Tax Account 019-632-16

Print Page · · Payments Cart · New Search

Owners

DUNCAN, BARBARA & CHARLES
204 LA COSTA AVE
DAYTON, NV 89403-0000

DUNCAN, CHARLES

Account Summary

Account ID	019-632-16
Account Type	Real Estate
Location	204 LA COSTA AVE DAYTON VALLEY
Balance	$2,568.80
Currently Due	$642.80

Account ID

019-632-16

Account Type

Real Estate

Location

204 LA COSTA AVE
DAYTON VALLEY

Balance

$2,568.80

Currently Due

$642.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,568.80
Total	$2,568.80
Paid	$0.00
Balance	$2,568.80
Due	$642.80
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

$2,568.80

Total

$2,568.80

Paid

$0.00

Balance

$2,568.80

Due

$642.80

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	$642.80	$0.00	$642.80	$0.00	$642.80
2	10/07/2024	10/17/2024	Due	$642.00	$0.00	$642.00	$0.00	$1,284.80
3	01/06/2025	01/16/2025	Due	$642.00	$0.00	$642.00	$0.00	$1,926.80
4	03/03/2025	03/13/2025	Due	$642.00	$0.00	$642.00	$0.00	$2,568.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,494.05	$0.00	$2,494.05	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,112.21	$0.00	$2,112.21	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,051.75	$75.00	$2,126.75	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,990.22	$0.00	$1,990.22	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,932.27	$0.00	$1,932.27	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,876.01	$0.00	$1,876.01	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,821.41	$0.00	$1,821.41	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,775.31	$0.00	$1,775.31	$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	.53
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	DUNCAN, BARBARA & CHARLES	$2,568.80	$2,568.80
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-623.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-623.00	$623.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-623.00	$1,246.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-625.05	$1,869.00
07/17/2023	BILL	DUNCAN, BARBARA & CHARLES	$2,494.05	$2,494.05
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-528.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-528.00	$528.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-528.00	$1,056.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-528.21	$1,584.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,112.21
07/15/2022	BILL	DUNCAN, BARBARA & CHARLES	$2,112.21	$2,112.21
04/13/2022	PAYMENT	BARBARA DUNCAN PNP PNP - 112574061	$-588.65	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$588.65
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.87	$587.65
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-512.65	$559.78
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.62	$1,072.43
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-512.65	$1,045.81
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.51	$1,558.46
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-512.80	$1,537.95
07/14/2021	BILL	DUNCAN, BARBARA & CHARLES	$2,050.75	$2,050.75
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-497.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-497.00	$497.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$994.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$499.22	$1,491.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-499.22	$991.78
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-499.22	$1,491.00
07/09/2020	BILL	DUNCAN, BARBARA & CHARLES	$1,990.22	$1,990.22
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-482.00	$482.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$964.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-486.27	$1,446.00
07/10/2019	BILL	DUNCAN, BARBARA & CHARLES	$1,932.27	$1,932.27
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$468.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-468.00	$936.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.01	$1,404.00
07/10/2018	BILL	DUNCAN, BARBARA & CHARLES	$1,876.01	$1,876.01
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$455.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-455.00	$910.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-456.41	$1,365.00
07/10/2017	BILL	DUNCAN, BARBARA & CHARLES	$1,821.41	$1,821.41
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-443.00	$443.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-443.00	$886.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-446.31	$1,329.00
07/11/2016	BILL	DUNCAN, BARBARA & CHARLES	$1,775.31	$1,775.31
03/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786819	$-442.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753226	$-442.00	$442.00
10/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693545	$-442.00	$884.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS	$-445.67	$1,326.00
07/07/2015	BILL	DUNCAN, BARBARA & CHARLES	$1,771.67	$1,771.67
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568153	$-429.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536130	$-429.00	$429.00
10/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484931	$-429.00	$858.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453352	$-432.94	$1,287.00
07/08/2014	BILL	DUNCAN, BARBARA & CHARLES	$1,719.94	$1,719.94
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-417.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-417.00	$417.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-417.00	$834.00
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254768	$-418.74	$1,251.00
07/08/2013	BILL	DUNCAN, BARBARA & CHARLES	$1,669.74	$1,669.74
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157828	$-405.00	$0.00
01/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1120114	$-405.00	$405.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1063013	$-405.00	$810.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033494	$-406.16	$1,215.00
