Tax Account 019-664-08

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Owners

VOTAW, TREASSA M
216 ALPINE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-664-08
Account Type	Real Estate
Location	216 ALPINE DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-664-08

Account Type

Real Estate

Location

216 ALPINE DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,628.62
Total	$1,628.62
Paid	$1,628.62
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

$1,628.62

Total

$1,628.62

Paid

$1,628.62

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	$407.62	$0.00	$407.62	$407.62	$0.00
2	10/02/2023	10/13/2023	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/02/2024	01/13/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/04/2024	03/15/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,345.25	$0.00	$1,345.25	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,306.12	$0.00	$1,306.12	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,267.28	$0.00	$1,267.28	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,230.39	$0.00	$1,230.39	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,194.59	$0.00	$1,194.59	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,159.83	$0.00	$1,159.83	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,130.48	$0.00	$1,130.48	$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	LOANDEPOT ACH CORE -	$-407.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-407.00	$407.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-407.00	$814.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-407.62	$1,221.00
07/17/2023	BILL	VOTAW, TREASSA M	$1,628.62	$1,628.62
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-336.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-336.00	$336.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-336.00	$672.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-337.25	$1,008.00
07/15/2022	BILL	VOTAW, TREASSA M	$1,345.25	$1,345.25
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-326.49	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-326.49	$326.49
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-326.49	$652.98
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-326.65	$979.47
07/14/2021	BILL	VOTAW, TREASSA M	$1,306.12	$1,306.12
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-316.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-316.00	$316.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$319.28	$948.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-319.28	$628.72
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-319.28	$948.00
07/09/2020	BILL	VOTAW, TREASSA M	$1,267.28	$1,267.28
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-307.00	$307.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-309.39	$921.00
07/10/2019	BILL	VOTAW, TREASSA M	$1,230.39	$1,230.39
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-298.00	$596.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.59	$894.00
07/10/2018	BILL	VOTAW, TREASSA M	$1,194.59	$1,194.59
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-285.17	$0.00
08/23/2017	PAYMENT	LINEAR TITLE AGENCY LTD CHECK NUM: 15906	$-581.83	$285.17
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.83	$867.00
07/10/2017	BILL	VOTAW, TREASSA M	$1,159.83	$1,159.83
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.00	$282.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-282.00	$564.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$282.00	$846.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-282.00	$564.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-284.48	$846.00
07/11/2016	BILL	VOTAW, TREASSA M	$1,130.48	$1,130.48
