Tax Account 019-617-01

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Owners

CHANDLER, TRAVIS & SHANNA
328 RIVIERA CT
DAYTON, NV 89403-0000

CHANDLER, SHANNA

Account Summary

Account ID	019-617-01
Account Type	Real Estate
Location	328 RIVIERA CT DAYTON VALLEY
Balance	$2,921.63
Currently Due	$731.63

Account ID

019-617-01

Account Type

Real Estate

Location

328 RIVIERA CT
DAYTON VALLEY

Balance

$2,921.63

Currently Due

$731.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,921.63
Total	$2,921.63
Paid	$0.00
Balance	$2,921.63
Due	$731.63
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

$2,921.63

Total

$2,921.63

Paid

$0.00

Balance

$2,921.63

Due

$731.63

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	$731.63	$0.00	$731.63	$0.00	$731.63
2	10/07/2024	10/17/2024	Due	$730.00	$0.00	$730.00	$0.00	$1,461.63
3	01/06/2025	01/16/2025	Due	$730.00	$0.00	$730.00	$0.00	$2,191.63
4	03/03/2025	03/13/2025	Due	$730.00	$0.00	$730.00	$0.00	$2,921.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,836.60	$0.00	$2,836.60	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,422.88	$0.00	$2,422.88	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,352.37	$0.00	$2,352.37	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,283.03	$0.00	$2,283.03	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,216.56	$0.00	$2,216.56	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,152.04	$0.00	$2,152.04	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,089.39	$0.00	$2,089.39	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,036.49	$0.00	$2,036.49	$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	.56
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	CHANDLER, TRAVIS & SHANNA	$2,921.63	$2,921.63
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-709.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-709.00	$709.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-709.00	$1,418.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-709.60	$2,127.00
07/17/2023	BILL	CHANDLER, TRAVIS & SHANNA	$2,836.60	$2,836.60
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-605.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-605.00	$605.00
10/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-605.00	$1,210.00
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-607.88	$1,815.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,422.88
07/15/2022	BILL	CHANDLER, TRAVIS & SHANNA	$2,422.88	$2,422.88
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-588.06	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-588.06	$588.06
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-588.06	$1,176.12
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-588.19	$1,764.18
07/14/2021	BILL	CHANDLER, TRAVIS & SHANNA	$2,352.37	$2,352.37
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-570.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-570.00	$570.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-570.00	$1,140.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$573.03	$1,710.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-573.03	$1,136.97
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-573.03	$1,710.00
07/09/2020	BILL	CHANDLER, TRAVIS & SHANNA	$2,283.03	$2,283.03
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-553.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-553.00	$553.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-553.00	$1,106.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-557.56	$1,659.00
07/10/2019	BILL	CHANDLER, TRAVIS & SHANNA	$2,216.56	$2,216.56
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-537.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-537.00	$537.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-537.00	$1,074.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-541.04	$1,611.00
07/10/2018	BILL	CHANDLER, TRAVIS & SHANNA	$2,152.04	$2,152.04
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-522.00	$0.00
11/17/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10010981	$-522.00	$522.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-522.00	$1,044.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-523.39	$1,566.00
07/10/2017	BILL	MC KINNON, LEONARD L & MAXINE	$2,089.39	$2,089.39
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-508.00	$508.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-508.00	$1,016.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$508.00	$1,524.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-508.00	$1,016.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-512.49	$1,524.00
07/11/2016	BILL	MC KINNON, LEONARD L & MAXINE	$2,036.49	$2,036.49
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-507.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$507.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-507.00	$1,014.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-511.34	$1,521.00
07/07/2015	BILL	MC KINNON, LEONARD L & MAXINE	$2,032.34	$2,032.34
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-493.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$493.00	$493.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-493.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$493.00	$493.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-493.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-493.00	$493.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-493.00	$986.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-494.01	$1,479.00
07/08/2014	BILL	MC KINNON, LEONARD L & MAXINE	$1,973.01	$1,973.01
