Tax Account 019-613-17

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Owners

DUGAN, MICHAEL CHARLES ET AL
354 BAYHILL CIR
DAYTON, NV 89403-0000

DUGAN, EILEEN DEE

Account Summary

Account ID	019-613-17
Account Type	Real Estate
Location	354 BAYHILL CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-613-17

Account Type

Real Estate

Location

354 BAYHILL CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,427.86
Total	$4,427.86
Paid	$4,427.86
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

$4,427.86

Total

$4,427.86

Paid

$4,427.86

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	$1,109.86	$0.00	$1,109.86	$1,109.86	$0.00
2	10/02/2023	10/13/2023	Paid	$1,106.00	$0.00	$1,106.00	$1,106.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,106.00	$0.00	$1,106.00	$1,106.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,106.00	$0.00	$1,106.00	$1,106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,839.60	$0.00	$3,839.60	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,727.83	$0.00	$3,727.83	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,618.45	$0.00	$3,618.45	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,423.27	$0.00	$3,423.27	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,410.80	$0.00	$3,410.80	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,273.37	$0.00	$3,273.37	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,190.46	$0.00	$3,190.46	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-1,106.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,106.00	$1,106.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,106.00	$2,212.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,109.86	$3,318.00
07/17/2023	BILL	DUGAN, MICHAEL CHARLES ET AL	$4,427.86	$4,427.86
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-959.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-959.00	$959.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-959.00	$1,918.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-962.60	$2,877.00
07/15/2022	BILL	DUGAN, MICHAEL CHARLES ET AL	$3,839.60	$3,839.60
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-931.91	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-931.91	$931.91
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-931.91	$1,863.82
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-932.10	$2,795.73
07/14/2021	BILL	DUGAN, MICHAEL CHARLES ET AL	$3,727.83	$3,727.83
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-904.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-904.00	$904.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-904.00	$1,808.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$906.45	$2,712.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-906.45	$1,805.55
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-906.45	$2,712.00
07/09/2020	BILL	DUGAN, MICHAEL CHARLES ET AL	$3,618.45	$3,618.45
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-855.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-855.00	$855.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-855.00	$1,710.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-858.27	$2,565.00
07/10/2019	BILL	DUGAN, MICHAEL CHARLES ET AL	$3,423.27	$3,423.27
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-852.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-852.00	$852.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-852.00	$1,704.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-854.80	$2,556.00
07/10/2018	BILL	DUGAN, MICHAEL CHARLES ET AL	$3,410.80	$3,410.80
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-818.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-818.00	$818.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-818.00	$1,636.00
