Tax Account 019-662-30

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Owners

BECKWITH, PATRICK J & PAIGE A
406 VALLEY VIEW CT
DAYTON, NV 89403-0000

BECKWITH, PAIGE A

Account Summary

Account ID	019-662-30
Account Type	Real Estate
Location	406 VALLEY VIEW CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-662-30

Account Type

Real Estate

Location

406 VALLEY VIEW CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,188.53
Total	$2,188.53
Paid	$2,188.53
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

$2,188.53

Total

$2,188.53

Paid

$2,188.53

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	$547.53	$0.00	$547.53	$547.53	$0.00
2	10/02/2023	10/13/2023	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
3	01/02/2024	01/13/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
4	03/04/2024	03/15/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,837.22	$0.00	$1,837.22	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,783.76	$0.00	$1,783.76	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,730.99	$0.00	$1,730.99	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,680.59	$0.00	$1,680.59	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,631.66	$0.00	$1,631.66	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,584.16	$0.00	$1,584.16	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,544.05	$0.00	$1,544.05	$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	PNC MORTGAGE ACH CORE -	$-547.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-547.00	$547.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-547.00	$1,094.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-547.53	$1,641.00
07/17/2023	BILL	BECKWITH, PATRICK J & PAIGE A	$2,188.53	$2,188.53
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-459.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-459.00	$459.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-459.00	$918.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-460.22	$1,377.00
07/15/2022	BILL	BECKWITH, PATRICK J & PAIGE A	$1,837.22	$1,837.22
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-445.90	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-445.90	$445.90
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-445.90	$891.80
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-446.06	$1,337.70
07/14/2021	BILL	BECKWITH, PATRICK J & PAIGE A	$1,783.76	$1,783.76
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-432.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-432.00	$432.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$864.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$434.99	$1,296.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-434.99	$861.01
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-434.99	$1,296.00
07/09/2020	BILL	BECKWITH, PATRICK J & PAIGE A	$1,730.99	$1,730.99
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-419.00	$419.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-423.59	$1,257.00
07/10/2019	BILL	BECKWITH, PATRICK J & PAIGE A	$1,680.59	$1,680.59
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$407.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-407.00	$814.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.66	$1,221.00
07/10/2018	BILL	BECKWITH, PATRICK J & PAIGE A	$1,631.66	$1,631.66
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$395.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-395.00	$790.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-399.16	$1,185.00
07/10/2017	BILL	BECKWITH, PATRICK J & PAIGE A	$1,584.16	$1,584.16
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-385.00	$385.00
09/26/2016	PAYMENT	PNC MORTGAGE CHECK NUM: 11463669	$-385.00	$770.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-389.05	$1,155.00
07/11/2016	BILL	BECKWITH, PATRICK J & PAIGE A	$1,544.05	$1,544.05
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-384.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$384.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-384.00	$768.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-388.87	$1,152.00
07/07/2015	BILL	BECKWITH, PATRICK J & PAIGE A	$1,540.87	$1,540.87
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$373.00	$373.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$373.00	$373.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$373.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-373.00	$746.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-376.87	$1,119.00
07/08/2014	BILL	BECKWITH, PATRICK J & PAIGE A	$1,495.87	$1,495.87
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-367.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-367.00	$367.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-367.00	$734.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-369.09	$1,101.00
07/08/2013	BILL	BECKWITH, PATRICK J & PAIGE A	$1,470.09	$1,470.09
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-383.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-383.00	$383.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-383.00	$766.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-384.52	$1,149.00
07/10/2012	BILL	BECKWITH, PATRICK J & PAIGE A	$1,533.52	$1,533.52
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-406.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-406.00	$406.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-406.00	$812.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-409.86	$1,218.00
