Tax Account 019-662-24

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Owners

HOUTS, SUSAN MARIA
119 NORTH POINTE CIR
DAYTON, NV 89403

Account Summary

Account ID	019-662-24
Account Type	Real Estate
Location	119 NORTH POINTE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-662-24

Account Type

Real Estate

Location

119 NORTH POINTE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,093.79
Total	$2,093.79
Paid	$2,093.79
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

$2,093.79

Total

$2,093.79

Paid

$2,093.79

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	$524.79	$0.00	$524.79	$524.79	$0.00
2	10/02/2023	10/13/2023	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
3	01/02/2024	01/13/2024	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
4	03/04/2024	03/15/2024	Paid	$523.00	$0.00	$523.00	$523.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,755.96	$0.00	$1,755.96	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,704.88	$0.00	$1,704.88	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,654.41	$0.00	$1,654.41	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,606.24	$0.00	$1,606.24	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,529.81	$0.00	$1,529.81	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,485.27	$0.00	$1,485.27	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,447.69	$0.00	$1,447.69	$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	PHH MORTGAGE ACH CORE -	$-523.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-523.00	$523.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-523.00	$1,046.00
07/20/2023	PAYMENT	TICOR TITLE OF NV INC CHECK 10104580	$-524.79	$1,569.00
07/17/2023	BILL	HOUTS, SUSAN MARIA	$2,093.79	$2,093.79
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-438.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-438.00	$438.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-438.00	$876.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-441.96	$1,314.00
07/15/2022	BILL	GASKILL, SUSAN M & JEFFREY R	$1,755.96	$1,755.96
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-426.18	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-426.18	$426.18
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-426.18	$852.36
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-426.34	$1,278.54
07/14/2021	BILL	GASKILL, SUSAN M & JEFFREY R	$1,704.88	$1,704.88
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-413.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-413.00	$413.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-413.00	$826.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-415.41	$1,239.00
07/09/2020	BILL	GASKILL, SUSAN M & JEFFREY R	$1,654.41	$1,654.41
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-401.00	$401.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-403.24	$1,203.00
07/10/2019	BILL	GASKILL, SUSAN M & JEFFREY R	$1,606.24	$1,606.24
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-382.00	$764.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.81	$1,146.00