08/01/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 77889	$-819.37	$2,454.00
07/10/2017	BILL	POLLARD, CHARLES D ET AL TRS	$3,273.37	$3,273.37
03/08/2017	PAYMENT	POLLARD, CHARLES D CHECK NUM: 4787	$-797.00	$0.00
01/05/2017	PAYMENT	POLLARD, CHARLES D CHECK NUM: 4776	$-797.00	$797.00
10/05/2016	PAYMENT	POLLARD, CHARLES D CHECK NUM: 4756	$-797.00	$1,594.00
08/17/2016	PAYMENT	POLLARD, CHARLES D CHECK NUM: 4738	$-799.46	$2,391.00
07/11/2016	BILL	POLLARD, CHARLES D ET AL TRS	$3,190.46	$3,190.46
03/02/2016	PAYMENT	POLLARD, CHARLES D ET AL TRS CHECK NUM: 4688	$-795.00	$0.00
01/04/2016	PAYMENT	POLLARD, CHARLES D CHECK NUM: 4675	$-795.00	$795.00
10/08/2015	PAYMENT	POLLARD, CHARLES D CHECK NUM: 4654	$-795.00	$1,590.00
08/19/2015	PAYMENT	POLLARD, CHARLES D ET AL TRS CHECK NUM: 4636	$-799.00	$2,385.00
07/07/2015	BILL	POLLARD, CHARLES D ET AL TRS	$3,184.00	$3,184.00
02/25/2015	PAYMENT	POLLARD, CHARLES D & CHARLOTTE CHECK NUM: 4574	$-772.00	$0.00
12/23/2014	PAYMENT	POLLARD, CHARLES D ET AL TRS CHECK NUM: 4544	$-772.00	$772.00
10/02/2014	PAYMENT	POLLARD, CHARLES D & CHARLOTTE CHECK NUM: 4460	$-772.00	$1,544.00
08/06/2014	PAYMENT	POLLARD, CHARLES & CHARLOTTE CHECK NUM: 4410	$-775.14	$2,316.00
07/08/2014	BILL	POLLARD, CHARLES D ET AL TRS	$3,091.14	$3,091.14
02/20/2014	PAYMENT	POLLARD, CHARLES & CHARLOTTE CHECK NUM: 4221	$-785.00	$0.00
01/02/2014	PAYMENT	POLLARD, CHARLES D ET AL TRS CHECK NUM: 4170	$-785.00	$785.00
10/08/2013	PAYMENT	POLLARD, CHARLES D/CHARLOTTE W CHECK NUM: 4072	$-785.00	$1,570.00
08/07/2013	PAYMENT	POLLARD, CHARLOTTE & CHARLES CHECK NUM: 4010	$-788.24	$2,355.00
07/08/2013	BILL	POLLARD, CHARLES D ET AL TRS	$3,143.24	$3,143.24
02/20/2013	PAYMENT	POLLARD, CHARLES D ET AL TRS CHECK NUM: 3828	$-762.00	$0.00
12/28/2012	PAYMENT	POLLARD, CHARLES D ET AL TRS CHECK NUM: 3778	$-762.00	$762.00
10/02/2012	PAYMENT	POLLARD, CHARLES D ET AL TRS CHECK NUM: 3684	$-762.00	$1,524.00
08/20/2012	PAYMENT	POLLARD, CHARLES D/CHARLOTTE W CHECK NUM: 3641	$-765.71	$2,286.00
07/10/2012	BILL	POLLARD, CHARLES D ET AL TRS	$3,051.71	$3,051.71
02/27/2012	PAYMENT	POLLARD, CHARLES D ET AL TRS CHECK NUM: 3448	$-840.00	$0.00
12/23/2011	PAYMENT	POLLARD, CHARLES D ET AL TRS CHECK NUM: 3387	$-840.00	$840.00
09/27/2011	PAYMENT	POLLARD, CHARLES D ET AL TRS CHECK NUM: 3289	$-840.00	$1,680.00
08/04/2011	PAYMENT	POLLARD, CHARLES D ET AL TRS CHECK NUM: 1005	$-844.12	$2,520.00
07/08/2011	BILL	POLLARD, CHARLES D ET AL TRS	$3,364.12	$3,364.12
03/03/2011	PAYMENT	POLLARD, CHARLES D/CHARLOTTE W CHECK NUM: 3061	$-990.00	$0.00
01/04/2011	PAYMENT	POLLARD, CHARLES D ET AL CHECK BANK: 2422/1230 NUM: 3009	$-990.00	$990.00
09/30/2010	PAYMENT	POLLARD, CHARLES D ET AL CHECK BANK: 53-292 NUM: 1002	$-990.00	$1,980.00
08/13/2010	PAYMENT	POLLARD, CHARLES D & CHARLOTTE CHECK BANK: 2422 NUM: 2854	$-991.04	$2,970.00
07/08/2010	BILL	POLLARD, CHARLES D ET AL	$3,961.04	$3,961.04
02/26/2010	PAYMENT	POLLARD, CHARLES D ET AL CHECK BANK: 24-22 NUM: 2703	$-1,103.00	$0.00
12/29/2009	PAYMENT	POLLARD, CHARLES D ET AL CHECK BANK: 53-292 NUM: 1001	$-1,103.00	$1,103.00
10/02/2009	PAYMENT	POLLARD, CHARLES D & CHARLOTTE CHECK BANK: 66-21 NUM: 2205	$-1,103.00	$2,206.00
08/12/2009	PAYMENT	POLLARD, CHARLES D ET AL CHECK BANK: 66-21 NUM: 2204	$-1,106.81	$3,309.00
07/06/2009	BILL	POLLARD, CHARLES D ET AL	$4,415.81	$4,415.81
02/23/2009	PAYMENT	POLLARD, CHARLES D ET AL CHECK BANK: 66-21 NUM: 2201	$-1,076.00	$0.00
12/30/2008	PAYMENT	POLLARD, CHARLES D ET AL CHECK BANK: 80-1885 NUM: 2186	$-1,076.00	$1,076.00
10/02/2008	PAYMENT	POLLARD, CHARLES D ET AL CHECK BANK: 80-1885 NUM: 2185	$-1,076.00	$2,152.00
08/20/2008	PAYMENT	POLLARD, CHARLES D ET AL CHECK BANK: 80-1885 NUM: 2183	$-1,080.30	$3,228.00
