Tax Account 019-662-03

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Owners

VINCENT, ELIZABETH LYNNE
145 BELMONT LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-662-03
Account Type	Real Estate
Location	604 E NORTH POINTE CIRCLE DRIVE EAST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-662-03

Account Type

Real Estate

Location

604 E NORTH POINTE CIRCLE DRIVE EAST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,307.73
Total	$2,307.73
Paid	$2,307.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,307.73

Total

$2,307.73

Paid

$2,307.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$579.73	$0.00	$579.73	$579.73	$0.00
2	10/02/2023	10/13/2023	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
3	01/02/2024	01/13/2024	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
4	03/04/2024	03/15/2024	Paid	$576.00	$0.00	$576.00	$576.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,885.46	$0.00	$1,885.46	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,745.95	$0.00	$1,745.95	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,615.90	$0.00	$1,615.90	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,514.50	$0.00	$1,514.50	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,442.42	$0.00	$1,442.42	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,400.45	$14.14	$1,414.59	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,365.01	$0.00	$1,365.01	$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
08/22/2023	PAYMENT	VINCENT, ELIZABETH LYNNE CHECK 675	$-2,307.73	$0.00
07/17/2023	BILL	VINCENT, ELIZABETH LYNNE	$2,307.73	$2,307.73
08/24/2022	PAYMENT	VINCENT, ELIZABETH L CHECK 643	$-1,885.46	$0.00
07/15/2022	BILL	VINCENT, ELIZABETH LYNNE	$1,885.46	$1,885.46
09/01/2021	PAYMENT	VINCENT, ELIZABETH LYNNE CHECK 611	$-1,745.95	$0.00
07/14/2021	BILL	VINCENT, ELIZABETH LYNNE	$1,745.95	$1,745.95
08/06/2020	PAYMENT	VINCENT, ELIZABETH LYNNE CHECK NUM: 585	$-1,615.90	$0.00
07/09/2020	BILL	VINCENT, ELIZABETH LYNNE	$1,615.90	$1,615.90
07/26/2019	PAYMENT	VINCENT, ELIZABETH LYNNE CHECK NUM: 558	$-1,514.50	$0.00
07/10/2019	BILL	VINCENT, ELIZABETH LYNNE	$1,514.50	$1,514.50
08/06/2018	PAYMENT	VINCENT, ELIZABETH LYNNE CHECK NUM: 525	$-1,442.42	$0.00
07/10/2018	BILL	VINCENT, ELIZABETH LYNNE	$1,442.42	$1,442.42
09/25/2017	PAYMENT	VINCENT, ELIZABETH LYNNE CHECK NUM: 514	$-1,414.59	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.14	$1,414.59
07/10/2017	BILL	VINCENT, ELIZABETH LYNNE	$1,400.45	$1,400.45
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-340.00	$340.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-340.00	$680.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$340.00	$1,020.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-340.00	$680.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-345.01	$1,020.00
07/11/2016	BILL	ABARE, ANDREW H & IRITA J	$1,365.01	$1,365.01
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-340.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$340.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-340.00	$680.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-342.19	$1,020.00
07/07/2015	BILL	ABARE, ANDREW H & IRITA J	$1,362.19	$1,362.19
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-330.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-330.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-330.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-330.00	$330.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-330.00	$660.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-332.39	$990.00
07/08/2014	BILL	ABARE, ANDREW H & IRITA J	$1,322.39	$1,322.39
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-323.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-323.00	$323.00
10/02/2013	PAYMENT	CHASE CHECK	$-323.00	$646.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-326.60	$969.00
07/08/2013	BILL	ABARE, ANDREW H & IRITA J	$1,295.60	$1,295.60
03/04/2013	PAYMENT	CHASE CHECK	$-332.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-332.00	$332.00
10/05/2012	PAYMENT	CHASE CHECK	$-332.00	$664.00
08/20/2012	PAYMENT	CHASE CHECK	$-333.08	$996.00
07/10/2012	BILL	ABARE, ANDREW H	$1,329.08	$1,329.08
02/24/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS CHECK NUM: 30011410	$-351.00	$0.00
01/04/2012	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 7002553833	$-351.00	$351.00
09/30/2011	PAYMENT	RCS CHECK NUM: 30009038	$-351.00	$702.00
08/12/2011	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS CHECK NUM: 30008270	$-355.40	$1,053.00
07/08/2011	BILL	AMTRUST REO I LLC	$1,408.40	$1,408.40
03/07/2011	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-362.00	$0.00
02/18/2011	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS CHECK NUM: 10182715	$-362.00	$362.00
02/18/2011	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 7002455694	$-56.18	$724.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.76	$780.18
12/30/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-362.00	$760.42
