Tax Account 019-616-05

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Owners

SUMMERS, THOMAS A & NANCY C
404 CYPRESS CT
DAYTON, NV 89403-0000

SUMMERS, NANCY C

Account Summary

Account ID	019-616-05
Account Type	Real Estate
Location	404 CYPRESS CT DAYTON VALLEY
Balance	$2,912.66
Currently Due	$728.66

Account ID

019-616-05

Account Type

Real Estate

Location

404 CYPRESS CT
DAYTON VALLEY

Balance

$2,912.66

Currently Due

$728.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,912.66
Total	$2,912.66
Paid	$0.00
Balance	$2,912.66
Due	$728.66
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

$2,912.66

Total

$2,912.66

Paid

$0.00

Balance

$2,912.66

Due

$728.66

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	Due	$728.66	$0.00	$728.66	$0.00	$728.66
2	10/07/2024	10/17/2024	Due	$728.00	$0.00	$728.00	$0.00	$1,456.66
3	01/06/2025	01/16/2025	Due	$728.00	$0.00	$728.00	$0.00	$2,184.66
4	03/03/2025	03/13/2025	Due	$728.00	$0.00	$728.00	$0.00	$2,912.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,827.89	$0.00	$2,827.89	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,414.38	$0.00	$2,414.38	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,344.10	$0.00	$2,344.10	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,275.01	$0.00	$2,275.01	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,208.77	$0.00	$2,208.77	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,144.48	$0.00	$2,144.48	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,082.04	$0.00	$2,082.04	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,029.33	$0.00	$2,029.33	$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	.00	1.82	.50
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
07/16/2024	BILL	SUMMERS, THOMAS A & NANCY C	$2,912.66	$2,912.66
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-706.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-706.00	$706.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-706.00	$1,412.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-709.89	$2,118.00
07/17/2023	BILL	SUMMERS, THOMAS A & NANCY C	$2,827.89	$2,827.89
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-603.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-603.00	$603.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-603.00	$1,206.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-605.38	$1,809.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,414.38
07/15/2022	BILL	SUMMERS, THOMAS A & NANCY C	$2,414.38	$2,414.38
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-585.99	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-585.99	$585.99
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-585.99	$1,171.98
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-586.13	$1,757.97
07/14/2021	BILL	SUMMERS, THOMAS A & NANCY C	$2,344.10	$2,344.10
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-568.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-568.00	$568.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$1,136.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$571.01	$1,704.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-571.01	$1,132.99
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-571.01	$1,704.00
07/09/2020	BILL	SUMMERS, THOMAS A & NANCY C	$2,275.01	$2,275.01
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-551.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-551.00	$551.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-551.00	$1,102.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-555.77	$1,653.00
07/10/2019	BILL	SUMMERS, THOMAS A & NANCY C	$2,208.77	$2,208.77
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-535.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-535.00	$535.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-535.00	$1,070.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-539.48	$1,605.00
07/10/2018	BILL	SUMMERS, THOMAS A & NANCY C	$2,144.48	$2,144.48
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$520.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-520.00	$1,040.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-522.04	$1,560.00
07/10/2017	BILL	SUMMERS, THOMAS A & NANCY C	$2,082.04	$2,082.04
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-507.00	$507.00
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 6228	$-507.00	$1,014.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-508.33	$1,521.00
07/11/2016	BILL	SUMMERS, THOMAS A & NANCY C	$2,029.33	$2,029.33
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-506.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$506.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-506.00	$1,012.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-507.16	$1,518.00
07/07/2015	BILL	SUMMERS, THOMAS A & NANCY C	$2,025.16	$2,025.16
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-491.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$491.00	$491.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-491.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$491.00	$491.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-491.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-491.00	$491.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-491.00	$982.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-493.06	$1,473.00
07/08/2014	BILL	SUMMERS, THOMAS A & NANCY C	$1,966.06	$1,966.06