07/15/2008	BILL	POLLARD, CHARLES D ET AL	$4,308.30	$4,308.30
02/25/2008	PAYMENT	POLLARD, CHARLES D ET AL CHECK BANK: 80-1885 NUM: 2177	$-905.57	$0.00
12/24/2007	PAYMENT	POLLARD, CHARLES D ET AL CHECK BANK: 80-1885 NUM: 2174	$-1,091.00	$905.57
12/21/2007	AMENDMENT	per assessor/changed cap to 3%	$-185.43	$1,996.57
09/27/2007	PAYMENT	POLLARD, CHARLES D ET AL CHECK BANK: 80-1885 NUM: 2169	$-1,091.00	$2,182.00
08/03/2007	PAYMENT	POLLARD, CHARLES D ET AL CHECK BANK: 80-1885 NUM: 2167	$-1,095.28	$3,273.00
07/12/2007	BILL	POLLARD, CHARLES D ET AL	$4,368.28	$4,368.28
03/02/2007	PAYMENT	POLLARD, CHARLES D ET AL CHECK BANK: 24-22 NUM: 1379	$-659.00	$0.00
12/28/2006	PAYMENT	POLLARD, CHARLES D ET AL CHECK BANK: 24-22 NUM: 1004	$-659.00	$659.00
09/26/2006	PAYMENT	POLLARD, CHARLES D ET AL CHECK BANK: 24-22 NUM: 867	$-659.00	$1,318.00
08/24/2006	PAYMENT	POLLARD, CHARLES D ET AL CHECK BANK: 94-7074 NUM: 1231	$-661.36	$1,977.00
07/12/2006	BILL	POLLARD, CHARLES D ET AL	$2,638.36	$2,638.36
03/01/2006	PAYMENT	POLLARD, CHARLES D ET AL CHECK BANK: 82-106 NUM: 2135	$-258.00	$0.00
12/29/2005	PAYMENT	POLLARD, CHARLES D ET AL CHECK BANK: 24-22 NUM: 517	$-258.00	$258.00
09/28/2005	PAYMENT	POLLARD, CHARLES D ET AL CHECK BANK: 24-22 NUM: 12190	$-258.00	$516.00
08/04/2005	PAYMENT	POLLARD, CHARLES D ET AL CHECK BANK: 24-22 NUM: 12117	$-261.93	$774.00
07/15/2005	BILL	POLLARD, CHARLES D ET AL	$1,035.93	$1,035.93
03/09/2005	PAYMENT	POLLARD, CHARLES D & CHARLOTTE CHECK BANK: 24-22 NUM: 11957	$-258.00	$0.00
12/23/2004	PAYMENT	POLLARD, CHARLES D ET AL CHECK BANK: 24-22 NUM: 11883	$-258.00	$258.00
09/28/2004	PAYMENT	POLLARD, CHARLES D ET AL CHECK BANK: 24-22 NUM: 11777	$-258.00	$516.00
08/30/2004	PAYMENT	POLLARD, CHARLES D ET AL CHECK BANK: 24-22 NUM: 11750	$-45.00	$774.00
08/30/2004	AMENDMENT	remove penalty	$-1.80	$819.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.80	$820.80
08/19/2004	PAYMENT	POLLARD, CHARLES D ET AL CHECK BANK: 24-22 NUM: 11728	$-216.58	$819.00
08/19/2004	ADJUST	posted wrong amt BANK: 24-22 NUM: 11728	$261.58	$1,035.58
08/19/2004	VOID	POLLARD, CHARLES D ET AL CHECK BANK: 24-22 NUM: 11728	$-261.58	$774.00
07/08/2004	BILL	POLLARD, CHARLES D ET AL	$1,035.58	$1,035.58
03/07/2004	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2401	$-93.97	$0.00
01/13/2004	PAYMENT	MSB -JS CHECK BANK: 94-77 NUM: 2397	$-93.97	$93.97
10/15/2003	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2389	$-93.97	$187.94
08/26/2003	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2383	$-93.98	$281.91
07/18/2003	BILL	SERPA, JOHN C	$375.89	$375.89
03/12/2003	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2369	$-90.00	$0.00
01/15/2003	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2362	$-90.00	$90.00
10/16/2002	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2356	$-90.00	$180.00
08/28/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2349	$-93.58	$270.00
07/12/2002	BILL	SERPA, JOHN C	$363.58	$363.58
03/12/2002	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2335	$-89.26	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2328	$-89.26	$89.26
10/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2317	$-89.26	$178.52
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2307	$-89.54	$267.78
07/12/2001	BILL	SERPA, JOHN C	$357.32	$357.32
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2285	$-87.45	$0.00
01/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2268	$-87.45	$87.45
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2258	$-87.45	$174.90
09/01/2000	PAYMENT	MSB -JS CHECK BANK: 94-77 NUM: 2235	$-87.70	$262.35
07/17/2000	BILL	SERPA, JOHN C	$350.05	$350.05
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2195	$-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