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-281.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$281.00
09/28/2015	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1016088	$-281.00	$562.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-285.13	$843.00
07/07/2015	BILL	VOTAW, TREASSA M	$1,128.13	$1,128.13
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-273.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$273.00	$273.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-273.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$273.00	$273.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-273.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-273.00	$273.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-273.00	$546.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-276.15	$819.00
07/08/2014	BILL	VOTAW, TREASSA M	$1,095.15	$1,095.15
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-268.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-268.00	$268.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.00	$536.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-271.94	$804.00
07/08/2013	BILL	VOTAW, TREASSA M	$1,075.94	$1,075.94
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.00	$278.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.00	$556.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.46	$834.00
07/10/2012	BILL	VOTAW, TREASSA M	$1,116.46	$1,116.46
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-294.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-294.00	$294.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.00	$588.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.15	$882.00
07/08/2011	BILL	VOTAW, TREASSA M	$1,180.15	$1,180.15
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.00	$303.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-306.99	$909.00
07/08/2010	BILL	VOTAW, TREASSA M	$1,215.99	$1,215.99
01/11/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125 NUM: 377384930	$-658.00	$0.00
10/08/2009	PAYMENT	DOUGLAS, JAMES R TRS CHECK BANK: 94-77 NUM: 277	$-329.00	$658.00
08/06/2009	PAYMENT	DOUGLAS, JAMES & JOYCE CHECK BANK: 94-77 NUM: 272	$-333.35	$987.00
07/06/2009	BILL	DOUGLAS, JAMES R TRS	$1,320.35	$1,320.35
02/13/2009	PAYMENT	DOUGLAS, JAMES R TRS CHECK BANK: 94-77 NUM: 251	$-323.00	$0.00
01/09/2009	PAYMENT	DOUGLAS, JAMES R TRS CHECK BANK: 94-77 NUM: 242	$-323.00	$323.00
10/08/2008	PAYMENT	DOUGLAS, JAMES R & JOYCE A CHECK BANK: 94-77 NUM: 222	$-323.00	$646.00
08/19/2008	PAYMENT	DOUGLAS, JAMES R & JOYCE A CHECK BANK: 94-77 NUM: 218	$-325.04	$969.00
07/15/2008	BILL	DOUGLAS, JAMES R TRS	$1,294.04	$1,294.04
02/20/2008	PAYMENT	DOUGLAS, JAMES R TRS CHECK BANK: 94-77 NUM: 182	$-313.00	$0.00
01/04/2008	PAYMENT	DOUGLAS, JAMES R TRS CHECK BANK: 94-77 NUM: 172	$-313.00	$313.00
10/01/2007	PAYMENT	DOUGLAS, JAMES R TRS CORK: D BANK: CC NUM: VISA	$-313.00	$626.00
08/16/2007	PAYMENT	DOUGLAS, JAMES R TRS CHECK BANK: 94-77 NUM: 144	$-317.37	$939.00
07/12/2007	BILL	DOUGLAS, JAMES R TRS	$1,256.37	$1,256.37
02/06/2007	PAYMENT	DOUGLAS, JAMES R CHECK BANK: 94-7074 NUM: 1052	$-303.00	$0.00
12/06/2006	PAYMENT	DOUGLAS, JAMES R CHECK BANK: 94-7074 NUM: 1047	$-303.00	$303.00
10/10/2006	PAYMENT	DOUGLAS, JAMES R TRS CHECK BANK: 94-7074 NUM: 1043	$-303.00	$606.00
08/15/2006	PAYMENT	DOUGLAS, JAMES R TRS CHECK BANK: 94-7074 NUM: 1036	$-304.28	$909.00
07/12/2006	BILL	DOUGLAS, JAMES R TRS	$1,213.28	$1,213.28
02/23/2006	PAYMENT	DOUGLAS, JAMES CHECK BANK: 94-77 NUM: 166	$-294.00	$0.00
12/07/2005	PAYMENT	DOUGLAS, JAMES R TRS CHECK BANK: 94-77 NUM: 160	$-294.00	$294.00
09/14/2005	PAYMENT	DOUGLAS, JAMES R TRS CHECK BANK: 94-77 NUM: 148	$-294.00	$588.00
