Tax Account 019-663-07

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Owners

RHOW, ELIZABETH D TRS ET AL
143 NORTH POINTE CIR
DAYTON, NV 89403-0000

PORTEUR, KRAIG TRS

Account Summary

Account ID	019-663-07
Account Type	Real Estate
Location	114 NORTH POINTE CIR DAYTON VALLEY
Balance	$1,710.54
Currently Due	$429.54

Account ID

019-663-07

Account Type

Real Estate

Location

114 NORTH POINTE CIR
DAYTON VALLEY

Balance

$1,710.54

Currently Due

$429.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,710.54
Total	$1,710.54
Paid	$0.00
Balance	$1,710.54
Due	$429.54
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

$1,710.54

Total

$1,710.54

Paid

$0.00

Balance

$1,710.54

Due

$429.54

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	Due	$429.54	$0.00	$429.54	$0.00	$429.54
2	10/07/2024	10/17/2024	Due	$427.00	$0.00	$427.00	$0.00	$856.54
3	01/06/2025	01/16/2025	Due	$427.00	$0.00	$427.00	$0.00	$1,283.54
4	03/03/2025	03/13/2025	Due	$427.00	$0.00	$427.00	$0.00	$1,710.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,660.78	$0.00	$1,660.78	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,376.28	$0.00	$1,376.28	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,336.26	$0.00	$1,336.26	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,296.55	$0.00	$1,296.55	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,258.83	$0.00	$1,258.83	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,222.20	$0.00	$1,222.20	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,172.97	$0.00	$1,172.97	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,143.30	$0.00	$1,143.30	$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	.00	1.82	.62
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
07/16/2024	BILL	RHOW, ELIZABETH D TRS ET AL	$1,710.54	$1,710.54
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-415.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-415.00	$415.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-415.00	$830.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-415.78	$1,245.00
07/17/2023	BILL	RHOW, ELIZABETH D TRS ET AL	$1,660.78	$1,660.78
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.00	$344.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.00	$688.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.28	$1,032.00
07/15/2022	BILL	RHOW, ELIZABETH D TR	$1,376.28	$1,376.28
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-334.04	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-334.04	$334.04
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-334.04	$668.08
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-334.14	$1,002.12
07/14/2021	BILL	RHOW, ELIZABETH D TR	$1,336.26	$1,336.26
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$323.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$327.55	$969.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-327.55	$641.45
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-327.55	$969.00
07/09/2020	BILL	RHOW, ELIZABETH D TR	$1,296.55	$1,296.55
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-314.00	$314.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$628.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-316.83	$942.00
07/10/2019	BILL	RHOW, ELIZABETH D TR	$1,258.83	$1,258.83
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$305.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-305.00	$610.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.20	$915.00
07/10/2018	BILL	WEGNER, LARRY E ET AL	$1,222.20	$1,222.20
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-292.00	$584.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-296.97	$876.00
07/10/2017	BILL	WEGNER, LARRY E ET AL	$1,172.97	$1,172.97
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.00	$285.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-285.00	$570.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$285.00	$855.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-285.00	$570.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-288.30	$855.00
07/11/2016	BILL	WEGNER, LARRY E ET AL	$1,143.30	$1,143.30
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-284.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$284.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-284.00	$568.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-288.92	$852.00
07/07/2015	BILL	WEGNER, LARRY E ET AL	$1,140.92	$1,140.92
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-276.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$276.00	$276.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-276.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$276.00	$276.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-276.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-276.00	$276.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-276.00	$552.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-279.57	$828.00
07/08/2014	BILL	WEGNER, LAWRENCE E & JOYCE C	$1,107.57	$1,107.57
02/19/2014	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4603542	$-272.00	$0.00
12/24/2013	PAYMENT	US BANK CHECK NUM: 4408606	$-272.00	$272.00
10/02/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4215701	$-258.35	$544.00
07/10/2013	PAYMENT	HARMONY ESCROW INC CHECK NUM: 164776	$-286.51	$802.35
07/08/2013	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,088.86	$1,088.86
03/04/2013	PAYMENT	M&T BANK CHECK	$-283.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-283.00	$283.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-283.00	$566.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-286.51	$849.00
07/10/2012	BILL	JACOBSEN, THEODORE G	$1,135.51	$1,135.51
