Tax Account 019-591-02

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Owners

MADSON, WENDY
101 LINDBERGH CT
DAYTON, NV 89403-0000

MADSON, BARRY & WENDY

Account Summary

Account ID	019-591-02
Account Type	Real Estate
Location	101 LINDBERGH CT DAYTON VALLEY
Balance	$1,071.00
Currently Due	$0.00

Account ID

019-591-02

Account Type

Real Estate

Location

101 LINDBERGH CT
DAYTON VALLEY

Balance

$1,071.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,285.02
Total	$4,285.02
Paid	$3,214.02
Balance	$1,071.00
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

$4,285.02

Total

$4,285.02

Paid

$3,214.02

Balance

$1,071.00

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	$1,072.02	$0.00	$1,072.02	$1,072.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,071.00	$0.00	$1,071.00	$1,071.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,071.00	$0.00	$1,071.00	$1,071.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,071.00	$0.00	$1,071.00	$0.00	$1,071.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,160.28	$0.00	$4,160.28	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,621.05	$0.00	$3,621.05	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,515.64	$0.00	$3,515.64	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,412.42	$0.00	$3,412.42	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,313.06	$0.00	$3,313.06	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,216.59	$0.00	$3,216.59	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,122.91	$0.00	$3,122.91	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,043.82	$0.00	$3,043.82	$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	1.39	.43	.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 -	$-1,071.00	$1,071.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,071.00	$2,142.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,072.02	$3,213.00
07/16/2024	BILL	MADSON, WENDY	$4,285.02	$4,285.02
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,040.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,040.00	$1,040.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,040.00	$2,080.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,040.28	$3,120.00
07/17/2023	BILL	MADSON, WENDY	$4,160.28	$4,160.28
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-905.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-905.00	$905.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-905.00	$1,810.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-906.05	$2,715.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,621.05
07/15/2022	BILL	MADSON, WENDY	$3,621.05	$3,621.05
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-878.87	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-878.87	$878.87
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-878.87	$1,757.74
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-879.03	$2,636.61
07/14/2021	BILL	MADSON, WENDY	$3,515.64	$3,515.64
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-852.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-852.00	$852.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-852.00	$1,704.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$856.42	$2,556.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-856.42	$1,699.58
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-856.42	$2,556.00
07/09/2020	BILL	MADSON, BARRY & WENDY	$3,412.42	$3,412.42
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-827.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-827.00	$827.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-827.00	$1,654.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-832.06	$2,481.00
07/10/2019	BILL	MADSON, BARRY & WENDY	$3,313.06	$3,313.06
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-803.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-803.00	$803.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-803.00	$1,606.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-807.59	$2,409.00
07/10/2018	BILL	MADSON, BARRY & WENDY	$3,216.59	$3,216.59
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-780.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-780.00	$780.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-780.00	$1,560.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-782.91	$2,340.00
07/10/2017	BILL	MADSON, BARRY & WENDY	$3,122.91	$3,122.91
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-760.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-760.00	$760.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-760.00	$1,520.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$760.00	$2,280.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-760.00	$1,520.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-763.82	$2,280.00
07/11/2016	BILL	MADSON, BARRY & WENDY	$3,043.82	$3,043.82
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-759.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-759.00	$759.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-759.00	$1,518.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-760.64	$2,277.00
07/07/2015	BILL	MADSON, BARRY & WENDY	$3,037.64	$3,037.64
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-737.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$737.00	$737.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-737.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$737.00	$737.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-737.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-737.00	$737.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-737.00	$1,474.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-738.05	$2,211.00
07/08/2014	BILL	MADSON, BARRY & WENDY	$2,949.05	$2,949.05
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-714.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-714.00	$714.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-714.00	$1,428.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-715.67	$2,142.00
07/08/2013	BILL	MADSON, BARRY & WENDY	$2,857.67	$2,857.67
12/31/2012	PAYMENT	NO NEVADA TITLE CHECK NUM: 6665	$-678.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-678.00	$678.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-678.00	$1,356.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-679.34	$2,034.00
