Tax Account 019-631-18

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Owners

SUNDBERG, MICHAEL J TRS
134 SAWGRASS LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-631-18
Account Type	Real Estate
Location	134 SAWGRASS LN DAYTON VALLEY
Balance	$519.00
Currently Due	$0.00

Account ID

019-631-18

Account Type

Real Estate

Location

134 SAWGRASS LN
DAYTON VALLEY

Balance

$519.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,079.79
Total	$2,079.79
Paid	$1,560.79
Balance	$519.00
Due	$0.00
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

$2,079.79

Total

$2,079.79

Paid

$1,560.79

Balance

$519.00

Due

$0.00

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	Paid	$522.79	$0.00	$522.79	$522.79	$0.00
2	10/07/2024	10/17/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
3	01/06/2025	01/16/2025	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
4	03/03/2025	03/13/2025	Due	$519.00	$0.00	$519.00	$0.00	$519.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,019.27	$0.00	$2,019.27	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,707.89	$0.00	$1,707.89	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,658.21	$0.00	$1,658.21	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,609.11	$0.00	$1,609.11	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,562.26	$0.00	$1,562.26	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,516.79	$0.00	$1,516.79	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,388.13	$0.00	$1,388.13	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,354.86	$0.00	$1,354.86	$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	1.44	.38	.00
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
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-519.00	$519.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-519.00	$1,038.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-522.79	$1,557.00
07/16/2024	BILL	SUNDBERG, MICHAEL J TRS	$2,079.79	$2,079.79
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-504.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-504.00	$504.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-504.00	$1,008.00
08/16/2023	PAYMENT	CENLAR CHECK 156691	$-507.27	$1,512.00
07/17/2023	BILL	SUNDBERG, MICHAEL J TRS	$2,019.27	$2,019.27
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-429.89	$1,278.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,707.89
07/15/2022	BILL	SUNDBERG, MICHAEL J	$1,707.89	$1,707.89
02/24/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 023522	$-414.52	$0.00
12/20/2021	PAYMENT	DONALD R MC CONVILLE PNP PNP - 105522394	$-414.52	$414.52
10/08/2021	PAYMENT	DONALD R MC CONVILLE PNP PNP - 101463875	$-414.52	$829.04
08/16/2021	PAYMENT	DONALD R MC CONVILLE PNP PNP - 98815098	$-414.65	$1,243.56
07/14/2021	BILL	MC CONVILLE, DONALD R	$1,658.21	$1,658.21
02/23/2021	PAYMENT	MC CONVILLE, DONALD R CHECK 4420	$-402.00	$0.00
01/07/2021	PAYMENT	MC CONVILLE, DONALD R CHECK 4417	$-402.00	$402.00
10/15/2020	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4414	$-402.00	$804.00
08/24/2020	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4409	$-403.11	$1,206.00
07/09/2020	BILL	MC CONVILLE, DONALD R	$1,609.11	$1,609.11
03/03/2020	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4401	$-390.00	$0.00
01/08/2020	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4398	$-390.00	$390.00
10/04/2019	PAYMENT	DONALD MC CONVILLE CORK: D BANK: PNP INTERNET NUM: 64937019	$-390.00	$780.00
08/21/2019	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4390	$-392.26	$1,170.00
07/10/2019	BILL	MC CONVILLE, DONALD R	$1,562.26	$1,562.26
02/28/2019	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4376	$-378.00	$0.00
01/08/2019	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4372	$-378.00	$378.00
10/04/2018	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4367	$-378.00	$756.00
08/27/2018	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4364	$-382.79	$1,134.00
07/10/2018	BILL	MC CONVILLE, DONALD R	$1,516.79	$1,516.79
03/06/2018	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4355	$-346.00	$0.00
01/08/2018	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4351	$-346.00	$346.00