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-300.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-300.00	$300.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-300.00	$600.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-300.60	$900.00
07/08/2011	BILL	JACOBSEN, THEODORE G	$1,200.60	$1,200.60
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-309.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-309.00	$309.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-309.00	$618.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-310.20	$927.00
07/08/2010	BILL	JACOBSEN, THEODORE G	$1,237.20	$1,237.20
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-335.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-335.00	$335.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-335.00	$670.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-336.35	$1,005.00
07/06/2009	BILL	JACOBSEN, THEODORE G	$1,341.35	$1,341.35
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-329.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-329.00	$329.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-329.00	$658.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-331.69	$987.00
07/15/2008	BILL	JACOBSEN, THEODORE G	$1,318.69	$1,318.69
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-319.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-319.00	$319.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-319.00	$638.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-323.29	$957.00
07/12/2007	BILL	JACOBSEN, THEODORE G	$1,280.29	$1,280.29
02/23/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8846000	$-310.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-310.00	$310.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-310.00	$620.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-312.80	$930.00
07/12/2006	BILL	JACOBSEN, THEODORE G	$1,242.80	$1,242.80
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-301.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-301.00	$301.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-301.00	$602.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-303.61	$903.00
07/15/2005	BILL	JACOBSEN, THEODORE G	$1,206.61	$1,206.61
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-300.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-300.00	$300.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-300.00	$600.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-301.92	$900.00
07/08/2004	BILL	JACOBSEN, THEODORE G	$1,201.92	$1,201.92
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-283.84	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-283.84	$283.84
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-283.84	$567.68
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-283.85	$851.52
07/18/2003	BILL	LOPEZ, FRANCISCO & LUCIA	$1,135.37	$1,135.37
05/15/2003	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 10-86 NUM: 897263919	$-173.62	$0.00
05/15/2003	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 10-86 NUM: 897247745	$-1,119.28	$173.62
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,292.90
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$78.35	$1,287.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$50.42	$1,209.05
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.06	$1,158.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.29	$1,130.57
07/12/2002	BILL	LOPEZ, FRANCISCO & LUCIA	$1,119.28	$1,119.28
06/03/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 997183509	$-499.75	$0.00
06/03/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10.86 NUM: 997184035	$-43.22	$499.75
06/03/2002	AMENDMENT	remove interest	$-41.79	$542.97
06/03/2002	INTEREST	Monthly Interest	$41.79	$584.76
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$542.97
05/03/2002	PAYMENT	LYON CO PETTY CASH CORRECTIONS CHECK BANK: 11-24 NUM: 2948	$-46.19	$537.97
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.30	$584.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.92	$556.86
09/05/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13437	$-272.97	$545.94
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-273.13	$818.91
07/12/2001	BILL	HOWE, DAVID K & JILL K	$1,092.04	$1,092.04
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-267.42	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-267.42	$267.42
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-267.42	$534.84
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-267.58	$802.26
07/17/2000	BILL	HOWE, DAVID K & JILL K	$1,069.84	$1,069.84
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-282.52	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-282.52	$282.52
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-282.52	$565.04
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-282.68	$847.56
07/17/1999	BILL	HOWE, DAVID K & JILL K	$1,130.24	$1,130.24
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-268.37	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-268.37	$268.37
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-268.37	$536.74
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-268.52	$805.11
07/13/1998	BILL	HOWE, DAVID K & JILL K	$1,073.63	$1,073.63
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-263.61	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-263.61	$263.61
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-263.61	$527.22
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-263.70	$790.83
07/14/1997	BILL	HOWE, DAVID K & JILL K	$1,054.53	$1,054.53
02/25/1997	PAYMENT	NORWEST MTGE	$-262.13	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-262.13	$262.13
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-262.13	$524.26
08/07/1996	PAYMENT	STEWART TITLE	$-262.28	$786.39
07/18/1996	BILL	HOWE, DAVID K/STOREVIK, JILL K	$1,048.67	$1,048.67