Tax Account 019-664-15

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Owners

BUCKLEY, STEPHANIE N & DAMIAN G
409 ASPEN DR
DAYTON, NV 89403-0000

BUCKLEY DAMIAN G

Account Summary

Account ID	019-664-15
Account Type	Real Estate
Location	409 ASPEN DR DAYTON VALLEY
Balance	$545.00
Currently Due	$0.00

Account ID

019-664-15

Account Type

Real Estate

Location

409 ASPEN DR
DAYTON VALLEY

Balance

$545.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,183.05
Total	$2,183.05
Paid	$1,638.05
Balance	$545.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,183.05

Total

$2,183.05

Paid

$1,638.05

Balance

$545.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$548.05	$0.00	$548.05	$548.05	$0.00
2	10/07/2024	10/17/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
3	01/06/2025	01/16/2025	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
4	03/03/2025	03/13/2025	Due	$545.00	$0.00	$545.00	$0.00	$545.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,119.54	$0.00	$2,119.54	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,780.04	$0.00	$1,780.04	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,728.25	$0.00	$1,728.25	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$752.79	$0.00	$752.79	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$816.27	$0.00	$816.27	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,580.88	$0.00	$1,580.88	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,534.88	$0.00	$1,534.88	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,496.03	$0.00	$1,496.03	$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	1.43	.39	.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 -	$-545.00	$545.00
08/22/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 012885	$-545.00	$1,090.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-548.05	$1,635.00
07/16/2024	BILL	MC ARDLE, ERIC & LIANE	$2,183.05	$2,183.05
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-529.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-529.00	$529.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-529.00	$1,058.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-532.54	$1,587.00
07/17/2023	BILL	MC ARDLE, ERIC & LIANE	$2,119.54	$2,119.54
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-444.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-444.00	$444.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-444.00	$888.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-448.04	$1,332.00
07/15/2022	BILL	MC ARDLE, ERIC & LIANE	$1,780.04	$1,780.04
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-432.02	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-432.02	$432.02
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-432.02	$864.04
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-432.19	$1,296.06
07/14/2021	BILL	MC ARDLE, ERIC & LIANE	$1,728.25	$1,728.25
02/26/2021	PAYMENT	TICOR TITLE CHECK CK. 1192495	$-187.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-187.00	$187.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$374.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$191.79	$561.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-191.79	$369.21
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-191.79	$561.00
07/09/2020	BILL	CORONADO, VICENTE & ASHLEY	$752.79	$752.79
09/12/2019	AMENDMENT	Apply 100% DV exemption	$-812.00	$0.00
08/01/2019	PAYMENT	TICOR TITLE CHECK NUM: 10021957	$-816.27	$812.00
07/10/2019	BILL	SHIRLEY, JASON R & SARA	$1,628.27	$1,628.27
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-394.00	$788.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.88	$1,182.00
07/10/2018	BILL	SHIRLEY, JASON R & SARA	$1,580.88	$1,580.88
