Tax Account 019-661-08

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Owners

HOLT, BRIAN K
315 VALLEY VIEW
DAYTON, NV 89403-0000

Account Summary

Account ID	019-661-08
Account Type	Real Estate
Location	315 VALLEY VIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-661-08

Account Type

Real Estate

Location

315 VALLEY VIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,023.44
Total	$2,023.44
Paid	$2,023.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,023.44

Total

$2,023.44

Paid

$2,023.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$508.44	$0.00	$508.44	$508.44	$0.00
2	10/02/2023	10/13/2023	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
3	01/02/2024	01/13/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
4	03/04/2024	03/15/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,697.44	$0.00	$1,697.44	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,648.05	$0.00	$1,648.05	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,599.26	$0.00	$1,599.26	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,552.72	$0.00	$1,552.72	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,507.52	$0.00	$1,507.52	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,463.63	$0.00	$1,463.63	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,426.59	$0.00	$1,426.59	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-505.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-505.00	$505.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-505.00	$1,010.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-508.44	$1,515.00
07/17/2023	BILL	HOLT, BRIAN K	$2,023.44	$2,023.44
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-424.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-424.00	$424.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-424.00	$848.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-425.44	$1,272.00
07/15/2022	BILL	HOLT, BRIAN K	$1,697.44	$1,697.44
03/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-411.98	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-411.98	$411.98
10/04/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-411.98	$823.96
08/17/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-412.11	$1,235.94
07/14/2021	BILL	HOLT, BRIAN K	$1,648.05	$1,648.05
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-399.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-399.00	$399.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$402.26	$1,197.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-402.26	$794.74
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-402.26	$1,197.00
07/09/2020	BILL	HOLT, BRIAN K	$1,599.26	$1,599.26
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-387.00	$387.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-391.72	$1,161.00
07/10/2019	BILL	HOLT, BRIAN K	$1,552.72	$1,552.72
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-376.00	$752.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.52	$1,128.00
07/10/2018	BILL	HOLT, BRIAN K	$1,507.52	$1,507.52
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$365.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-365.00	$730.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-368.63	$1,095.00
07/10/2017	BILL	HOLT, BRIAN K & JENNIFER D	$1,463.63	$1,463.63
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.00	$356.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-356.00	$712.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$356.00	$1,068.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-356.00	$712.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-358.59	$1,068.00
07/11/2016	BILL	HOLT, BRIAN K & JENNIFER D	$1,426.59	$1,426.59
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-355.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$355.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-355.00	$710.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-358.64	$1,065.00
07/07/2015	BILL	HOLT, BRIAN K & JENNIFER D	$1,423.64	$1,423.64
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-344.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$344.00	$344.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-344.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$344.00	$344.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-344.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-344.00	$344.00
09/26/2014	PAYMENT	US BANK CHECK NUM: 5290200	$-344.00	$688.00
07/21/2014	PAYMENT	WESTERN TITLE CHECK NUM: 42306	$-347.38	$1,032.00
07/08/2014	BILL	CHASTANET, JUSTIN D	$1,379.38	$1,379.38
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-338.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-338.00	$338.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-338.00	$676.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-341.06	$1,014.00
07/08/2013	BILL	CHASTANET, JUSTIN D	$1,355.06	$1,355.06
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-351.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-351.00	$351.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-351.00	$702.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-352.93	$1,053.00
07/10/2012	BILL	FRANCONE, ANTHONY J ET AL	$1,405.93	$1,405.93
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-372.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-372.00	$372.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-372.00	$744.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-374.91	$1,116.00