11/15/2010	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK BANK: 11-24 NUM: 2436961	$-176.07	$1,122.42
11/15/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS CHECK BANK: 32-61 NUM: 10178309	$-780.46	$1,298.49
11/01/2010	INTEREST	Monthly Interest	$3.57	$2,078.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.42	$2,075.38
10/01/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: 0 NUM: 0	$-362.00	$2,038.96
10/01/2010	INTEREST	Monthly Interest	$6.47	$2,400.96
09/01/2010	INTEREST	Monthly Interest	$6.47	$2,394.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.66	$2,388.02
08/24/2010	INTEREST	Monthly Interest	$6.47	$2,373.36
07/08/2010	BILL	SMITH, BEN A	$1,452.46	$2,366.89
07/02/2010	INTEREST	Monthly Interest	$6.47	$914.43
07/02/2010	INTEREST	Monthly Interest	$6.47	$907.96
06/01/2010	INTEREST	Monthly Interest	$64.67	$901.49
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$836.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.80	$830.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.52	$791.52
10/02/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/13/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-390.57	$1,164.00
07/06/2009	BILL	SMITH, BEN A	$1,554.57	$1,554.57
02/27/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/05/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-397.00	$397.00
10/02/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/14/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-397.62	$1,191.00
07/15/2008	BILL	SMITH, BEN A	$1,588.62	$1,588.62
03/05/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-385.00	$0.00
01/03/2008	PAYMENT	AMTRUST BANK CHECK BANK: 10486 NUM: 10486	$-385.00	$385.00
10/02/2007	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/17/2007	PAYMENT	AMTRUST BANK CHECK BANK: 000 NUM: 000	$-387.38	$1,155.00
07/12/2007	BILL	SMITH, BEN A	$1,542.38	$1,542.38
03/05/2007	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-374.00	$0.00
12/29/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 10486	$-374.00	$374.00
10/01/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 10486	$-374.00	$748.00
08/18/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 10486 NUM: 000	$-375.27	$1,122.00
07/12/2006	BILL	SMITH, BEN A	$1,497.27	$1,497.27
02/13/2006	PAYMENT	ALICIA SMITH CHECK BANK: 94-72 NUM: 3743	$-346.00	$0.00
11/02/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-169 NUM: 4136	$-346.00	$346.00
09/22/2005	PAYMENT	CAIN PROPERTY MANAGEMENT LLC CHECK BANK: 94-7074 NUM: 1224	$-346.00	$692.00
08/04/2005	PAYMENT	CAIN PROPERTY MANAGEMENT LLC CHECK BANK: 94-7074 NUM: 1203	$-348.39	$1,038.00
07/15/2005	BILL	CAIN PROPERTY MANAGEMENT LLC	$1,386.39	$1,386.39
02/17/2005	PAYMENT	CAIN, JEFFREY K & PEGGY CHECK BANK: 94-7074 NUM: 1134	$-345.00	$0.00
12/03/2004	PAYMENT	CAIN, JEFFREY K & PEGGY CHECK BANK: 94-7074 NUM: 1102	$-345.00	$345.00
09/28/2004	PAYMENT	CAIN, JEFFREY K & PEGGY CHECK BANK: 94-7074 NUM: 1067	$-345.00	$690.00
08/12/2004	PAYMENT	CAIN PROPERTY MANAGEMENT, LLC CHECK BANK: 94-7074 NUM: 1049	$-345.88	$1,035.00
07/08/2004	BILL	CAIN, JEFFREY K & PEGGY	$1,380.88	$1,380.88
12/02/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 09-22372	$-338.58	$0.00
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-338.58	$338.58
08/14/2003	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 17578	$-677.16	$677.16
07/18/2003	BILL	BROWN, JOSIAH R & LISA A	$1,354.32	$1,354.32
12/04/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 25747	$-94.00	$0.00
10/16/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104	$-47.00	$94.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-47.26	$141.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$188.26	$188.26
03/15/2002	PAYMENT	PRIMAX PROBPERTIES CHECK BANK: 94-72 NUM: 70138	$-46.19	$0.00
01/18/2002	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 70033	$-46.19	$46.19
10/11/2001	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 50010015 NUM: 20765	$-46.19	$92.38
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-46.44	$138.57
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$185.01	$185.01
03/13/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1520	$-45.24	$0.00
01/11/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1439	$-45.24	$45.24
10/13/2000	PAYMENT	J S DEVELOPMENT CHECK BANK: 94-77 NUM: 1350	$-45.24	$90.48
09/01/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1287	$-45.52	$135.72
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$181.24	$181.24
03/17/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 1076	$-47.80	$0.00
01/12/2000	PAYMENT	J.S. DEVELOPMENT CO. CHECK BANK: 94-106 NUM: 980	$-47.80	$47.80
10/14/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 826	$-47.80	$95.60
08/25/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 748	$-48.08	$143.40
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$191.48	$191.48
08/26/1998	PAYMENT	J S DEVELOPMENT CO CHECK	$-82.69	$0.00
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$82.69	$82.69