07/10/2018	BILL	LILLY, RICHARD J	$1,529.81	$1,529.81
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-371.00	$742.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-372.27	$1,113.00
07/10/2017	BILL	LILLY, RICHARD J	$1,485.27	$1,485.27
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-361.00	$361.00
10/10/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11234551	$-361.00	$722.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$361.00	$1,083.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-361.00	$722.00
08/10/2016	PAYMENT	TITLE SOURCE, INC CHECK NUM: 86256	$-364.69	$1,083.00
07/11/2016	BILL	LILLY, RICHARD J	$1,447.69	$1,447.69
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-360.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$360.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-360.00	$720.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-364.69	$1,080.00
07/07/2015	BILL	LILLY, RICHARD J	$1,444.69	$1,444.69
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-350.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$350.00	$350.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-350.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$350.00	$350.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-350.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-350.00	$350.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-350.00	$700.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-352.49	$1,050.00
07/08/2014	BILL	LILLY, RICHARD J	$1,402.49	$1,402.49
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-344.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-344.00	$344.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.00	$688.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-346.38	$1,032.00
07/08/2013	BILL	LILLY, RICHARD J	$1,378.38	$1,378.38
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.00	$343.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.00	$686.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.93	$1,029.00
07/10/2012	BILL	LILLY, RICHARD J	$1,372.93	$1,372.93
01/11/2012	PAYMENT	VAN TASSEL, S/MAXINE CHECK NUM: 3670	$-366.00	$0.00
12/14/2011	PAYMENT	VAN TASSEL, STUART S/MAXINE CHECK NUM: 3659	$-366.00	$366.00
09/23/2011	PAYMENT	VAN TASSEL, STUART S & MAXINE CHECK NUM: 3634	$-366.00	$732.00
08/03/2011	PAYMENT	VAN TASSEL, STUART & MAXINE CHECK NUM: 3619	$-366.76	$1,098.00
07/08/2011	BILL	VAN TASSEL, STUART S ET AL TRS	$1,464.76	$1,464.76
02/23/2011	PAYMENT	VAN TASSEL, STUART S ET AL TRS CHECK NUM: 3562	$-378.00	$0.00
12/17/2010	PAYMENT	VAN TASSEL, STUART S ET AL TRS CHECK BANK: 94-7074 NUM: 3532	$-378.00	$378.00
09/22/2010	PAYMENT	VAN TASSEL, STUART & MAXINE CHECK BANK: 94-7074 NUM: 3504	$-378.00	$756.00
07/29/2010	PAYMENT	VAN TASSEL, STUART S & MAXINE CHECK BANK: 94-7074 NUM: 3486	$-379.84	$1,134.00
07/08/2010	BILL	VAN TASSEL, STUART S ET AL TRS	$1,513.84	$1,513.84
