Tax Account 019-591-15

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Owners

LINKE, JON MICHAEL & OLIVIA TRS
207 DOOLITTLE CT
DAYTON, NV 89403-0000

LINKE, OLIVIA TR

Account Summary

Account ID	019-591-15
Account Type	Real Estate
Location	207 DOOLITTLE CT DAYTON VALLEY
Balance	$1,125.00
Currently Due	$0.00

Account ID

019-591-15

Account Type

Real Estate

Location

207 DOOLITTLE CT
DAYTON VALLEY

Balance

$1,125.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,504.03
Total	$4,504.03
Paid	$3,379.03
Balance	$1,125.00
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

$4,504.03

Total

$4,504.03

Paid

$3,379.03

Balance

$1,125.00

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	$1,129.03	$0.00	$1,129.03	$1,129.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,125.00	$0.00	$1,125.00	$1,125.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,125.00	$0.00	$1,125.00	$1,125.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,125.00	$0.00	$1,125.00	$0.00	$1,125.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,372.92	$0.00	$4,372.92	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,796.47	$0.00	$3,796.47	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,685.94	$0.00	$3,685.94	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,577.79	$0.00	$3,577.79	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,473.62	$0.00	$3,473.62	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,372.46	$0.00	$3,372.46	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,274.24	$0.00	$3,274.24	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,191.30	$0.00	$3,191.30	$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	1.45	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,125.00	$1,125.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,125.00	$2,250.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,129.03	$3,375.00
07/16/2024	BILL	LINKE, JON MICHAEL & OLIVIA TRS	$4,504.03	$4,504.03
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,093.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,093.00	$1,093.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,093.00	$2,186.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,093.92	$3,279.00
07/17/2023	BILL	LINKE, JON MICHAEL & OLIVIA TRS	$4,372.92	$4,372.92
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-949.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-949.00	$949.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-949.00	$1,898.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-949.47	$2,847.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,796.47
07/15/2022	BILL	LINKE, JON MICHAEL & OLIVIA TRS	$3,796.47	$3,796.47
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-921.45	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-921.45	$921.45
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-921.45	$1,842.90
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-921.59	$2,764.35
07/14/2021	BILL	LINKE, JON MICHAEL & OLIVIA TRS	$3,685.94	$3,685.94
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-894.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-894.00	$894.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-894.00	$1,788.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$895.79	$2,682.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-895.79	$1,786.21
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-895.79	$2,682.00
07/09/2020	BILL	LINKE, JON MICHAEL & OLIVIA TR	$3,577.79	$3,577.79
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-868.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-868.00	$868.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-868.00	$1,736.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-869.62	$2,604.00
07/10/2019	BILL	LINKE, JON MICHAEL & OLIVIA TR	$3,473.62	$3,473.62
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-842.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-842.00	$842.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-842.00	$1,684.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-846.46	$2,526.00
07/10/2018	BILL	LINKE, JON MICHAEL & OLIVIA TR	$3,372.46	$3,372.46
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-818.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-818.00	$818.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-818.00	$1,636.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-820.24	$2,454.00
07/10/2017	BILL	LINKE, JON MICHAEL & OLIVIA TR	$3,274.24	$3,274.24