08/18/2005	PAYMENT	DOUGLAS, JAMES R CHECK BANK: 94-7074 NUM: 1012	$-295.95	$882.00
07/15/2005	BILL	DOUGLAS, JAMES R TRS	$1,177.95	$1,177.95
03/09/2005	PAYMENT	DOUGLAS, JAMES CHECK BANK: 94-77 NUM: 127	$-293.00	$0.00
12/14/2004	PAYMENT	DOUGLAS, JAMES R TRS CHECK BANK: 94-77 NUM: 124	$-293.00	$293.00
10/12/2004	PAYMENT	DOUGLAS, JAMES R CHECK BANK: 94-7074 NUM: 1959	$-293.00	$586.00
08/10/2004	PAYMENT	DOUGLAS, JAMES R TRS CHECK BANK: 94-7074 NUM: 1954	$-294.40	$879.00
07/08/2004	BILL	DOUGLAS, JAMES R TRS	$1,173.40	$1,173.40
03/03/2004	PAYMENT	DOUGLAS, JAMES R TRS CHECK BANK: 94-7074 NUM: 1939	$-272.29	$0.00
01/08/2004	PAYMENT	DOUGLAS, JAMES R CHECK BANK: 94-7074 NUM: 1932	$-272.29	$272.29
10/06/2003	PAYMENT	DOUGLAS, JAMES R TRS CHECK BANK: 94-7074 NUM: 1924	$-272.29	$544.58
08/04/2003	PAYMENT	DOUGLAS, JAMES R TRS CHECK BANK: 94-7074 NUM: 1916	$-272.29	$816.87
07/18/2003	BILL	DOUGLAS, JAMES R TRS	$1,089.16	$1,089.16
03/04/2003	PAYMENT	DOUGLAS, JAMES R CHECK BANK: 94-7074 NUM: 1893	$-268.00	$0.00
12/20/2002	PAYMENT	DOUGLAS, JAMES R TRS CHECK BANK: 94-7074 NUM: 1877	$-268.00	$268.00
10/14/2002	PAYMENT	DOUGLAS, JAMES R CHECK BANK: 94-7074 NUM: 1858	$-268.00	$536.00
08/12/2002	PAYMENT	DOUGLAS, JAMES R TRS CHECK BANK: 94-7074 NUM: 1844	$-269.43	$804.00
07/12/2002	BILL	DOUGLAS, JAMES R TRS	$1,073.43	$1,073.43
02/20/2002	PAYMENT	DOUGLAS, JAMES R TRS CHECK BANK: 94-7074 NUM: 1808	$-261.79	$0.00
01/08/2002	PAYMENT	DOUGLAS, JAMES R CHECK BANK: 94-204 NUM: 1793	$-261.79	$261.79
09/05/2001	PAYMENT	DOUGLAS, JAMES R TRS CHECK BANK: 94-204 NUM: 1764	$-261.79	$523.58
08/07/2001	PAYMENT	DOUGLAS, JAMES R TRS CHECK BANK: 94-204 NUM: 1756	$-262.02	$785.37
07/12/2001	BILL	DOUGLAS, JAMES R TRS	$1,047.39	$1,047.39
03/02/2001	PAYMENT	DOUGLAS, JAMES R TRS CHECK BANK: 94-204 NUM: 1722	$-249.97	$0.00
12/04/2000	PAYMENT	DOUGLAS, JAMES R TRS CHECK BANK: 94-204 NUM: 1707	$-249.97	$249.97
09/07/2000	PAYMENT	DOUGLAS, JAMES R TRS CHECK BANK: 94-204 NUM: 1689	$-249.97	$499.94
08/09/2000	PAYMENT	DOUGLAS, JAMES R TRS CHECK BANK: 94-204 NUM: 1682	$-250.22	$749.91
07/17/2000	BILL	DOUGLAS, JAMES R TRS	$1,000.13	$1,000.13
02/03/2000	PAYMENT	DOUGLAS, JAMES R TRS CHECK BANK: 94-204 NUM: 1645	$-264.07	$0.00
12/02/1999	PAYMENT	DOUGLAS, JAMES R TRS CHECK BANK: 94-204 NUM: 1626	$-264.07	$264.07
09/16/1999	PAYMENT	DOUGLAS, JAMES R TRS CHECK BANK: 94-204 NUM: 1607	$-264.07	$528.14
08/11/1999	PAYMENT	DOUGLAS, JAMES R TRS CHECK BANK: 91-119 NUM: 1513	$-264.38	$792.21
07/17/1999	BILL	DOUGLAS, JAMES R TRS	$1,056.59	$1,056.59
02/23/1999	PAYMENT	DOUGLAS, JAMES R & BEVERLY J CHECK	$-272.64	$0.00
12/22/1998	PAYMENT	DOUGLAS, JAMES R & BEVERLY J CHECK	$-272.64	$272.64
10/09/1998	PAYMENT	DOUGLAS, JAMES R & BEVERLY J CHECK	$-272.64	$545.28
08/04/1998	PAYMENT	DOUGLAS, JAMES R & BEVERLY J CHECK	$-272.74	$817.92
07/13/1998	BILL	DOUGLAS, JAMES R & BEVERLY J	$1,090.66	$1,090.66
02/06/1998	PAYMENT	DOUGLAS, JAMES R & BEVERLY J CHECK	$-267.76	$0.00
01/14/1998	PAYMENT	DOUGLAS, JAMES R & BEVERLY J CHECK	$-267.76	$267.76
10/02/1997	PAYMENT	DOUGLAS, JAMES R & BEVERLY J CHECK	$-267.76	$535.52
08/06/1997	PAYMENT	DOUGLAS, JAMES R & BEVERLY J CHECK	$-267.93	$803.28
07/14/1997	BILL	DOUGLAS, JAMES R & BEVERLY J	$1,071.21	$1,071.21
09/26/1996	PAYMENT	STEWART TITLE	$-499.20	$0.00
09/11/1996	INTEREST	Monthly Interest	$1.79	$499.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.21	$497.41
08/02/1996	INTEREST	Monthly Interest	$1.79	$495.20
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$220.15	$493.41
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$58.82	$273.26
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$214.44	$214.44