02/18/2010	PAYMENT	VAN TASSEL, STUART S ET AL TRS CHECK BANK: 94-7074 NUM: 3427	$-403.00	$0.00
12/02/2009	PAYMENT	VAN TASSEL, STUART S ET AL TRS CHECK BANK: 94-7074 NUM: 3405	$-403.00	$403.00
09/18/2009	PAYMENT	VAN TASSEL, STUART S ET AL TRS CHECK BANK: 94-7074 NUM: 3378	$-403.00	$806.00
08/11/2009	PAYMENT	VAN TASSEL, STUART S ET AL TRS CHECK BANK: 94-7074 NUM: 3367	$-405.69	$1,209.00
07/06/2009	BILL	VAN TASSEL, STUART S ET AL TRS	$1,614.69	$1,614.69
02/19/2009	PAYMENT	VAN TASSEL, STUART S ET AL TRS CHECK BANK: 94-7074 NUM: 3314	$-394.00	$0.00
12/26/2008	PAYMENT	VAN TASSEL, STUART S ET AL TRS CHECK BANK: 94-7074 NUM: 3295	$-394.00	$394.00
10/08/2008	PAYMENT	VAN TASSEL, STUART S & MAXINE CHECK BANK: 94-7074 NUM: 3277	$-394.00	$788.00
08/12/2008	PAYMENT	VAN TASSEL, STUART S ET AL TRS CHECK BANK: 90-7118 NUM: 3213	$-395.81	$1,182.00
07/15/2008	BILL	VAN TASSEL, STUART S ET AL TRS	$1,577.81	$1,577.81
02/14/2008	PAYMENT	VAN TASSEL, STUART S & MAXINE CHECK BANK: 90-7118 NUM: 3158	$-398.00	$0.00
12/13/2007	PAYMENT	VAN TASSEL, STUART S ET AL TRS CHECK BANK: 90-7118 NUM: 3137	$-398.00	$398.00
09/21/2007	PAYMENT	VAN TASSEL, STUART S & MAXINE CHECK BANK: 90-7118 NUM: 3113	$-398.00	$796.00
08/15/2007	PAYMENT	VAN TASSEL, STUART S ET AL TRS CHECK BANK: 90-7118 NUM: 3103	$-399.95	$1,194.00
07/12/2007	BILL	VAN TASSEL, STUART S ET AL TRS	$1,593.95	$1,593.95
02/26/2007	PAYMENT	VAN TASSEL, STUART S ET AL TRS CHECK BANK: 90-7118 NUM: 3048	$-386.00	$0.00
12/20/2006	PAYMENT	VAN TASSEL, STUART S ET AL TRS CHECK BANK: 90-7118 NUM: 3029	$-386.00	$386.00
09/20/2006	PAYMENT	VAN TASSEL, STUART S ET AL TRS CHECK BANK: 90-7118 NUM: 3001	$-386.00	$772.00
08/28/2006	PAYMENT	VAN TASSEL, STUART S & MAXINE CHECK BANK: 90-7118 NUM: 2991	$-389.32	$1,158.00
07/12/2006	BILL	VAN TASSEL, STUART S ET AL TRS	$1,547.32	$1,547.32
02/28/2006	PAYMENT	VAN TASSEL, STUART S ET AL TRS CHECK BANK: 90-7118 NUM: 2928	$-375.00	$0.00
12/12/2005	PAYMENT	VAN TASSEL, STUART S ET AL TRS CHECK BANK: 90-7118 NUM: 2907	$-375.00	$375.00
09/26/2005	PAYMENT	VAN TASSEL, STUART & MAXINE CHECK BANK: 90-7118 NUM: 2879	$-375.00	$750.00
08/17/2005	PAYMENT	VAN TASSEL, STUART S ET AL TRS CHECK BANK: 90-7118 NUM: 2865	$-377.26	$1,125.00
07/15/2005	BILL	VAN TASSEL, STUART S ET AL TRS	$1,502.26	$1,502.26
03/02/2005	PAYMENT	VAN TASSEL, STUART S & MAXINE CHECK BANK: 90-7118 NUM: 2817	$-374.00	$0.00
12/08/2004	PAYMENT	VAN TASSEL, STUART S ET AL TRS CHECK BANK: 90-7118 NUM: 2797	$-374.00	$374.00
09/24/2004	PAYMENT	VAN TASSEL, STUART S ET AL TRS CHECK BANK: 90-7118 NUM: 2768	$-374.00	$748.00
08/11/2004	PAYMENT	VAN TASSEL, STUART S ET AL TRS CHECK BANK: 90-7118 NUM: 2756	$-374.19	$1,122.00
07/08/2004	BILL	VAN TASSEL, STUART S ET AL TRS	$1,496.19	$1,496.19
02/25/2004	PAYMENT	VAN TASSEL, STUART S ET AL TRS CHECK BANK: 11-7000 NUM: 2699	$-361.61	$0.00
12/17/2003	PAYMENT	VAN TASSEL, STUART S ET AL TRS CHECK BANK: 11-7000 NUM: 2680	$-361.61	$361.61
09/24/2003	PAYMENT	VAN TASSEL, STUART S ET AL TRS CHECK BANK: 11-7000 NUM: 2648	$-361.61	$723.22