07/08/2011	BILL	BECKWITH, PATRICK J & PAIGE A	$1,627.86	$1,627.86
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-419.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-419.00	$419.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-422.81	$1,257.00
07/08/2010	BILL	BECKWITH, PATRICK J & PAIGE A	$1,679.81	$1,679.81
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-444.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-444.00	$444.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-444.00	$888.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-447.79	$1,332.00
07/06/2009	BILL	BECKWITH, PATRICK J & PAIGE A	$1,779.79	$1,779.79
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-434.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-434.00	$434.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-434.00	$868.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-436.65	$1,302.00
07/15/2008	BILL	BECKWITH, PATRICK J & PAIGE A	$1,738.65	$1,738.65
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-421.00	$421.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-425.03	$1,263.00
07/12/2007	BILL	BECKWITH, PATRICK J & PAIGE A	$1,688.03	$1,688.03
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-409.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$409.00	$409.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-409.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$409.00	$409.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-409.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-409.00	$409.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-409.00	$818.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-411.66	$1,227.00
07/12/2006	BILL	BECKWITH, PATRICK J & PAIGE A	$1,638.66	$1,638.66
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-397.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-397.00	$397.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-397.00	$794.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-399.94	$1,191.00
07/15/2005	BILL	BECKWITH, PATRICK J & PAIGE A	$1,590.94	$1,590.94
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-396.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-396.00	$396.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-396.00	$792.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-396.48	$1,188.00
07/08/2004	BILL	NOVIKOFF, IVAN W & KATHLEEN L	$1,584.48	$1,584.48
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-381.04	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-381.04	$381.04
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-381.04	$762.08
08/22/2003	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 4832	$-381.07	$1,143.12
07/18/2003	BILL	NOVIKOFF, IVAN W & KATHLEEN L	$1,524.19	$1,524.19
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-376.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-376.00	$376.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-376.00	$752.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-376.93	$1,128.00
07/12/2002	BILL	NOVIKOFF, IVAN W & KATHLEEN L	$1,504.93	$1,504.93
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-366.83	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-366.83	$366.83
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-366.83	$733.66
09/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8112371	$-366.93	$1,100.49
09/04/2001	AMENDMENT	postmarked 8/29/01	$-14.68	$1,467.42
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.68	$1,482.10
07/12/2001	BILL	NOVIKOFF, IVAN W & KATHLEEN L	$1,467.42	$1,467.42
02/28/2001	PAYMENT	TRANSAMERICA/OPTION ONE CHECK BANK: 8-26 NUM: 6540248	$-359.37	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK BANK: 8-26 NUM: 6537247	$-359.37	$359.37
10/04/2000	PAYMENT	TRANSAMERICA/OPION ONE MTGE CHECK BANK: 8-26 NUM: 6532523	$-359.37	$718.74
08/23/2000	PAYMENT	TRANSAMERICA/OPTION ONE CHECK BANK: 8-26 NUM: 6530867	$-359.49	$1,078.11
07/17/2000	BILL	KENNEDY, MICHAEL & MICHELLE	$1,437.60	$1,437.60
03/06/2000	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK BANK: 8-26 NUM: 6525340	$-379.65	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/OTION ONE MTGE CHECK BANK: 8-26 NUM: 6523030	$-379.65	$379.65
10/04/1999	PAYMENT	TRANSAMERICA/OPTION ONE CHECK BANK: 8-26 NUM: 6519193	$-379.65	$759.30
08/20/1999	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK BANK: 8-26 NUM: 6518264	$-379.80	$1,138.95
07/17/1999	BILL	KENNEDY, MICHAEL & MICHELLE	$1,518.75	$1,518.75
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-370.76	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-370.76	$370.76
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-370.76	$741.52
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-370.92	$1,112.28
07/13/1998	BILL	LEDFORD, JAMES G & VIRGINIA B	$1,483.20	$1,483.20
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-363.74	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-363.74	$363.74
10/08/1997	PAYMENT	ASSOCIATED TITLE COMPANY CHECK	$-363.74	$727.48
07/29/1997	PAYMENT	PHH RELOCATION CHECK	$-363.91	$1,091.22
07/14/1997	BILL	BROWN, JOHN ERIC & LISA R	$1,455.13	$1,455.13
02/21/1997	PAYMENT	PHH MORTGAGE SERVICES	$-361.73	$0.00
12/24/1996	PAYMENT	PHH MTGE SERVICES	$-361.73	$361.73
09/10/1996	PAYMENT	PHH MORTGAGE SERVICES	$-361.73	$723.46
08/14/1996	PAYMENT	PHH MTGE SERVICES	$-361.87	$1,085.19
07/18/1996	BILL	BROWN, JOHN ERIC & LISA R	$1,447.06	$1,447.06