Tax Account 019-617-07

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Owners

BROWN, MICHAEL LEE
342 BAYHILL CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-617-07
Account Type	Real Estate
Location	342 BAYHILL CIR DAYTON VALLEY
Balance	$2,683.30
Currently Due	$673.30

Account ID

019-617-07

Account Type

Real Estate

Location

342 BAYHILL CIR
DAYTON VALLEY

Balance

$2,683.30

Currently Due

$673.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,683.30
Total	$2,683.30
Paid	$0.00
Balance	$2,683.30
Due	$673.30
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

$2,683.30

Total

$2,683.30

Paid

$0.00

Balance

$2,683.30

Due

$673.30

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	$673.30	$0.00	$673.30	$0.00	$673.30
2	10/07/2024	10/17/2024	Due	$670.00	$0.00	$670.00	$0.00	$1,343.30
3	01/06/2025	01/16/2025	Due	$670.00	$0.00	$670.00	$0.00	$2,013.30
4	03/03/2025	03/13/2025	Due	$670.00	$0.00	$670.00	$0.00	$2,683.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,605.19	$0.00	$2,605.19	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,221.03	$0.00	$2,221.03	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,156.40	$0.00	$2,156.40	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,092.79	$0.00	$2,092.79	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,031.87	$0.00	$2,031.87	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,972.72	$0.00	$1,972.72	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,915.28	$0.00	$1,915.28	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,866.79	$0.00	$1,866.79	$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	.65
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	BROWN, MICHAEL LEE	$2,683.30	$2,683.30
07/27/2023	PAYMENT	MICHAEL LEE BROWN PNP PNP - 139836472	$-2,605.19	$0.00
07/17/2023	BILL	BROWN, MICHAEL LEE	$2,605.19	$2,605.19
08/08/2022	PAYMENT	MICHAEL LEE BROWN PNP PNP - 118872719	$-2,221.03	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,221.03
07/15/2022	BILL	BROWN, MICHAEL LEE	$2,221.03	$2,221.03
08/05/2021	PAYMENT	MICHAEL LEE BROWN PNP PNP - 98306624	$-2,156.40	$0.00
07/14/2021	BILL	BROWN, MICHAEL LEE	$2,156.40	$2,156.40
08/12/2020	PAYMENT	MICHAEL BROWN CHECK BANK: PNP INTERNET NUM: 79541334	$-2,092.79	$0.00
07/09/2020	BILL	BROWN, MICHAEL LEE	$2,092.79	$2,092.79
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-507.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-507.00	$507.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-507.00	$1,014.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-510.87	$1,521.00
07/10/2019	BILL	BROWN, MICHAEL LEE ET AL	$2,031.87	$2,031.87
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-492.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-492.00	$492.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-492.00	$984.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-496.72	$1,476.00
07/10/2018	BILL	BROWN, MICHAEL LEE ET AL	$1,972.72	$1,972.72
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-478.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-478.00	$478.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-478.00	$956.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-481.28	$1,434.00
07/10/2017	BILL	BROWN, MICHAEL LEE ET AL	$1,915.28	$1,915.28
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-466.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-466.00	$466.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-466.00	$932.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-468.79	$1,398.00
07/11/2016	BILL	BROWN, MICHAEL LEE ET AL	$1,866.79	$1,866.79
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-465.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-465.00	$465.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-465.00	$930.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.98	$1,395.00
07/07/2015	BILL	BROWN, MICHAEL LEE ET AL	$1,862.98	$1,862.98
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-451.00	$0.00
12/26/2014	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 0965519	$-451.00	$451.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-451.00	$902.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-452.09	$1,353.00
07/08/2014	BILL	BROWN, MICHAEL LEE ET AL	$1,805.09	$1,805.09
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-432.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-432.00	$432.00
08/19/2013	PAYMENT	NORTHERN NV TITLE CO CHECK NUM: 27689	$-432.00	$864.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-436.22	$1,296.00
07/08/2013	BILL	ROUTH, CYNTHIA L	$1,732.22	$1,732.22
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-420.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-420.00	$420.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-420.00	$840.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-421.84	$1,260.00
07/10/2012	BILL	ROUTH, CYNTHIA L	$1,681.84	$1,681.84
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-449.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-449.00	$449.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-449.00	$898.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-452.20	$1,347.00
07/08/2011	BILL	ROUTH, CYNTHIA L	$1,799.20	$1,799.20