10/06/2017	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4343	$-346.00	$692.00
08/22/2017	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4339	$-350.13	$1,038.00
07/10/2017	BILL	MC CONVILLE, DONALD R	$1,388.13	$1,388.13
03/08/2017	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4327	$-338.00	$0.00
01/05/2017	PAYMENT	DONALD R MC CONVILLE CORK: D BANK: PNP INTERNET NUM: 28982763	$-338.00	$338.00
10/10/2016	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4316	$-338.00	$676.00
08/19/2016	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4312	$-340.86	$1,014.00
07/11/2016	BILL	MC CONVILLE, DONALD R	$1,354.86	$1,354.86
02/23/2016	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4294	$-338.00	$0.00
01/11/2016	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4287	$-338.00	$338.00
09/18/2015	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4278	$-338.00	$676.00
07/30/2015	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4274	$-339.14	$1,014.00
07/07/2015	BILL	MC CONVILLE, DONALD R	$1,353.14	$1,353.14
02/05/2015	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4259	$-328.00	$0.00
01/07/2015	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4256	$-328.00	$328.00
09/19/2014	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4241	$-328.00	$656.00
08/19/2014	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4236	$-329.16	$984.00
07/08/2014	BILL	MC CONVILLE, DONALD R	$1,313.16	$1,313.16
02/28/2014	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4212	$-337.00	$0.00
01/22/2014	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4208	$-721.18	$337.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.70	$1,058.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.48	$1,024.48
08/26/2013	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 41801	$-339.01	$1,011.00
07/08/2013	BILL	MC CONVILLE, DONALD R	$1,350.01	$1,350.01
02/28/2013	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4145	$-327.00	$0.00
12/28/2012	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4133	$-327.00	$327.00
10/05/2012	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4123	$-327.00	$654.00
08/27/2012	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4116	$-329.71	$981.00
07/10/2012	BILL	MC CONVILLE, DONALD R	$1,310.71	$1,310.71
03/02/2012	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4088	$-373.00	$0.00
01/09/2012	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4075	$-373.00	$373.00
10/12/2011	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4057	$-373.00	$746.00
08/23/2011	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4046	$-376.85	$1,119.00
07/08/2011	BILL	MC CONVILLE, DONALD R	$1,495.85	$1,495.85
03/04/2011	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 4004	$-440.00	$0.00
01/07/2011	PAYMENT	MC CONVILLE, DONALD R CHECK NUM: 3998	$-440.00	$440.00
10/04/2010	PAYMENT	MC CONVILLE, DONALD R CHECK BANK: 94-72 NUM: 3979	$-440.00	$880.00
08/19/2010	PAYMENT	MC CONVILLE, DONALD R CHECK BANK: 94-72 NUM: 3968	$-440.99	$1,320.00
07/08/2010	BILL	MC CONVILLE, DONALD R	$1,760.99	$1,760.99
02/24/2010	PAYMENT	MC CONVILLE, DONALD R CHECK BANK: 94-72 NUM: 3929	$-474.00	$0.00
12/31/2009	PAYMENT	MC CONVILLE, DONALD R CHECK BANK: 94-72 NUM: 3920	$-474.00	$474.00
10/01/2009	PAYMENT	MC CONVILLE, DONALD R CHECK BANK: 94-72 NUM: 3901	$-474.00	$948.00
08/20/2009	PAYMENT	MC CONVILLE, DONALD R CHECK BANK: 94-72 NUM: 3890	$-476.57	$1,422.00
07/06/2009	BILL	MC CONVILLE, DONALD R	$1,898.57	$1,898.57
03/03/2009	PAYMENT	MC CONVILLE, DONALD R CHECK BANK: 91-170 NUM: 3092056	$-460.00	$0.00
01/07/2009	PAYMENT	MC CONVILLE, DONALD R CHECK BANK: 94-72 NUM: 3843	$-460.00	$460.00
10/02/2008	PAYMENT	MC CONVILLE, DONALD R CHECK BANK: 94-72 NUM: 3822	$-460.00	$920.00
08/26/2008	PAYMENT	MC CONVILLE, DONALD R CHECK BANK: 94-72 NUM: 3812	$-463.25	$1,380.00
07/15/2008	BILL	MC CONVILLE, DONALD R	$1,843.25	$1,843.25
02/28/2008	PAYMENT	MC CONVILLE, DONALD R CHECK BANK: 94-72 NUM: 3767	$-447.00	$0.00
01/08/2008	PAYMENT	MC CONVILLE, DONALD R CHECK BANK: 94-72 NUM: 3756	$-447.00	$447.00
09/28/2007	PAYMENT	MC CONVILLE, DONALD R CHECK BANK: 94-72 NUM: 3735	$-447.00	$894.00