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-797.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-797.00	$797.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-797.00	$1,594.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$800.30	$2,391.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-800.30	$1,590.70
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-800.30	$2,391.00
07/11/2016	BILL	LINKE, JON MICHAEL & OLIVIA TR	$3,191.30	$3,191.30
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-795.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-795.00	$795.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-795.00	$1,590.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-799.83	$2,385.00
07/07/2015	BILL	LINKE, JON MICHAEL & OLIVIA TR	$3,184.83	$3,184.83
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-772.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$772.00	$772.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-772.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$772.00	$772.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-772.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-772.00	$772.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-772.00	$1,544.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-775.94	$2,316.00
07/08/2014	BILL	LINKE, JON MICHAEL & OLIVIA TR	$3,091.94	$3,091.94
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-772.65	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-772.65	$772.65
10/04/2013	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1820810	$-17.93	$1,545.30
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-772.65	$1,563.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.69	$2,335.88
07/23/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 26990	$-756.19	$2,335.19
07/23/2013	ADJUST	Amend: Auto Adj Out Payment NUM: 26990	$756.19	$3,091.38
07/23/2013	AMENDMENT	AMEND-REMOVE VETS EXEMPTION	$76.19	$2,335.19
07/18/2013	VOID	NORTHERN NEVADA TITLE CO CHECK NUM: 26990	$-756.19	$2,259.00
07/08/2013	BILL	SAULISBERRY, CHARLES N & JO R	$3,015.19	$3,015.19
01/02/2013	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK NUM: 1388	$-1,420.00	$0.00
09/24/2012	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK NUM: 1321	$-710.00	$1,420.00
08/17/2012	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK NUM: 1785	$-712.71	$2,130.00
07/10/2012	BILL	SAULISBERRY, CHARLES N & JO R	$2,842.71	$2,842.71
12/27/2011	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK NUM: 1658	$-1,790.00	$0.00
10/05/2011	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK NUM: 1606	$-895.00	$1,790.00
08/03/2011	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK NUM: 1572	$-896.67	$2,685.00
07/08/2011	BILL	SAULISBERRY, CHARLES N & JO R	$3,581.67	$3,581.67
03/03/2011	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK NUM: 1476	$-921.00	$0.00
01/11/2011	PAYMENT	SAULISBERRY, C N/JO CHECK BANK: 90-78 NUM: 1431	$-921.00	$921.00
10/07/2010	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK BANK: 90-78 NUM: 1376	$-921.00	$1,842.00
08/10/2010	PAYMENT	SAULISBERRY, C N/JO CHECK BANK: 90-78 NUM: 1342	$-921.73	$2,763.00
07/08/2010	BILL	SAULISBERRY, CHARLES N & JO R	$3,684.73	$3,684.73
03/03/2010	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK BANK: 90-78 NUM: 1240	$-912.00	$0.00
01/05/2010	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK BANK: 90-78 NUM: 1200	$-912.00	$912.00
10/05/2009	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK BANK: 90-78 NUM: 1144	$-912.00	$1,824.00
08/10/2009	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK BANK: 90-78 NUM: 1116	$-914.38	$2,736.00
07/06/2009	BILL	SAULISBERRY, CHARLES N & JO R	$3,650.38	$3,650.38
01/08/2009	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK BANK: 90-78 NUM: 1704	$-1,772.00	$0.00
08/11/2008	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK BANK: 62-64 NUM: 141	$-1,773.33	$1,772.00
07/15/2008	BILL	SAULISBERRY, CHARLES N & JO R	$3,545.33	$3,545.33
02/22/2008	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK BANK: 90-78 NUM: 1487	$-860.00	$0.00
01/04/2008	PAYMENT	SAULISBERRY, C B OR JO CHECK BANK: 90-78 NUM: 1458	$-860.00	$860.00
10/01/2007	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK BANK: 90-78 NUM: 1403	$-860.00	$1,720.00
08/08/2007	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK BANK: 90-78 NUM: 1365	$-861.90	$2,580.00
07/12/2007	BILL	SAULISBERRY, CHARLES N & JO R	$3,441.90	$3,441.90
02/26/2007	PAYMENT	SAULISBERRY, CN & JO CHECK BANK: 90-78 NUM: 1266	$-835.00	$0.00
01/05/2007	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK BANK: 90-78 NUM: 1224	$-835.00	$835.00