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$383.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-383.00	$766.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-385.88	$1,149.00
07/10/2017	BILL	SHIRLEY, JASON R & SARA	$1,534.88	$1,534.88
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
01/10/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7758805	$-373.00	$373.00
09/20/2016	PAYMENT	UAMC CHECK NUM: 23844	$-373.00	$746.00
07/14/2016	PAYMENT	TICOR TITLE CHECK NUM: 10002829	$-377.03	$1,119.00
07/11/2016	BILL	LEE, MARSHALL E	$1,496.03	$1,496.03
03/28/2016	PAYMENT	LEE, MARSHALL CORK: D NUM: PNP #23382976	$-386.88	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.88	$386.88
01/04/2016	PAYMENT	MARSHALL LEE CORK: D BANK: PNP INTERNET NUM: 21810059	$-372.00	$372.00
09/29/2015	PAYMENT	MARSHALL LEE CORK: D BANK: PNP INTERNET NUM: 20254789	$-372.00	$744.00
08/17/2015	PAYMENT	MARSHALL LEE CORK: D BANK: PNP INTERNET NUM: 19592634	$-376.96	$1,116.00
07/07/2015	BILL	LEE, MARSHALL E	$1,492.96	$1,492.96
02/25/2015	PAYMENT	MARSHALL LEE CORK: D BANK: PNP INTERNET NUM: 17104467	$-362.00	$0.00
01/07/2015	PAYMENT	LEE, MARSHALL E CHECK NUM: 1004	$-362.00	$362.00
10/08/2014	PAYMENT	LEE, MARSHALL E CHECK NUM: 111	$-362.00	$724.00
08/21/2014	PAYMENT	LEE, MARSHALL E CHECK NUM: 106	$-363.35	$1,086.00
07/08/2014	BILL	LEE, MARSHALL E	$1,449.35	$1,449.35
02/27/2014	PAYMENT	MARSHALL LEE CORK: D BANK: PNP INTERNET NUM: 12971162	$-355.00	$0.00
01/07/2014	PAYMENT	LEE, MARSHALL E CHECK NUM: 2084	$-355.00	$355.00
09/23/2013	PAYMENT	LEE, MARSHALL E CHECK NUM: 2079	$-355.00	$710.00
08/13/2013	PAYMENT	LEE, MARSHALL E CHECK NUM: 2074	$-357.55	$1,065.00
07/08/2013	BILL	LEE, MARSHALL E	$1,422.55	$1,422.55
02/25/2013	PAYMENT	LEE, MARSHALL E CHECK NUM: 2055	$-368.00	$0.00
12/14/2012	PAYMENT	LEE, MARSHALL E CHECK NUM: 2042	$-368.00	$368.00
10/02/2012	PAYMENT	LEE, MARSHALL E CHECK NUM: 2031	$-368.00	$736.00
08/20/2012	PAYMENT	LEE, MARSHALL E CHECK NUM: 2020	$-371.21	$1,104.00
07/10/2012	BILL	LEE, MARSHALL E	$1,475.21	$1,475.21
02/17/2012	PAYMENT	LEE, MARSHALL E CHECK NUM: 1495	$-391.00	$0.00
12/19/2011	PAYMENT	LEE, MARSHALL E CHECK NUM: 1486	$-391.00	$391.00
09/19/2011	PAYMENT	LEE, MARSHALL CHECK NUM: 1473	$-391.00	$782.00
08/08/2011	PAYMENT	LEE, MARSHALL CHECK NUM: 1463	$-392.25	$1,173.00
07/08/2011	BILL	LEE, MARSHALL E	$1,565.25	$1,565.25
01/04/2011	PAYMENT	LEE, MARSHALL E CHECK NUM: 1035	$-806.00	$0.00
09/14/2010	PAYMENT	LEE, MARSHALL E CHECK BANK: 94-72 NUM: 1435	$-403.00	$806.00
08/04/2010	PAYMENT	LEE, MARSHALL CORK: D BANK: CREDIT CARD NUM: VISA	$-405.95	$1,209.00
07/08/2010	BILL	LEE, MARSHALL E	$1,614.95	$1,614.95
02/19/2010	PAYMENT	LEE, MARSHALL E CHECK BANK: 68-7357 NUM: 1019	$-428.00	$0.00
12/23/2009	PAYMENT	LEE, MARSHALL E CHECK BANK: 68-7357 NUM: 1015	$-428.00	$428.00
09/29/2009	PAYMENT	LEE, MARSHALL E CHECK BANK: 94-72 NUM: 1419	$-428.00	$856.00
08/12/2009	PAYMENT	LEE, MARSHALL CHECK BANK: 94-72 NUM: 1417	$-431.55	$1,284.00
07/06/2009	BILL	LEE, MARSHALL E	$1,715.55	$1,715.55
02/24/2009	PAYMENT	LEE, MARSHALL E - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-417.00	$0.00
01/02/2009	PAYMENT	LEE, MARSHALL E CORK: D BANK: CREDIT CARD NUM: VISA	$-417.00	$417.00
10/01/2008	PAYMENT	LEE, MARSHALL E CORK: D BANK: CREDIT CARD NUM: VISA	$-417.00	$834.00
08/13/2008	PAYMENT	LEE, MARSHALL E CORK: D BANK: CREDIT CARD NUM: VISA	$-418.37	$1,251.00
07/15/2008	BILL	LEE, MARSHALL E	$1,669.37	$1,669.37
02/29/2008	PAYMENT	LEE, MARSHALL E CORK: D BANK: CREDIT CARD NUM: VISA	$-405.00	$0.00
12/31/2007	PAYMENT	LEE, MARSHALL E CORK: D BANK: CC NUM: VISA	$-405.00	$405.00
09/26/2007	PAYMENT	LEE, MARSHALL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-405.00	$810.00
08/13/2007	PAYMENT	LEE, MARSHALL E CORK: D BANK: CREDIT CARD NUM: VISA	$-405.77	$1,215.00
07/12/2007	BILL	LEE, MARSHALL E	$1,620.77	$1,620.77