07/08/2011	BILL	FRANCONE, ANTHONY J ET AL	$1,490.91	$1,490.91
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-384.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-384.00	$384.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-384.00	$768.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-385.92	$1,152.00
07/08/2010	BILL	FRANCONE, ANTHONY J ET AL	$1,537.92	$1,537.92
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-409.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-409.00	$409.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-409.00	$818.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-412.22	$1,227.00
07/06/2009	BILL	FRANCONE, ANTHONY J ET AL	$1,639.22	$1,639.22
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-397.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-397.00	$397.00
09/24/2008	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 308913	$-397.00	$794.00
08/19/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 12250	$-400.51	$1,191.00
07/15/2008	BILL	ENNES, CHRISTOPHER	$1,591.51	$1,591.51
03/13/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 8538	$-386.00	$0.00
01/10/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 6682	$-386.00	$386.00
07/30/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 84-0172 NUM: 74437	$-773.17	$772.00
07/12/2007	BILL	ENNES, CHRISTOPHER	$1,545.17	$1,545.17
03/02/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 84-0172 NUM: 71232	$-374.00	$0.00
12/29/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 84-0172 NUM: 69942	$-374.00	$374.00
08/05/2006	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 84-0172 NUM: 66824	$-751.98	$748.00
07/12/2006	BILL	ENNES, CHRISTOPHER	$1,499.98	$1,499.98
03/07/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 84-0172 NUM: 63700	$-363.00	$0.00
12/16/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 84-0172 NUM: 62204	$-363.00	$363.00
08/11/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 553017	$-730.30	$726.00
07/15/2005	BILL	ENNES, CHRISTOPHER	$1,456.30	$1,456.30
01/26/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 553802	$-724.00	$0.00
01/26/2005	AMENDMENT	postmarked 12/28, po error	$-14.48	$724.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.48	$738.48
08/27/2004	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK BANK: 94-72 NUM: 553236	$-726.46	$724.00
07/08/2004	BILL	ENNES, CHRISTOPHER	$1,450.46	$1,450.46
01/02/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 545006	$-693.68	$0.00
08/15/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 542832	$-693.71	$693.68
08/15/2003	ADJUST	POSTED INCORRECT AMT BANK: 94-72 NUM: 542832	$346.87	$1,387.39
08/15/2003	VOID	FIRST CENTENNIAL CHECK BANK: 94-72 NUM: 542832	$-346.87	$1,040.52
07/18/2003	BILL	ENNES, CHRISTOPHER	$1,387.39	$1,387.39
03/31/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 12904	$-373.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.76	$373.44
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-342.00	$355.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.68	$697.68
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-342.00	$684.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-343.23	$1,026.00
07/12/2002	BILL	LA SUER, PAUL & BARBARA	$1,369.23	$1,369.23
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-333.78	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-333.78	$333.78
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-333.78	$667.56
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-334.01	$1,001.34
07/12/2001	BILL	LA SUER, PAUL & BARBARA	$1,335.35	$1,335.35
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-326.99	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-326.99	$326.99
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-326.99	$653.98
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-327.22	$980.97
07/17/2000	BILL	LA SUER, PAUL & BARBARA	$1,308.19	$1,308.19
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-345.45	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-345.45	$345.45
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-345.45	$690.90
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-345.70	$1,036.35
07/17/1999	BILL	LA SUER, PAUL & BARBARA	$1,382.05	$1,382.05
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-348.13	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-348.13	$348.13
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-348.13	$696.26
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-348.28	$1,044.39
07/13/1998	BILL	LA SUER, PAUL & BARBARA	$1,392.67	$1,392.67
02/06/1998	PAYMENT	WESTERN TITLE CHECK	$-341.63	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-341.63	$341.63
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-341.63	$683.26
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-341.75	$1,024.89
07/14/1997	BILL	LA SUER, PAUL & BARBARA	$1,366.64	$1,366.64
02/21/1997	PAYMENT	FLEET MTGE CORP	$-339.72	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-339.72	$339.72
09/17/1996	PAYMENT	FLEET MTG	$-339.72	$679.44
09/16/1996	PAYMENT	FLEET MTGE CORP	$-339.88	$1,019.16
09/16/1996	AMENDMENT	7/30	$-13.60	$1,359.04
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.60	$1,372.64
07/18/1996	BILL	LA SUER, PAUL & BARBARA	$1,359.04	$1,359.04