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-478.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-478.00	$478.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-478.00	$956.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-481.46	$1,434.00
07/08/2013	BILL	MC KINNON, LEONARD L & MAXINE	$1,915.46	$1,915.46
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-464.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-464.00	$464.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-464.00	$928.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-467.70	$1,392.00
07/10/2012	BILL	MC KINNON, LEONARD L & MAXINE	$1,859.70	$1,859.70
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-491.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-491.00	$491.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-491.00	$982.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-494.14	$1,473.00
07/08/2011	BILL	MC KINNON, LEONARD L & MAXINE	$1,967.14	$1,967.14
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-578.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-578.00	$578.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-578.00	$1,156.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-582.40	$1,734.00
07/08/2010	BILL	MC KINNON, LEONARD L & MAXINE	$2,316.40	$2,316.40
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-616.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-616.00	$616.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-616.00	$1,232.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-620.28	$1,848.00
07/06/2009	BILL	MC KINNON, LEONARD L & MAXINE	$2,468.28	$2,468.28
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-620.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-620.00	$620.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-620.00	$1,240.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-624.52	$1,860.00
07/15/2008	BILL	MC KINNON, LEONARD L & MAXINE	$2,484.52	$2,484.52
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-602.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-602.00	$602.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-602.00	$1,204.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-606.16	$1,806.00
07/12/2007	BILL	MC KINNON, LEONARD L & MAXINE	$2,412.16	$2,412.16
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-585.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-585.00	$585.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-585.00	$1,170.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-586.72	$1,755.00
07/12/2006	BILL	MC KINNON, LEONARD L & MAXINE	$2,341.72	$2,341.72
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-568.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-568.00	$568.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-568.00	$1,136.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-569.52	$1,704.00
07/15/2005	BILL	MC KINNON, LEONARD L & MAXINE	$2,273.52	$2,273.52
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-566.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-566.00	$566.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-566.00	$1,132.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-566.83	$1,698.00
07/08/2004	BILL	MC KINNON, LEONARD L & MAXINE	$2,264.83	$2,264.83
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-496.46	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-496.46	$496.46
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-496.46	$992.92
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-496.48	$1,489.38
07/18/2003	BILL	MC KINNON, LEONARD L & MAXINE	$1,985.86	$1,985.86
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-490.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-490.00	$490.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-490.00	$980.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-491.30	$1,470.00
07/12/2002	BILL	MC KINNON, LEONARD L & MAXINE	$1,961.30	$1,961.30
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-478.00	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-478.00	$478.00
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-19.25	$956.00
08/03/2001	PAYMENT	FIRST AMERICAN TITLR INC CO CHECK BANK: 9-9 NUM: 196925	$-937.00	$975.25
07/12/2001	BILL	MC KINNON, LEONARD L & MAXINE	$1,912.25	$1,912.25
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-468.29	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-468.29	$468.29
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-468.29	$936.58
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-468.49	$1,404.87
07/17/2000	BILL	MC KINNON, LEONARD L & MAXINE	$1,873.36	$1,873.36
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-494.73	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-494.73	$494.73
10/04/1999	PAYMENT	STANDARD FEDERAL CHECK BANK: 7135 NUM: 330326	$-494.73	$989.46
08/17/1999	PAYMENT	STANDARD FEDERAL BANK CHECK BANK: 7135 NUM: 295606	$-494.92	$1,484.19
07/17/1999	BILL	MC KINNON, LEONARD L & MAXINE	$1,979.11	$1,979.11
03/02/1999	PAYMENT	STANDARD FEDERAL CHECK	$-526.29	$0.00
01/04/1999	PAYMENT	STANDARD FEDERAL CHECK	$-526.29	$526.29
10/02/1998	PAYMENT	STANDARD FEDERAL CHECK	$-526.29	$1,052.58
08/18/1998	PAYMENT	STANDARD FEDERAL CHECK	$-526.45	$1,578.87
07/13/1998	BILL	MC KINNON, LEONARD L & MAXINE	$2,105.32	$2,105.32
02/27/1998	PAYMENT	STANDARD FEDERAL BANK CHECK	$-516.16	$0.00
01/06/1998	PAYMENT	STANDARD FEDERAL BANK CHECK	$-516.16	$516.16
10/02/1997	PAYMENT	STANDARD FEDERAL BANK CHECK	$-516.16	$1,032.32
08/13/1997	PAYMENT	STEWART TITLE CHECK	$-516.36	$1,548.48
07/14/1997	BILL	MC KINNON, LEONARD L & MAXINE	$2,064.84	$2,064.84
08/14/1996	PAYMENT	DIAMOND POINTE, LTD	$-337.99	$0.00
07/18/1996	BILL	DIAMOND POINTE LTD	$337.99	$337.99