02/26/2007	PAYMENT	LEE, MARSHALL E CORK: D BANK: CC NUM: VISA	$-393.00	$0.00
12/27/2006	PAYMENT	LEE, MARSHALL E CORK: D BANK: CREDIT CARD NUM: VISA	$-393.00	$393.00
09/21/2006	PAYMENT	LEE, MARSHALL E CORK: D BANK: CREDIT CARD NUM: VISA	$-393.00	$786.00
08/03/2006	PAYMENT	LEE, MARSHALL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-394.36	$1,179.00
07/12/2006	BILL	LEE, MARSHALL E	$1,573.36	$1,573.36
03/06/2006	PAYMENT	LEE, MARSHALL E CORK: D BANK: CREDIT CARD NUM: VISA	$-381.00	$0.00
01/05/2006	PAYMENT	LEE, MARSHALL E CHECK BANK: 94-72 NUM: 1244	$-381.00	$381.00
09/30/2005	PAYMENT	LEE, MARSHALL E CHECK BANK: 94-72 NUM: 1226	$-381.00	$762.00
08/11/2005	PAYMENT	LEE, MARSHALL E CHECK BANK: 94-72 NUM: 1210	$-384.54	$1,143.00
07/15/2005	BILL	LEE, MARSHALL E	$1,527.54	$1,527.54
03/16/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CORK: D BANK: CREDIT CARD NUM: VISA	$-775.20	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.20	$775.20
10/06/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 1489223	$-380.00	$760.00
08/17/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 116943	$-381.36	$1,140.00
07/08/2004	BILL	MELTON, SHEILA K	$1,521.36	$1,521.36
02/10/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 4889	$-372.49	$0.00
12/12/2003	PAYMENT	INDYMAC BANK CHECK BANK: 061-1110 NUM: 967521	$-372.49	$372.49
09/08/2003	PAYMENT	MELTON, SHEILA K CHECK BANK: 0061 NUM: 908066	$-372.49	$744.98
08/24/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 889862	$-372.51	$1,117.47
07/18/2003	BILL	MELTON, SHEILA K	$1,489.98	$1,489.98
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-367.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-367.00	$367.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-367.00	$734.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-370.00	$1,101.00
07/12/2002	BILL	ALBRIGHT, SHEILA K	$1,471.00	$1,471.00
02/20/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 16723	$-358.55	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076092	$-358.55	$358.55
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814891	$-358.55	$717.10
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940855	$-358.75	$1,075.65
07/12/2001	BILL	STANLEY, ELLEN A	$1,434.40	$1,434.40
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213402	$-351.26	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-351.26	$351.26
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944487	$-351.26	$702.52
08/24/2000	PAYMENT	FLEET MTGE CORP CHECK BANK: 51-57 NUM: 1893988	$-351.45	$1,053.78
07/17/2000	BILL	STANLEY, JOHN R & ELLEN A	$1,405.23	$1,405.23
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699860	$-371.08	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 91-57 NUM: 1619980	$-371.08	$371.08
10/08/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1494942	$-371.08	$742.16
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439031	$-371.31	$1,113.24
07/17/1999	BILL	STANLEY, JOHN R & ELLEN A	$1,484.55	$1,484.55
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-376.57	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-376.57	$376.57
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-376.57	$753.14
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-376.67	$1,129.71
07/13/1998	BILL	STANLEY, JOHN R & ELLEN A	$1,506.38	$1,506.38
12/29/1997	PAYMENT	STEWART TITLE CHECK	$-138.36	$0.00
10/01/1997	PAYMENT	HOWE CONSTRUCTION, INC CHECK	$-69.18	$138.36
08/14/1997	PAYMENT	HOWE CONSTRUCTION CHECK	$-69.34	$207.54
07/14/1997	BILL	HOWE CONSTRUCTION, INC	$276.88	$276.88
11/06/1996	PAYMENT	STEWART TITLE	$-506.50	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.51	$506.50
10/02/1996	INTEREST	Monthly Interest	$1.79	$500.99
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