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-476.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-476.00	$476.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-476.00	$952.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-480.68	$1,428.00
07/08/2013	BILL	SUMMERS, THOMAS A & NANCY C	$1,908.68	$1,908.68
01/14/2013	PAYMENT	SERVICE LINK CHECK NUM: 88374	$-463.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-463.00	$463.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-463.00	$926.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-464.16	$1,389.00
07/10/2012	BILL	SUMMERS, THOMAS A & NANCY C	$1,853.16	$1,853.16
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-490.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-490.00	$490.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-490.00	$980.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-490.66	$1,470.00
07/08/2011	BILL	SUMMERS, THOMAS A & NANCY C	$1,960.66	$1,960.66
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-577.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-577.00	$577.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-577.00	$1,154.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-577.73	$1,731.00
07/08/2010	BILL	SUMMERS, THOMAS A & NANCY C	$2,308.73	$2,308.73
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-615.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-615.00	$615.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-615.00	$1,230.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-615.68	$1,845.00
07/06/2009	BILL	SUMMERS, THOMAS A & NANCY C	$2,460.68	$2,460.68
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-623.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-623.00	$623.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-623.00	$1,246.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-624.58	$1,869.00
07/15/2008	BILL	SUMMERS, THOMAS A & NANCY C	$2,493.58	$2,493.58
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-605.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-605.00	$605.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-605.00	$1,210.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-605.97	$1,815.00
07/12/2007	BILL	SUMMERS, THOMAS A & NANCY C	$2,420.97	$2,420.97
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-587.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$587.00	$587.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-587.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$587.00	$587.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-587.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-587.00	$587.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-587.00	$1,174.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-589.27	$1,761.00
07/12/2006	BILL	SUMMERS, THOMAS A & NANCY C	$2,350.27	$2,350.27
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-570.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-570.00	$570.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-570.00	$1,140.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-571.83	$1,710.00
07/15/2005	BILL	SUMMERS, THOMAS A & NANCY C	$2,281.83	$2,281.83
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-559.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-559.00	$559.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-559.00	$1,118.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-559.09	$1,677.00
07/08/2004	BILL	SUMMERS, THOMAS A & NANCY C	$2,236.09	$2,236.09
01/06/2004	PAYMENT	RICHARDS, MARGIE ANN CHECK BANK: 94-77 NUM: 5404	$-838.44	$0.00
08/18/2003	PAYMENT	RICHARDS, MARGIE ANN CORK: B BANK: 94-77 NUM: 5385	$-838.45	$838.44
07/18/2003	BILL	RICHARDS, MARGIE ANN	$1,676.89	$1,676.89
01/03/2003	PAYMENT	RICHARDS, MARGIE ANN CHECK BANK: 94-7072 NUM: 3032	$-1,008.00	$0.00
10/04/2002	PAYMENT	RICHARDS, MARGIE ANN CHECK BANK: 94-77 NUM: 5338	$-504.00	$1,008.00
08/09/2002	PAYMENT	RICHARDS, M. CHECK BANK: 94-77 NUM: 5322	$-505.86	$1,512.00
07/12/2002	BILL	RICHARDS, MARGIE ANN	$2,017.86	$2,017.86
01/07/2002	PAYMENT	RICHARDS, MARGIE ANN CHECK BANK: 94-77 NUM: 5277	$-983.56	$0.00
09/27/2001	PAYMENT	RICHARDS, MARGIE ANN CHECK BANK: 94-77 NUM: 5238	$-491.78	$983.56
08/15/2001	PAYMENT	RICHARDS, MARGIE ANN CHECK BANK: 94-77 NUM: 5223	$-491.97	$1,475.34
07/12/2001	BILL	RICHARDS, MARGIE ANN	$1,967.31	$1,967.31
01/08/2001	PAYMENT	MARGIE ANN RICHARDS CHECK BANK: 94-7074 NUM: 3710	$-963.54	$0.00
10/02/2000	PAYMENT	M. RICHARDS CHECK BANK: 94-77 NUM: 5129	$-481.77	$963.54
08/25/2000	PAYMENT	RICHARDS, MARGIE ANN CHECK BANK: 94-77 NUM: 5116	$-482.00	$1,445.31
07/17/2000	BILL	RICHARDS, MARGIE ANN	$1,927.31	$1,927.31
12/30/1999	PAYMENT	RICHARDS, MARGIE ANN CHECK BANK: 94-77 NUM: 5034	$-1,017.94	$0.00
10/06/1999	PAYMENT	RICHARDS, MARGIE ANN CHECK BANK: 94-77 NUM: 5010	$-508.97	$1,017.94
08/25/1999	PAYMENT	M. RICHARDS CHECK BANK: 94-7074 NUM: 1005-2	$-509.19	$1,526.91
07/17/1999	BILL	RICHARDS, MARGIE ANN	$2,036.10	$2,036.10
12/24/1998	PAYMENT	RICHARDS, MARGIE A CHECK	$-1,009.82	$0.00
10/07/1998	PAYMENT	RICHARDS, MARGIE ANN CHECK	$-504.91	$1,009.82
08/17/1998	PAYMENT	RICHARDS, MARGIE CHECK	$-505.12	$1,514.73
07/13/1998	BILL	RICHARDS, MARGIE ANN	$2,019.85	$2,019.85
08/06/1997	PAYMENT	DIAMOND POINTE LTD CHECK	$-2,109.77	$0.00
07/14/1997	BILL	DIAMOND POINTE LTD	$2,109.77	$2,109.77
08/14/1996	PAYMENT	DIAMOND POINTE, LTD	$-2,124.86	$0.00
07/18/1996	BILL	DIAMOND POINTE LTD	$2,124.86	$2,124.86