALINGER, DEANNE F	$2,658.39	$2,658.39
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086767	$-654.00	$0.00
01/02/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4017788	$-650.07	$654.00
08/13/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19349	$-1,315.86	$1,304.07
07/12/2002	BILL	WILSON, MARGARET Y TRS	$2,619.93	$2,619.93
09/04/2001	PAYMENT	WILSON, MARGARET Y TRS CHECK BANK: 25-80 NUM: 111	$-2,556.44	$0.00
09/04/2001	AMENDMENT	postmark 8-30	$-25.57	$2,556.44
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$25.57	$2,582.01
07/12/2001	BILL	WILSON, MARGARET Y TRS	$2,556.44	$2,556.44
10/13/2000	PAYMENT	WILSON, MARGARET Y TRS CHECK BANK: 62-15 NUM: 681	$-25.05	$0.00
09/11/2000	PAYMENT	WILSON, MARGARET Y TRS CHECK BANK: 62-15 NUM: 645	$-2,504.46	$25.05
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$25.05	$2,529.51
07/17/2000	BILL	WILSON, MARGARET Y TRS	$2,504.46	$2,504.46
08/23/1999	PAYMENT	WILSON, MARGARET Y TRS CHECK BANK: 62-15 NUM: 1037	$-2,645.85	$0.00
07/17/1999	BILL	WILSON, MARGARET Y TRS	$2,645.85	$2,645.85
08/06/1998	PAYMENT	WILSON, DONALD & MARGARET TR CHECK	$-2,690.61	$0.00
07/13/1998	BILL	WILSON, DONALD & MARGARET TR	$2,690.61	$2,690.61
07/29/1997	PAYMENT	WILSON, DONALD & MARGARET TR CHECK	$-2,642.54	$0.00
07/14/1997	BILL	WILSON, DONALD & MARGARET TR	$2,642.54	$2,642.54
09/04/1996	PAYMENT	WILSON, DONALD & MARGARET TR	$-2,627.88	$0.00
07/18/1996	BILL	WILSON, DONALD & MARGARET TR	$2,627.88	$2,627.88