08/05/2003	PAYMENT	VAN TASSEL, STUART/MAXINE CHECK BANK: 11-7000 NUM: 2633	$-361.62	$1,084.83
07/18/2003	BILL	VAN TASSEL, STUART S ET AL TRS	$1,446.45	$1,446.45
02/26/2003	PAYMENT	VAN TASSEL, STUART S ET AL TRS CHECK BANK: 11-7000 NUM: 2577	$-356.00	$0.00
12/20/2002	PAYMENT	VAN TASSEL, STUART S ET AL TRS CHECK BANK: 11-7000 NUM: 2557	$-356.00	$356.00
09/30/2002	PAYMENT	VAN TASSEL, STUART S ET AL TRS CHECK BANK: 11-7000 NUM: 2521	$-356.00	$712.00
08/15/2002	PAYMENT	VAN TASSEL, STUART S ET AL TRS CHECK BANK: 11-7000 NUM: 2508	$-359.82	$1,068.00
07/12/2002	BILL	VAN TASSEL, STUART S ET AL TRS	$1,427.82	$1,427.82
02/20/2002	PAYMENT	VAN TASSEL, STUART S ET AL TRS CHECK BANK: 11-7000 NUM: 2450	$-348.04	$0.00
12/27/2001	PAYMENT	VAN TASSEL, STUART S ET AL TRS CHECK BANK: 11-7000 NUM: 2427	$-348.04	$348.04
09/25/2001	PAYMENT	VAN TASSEL, STUART S ET AL TRS CHECK BANK: 11-7000 NUM: 2383	$-348.04	$696.08
08/14/2001	PAYMENT	VAN TASSEL, STUART/MAXINE CHECK BANK: 11-7000 NUM: 2367	$-348.27	$1,044.12
07/12/2001	BILL	VAN TASSEL, STUART S ET AL TRS	$1,392.39	$1,392.39
02/21/2001	PAYMENT	VAN TASSEL, STUART & MAXINE TR CHECK BANK: 11-7000 NUM: 2299	$-340.96	$0.00
12/21/2000	PAYMENT	VAN TASSEL, STUART & MAXINE TR CHECK BANK: 11-7000 NUM: 2275	$-340.96	$340.96
09/27/2000	PAYMENT	VAN TASSEL, STUART & MAXINE CHECK BANK: 11-7000 NUM: 2240	$-340.96	$681.92
08/30/2000	PAYMENT	VAN TASSEL, STUART & MAXINE TR CHECK BANK: 11-7000 NUM: 2225	$-341.19	$1,022.88
07/17/2000	BILL	VAN TASSEL, STUART & MAXINE TR	$1,364.07	$1,364.07
03/03/2000	PAYMENT	VAN TASSEL, STUART & MAXINE TR CHECK BANK: 11-7000 NUM: 2171	$-360.22	$0.00
12/16/1999	PAYMENT	VAN TASSEL, STUART & MAXINE TR CHECK BANK: 11-7000 NUM: 2141	$-360.22	$360.22
09/28/1999	PAYMENT	VAN TASSEL, STUART & MAXINE TR CHECK BANK: 11-7000 NUM: 2114	$-360.22	$720.44
08/27/1999	PAYMENT	VAN TASSEL, STUART & MAXINE TR CHECK BANK: 11-7000 NUM: 2095	$-360.42	$1,080.66
07/17/1999	BILL	VAN TASSEL, STUART & MAXINE TR	$1,441.08	$1,441.08
02/26/1999	PAYMENT	VAN TASSEL, STUART & MAXINE TR CHECK	$-348.13	$0.00
12/16/1998	PAYMENT	VAN TASSEL, STUART & MAXINE TR CHECK	$-348.13	$348.13
10/13/1998	PAYMENT	VAN TASSEL, STUART & MAXINE TR CHECK	$-348.13	$696.26
08/13/1998	PAYMENT	VAN TASSEL, STUART & MAXINE TR CHECK	$-348.28	$1,044.39
07/13/1998	BILL	VAN TASSEL, STUART & MAXINE TR	$1,392.67	$1,392.67
02/12/1998	PAYMENT	VAN TASSEL, STUART & MAXINE TR CHECK	$-341.63	$0.00
12/02/1997	PAYMENT	VAN TASSEL, STUART & MAXINE TR CHECK	$-341.63	$341.63
09/25/1997	PAYMENT	VAN TASSEL, STUART & MAXINE TR CHECK	$-341.63	$683.26
08/07/1997	PAYMENT	VAN TASSEL, STUART & MAXINE TR CHECK	$-341.75	$1,024.89
07/14/1997	BILL	VAN TASSEL, STUART & MAXINE TR	$1,366.64	$1,366.64
01/30/1997	PAYMENT	VAN TASSEL, STUART & MAXINE TR	$-339.72	$0.00
12/31/1996	PAYMENT	VAN TASSEL, STUART & MAXINE TR	$-339.72	$339.72
09/27/1996	PAYMENT	VAN TASSEL, STUART & MAXINE TR	$-339.72	$679.44
08/13/1996	PAYMENT	VAN TASSEL, STUART & MAXINE TR	$-339.88	$1,019.16
07/18/1996	BILL	VAN TASSEL, STUART & MAXINE TR	$1,359.04	$1,359.04