Tax Account 019-613-12

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Owners

MARTY, DENISE MARIE
402 GLEN EAGLES CT
DAYTON, NV 89403-0000

BULLARD, JAMES H JR ET AL

Account Summary

Account ID	019-613-12
Account Type	Real Estate
Location	402 GLENEAGLES CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-613-12

Account Type

Real Estate

Location

402 GLENEAGLES CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,582.82
Total	$3,582.82
Paid	$3,582.82
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

$3,582.82

Total

$3,582.82

Paid

$3,582.82

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	$897.82	$0.00	$897.82	$897.82	$0.00
2	10/02/2023	10/13/2023	Paid	$895.00	$0.00	$895.00	$895.00	$0.00
3	01/02/2024	01/13/2024	Paid	$895.00	$0.00	$895.00	$895.00	$0.00
4	03/04/2024	03/15/2024	Paid	$895.00	$0.00	$895.00	$895.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,095.17	$0.00	$3,095.17	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,005.07	$0.00	$3,005.07	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,916.73	$0.00	$2,916.73	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,831.80	$0.00	$2,831.80	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,749.34	$0.00	$2,749.34	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,669.29	$0.00	$2,669.29	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,601.68	$0.00	$2,601.68	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-895.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-895.00	$895.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-895.00	$1,790.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-897.82	$2,685.00
07/17/2023	BILL	MARTY, DENISE MARIE	$3,582.82	$3,582.82
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-773.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-773.00	$773.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-773.00	$1,546.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-776.17	$2,319.00
07/15/2022	BILL	MARTY, DENISE MARIE	$3,095.17	$3,095.17
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-751.23	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-751.23	$751.23
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-751.23	$1,502.46
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-751.38	$2,253.69
07/14/2021	BILL	MARTY, DENISE MARIE	$3,005.07	$3,005.07
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-728.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-728.00	$728.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-728.00	$1,456.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$732.73	$2,184.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-732.73	$1,451.27
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-732.73	$2,184.00
07/09/2020	BILL	BULLARD, JAMES H JR ET AL	$2,916.73	$2,916.73
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-707.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-707.00	$707.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-707.00	$1,414.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-710.80	$2,121.00
07/10/2019	BILL	BULLARD, JAMES H JR ET AL	$2,831.80	$2,831.80
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-687.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-687.00	$687.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-687.00	$1,374.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-688.34	$2,061.00
07/10/2018	BILL	BULLARD, JAMES H JR ET AL	$2,749.34	$2,749.34
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-667.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-667.00	$667.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-667.00	$1,334.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-668.29	$2,001.00
07/10/2017	BILL	BULLARD, JAMES H JR	$2,669.29	$2,669.29