07/10/2012	BILL	DUNCAN, BARBARA & CHARLES	$1,621.16	$1,621.16
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953161	$-432.00	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928147	$-432.00	$432.00
09/29/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891014	$-432.00	$864.00
08/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870875	$-433.40	$1,296.00
07/08/2011	BILL	DUNCAN, BARBARA & CHARLES	$1,729.40	$1,729.40
03/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807777	$-508.00	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 0 NUM: 785372	$-508.00	$508.00
10/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 3 CHECKS	$-508.00	$1,016.00
08/13/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 721711	$-512.36	$1,524.00
07/08/2010	BILL	DUNCAN, BARBARA & CHARLES	$2,036.36	$2,036.36
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 666748	$-547.00	$0.00
01/04/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 644163	$-547.00	$547.00
10/05/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 612051	$-547.00	$1,094.00
08/14/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 589635	$-549.90	$1,641.00
07/06/2009	BILL	DUNCAN, BARBARA & CHARLES	$2,190.90	$2,190.90
03/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 531420	$-533.00	$0.00
01/06/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 515112	$-533.00	$533.00
10/07/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 490312	$-533.00	$1,066.00
08/18/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 475249	$-535.29	$1,599.00
07/15/2008	BILL	DUNCAN, BARBARA & CHARLES	$2,134.29	$2,134.29
02/28/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 433486	$-517.00	$0.00
01/08/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 416513	$-517.00	$517.00
10/02/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 392938	$-517.00	$1,034.00
08/15/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 378304	$-521.13	$1,551.00
07/12/2007	BILL	DUNCAN, BARBARA & CHARLES	$2,072.13	$2,072.13
02/20/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 335925	$-502.00	$0.00
12/20/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 320365	$-502.00	$502.00
10/01/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 302742	$-502.00	$1,004.00
08/22/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 290225	$-505.57	$1,506.00
07/12/2006	BILL	DUNCAN, BARBARA & CHARLES	$2,011.57	$2,011.57
02/28/2006	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87/829 NUM: 252462	$-488.00	$0.00
01/11/2006	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 234260	$-488.00	$488.00
10/11/2005	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 217878	$-488.00	$976.00
08/15/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 206612	$-488.99	$1,464.00
07/15/2005	BILL	DUNCAN, BARBARA & CHARLES	$1,952.99	$1,952.99
03/31/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 31493	$-44.68	$0.00
03/31/2005	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 181625	$-486.00	$44.68
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.24	$530.68
03/03/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 171740	$-486.00	$505.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.44	$991.44
10/04/2004	PAYMENT	DOWNEY SAVINGS CHECK BANK: 90-7035 NUM: 190502673	$-486.00	$972.00
08/16/2004	PAYMENT	DOWNEY SAVINGS & LOAN ASSOC CHECK BANK: 90-7035 NUM: 5026719	$-487.45	$1,458.00
07/08/2004	BILL	DUNCAN, BARBARA & CHARLES	$1,945.45	$1,945.45
02/26/2004	PAYMENT	DOWNEY SAVINGS & LOAN CHECK BANK: 90-7035 NUM: 190502644	$-434.32	$0.00
01/09/2004	PAYMENT	DOWNEY SAVINGS CHECK BANK: 90-7035 NUM: 5025717	$-434.32	$434.32
10/09/2003	PAYMENT	DOWNEY SAVINGS & LOAN ASSOC CHECK BANK: 90-7035 NUM: 5024774	$-434.32	$868.64
08/24/2003	PAYMENT	DOWNEY SAVINGS & LOAN ASSOC CHECK BANK: 90-7035 NUM: 190502420	$-434.33	$1,302.96
07/18/2003	BILL	DUNCAN, BARBARA & CHARLES	$1,737.29	$1,737.29
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-349.29	$0.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$349.29	$349.29
03/15/2002	PAYMENT	PRIMAX PROBPERTIES CHECK BANK: 94-72 NUM: 70138	$-51.45	$0.00
01/18/2002	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 70033	$-51.45	$51.45
10/11/2001	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 50010015 NUM: 20765	$-51.45	$102.90
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-51.62	$154.35
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$205.97	$205.97
03/13/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2283	$-50.39	$0.00
01/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2266	$-50.39	$50.39
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2256	$-50.39	$100.78
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2233	$-50.61	$151.17
07/17/2000	BILL	HOWE CONSTRUCTION INC	$201.78	$201.78
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2192	$-53.25	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2177	$-53.25	$53.25
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2148	$-53.25	$106.50
08/25/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2133	$-53.41	$159.75
07/17/1999	BILL	HOWE CONSTRUCTION INC	$213.16	$213.16
03/09/1999	PAYMENT	MSB JS CHECK	$-72.31	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-72.31	$72.31
10/19/1998	PAYMENT	MSB JS CHECK	$-72.31	$144.62
08/26/1998	PAYMENT	MSB JS CHECK	$-72.50	$216.93
07/13/1998	BILL	HOWE CONSTRUCTION INC	$289.43	$289.43
03/11/1998	PAYMENT	MSB JS CHECK	$-71.81	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-71.81	$71.81
10/15/1997	PAYMENT	MSB - JS CHECK	$-71.81	$143.62
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-71.98	$215.43
07/14/1997	BILL	HOWE CONSTRUCTION INC	$287.41	$287.41
03/12/1997	PAYMENT	MSB-JS	$-71.42	$0.00
01/15/1997	PAYMENT	M.S.B. - J.S.	$-71.42	$71.42
10/17/1996	PAYMENT	M.S.B. - J.S.	$-71.42	$142.84
09/06/1996	PAYMENT	MSB-JS	$-71.56	$214.26
07/18/1996	BILL	HOWE CONSTRUCTION INC	$285.82	$285.82