08/10/2007	PAYMENT	MC CONVILLE, DONALD R CHECK BANK: 94-72 NUM: 3722	$-448.58	$1,341.00
07/12/2007	BILL	MC CONVILLE, DONALD R	$1,789.58	$1,789.58
03/05/2007	PAYMENT	MC CONVILLE, DONALD R CHECK BANK: 94-72 NUM: 3685	$-434.00	$0.00
01/05/2007	PAYMENT	MC CONVILLE, DONALD R CHECK BANK: 94-72 NUM: 3675	$-434.00	$434.00
09/19/2006	PAYMENT	MC CONVILLE, DONALD R CHECK BANK: 94-72 NUM: 3655	$-434.00	$868.00
08/22/2006	PAYMENT	MC CONVILLE, DONALD R CHECK BANK: 94-72 NUM: 3645	$-435.26	$1,302.00
07/12/2006	BILL	MC CONVILLE, DONALD R	$1,737.26	$1,737.26
03/09/2006	PAYMENT	MC CONVILLE, DONALD R CHECK BANK: 31-7188 NUM: 8044	$-421.00	$0.00
01/11/2006	PAYMENT	MC CONVILLE, DONALD R CHECK BANK: 94-72 NUM: 3611	$-421.00	$421.00
09/29/2005	PAYMENT	MC CONVILLE, DONALD R CHECK BANK: 94-72 NUM: 3583	$-421.00	$842.00
08/24/2005	PAYMENT	MC CONVILLE, DONALD R CHECK BANK: 94-72 NUM: 3572	$-423.67	$1,263.00
07/15/2005	BILL	MC CONVILLE, DONALD R	$1,686.67	$1,686.67
03/14/2005	PAYMENT	MC CONVILLE, DONALD R CHECK BANK: 94-72 NUM: 3528	$-420.00	$0.00
01/07/2005	PAYMENT	MC CONVILLE, DONALD R CHECK BANK: 94-72 NUM: 3514	$-420.00	$420.00
09/29/2004	PAYMENT	MC CONVILLE, DONALD R CHECK BANK: 94-72 NUM: 3495	$-420.00	$840.00
08/16/2004	PAYMENT	MC CONVILLE, DONALD R CHECK BANK: 94-72 NUM: 3487	$-420.96	$1,260.00
07/08/2004	BILL	MC CONVILLE, DONALD R	$1,680.96	$1,680.96
03/17/2004	PAYMENT	MC CONVILLE, DONALD CHECK BANK: 94-72 NUM: 3459	$-372.64	$0.00
03/17/2004	AMENDMENT	remove penalty	$-14.91	$372.64
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.91	$387.55
01/13/2004	PAYMENT	MC CONVILLE, DONALD CHECK BANK: 94-72 NUM: 3443	$-403.70	$372.64
10/02/2003	PAYMENT	MC CONVILLE, DONALD CHECK BANK: 16-66 NUM: 3356	$-388.17	$776.34
08/13/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 17525	$-388.18	$1,164.51
07/18/2003	BILL	FARMER, WILLIAM C & DEBORAH M	$1,552.69	$1,552.69
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-382.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-382.00	$382.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-382.00	$764.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-382.77	$1,146.00
07/12/2002	BILL	FARMER, WILLIAM C & DEBORAH M	$1,528.77	$1,528.77
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-373.01	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-373.01	$373.01
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-373.01	$746.02
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-373.24	$1,119.03
07/12/2001	BILL	FARMER, WILLIAM C & DEBORAH M	$1,492.27	$1,492.27
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-365.43	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-365.43	$365.43
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-365.43	$730.86
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-365.64	$1,096.29
07/17/2000	BILL	FARMER, WILLIAM C & DEBORAH M	$1,461.93	$1,461.93
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-386.05	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-386.05	$386.05
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-386.05	$772.10
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-386.32	$1,158.15
07/17/1999	BILL	FARMER, WILLIAM C & DEBORAH M	$1,544.47	$1,544.47
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-347.50	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-347.50	$347.50
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-347.50	$695.00
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-347.64	$1,042.50
07/13/1998	BILL	FARMER, WILLIAM C & DEBORAH M	$1,390.14	$1,390.14
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-341.68	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-341.68	$341.68
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-341.68	$683.36
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-341.87	$1,025.04
07/14/1997	BILL	FARMER, WILLIAM C & DEBORAH M	$1,366.91	$1,366.91
02/25/1997	PAYMENT	NORWEST MTGE	$-339.78	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-339.78	$339.78
09/18/1996	PAYMENT	STEWART TITLE	$-693.36	$679.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.60	$1,372.92
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$1,359.32	$1,359.32