Tax Account 019-663-16

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Owners

NEAL, NANCY ANN TR
215 ALPINE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-663-16
Account Type	Real Estate
Location	215 ALPINE DR DAYTON VALLEY
Balance	$412.00
Currently Due	$0.00

Account ID

019-663-16

Account Type

Real Estate

Location

215 ALPINE DR
DAYTON VALLEY

Balance

$412.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,648.09
Total	$1,648.09
Paid	$1,236.09
Balance	$412.00
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

$1,648.09

Total

$1,648.09

Paid

$1,236.09

Balance

$412.00

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	$412.09	$0.00	$412.09	$412.09	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/03/2025	03/13/2025	Due	$412.00	$0.00	$412.00	$0.00	$412.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,600.14	$0.00	$1,600.14	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,321.10	$0.00	$1,321.10	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,282.68	$0.00	$1,282.68	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,244.52	$0.00	$1,244.52	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,208.30	$0.00	$1,208.30	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,173.13	$0.00	$1,173.13	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,138.97	$0.00	$1,138.97	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,110.16	$0.00	$1,110.16	$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	1.37	.45	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-412.00	$412.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-412.00	$824.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-412.09	$1,236.00
07/16/2024	BILL	NEAL, NANCY ANN TR	$1,648.09	$1,648.09
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-399.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-399.00	$399.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-399.00	$798.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-403.14	$1,197.00
07/17/2023	BILL	NEAL, NANCY ANN TR	$1,600.14	$1,600.14
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-330.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-330.00	$330.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-330.00	$660.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-331.10	$990.00
07/15/2022	BILL	NEAL, NANCY ANN TR	$1,321.10	$1,321.10
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-320.64	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-320.64	$320.64
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-320.64	$641.28
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-320.76	$961.92
07/14/2021	BILL	NEAL, NANCY ANN TR	$1,282.68	$1,282.68
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-310.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-310.00	$310.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$314.52	$930.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-314.52	$615.48
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-314.52	$930.00
07/09/2020	BILL	NEAL, NANCY ANN TR	$1,244.52	$1,244.52
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-301.00	$301.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
08/19/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 25251	$-305.30	$903.00
07/10/2019	BILL	NEAL, NANCY A	$1,208.30	$1,208.30
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$293.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-293.00	$586.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.13	$879.00
07/10/2018	BILL	BUSCH-NEAL, NANCY A	$1,173.13	$1,173.13
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$284.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-284.00	$568.00
08/18/2017	PAYMENT	CHASE CHECK	$-286.97	$852.00
07/10/2017	BILL	BUSCH-NEAL, NANCY A	$1,138.97	$1,138.97
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-277.00	$277.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-277.00	$554.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$277.00	$831.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-277.00	$554.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-279.16	$831.00
07/11/2016	BILL	BUSCH-NEAL, NANCY A	$1,110.16	$1,110.16
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-276.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$276.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-276.00	$552.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-279.84	$828.00
07/07/2015	BILL	BUSCH-NEAL, NANCY A	$1,107.84	$1,107.84
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-268.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$268.00	$268.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-268.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$268.00	$268.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-268.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-268.00	$268.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-268.00	$536.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-271.45	$804.00
07/08/2014	BILL	BUSCH-NEAL, NANCY A	$1,075.45	$1,075.45
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-264.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-264.00	$264.00
10/02/2013	PAYMENT	CHASE CHECK	$-264.00	$528.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-265.20	$792.00
07/08/2013	BILL	BUSCH-NEAL, NANCY A	$1,057.20	$1,057.20
03/04/2013	PAYMENT	CHASE CHECK	$-274.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-274.00	$274.00
10/05/2012	PAYMENT	CHASE CHECK	$-274.00	$548.00
08/20/2012	PAYMENT	CHASE CHECK	$-277.19	$822.00
07/10/2012	BILL	BUSCH-NEAL, NANCY A	$1,099.19	$1,099.19
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-290.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-290.00	$290.00
10/03/2011	PAYMENT	CHASE CHECK	$-290.00	$580.00
08/13/2011	PAYMENT	CHASE CHECK	$-291.61	$870.00
07/08/2011	BILL	BUSCH-NEAL, NANCY A	$1,161.61	$1,161.61
03/07/2011	PAYMENT	CHASE CHECK	$-299.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-299.00	$299.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-299.79	$897.00
07/08/2010	BILL	BUSCH-NEAL, NANCY A	$1,196.79	$1,196.79
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-326.33	$975.00
07/06/2009	BILL	BUSCH-NEAL, NANCY A	$1,301.33	$1,301.33
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-320.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-320.00	$320.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-320.00	$640.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-320.98	$960.00
07/15/2008	BILL	BUSCH-NEAL, NANCY A	$1,280.98	$1,280.98
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-310.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-310.00	$310.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-310.00	$620.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-313.68	$930.00
07/12/2007	BILL	BUSCH-NEAL, NANCY A	$1,243.68	$1,243.68
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-301.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-301.00	$301.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-301.00	$602.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-304.27	$903.00
07/12/2006	BILL	BUSCH-NEAL, NANCY A	$1,207.27	$1,207.27
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-292.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-292.00	$292.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-292.00	$584.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-296.12	$876.00
07/15/2005	BILL	BUSCH-NEAL, NANCY A	$1,172.12	$1,172.12
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-291.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-291.00	$291.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-291.00	$582.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-294.60	$873.00
07/08/2004	BILL	BUSCH-NEAL, NANCY A	$1,167.60	$1,167.60
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-278.95	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-278.95	$278.95
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-278.95	$557.90
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-278.97	$836.85
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$278.97	$1,115.82
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-278.97	$836.85
07/18/2003	BILL	BUSCH-NEAL, NANCY A	$1,115.82	$1,115.82
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-274.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-274.00	$274.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-274.00	$548.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-277.89	$822.00
07/12/2002	BILL	BUSCH-NEAL, NANCY A	$1,099.89	$1,099.89
04/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740147959	$-10.73	$0.00
04/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740145941	$-268.24	$10.73
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.73	$278.97
10/01/2001	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 9963	$-268.24	$268.24
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-268.24	$536.48
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-268.46	$804.72
07/12/2001	BILL	ANDERSEN, MICHAEL & JANICE	$1,073.18	$1,073.18
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-262.77	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423428	$-262.77	$262.77
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120688	$-262.77	$525.54
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024824	$-263.04	$788.31
07/17/2000	BILL	ANDERSEN, MICHAEL & JANICE	$1,051.35	$1,051.35
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-277.61	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160253	$-277.61	$277.61
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455225	$-277.61	$555.22
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361613	$-277.88	$832.83
07/17/1999	BILL	ANDERSEN, MICHAEL & JANICE	$1,110.71	$1,110.71
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-277.58	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-277.58	$277.58
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-277.58	$555.16
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-277.78	$832.74
07/13/1998	BILL	ANDERSEN, MICHAEL & JANICE	$1,110.52	$1,110.52
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-272.62	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-272.62	$272.62
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-272.62	$545.24
08/05/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-272.80	$817.86
07/14/1997	BILL	ANDERSEN, MICHAEL & JANICE	$1,090.66	$1,090.66
02/14/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-274.30	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-274.30	$274.30
08/06/1996	PAYMENT	HOWE CONSTRUCTION CO	$-548.84	$548.60
07/18/1996	BILL	HOWE CONSTRUCTION, INC	$1,097.44	$1,097.44