12/19/2016	PAYMENT	TICOR TITLE CHECK NUM: 10005152	$-650.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-650.00	$650.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-650.00	$1,300.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-651.68	$1,950.00
07/11/2016	BILL	MARKOE, STEPHEN SR & SANDRA L	$2,601.68	$2,601.68
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-648.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-648.00	$648.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-648.00	$1,296.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-652.38	$1,944.00
07/07/2015	BILL	MARKOE, STEPHEN SR & SANDRA L	$2,596.38	$2,596.38
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-629.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-629.00	$629.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-629.00	$1,258.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-633.63	$1,887.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$633.63	$2,520.63
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-633.63	$1,887.00
07/08/2014	BILL	MARKOE, STEPHEN SR & SANDRA L	$2,520.63	$2,520.63
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-611.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-611.00	$611.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-611.00	$1,222.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-614.14	$1,833.00
07/08/2013	BILL	MARKOE, STEPHEN SR & SANDRA L	$2,447.14	$2,447.14
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-600.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-600.00	$600.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-600.00	$1,200.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-602.15	$1,800.00
07/10/2012	BILL	MARKOE, STEPHEN SR & SANDRA L	$2,402.15	$2,402.15
09/02/2011	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK NUM: 118673	$-2,037.00	$0.00
07/25/2011	PAYMENT	MARKOE, SANDRA L CHECK NUM: 1275	$-679.63	$2,037.00
07/08/2011	BILL	MARKOE, STEPHEN SR ET AL TRS	$2,716.63	$2,716.63
02/17/2011	PAYMENT	MARKOE, SANDRA L CHECK NUM: 1123	$-799.00	$0.00
01/03/2011	PAYMENT	MARKOE, SANDRA CHECK BANK: 0 NUM: 1109	$-799.00	$799.00
09/09/2010	PAYMENT	MARKOE, SANDRA CHECK BANK: 94-7074 NUM: 1058	$-799.00	$1,598.00
08/10/2010	PAYMENT	MARKOE, STEPHEN SR ET AL TRS CHECK BANK: 94-7074 NUM: 1038	$-801.56	$2,397.00
07/08/2010	BILL	MARKOE, STEPHEN SR ET AL TRS	$3,198.56	$3,198.56
02/09/2010	PAYMENT	MARKOE, STEPHEN SR ET AL TRS CHECK BANK: 94-7074 NUM: 944	$-887.00	$0.00
01/05/2010	PAYMENT	MARKOE, STEPHEN SR ET AL TRS CHECK BANK: 94-7074 NUM: 919	$-887.00	$887.00
10/15/2009	PAYMENT	MARKOE, SANDRA CHECK BANK: 94-7074 NUM: 875	$-887.00	$1,774.00
08/26/2009	PAYMENT	MARKOE, SANDRA CHECK BANK: 94-7074 NUM: 860	$-600.00	$2,661.00
08/24/2009	PAYMENT	MARKOE, SANDRA LYNNE CORK: D BANK: CREDIT CARD NUM: M/C	$-287.79	$3,261.00
07/06/2009	BILL	MARKOE, STEPHEN SR ET AL TRS	$3,548.79	$3,548.79
02/13/2009	PAYMENT	MARKOE, SANDRA CORK: D BANK: CREDIT CARD NUM: M/C	$-861.00	$0.00
12/29/2008	PAYMENT	MARKOE, SANDRA - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-861.00	$861.00
10/03/2008	PAYMENT	MARKOE, SANDRA CORK: D BANK: CREDIT CARD NUM: VISA	$-861.00	$1,722.00
08/12/2008	PAYMENT	MARKOE, SANDRA - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-862.42	$2,583.00
07/15/2008	BILL	MARKOE, STEPHEN SR ET AL TRS	$3,445.42	$3,445.42
12/28/2007	PAYMENT	MARKOE, STEVE M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-1,672.00	$0.00
09/24/2007	PAYMENT	MARKOE, SANDRA L CORK: D BANK: CREDIT CARD NUM: M/C	$-836.00	$1,672.00
08/16/2007	PAYMENT	MARKOE, STEPHEN SR & SANDRA L CORK: D BANK: CC NUM: MASTER	$-837.09	$2,508.00
07/12/2007	BILL	MARKOE, STEPHEN SR & SANDRA L	$3,345.09	$3,345.09
03/05/2007	PAYMENT	MARKOE, STEVE CORK: D BANK: CREDIT CARD NUM: M.C.	$-811.00	$0.00
