Tax Account 019-663-18

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Owners

DUNCHUS, TIMOTHY N TRS
211 ALPINE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-663-18
Account Type	Real Estate
Location	211 ALPINE DR DAYTON VALLEY
Balance	$426.00
Currently Due	$0.00

Account ID

019-663-18

Account Type

Real Estate

Location

211 ALPINE DR
DAYTON VALLEY

Balance

$426.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,707.94
Total	$1,707.94
Paid	$1,281.94
Balance	$426.00
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

$1,707.94

Total

$1,707.94

Paid

$1,281.94

Balance

$426.00

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	$429.94	$0.00	$429.94	$429.94	$0.00
2	10/07/2024	10/17/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/06/2025	01/16/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/03/2025	03/13/2025	Due	$426.00	$0.00	$426.00	$0.00	$426.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,658.27	$0.00	$1,658.27	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,372.67	$0.00	$1,372.67	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,332.76	$0.00	$1,332.76	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,293.15	$0.00	$1,293.15	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,255.50	$0.00	$1,255.50	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,218.96	$0.00	$1,218.96	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,183.48	$0.00	$1,183.48	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,153.55	$0.00	$1,153.55	$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	1.45	.37	.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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-426.00	$426.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-426.00	$852.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-429.94	$1,278.00
07/16/2024	BILL	DUNCHUS, TIMOTHY N TRS	$1,707.94	$1,707.94
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-414.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-414.00	$414.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-414.00	$828.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-416.27	$1,242.00
07/17/2023	BILL	DUNCHUS, TIMOTHY N	$1,658.27	$1,658.27
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-343.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-343.00	$343.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-343.00	$686.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-343.67	$1,029.00
07/15/2022	BILL	DUNCHUS, TIMOTHY N	$1,372.67	$1,372.67
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-333.15	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-333.15	$333.15
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-333.15	$666.30
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-333.31	$999.45
07/14/2021	BILL	DUNCHUS, TIMOTHY N	$1,332.76	$1,332.76
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-323.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-323.00	$323.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$324.15	$969.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-324.15	$644.85
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-324.15	$969.00
07/09/2020	BILL	DUNCHUS, TIMOTHY N	$1,293.15	$1,293.15
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-313.00	$313.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-316.50	$939.00
07/10/2019	BILL	DUNCHUS, TIMOTHY N	$1,255.50	$1,255.50
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$304.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-304.00	$608.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.96	$912.00
07/10/2018	BILL	DUNCHUS, TIMOTHY N	$1,218.96	$1,218.96
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-295.00	$590.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-298.48	$885.00
07/10/2017	BILL	DUNCHUS, TIMOTHY N	$1,183.48	$1,183.48
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-288.00	$288.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-288.00	$576.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$288.00	$864.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-288.00	$576.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-289.55	$864.00
07/11/2016	BILL	DUNCHUS, TIMOTHY N	$1,153.55	$1,153.55
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-287.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$287.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-287.00	$574.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-290.16	$861.00
07/07/2015	BILL	DUNCHUS, TIMOTHY N	$1,151.16	$1,151.16
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-279.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$279.00	$279.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-279.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$279.00	$279.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-279.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-279.00	$279.00
07/29/2014	PAYMENT	WESTERN TITLE CHECK NUM: 33015	$-559.51	$558.00
07/08/2014	BILL	CACTUS HOMES LLC	$1,117.51	$1,117.51
10/21/2013	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 02916715	$-548.00	$0.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-274.00	$548.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-276.40	$822.00
07/08/2013	BILL	DELASKI, SANDRA L	$1,098.40	$1,098.40
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-285.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-285.00	$285.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-285.00	$570.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-288.36	$855.00
07/10/2012	BILL	DELASKI, SANDRA L	$1,143.36	$1,143.36
03/02/2012	PAYMENT	SAXON CHECK BANK: CORELOGIC	$-302.00	$0.00
01/03/2012	PAYMENT	SAXON CHECK NUM: CORELOGIC IBP	$-302.00	$302.00
10/03/2011	PAYMENT	SAXON CHECK	$-302.00	$604.00
08/13/2011	PAYMENT	SAXON CHECK	$-303.02	$906.00
07/08/2011	BILL	DELASKI, SANDRA L	$1,209.02	$1,209.02
03/07/2011	PAYMENT	SAXON CHECK	$-311.00	$0.00
12/30/2010	PAYMENT	SAXON CHECK	$-311.00	$311.00
10/01/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/12/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-312.91	$933.00
07/08/2010	BILL	DELASKI, SANDRA L	$1,245.91	$1,245.91
