Tax Account 019-663-04

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Owners

BOYD, JORDAN
108 NORTH POINTE CR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-663-04
Account Type	Real Estate
Location	108 NORTH POINTE CIR DAYTON VALLEY
Balance	$446.00
Currently Due	$0.00

Account ID

019-663-04

Account Type

Real Estate

Location

108 NORTH POINTE CIR
DAYTON VALLEY

Balance

$446.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,785.53
Total	$1,785.53
Paid	$1,339.53
Balance	$446.00
Due	$0.00
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

$1,785.53

Total

$1,785.53

Paid

$1,339.53

Balance

$446.00

Due

$0.00

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	Paid	$447.53	$0.00	$447.53	$447.53	$0.00
2	10/07/2024	10/17/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
3	01/06/2025	01/16/2025	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
4	03/03/2025	03/13/2025	Due	$446.00	$0.00	$446.00	$0.00	$446.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,733.59	$0.00	$1,733.59	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,439.73	$0.00	$1,439.73	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,397.85	$0.00	$1,397.85	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,356.32	$0.00	$1,356.32	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,316.85	$0.00	$1,316.85	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,278.54	$0.00	$1,278.54	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,241.35	$0.00	$1,241.35	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,209.93	$0.00	$1,209.93	$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	1.40	.42	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-446.00	$446.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-446.00	$892.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-447.53	$1,338.00
07/16/2024	BILL	BOYD, JORDAN	$1,785.53	$1,785.53
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.00	$433.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.00	$866.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.59	$1,299.00
07/17/2023	BILL	BOYD, JORDAN	$1,733.59	$1,733.59
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-359.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-359.00	$359.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-359.00	$718.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-362.73	$1,077.00
07/15/2022	BILL	BOYD, JORDAN	$1,439.73	$1,439.73
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-349.41	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-349.41	$349.41
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-349.41	$698.82
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-349.62	$1,048.23
07/14/2021	BILL	PEDERCINI, MARY L TR ET AL	$1,397.85	$1,397.85
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-338.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-338.00	$338.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$342.32	$1,014.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-342.32	$671.68
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-342.32	$1,014.00
07/09/2020	BILL	PEDERCINI, RONALD J & MARY L	$1,356.32	$1,356.32
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-328.00	$328.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$656.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-332.85	$984.00
07/10/2019	BILL	PEDERCINI, RONALD J & MARY L	$1,316.85	$1,316.85
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-319.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-319.00	$319.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-319.00	$638.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-321.54	$957.00
07/10/2018	BILL	RUSSELL, DONALD	$1,278.54	$1,278.54
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-310.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-310.00	$310.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-310.00	$620.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-311.35	$930.00
07/10/2017	BILL	RUSSELL, DONALD	$1,241.35	$1,241.35
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-302.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-302.00	$302.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-302.00	$604.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-303.93	$906.00
07/11/2016	BILL	RUSSELL, DONALD	$1,209.93	$1,209.93
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-301.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-301.00	$301.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-301.00	$602.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-304.41	$903.00
07/07/2015	BILL	RUSSELL, DONALD	$1,207.41	$1,207.41
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-292.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-292.00	$292.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-292.00	$584.00
08/19/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 2 CHECKS NUM: 019779/10294141	$-296.12	$876.00
07/08/2014	BILL	RUSSELL, DONALD	$1,172.12	$1,172.12
03/03/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 14 CHECKS	$-287.00	$0.00
01/02/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10262917	$-287.00	$287.00
10/07/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 6 CKS NUM: 10251912-16	$-287.00	$574.00
