Tax Account 019-632-07

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Owners

BENDLE, LINDA L TRS
127 SAWGRASS LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-632-07
Account Type	Real Estate
Location	127 SAWGRASS LN DAYTON VALLEY
Balance	$558.00
Currently Due	$0.00

Account ID

019-632-07

Account Type

Real Estate

Location

127 SAWGRASS LN
DAYTON VALLEY

Balance

$558.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,234.69
Total	$2,234.69
Paid	$1,676.69
Balance	$558.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,234.69

Total

$2,234.69

Paid

$1,676.69

Balance

$558.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$560.69	$0.00	$560.69	$560.69	$0.00
2	10/07/2024	10/17/2024	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
3	01/06/2025	01/16/2025	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
4	03/03/2025	03/13/2025	Due	$558.00	$0.00	$558.00	$0.00	$558.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,069.29	$0.00	$2,069.29	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,716.51	$0.00	$1,716.51	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,589.50	$0.00	$1,589.50	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,471.02	$0.00	$1,471.02	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,378.71	$0.00	$1,378.71	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,338.59	$0.00	$1,338.59	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,299.63	$0.00	$1,299.63	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,266.73	$0.00	$1,266.73	$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	1.42	.40	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-558.00	$558.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-558.00	$1,116.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-560.69	$1,674.00
07/16/2024	BILL	BENDLE, LINDA L TRS	$2,234.69	$2,234.69
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-517.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-517.00	$517.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-517.00	$1,034.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-518.29	$1,551.00
07/17/2023	BILL	BENDLE, LINDA L	$2,069.29	$2,069.29
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.00	$429.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.00	$858.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.51	$1,287.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,716.51
07/15/2022	BILL	BENDLE, LINDA L	$1,716.51	$1,716.51
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-397.33	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-397.33	$397.33
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-397.33	$794.66
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-397.51	$1,191.99
07/14/2021	BILL	BENDLE, LINDA L	$1,589.50	$1,589.50
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-367.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-367.00	$367.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$370.02	$1,101.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-370.02	$730.98
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-370.02	$1,101.00
07/09/2020	BILL	BENDLE, LINDA L ET AL	$1,471.02	$1,471.02
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-344.00	$344.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-346.71	$1,032.00
07/10/2019	BILL	BOYD, THOMAS A TR	$1,378.71	$1,378.71
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$334.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-334.00	$668.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.59	$1,002.00
07/10/2018	BILL	BOYD, THOMAS A	$1,338.59	$1,338.59
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$324.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-324.00	$648.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-327.63	$972.00
07/10/2017	BILL	BOYD, THOMAS A	$1,299.63	$1,299.63
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-316.00	$316.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-316.00	$632.00
08/11/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11077718	$-318.73	$948.00
07/11/2016	BILL	BOYD, THOMAS A	$1,266.73	$1,266.73
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-315.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$315.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-315.00	$630.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-319.10	$945.00
07/07/2015	BILL	BOYD, THOMAS A	$1,264.10	$1,264.10
02/11/2015	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 117813	$-306.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-306.00	$306.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-306.00	$612.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-309.16	$918.00
07/08/2014	BILL	BOYD, THOMAS A	$1,227.16	$1,227.16
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-297.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-297.00	$297.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.00	$594.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-300.35	$891.00
07/08/2013	BILL	BOYD, THOMAS A	$1,191.35	$1,191.35
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-288.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-288.00	$288.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-288.00	$576.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-292.67	$864.00
07/10/2012	BILL	BOYD, THOMAS A	$1,156.67	$1,156.67
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-314.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-314.00	$314.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-314.00	$628.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.04	$942.00
07/08/2011	BILL	BOYD, THOMAS A	$1,257.04	$1,257.04
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.00	$0.00
10/04/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 16161	$-369.00	$369.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-373.06	$1,107.00
07/08/2010	BILL	BOYD, THOMAS A	$1,480.06	$1,480.06
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-406.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-406.00	$406.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-407.45	$1,218.00
07/06/2009	BILL	BOYD, THOMAS A	$1,625.45	$1,625.45
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-411.30	$1,224.00
07/15/2008	BILL	BOYD, THOMAS A	$1,635.30	$1,635.30
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-396.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-396.00	$396.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-399.68	$1,188.00
07/12/2007	BILL	BOYD, THOMAS A	$1,587.68	$1,587.68
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-385.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-385.00	$385.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-385.00	$770.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-386.25	$1,155.00
07/12/2006	BILL	BOYD, THOMAS A	$1,541.25	$1,541.25
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-374.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-374.00	$374.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-374.00	$748.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-374.37	$1,122.00
07/15/2005	BILL	BOYD, THOMAS A	$1,496.37	$1,496.37
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-372.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-372.00	$372.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-372.00	$744.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-374.95	$1,116.00
07/08/2004	BILL	BOYD, THOMAS A	$1,490.95	$1,490.95
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-320.68	$0.00
12/22/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 512992	$-320.68	$320.68
12/16/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 463636	$-12.83	$641.36
12/16/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 458046	$-320.68	$654.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.83	$974.87
08/27/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 18150	$-320.70	$962.04
07/18/2003	BILL	BYRNES, WILLIAM T TR	$1,282.74	$1,282.74
07/29/2002	PAYMENT	BYRNES, WILLIAM T & LENORE A T CHECK BANK: 94-165 NUM: 655	$-1,263.40	$0.00
07/12/2002	BILL	BYRNES, WILLIAM T & LENORE A T	$1,263.40	$1,263.40
08/14/2001	PAYMENT	BYRNES, WILLIAM T & LENORE A T CHECK BANK: 94-165 NUM: 556	$-1,233.08	$0.00
07/12/2001	BILL	BYRNES, WILLIAM T & LENORE A T	$1,233.08	$1,233.08
08/25/2000	PAYMENT	BYRNES, WILLIAM & LENORE TRSTE CHECK BANK: 94-160 NUM: 289	$-1,208.01	$0.00
07/17/2000	BILL	BYRNES, WILLIAM & LENORE TRSTE	$1,208.01	$1,208.01
08/23/1999	PAYMENT	BYRNES, WILLIAM & LENORE TRSTE CHECK BANK: 94-160 NUM: 207	$-1,276.21	$0.00
07/17/1999	BILL	BYRNES, WILLIAM & LENORE TRSTE	$1,276.21	$1,276.21
07/28/1998	PAYMENT	BYRNES, WILLIAM & LENORE TRSTE CHECK	$-1,339.86	$0.00
07/13/1998	BILL	BYRNES, WILLIAM & LENORE TRSTE	$1,339.86	$1,339.86
07/25/1997	PAYMENT	BYRNES, WILLIAM & LENORE TRSTE CHECK	$-1,316.13	$0.00
07/14/1997	BILL	BYRNES, WILLIAM & LENORE TRSTE	$1,316.13	$1,316.13
08/14/1996	PAYMENT	BYRNES, WILLIAM & LENORE TRSTE	$-1,308.82	$0.00
07/18/1996	BILL	BYRNES, WILLIAM & LENORE TRSTE	$1,308.82	$1,308.82