03/01/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-337.00	$0.00
01/04/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-337.00	$337.00
10/02/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/13/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-338.99	$1,011.00
07/06/2009	BILL	DELASKI, SANDRA L	$1,349.99	$1,349.99
02/27/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-331.00	$0.00
02/02/2009	PAYMENT	SAXON MORTGAGE CHECK BANK: 11-24 NUM: 15003289	$-347.06	$331.00
02/02/2009	PAYMENT	SAXON MORTGAGE CHECK BANK: 11-24 NUM: 15003291	$-390.74	$678.06
02/02/2009	PAYMENT	SAXON MORTGAGE CHECK BANK: 11-24 NUM: 15003290	$-364.24	$1,068.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.74	$1,433.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.24	$1,373.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.35	$1,340.06
07/15/2008	BILL	DELASKI, SANDRA L	$1,326.71	$1,326.71
06/27/2008	PAYMENT	DELASKI, SANDRA L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-746.44	$0.00
06/02/2008	INTEREST	Monthly Interest	$53.50	$746.44
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$692.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.10	$686.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.84	$654.84
09/17/2007	PAYMENT	DELASKI, JEFF CHECK BANK: 94-72 NUM: 134	$-659.08	$642.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.00	$1,301.08
07/12/2007	BILL	DELASKI, SANDRA L	$1,288.08	$1,288.08
06/27/2007	PAYMENT	DELASKI, SANDRA L CHECK BANK: 94-77 NUM: 2464	$-330.49	$0.00
06/04/2007	INTEREST	Monthly Interest	$24.07	$330.49
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$306.42
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.55	$300.42
12/05/2006	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK BANK: 56-704 NUM: 653097	$-670.26	$288.87
12/05/2006	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK BANK: 56-704 NUM: 653098	$-335.13	$959.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.32	$1,294.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.57	$1,262.94
07/12/2006	BILL	DELASKI, SANDRA L	$1,250.37	$1,250.37
02/06/2006	PAYMENT	DELASKI, SANDRA L CHECK BANK: 94-77 NUM: 2280	$-316.75	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.53	$316.75
01/06/2006	PAYMENT	NIEUBUURT, JOHN & ROMANA CHECK BANK: 94-72 NUM: 5418	$-303.00	$316.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.51	$619.22
09/16/2005	PAYMENT	JOHN NIEUBUURT, JR CHECK BANK: 94-72 NUM: 5033	$-710.26	$618.71
09/01/2005	INTEREST	Monthly Interest	$0.51	$1,328.97
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.20	$1,328.46
08/02/2005	INTEREST	Monthly Interest	$0.51	$1,316.26
07/15/2005	BILL	DELASKI, SANDRA L	$1,213.96	$1,315.75
07/07/2005	INTEREST	Monthly Interest	$0.51	$101.79
07/07/2005	INTEREST	Monthly Interest	$0.51	$101.28
06/13/2005	PAYMENT	DELASKI, SANDRA CHECK BANK: 94-77 NUM: 2205	$-1,395.98	$100.77
06/07/2005	INTEREST	Monthly Interest	$100.77	$1,496.75
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,395.98
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$84.65	$1,390.73
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$54.44	$1,306.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.26	$1,251.64
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.13	$1,221.38
07/08/2004	BILL	DELASKI, SANDRA L	$1,209.25	$1,209.25
05/05/2004	PAYMENT	DELASKI, SANDRA CHECK BANK: 94-77 NUM: 1949	$-300.36	$0.00
05/05/2004	AMENDMENT	remove publ fee	$-5.00	$300.36
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$305.36
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.55	$300.36
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506934	$-288.81	$288.81
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378153	$-288.81	$577.62
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4306861	$-288.82	$866.43
07/18/2003	BILL	DELASKI, SANDRA L	$1,155.25	$1,155.25
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086767	$-284.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009725	$-284.00	$284.00
10/03/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2544865	$-284.00	$568.00
08/17/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2501668	$-287.00	$852.00
07/12/2002	BILL	DELASKI, SANDRA L	$1,139.00	$1,139.00
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-277.76	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-277.76	$277.76
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-277.76	$555.52
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-277.95	$833.28
07/12/2001	BILL	HOWE, DAVID K & JILL K	$1,111.23	$1,111.23
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-272.11	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-272.11	$272.11
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-272.11	$544.22
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-272.30	$816.33
07/17/2000	BILL	HOWE, DAVID K & JILL K	$1,088.63	$1,088.63
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-287.47	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-287.47	$287.47
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-287.47	$574.94
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-287.68	$862.41
07/17/1999	BILL	HOWE, DAVID K & JILL K	$1,150.09	$1,150.09
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-283.32	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-283.32	$283.32
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-283.32	$566.64
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-283.45	$849.96
07/13/1998	BILL	HOWE, DAVID K & JILL K	$1,133.41	$1,133.41
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-278.16	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-278.16	$278.16
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-278.16	$556.32
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-278.42	$834.48
07/14/1997	BILL	HOWE, DAVID K & JILL K	$1,112.90	$1,112.90
02/25/1997	PAYMENT	NORWEST MTGE	$-279.80	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-279.80	$279.80
09/12/1996	PAYMENT	STEWART TITLE	$-570.94	$559.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.20	$1,130.54
07/18/1996	BILL	HOWE, DAVID K	$1,119.34	$1,119.34