08/13/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 2 CHEKCS	$-291.69	$861.00
07/08/2013	BILL	RUSSELL, DONALD	$1,152.69	$1,152.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-299.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-299.00	$299.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-299.00	$598.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-301.21	$897.00
07/10/2012	BILL	RUSSELL, DONALD	$1,198.21	$1,198.21
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-316.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-316.00	$316.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-316.00	$632.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-319.89	$948.00
07/08/2011	BILL	RUSSELL, DONALD	$1,267.89	$1,267.89
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-326.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-326.00	$326.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-326.00	$652.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-328.89	$978.00
07/08/2010	BILL	RUSSELL, DONALD	$1,306.89	$1,306.89
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-352.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-352.00	$352.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-354.39	$1,056.00
07/06/2009	BILL	RUSSELL, DONALD	$1,410.39	$1,410.39
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-362.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-362.00	$362.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-362.00	$724.00
07/21/2008	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-169 NUM: 4356	$-365.39	$1,086.00
07/15/2008	BILL	RUSSELL, DONALD	$1,451.39	$1,451.39
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-335.00	$335.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-338.92	$1,005.00
07/12/2007	BILL	SMITH, WAYNE B SR & JANE	$1,343.92	$1,343.92
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-326.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-326.00	$326.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-326.00	$652.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-326.57	$978.00
07/12/2006	BILL	SMITH, WAYNE B SR & JANE	$1,304.57	$1,304.57
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-312.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-312.00	$312.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-312.00	$624.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-315.72	$936.00
07/15/2005	BILL	SMITH, WAYNE B SR & JANE	$1,251.72	$1,251.72
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-311.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-311.00	$311.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-311.00	$622.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-313.84	$933.00
07/08/2004	BILL	SMITH, WAYNE B SR & JANE	$1,246.84	$1,246.84
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-298.32	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-298.32	$298.32
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-298.32	$596.64
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-298.32	$894.96
07/18/2003	BILL	SMITH, WAYNE B SR & JANE	$1,193.28	$1,193.28
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-294.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-294.00	$294.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-294.00	$588.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-294.71	$882.00
07/12/2002	BILL	SMITH, WAYNE B SR & JANE	$1,176.71	$1,176.71
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-286.92	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-286.92	$286.92
10/03/2001	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 179706	$-286.92	$573.84
08/16/2001	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 168610	$-287.16	$860.76
07/12/2001	BILL	SMITH, WAYNE B SR & JANE	$1,147.92	$1,147.92
03/07/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14820	$-882.62	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.11	$882.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.24	$854.51
09/03/2000	PAYMENT	HUGHES ROCK & SAND INC CHECK BANK: 94-72 NUM: 1191	$-281.31	$843.27
07/17/2000	BILL	HUGHES, MICHAEL W	$1,124.58	$1,124.58
01/25/2000	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-72 NUM: 1035	$-605.80	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.88	$605.80
10/15/1999	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-72 NUM: 862	$-606.04	$593.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.89	$1,199.96
07/17/1999	BILL	HUGHES, MICHAEL W	$1,188.07	$1,188.07
03/09/1999	PAYMENT	HUGHES, MICHAEL CHECK	$-294.61	$0.00
01/08/1999	PAYMENT	HUGHES, MICHAEL CHECK	$-294.61	$294.61
11/06/1998	PAYMENT	HUGHES, MICHAEL CHECK	$-306.39	$589.22
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.78	$895.61
08/26/1998	PAYMENT	HUGHES, MICHAEL CHECK	$-294.85	$883.83
07/13/1998	BILL	HUGHES, MICHAEL W	$1,178.68	$1,178.68
03/06/1998	PAYMENT	UAMC CHECK	$-289.24	$0.00
01/12/1998	PAYMENT	UAMC CHECK	$-289.24	$289.24
08/19/1997	PAYMENT	UAMC CHECK	$-578.70	$578.48
07/14/1997	BILL	SMITH, ANTHONY J & KIMBERLY K	$1,157.18	$1,157.18
01/07/1997	PAYMENT	UAMC	$-575.26	$0.00
09/10/1996	PAYMENT	UAMC	$-575.49	$575.26
07/18/1996	BILL	SMITH, ANTHONY J & KIMBERLY K	$1,150.75	$1,150.75