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-529.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-529.00	$529.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-529.00	$1,058.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-531.61	$1,587.00
07/08/2010	BILL	ROUTH, CYNTHIA L	$2,118.61	$2,118.61
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-571.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-571.00	$571.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-571.00	$1,142.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-573.78	$1,713.00
07/06/2009	BILL	ROUTH, CYNTHIA L	$2,286.78	$2,286.78
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-620.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-620.00	$620.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-620.00	$1,240.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-623.15	$1,860.00
07/15/2008	BILL	ROUTH, CYNTHIA L	$2,483.15	$2,483.15
04/18/2008	PAYMENT	FIDELITY NATL TITLE INS CO CHECK BANK: 16-66 NUM: 50026386	$-1,288.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$60.20	$1,288.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.08	$1,228.08
10/01/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80065200	$-602.00	$1,204.00
08/21/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60007082	$-604.84	$1,806.00
07/12/2007	BILL	KARGEL, RUSSELL W	$2,410.84	$2,410.84
03/02/2007	PAYMENT	HSBC BANK USA, N.A. CHECK BANK: 1-108 NUM: 10221719	$-618.18	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.16	$618.18
01/10/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80059225	$-562.00	$616.02
12/28/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 10189334	$-562.00	$1,178.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.29	$1,740.02
10/12/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80054806	$-562.00	$1,710.73
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.57	$2,272.73
07/12/2006	BILL	KARGEL, RUSSELL W	$2,250.16	$2,250.16
03/10/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10352961	$-520.00	$0.00
01/11/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80035293	$-520.00	$520.00
10/11/2005	PAYMENT	FIDELITY/HSBC MRGE SERVICES CHECK BANK: 90-3752 NUM: 4554	$-520.00	$1,040.00
08/18/2005	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80024872	$-523.51	$1,560.00
07/15/2005	BILL	KARGEL, RUSSELL W	$2,083.51	$2,083.51
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-518.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-518.00	$518.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-518.00	$1,036.00
08/21/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1514460	$-521.72	$1,554.00
07/08/2004	BILL	LEACH, WILLIAM A & ANN E	$2,075.72	$2,075.72
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-449.20	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-449.20	$449.20
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-449.20	$898.40
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-449.20	$1,347.60
07/18/2003	BILL	LEACH, WILLIAM A & ANN E	$1,796.80	$1,796.80
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-443.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-443.00	$443.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-443.00	$886.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-444.76	$1,329.00
07/12/2002	BILL	LEACH, WILLIAM A & ANN E	$1,773.76	$1,773.76
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-432.38	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-432.38	$432.38
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-432.38	$864.76
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-432.56	$1,297.14
07/12/2001	BILL	LEACH, WILLIAM A & ANN E	$1,729.70	$1,729.70
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-423.59	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423435	$-423.59	$423.59
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-423.59	$847.18
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024818	$-423.76	$1,270.77
07/17/2000	BILL	LEACH, WILLIAM A & ANN E	$1,694.53	$1,694.53
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-447.50	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160245	$-447.50	$447.50
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455230	$-447.50	$895.00
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361619	$-447.70	$1,342.50
07/17/1999	BILL	LEACH, WILLIAM A & ANN E	$1,790.20	$1,790.20
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-440.16	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOMES CHECK	$-440.16	$440.16
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-440.16	$880.32
08/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-440.39	$1,320.48
07/13/1998	BILL	LEACH, WILLIAM A & ANN E	$1,760.87	$1,760.87
02/24/1998	PAYMENT	LEACH, WILLIAM A & ANN E CHECK	$-431.91	$0.00
12/22/1997	PAYMENT	LEACH, WILLIAM A & ANN E CHECK	$-431.91	$431.91
10/01/1997	PAYMENT	LEACH, WILLIAM A & ANN E CHECK	$-431.91	$863.82
08/05/1997	PAYMENT	LEACH, WILLIAM A & ANN E CHECK	$-432.13	$1,295.73
07/14/1997	BILL	LEACH, WILLIAM A & ANN E	$1,727.86	$1,727.86
08/14/1996	PAYMENT	DIAMOND POINTE, LTD	$-337.99	$0.00
07/18/1996	BILL	DIAMOND POINTE LTD	$337.99	$337.99