11/16/2006	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-3752 NUM: 870082042	$-811.00	$811.00
09/29/2006	PAYMENT	MARKOE, STEPHEN SR & SANDRA L CORK: D BANK: CREDIT CARD NUM: 01/08	$-811.00	$1,622.00
08/18/2006	PAYMENT	MARKOE, STEPHEN SR & SANDRA L CORK: D BANK: CREDIT CARD NUM: MC	$-814.48	$2,433.00
07/12/2006	BILL	MARKOE, STEPHEN SR & SANDRA L	$3,247.48	$3,247.48
11/10/2005	PAYMENT	MARKOE, SANDRA L CORK: D BANK: CREDIT CARD NUM: M CARD	$-1,576.00	$0.00
09/27/2005	PAYMENT	MARKOE, SANDRA L - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-788.00	$1,576.00
08/09/2005	PAYMENT	MARKOE, SANDRA - VISA CORK: D BANK: CREDIT CARD NUM: M/C	$-788.90	$2,364.00
07/15/2005	BILL	MARKOE, STEPHEN SR & SANDRA L	$3,152.90	$3,152.90
12/20/2004	PAYMENT	MARKOE, STEPHEN SR & SANDRA L CORK: D BANK: CREDIT CARD NUM: MC	$-1,570.00	$0.00
10/07/2004	PAYMENT	MARKOE, STEPHEN SR & SANDRA L CHECK BANK: 90-8037 NUM: 3964	$-785.00	$1,570.00
08/13/2004	PAYMENT	MARKOE, SANDRA L CHECK BANK: 90-8037 NUM: 3914	$-787.66	$2,355.00
07/08/2004	BILL	MARKOE, STEPHEN SR & SANDRA L	$3,142.66	$3,142.66
02/27/2004	PAYMENT	MARKOE, STEPHEN SR & SANDRA L CHECK BANK: 11-4288 NUM: 1251	$-692.64	$0.00
12/30/2003	PAYMENT	MARKOE, SANDRA L CHECK BANK: 90-8037 NUM: 3523	$-692.64	$692.64
10/06/2003	PAYMENT	MARKOE, STEPHEN SR & SANDRA L CHECK BANK: 90-8037 NUM: 3080	$-692.64	$1,385.28
08/14/2003	PAYMENT	MARKOE, STEPHEN SR & SANDRA L CHECK BANK: 11-4288 NUM: 1221	$-692.65	$2,077.92
07/18/2003	BILL	MARKOE, STEPHEN SR & SANDRA L	$2,770.57	$2,770.57
02/13/2003	PAYMENT	LUPO, DOMINIC & LORIE TRS CHECK BANK: 94-77 NUM: 1164	$-682.00	$0.00
01/06/2003	PAYMENT	LUPO LOUIE & DOMINIC CHECK BANK: 94-77 NUM: 1133	$-682.00	$682.00
09/06/2002	PAYMENT	LUPO, DOMINIC CHECK BANK: 94-77 NUM: 1062	$-682.00	$1,364.00
08/04/2002	PAYMENT	LUPO, DOMINIC & LORIE TRS CHECK BANK: 94-77 NUM: 1032	$-683.51	$2,046.00
07/12/2002	BILL	LUPO, DOMINIC & LORIE TRS	$2,729.51	$2,729.51
02/14/2002	PAYMENT	LUPO, LORIE CHECK BANK: 94-77 NUM: 930	$-665.87	$0.00
12/26/2001	PAYMENT	LUPO CHECK BANK: 94-77 NUM: 906	$-665.87	$665.87
09/19/2001	PAYMENT	LUPO, LORIE CHECK BANK: 94-77 NUM: 664	$-665.87	$1,331.74
07/31/2001	PAYMENT	LUPO, LORRIE & DOMINIC CHECK BANK: 94-77 NUM: 638	$-666.14	$1,997.61
07/12/2001	BILL	LUPO, DOMINIC	$2,663.75	$2,663.75
03/07/2001	PAYMENT	LUPO, DOMINIC CHECK BANK: 94-77 NUM: 501	$-366.02	$0.00
12/04/2000	PAYMENT	LUPO, DOMINIC CHECK BANK: 94-160 NUM: 1042	$-366.02	$366.02
09/27/2000	PAYMENT	LUPO, DOMINIC CHECK BANK: 94-77 NUM: 503	$-366.02	$732.04
08/24/2000	PAYMENT	NUMMELA CHECK BANK: 94-77 NUM: 119	$-366.20	$1,098.06
07/17/2000	BILL	LUPO, DOMINIC	$1,464.26	$1,464.26
02/28/2000	PAYMENT	Stewart Title CHECK BANK: 94-106 NUM: 13406	$-92.39	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2179	$-92.39	$92.39
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2151	$-92.39	$184.78
08/25/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2135	$-92.64	$277.17
07/17/1999	BILL	SERPA, JOHN C	$369.81	$369.81
03/09/1999	PAYMENT	MSB JS CHECK	$-150.53	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-150.53	$150.53
10/19/1998	PAYMENT	MSB JS CHECK	$-150.53	$301.06
08/26/1998	PAYMENT	MSB - JS CHECK	$-150.73	$451.59
07/13/1998	BILL	SERPA, JOHN C	$602.32	$602.32
03/11/1998	PAYMENT	MSB JS CHECK	$-149.49	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-149.49	$149.49
10/15/1997	PAYMENT	MSB - JS CHECK	$-149.49	$298.98
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-149.66	$448.47
07/14/1997	BILL	SERPA, JOHN C	$598.13	$598.13
03/12/1997	PAYMENT	MSB - JS	$-148.65	$0.00
01/15/1997	PAYMENT	M.S.B. -J.S.	$-148.65	$148.65
10/17/1996	PAYMENT	M.S.B. - J.S.	$-148.65	$297.30
09/06/1996	PAYMENT	MSB-JS	$-148.86	$445.95
07/18/1996	BILL	SERPA, JOHN C	$594.81	$594.81