10/05/2006	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK BANK: 90-78 NUM: 1147	$-835.00	$1,670.00
08/21/2006	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK BANK: 90-78 NUM: 1115	$-836.74	$2,505.00
07/12/2006	BILL	SAULISBERRY, CHARLES N & JO R	$3,341.74	$3,341.74
03/06/2006	PAYMENT	SAULISBERRY, C N & JO CHECK BANK: 90-7118 NUM: 3287	$-825.00	$0.00
12/29/2005	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK BANK: 90-7118 NUM: 3250	$-825.00	$825.00
09/29/2005	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK BANK: 90-7118 NUM: 3121	$-825.00	$1,650.00
08/09/2005	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK BANK: 90-7118 NUM: 3075	$-827.82	$2,475.00
07/15/2005	BILL	SAULISBERRY, CHARLES N & JO R	$3,302.82	$3,302.82
01/06/2005	PAYMENT	SAULISBERRY, JO CHECK BANK: 90-7118 NUM: 2902	$-368.00	$0.00
10/06/2004	PAYMENT	SAULISBERRY, C N & JO CHECK BANK: 90-7118 NUM: 2826	$-184.00	$368.00
08/10/2004	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK BANK: 90-7118 NUM: 2771	$-187.70	$552.00
07/08/2004	BILL	SAULISBERRY, CHARLES N & JO R	$739.70	$739.70
03/02/2004	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK BANK: 90-7118 NUM: 2650	$-158.59	$0.00
01/05/2004	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK BANK: 90-7118 NUM: 2605	$-158.59	$158.59
10/02/2003	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK BANK: 90-7118 NUM: 2530	$-158.59	$317.18
08/12/2003	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK BANK: 90-7118 NUM: 2476	$-158.61	$475.77
07/18/2003	BILL	SAULISBERRY, CHARLES N & JO R	$634.38	$634.38
03/04/2003	PAYMENT	SAULISBERRY, JOSEPHINE & C.N. CHECK BANK: 11-7000 NUM: 2330	$-153.00	$0.00
01/02/2003	PAYMENT	SAULISBERRY, JOSEPHINE & C N CHECK BANK: 11-7000 NUM: 2275	$-153.00	$153.00
10/11/2002	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK BANK: 11-7000 NUM: 2190	$-153.00	$306.00
08/08/2002	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK BANK: 11-7000 NUM: 2134	$-154.61	$459.00
07/12/2002	BILL	SAULISBERRY, CHARLES N & JO R	$613.61	$613.61
03/06/2002	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK BANK: 11-7000 NUM: 1998	$-150.70	$0.00
01/07/2002	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK BANK: 11-7000 NUM: 1941	$-150.70	$150.70
10/03/2001	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK BANK: 11-7000 NUM: 1844	$-150.70	$301.40
08/17/2001	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK BANK: 11-7000 NUM: 1796	$-150.96	$452.10
07/12/2001	BILL	SAULISBERRY, CHARLES N & JO R	$603.06	$603.06
03/12/2001	PAYMENT	SAULISBERRY, JO & C N CHECK BANK: 11-7000 NUM: 1649	$-147.64	$0.00
01/12/2001	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK BANK: 11-7000 NUM: 001600	$-147.64	$147.64
10/05/2000	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK BANK: 11-7000 NUM: 1499	$-147.64	$295.28
08/29/2000	PAYMENT	SAULISBERRY, C N & JO CHECK BANK: 11-7000 NUM: 1452	$-147.88	$442.92
07/17/2000	BILL	SAULISBERRY, CHARLES N & JO R	$590.80	$590.80
03/09/2000	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK BANK: 11-7000 NUM: 1310	$-155.98	$0.00
12/15/1999	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK BANK: 11-7000 NUM: 1219	$-155.98	$155.98
10/07/1999	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK BANK: 11-7000 NUM: 1145	$-155.98	$311.96
08/25/1999	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK BANK: 11-7000 NUM: 1091	$-156.22	$467.94
07/17/1999	BILL	SAULISBERRY, CHARLES N & JO R	$624.16	$624.16
03/03/1999	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK	$-152.78	$0.00
01/08/1999	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK	$-152.78	$152.78
10/07/1998	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK	$-152.78	$305.56
08/14/1998	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK	$-152.92	$458.34
07/13/1998	BILL	SAULISBERRY, CHARLES N & JO R	$611.26	$611.26
03/04/1998	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK	$-151.72	$0.00
01/06/1998	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK	$-151.72	$151.72
10/06/1997	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK	$-151.72	$303.44
08/21/1997	PAYMENT	SAULISBERRY, CHARLES N & JO R CHECK	$-151.87	$455.16
07/14/1997	BILL	SAULISBERRY, CHARLES N & JO R	$607.03	$607.03
03/06/1997	PAYMENT	SAULISBERRY, CHARLES N & JO R	$-150.88	$0.00
01/14/1997	PAYMENT	SAULISBERRY, CHARLES N & JO R	$-150.88	$150.88
10/10/1996	PAYMENT	SAULISBERRY, CHARLES N & JO R	$-150.88	$301.76
09/04/1996	PAYMENT	SAULISBERRY, CHARLES N & JO R	$-151.01	$452.64
07/18/1996	BILL	SAULISBERRY, CHARLES N & JO R	$603.65	$603.65