07/10/2012	BILL	MADSON, BARRY & WENDY	$2,713.34	$2,713.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-843.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-843.00	$843.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-843.00	$1,686.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-846.92	$2,529.00
07/08/2011	BILL	MADSON, BARRY & WENDY	$3,375.92	$3,375.92
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-866.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-866.00	$866.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-866.00	$1,732.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-870.58	$2,598.00
07/08/2010	BILL	MADSON, BARRY & WENDY	$3,468.58	$3,468.58
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-860.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-860.00	$860.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-860.00	$1,720.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-860.69	$2,580.00
07/06/2009	BILL	MADSON, BARRY & WENDY	$3,440.69	$3,440.69
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-834.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-834.00	$834.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-834.00	$1,668.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-838.47	$2,502.00
07/15/2008	BILL	MADSON, BARRY & WENDY	$3,340.47	$3,340.47
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-810.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-810.00	$810.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-810.00	$1,620.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-813.17	$2,430.00
07/12/2007	BILL	MADSON, BARRY & WENDY	$3,243.17	$3,243.17
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-638.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-638.00	$638.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-638.00	$1,276.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-640.96	$1,914.00
07/12/2006	BILL	MADSON, BARRY & WENDY	$2,554.96	$2,554.96
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-620.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-620.00	$620.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-620.00	$1,240.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-620.55	$1,860.00
07/15/2005	BILL	MADSON, BARRY & WENDY	$2,480.55	$2,480.55
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-618.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-618.00	$618.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-618.00	$1,236.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-618.06	$1,854.00
07/08/2004	BILL	MADSON, BARRY & WENDY	$2,472.06	$2,472.06
05/10/2004	PAYMENT	WAHSINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1392467	$-6.34	$0.00
05/10/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1391727	$-158.59	$6.34
05/03/2004	AMENDMENT	remove publ fee	$-5.00	$164.93
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$169.93
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.34	$164.93
02/18/2004	PAYMENT	MADSON CHECK BANK: 94-172 NUM: 22648	$-339.38	$158.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.86	$497.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.34	$482.11
08/15/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 28957	$-158.61	$475.77
07/18/2003	BILL	MADSON, BARRY & WENDY	$634.38	$634.38
04/08/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 18270	$-1,504.84	$0.00
03/29/2003	INTEREST	Monthly Interest	$5.03	$1,504.84
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$42.95	$1,499.81
03/05/2003	INTEREST	Monthly Interest	$5.03	$1,456.86
02/04/2003	INTEREST	Monthly Interest	$5.03	$1,451.83
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.64	$1,446.80
01/10/2003	INTEREST	Monthly Interest	$5.03	$1,419.16
12/03/2002	INTEREST	Monthly Interest	$5.03	$1,414.13
11/01/2002	INTEREST	Monthly Interest	$5.03	$1,409.10
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.38	$1,404.07
10/02/2002	INTEREST	Monthly Interest	$5.03	$1,388.69
09/03/2002	INTEREST	Monthly Interest	$5.03	$1,383.66
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.18	$1,378.63
08/04/2002	INTEREST	Monthly Interest	$5.03	$1,372.45
07/12/2002	INTEREST	Monthly Interest	$5.03	$1,367.42
07/12/2002	BILL	BARBEE, DUNCAN & GALINA	$613.61	$1,362.39
06/03/2002	INTEREST	Monthly Interest	$50.25	$748.78
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$698.53
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$42.21	$693.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.14	$651.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.08	$624.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.04	$609.10
07/12/2001	BILL	BARBEE, DUNCAN & GALINA	$603.06	$603.06
09/22/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 6940	$-295.28	$0.00
09/06/2000	PAYMENT	LAUGHBON, LADD D & HELEN CHECK BANK: 94-7074 NUM: 2040	$-295.52	$295.28
09/06/2000	ADJUST	posted incorrectly BANK: 94-7074 NUM: 2040	$295.52	$590.80
09/06/2000	VOID	LAUGHBON, LADD D & HELEN CORK: B BANK: 94-7074 NUM: 2040	$-295.52	$295.28
07/17/2000	BILL	LAUGHBON, LADD D & HELEN	$590.80	$590.80
08/30/1999	PAYMENT	LAUGHBON, LADD D & HELEN CHECK BANK: 94-7074 NUM: 1719	$-624.16	$0.00
08/30/1999	ADJUST	remove to correct payment BANK: 94-7074 NUM: 1719	$624.16	$624.16
08/30/1999	VOID	LAUGHBON, LADD D & HELEN CHECK BANK: 94-7074 NUM: 1719	$-624.16	$0.00
07/17/1999	BILL	LAUGHBON, LADD D & HELEN	$624.16	$624.16
01/14/1999	PAYMENT	LAUGHBON, LADD D & HELEN CHECK	$-305.56	$0.00
09/09/1998	PAYMENT	LAUGHBON, LADD D & HELEN CHECK	$-152.78	$305.56
07/21/1998	PAYMENT	LAUGHBON, LADD D & HELEN CHECK	$-152.92	$458.34
07/13/1998	BILL	LAUGHBON, LADD D & HELEN	$611.26	$611.26
08/07/1997	PAYMENT	LAUGHBON, LADD D & HELEN CHECK	$-607.03	$0.00
07/14/1997	BILL	LAUGHBON, LADD D & HELEN	$607.03	$607.03
02/10/1997	PAYMENT	LAUGHBON, LADD D & HELEN	$-6.04	$0.00
01/15/1997	PAYMENT	LAUGHBON, LADD D & HELEN	$-301.76	$6.04
01/15/1997	AMENDMENT	penalty on penalty	$-0.24	$307.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.24	$308.04
09/13/1996	PAYMENT	LAUGHBON, LADD D & HELEN	$-301.89	$307.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.04	$609.69
07/18/1996	BILL	LAUGHBON, LADD D & HELEN	$603.65	$603.65