Tax Account 019-665-08

Print Page · · Payments Cart · New Search

Owners

DAVIS, ROBERT R & ROSALIE
140 NORTH POINTE CIR
DAYTON, NV 89403-0000

DAVIS, ROSALIE

Account Summary

Account ID	019-665-08
Account Type	Real Estate
Location	140 NORTH POINTE CIR DAYTON VALLEY
Balance	$539.00
Currently Due	$0.00

Account ID

019-665-08

Account Type

Real Estate

Location

140 NORTH POINTE CIR
DAYTON VALLEY

Balance

$539.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,157.31
Total	$2,157.31
Paid	$1,618.31
Balance	$539.00
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

$2,157.31

Total

$2,157.31

Paid

$1,618.31

Balance

$539.00

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	$540.31	$0.00	$540.31	$540.31	$0.00
2	10/07/2024	10/17/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
3	01/06/2025	01/16/2025	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
4	03/03/2025	03/13/2025	Due	$539.00	$0.00	$539.00	$0.00	$539.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,094.51	$0.00	$2,094.51	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,757.35	$0.00	$1,757.35	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,706.21	$0.00	$1,706.21	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,655.69	$0.00	$1,655.69	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,607.51	$0.00	$1,607.51	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,560.74	$0.00	$1,560.74	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,515.30	$0.00	$1,515.30	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,476.95	$0.00	$1,476.95	$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	1.40	.42	.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	BANK OF AMERICA ACH CORE -	$-539.00	$539.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-539.00	$1,078.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-540.31	$1,617.00
07/16/2024	BILL	DAVIS, ROBERT R & ROSALIE	$2,157.31	$2,157.31
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-523.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-523.00	$523.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-523.00	$1,046.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-525.51	$1,569.00
07/17/2023	BILL	DAVIS, ROBERT R & ROSALIE	$2,094.51	$2,094.51
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-439.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-439.00	$439.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-439.00	$878.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-440.35	$1,317.00
07/15/2022	BILL	DAVIS, ROBERT R & ROSALIE	$1,757.35	$1,757.35
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-426.51	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-426.51	$426.51
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-426.51	$853.02
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-426.68	$1,279.53
07/14/2021	BILL	DAVIS, ROBERT R & ROSALIE	$1,706.21	$1,706.21
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-413.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-413.00	$413.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$416.69	$1,239.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-416.69	$822.31
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-416.69	$1,239.00
07/09/2020	BILL	DAVIS, ROBERT R & ROSALIE	$1,655.69	$1,655.69
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-401.00	$401.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-404.51	$1,203.00
07/10/2019	BILL	DAVIS, ROBERT R & ROSALIE	$1,607.51	$1,607.51
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-389.00	$778.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.74	$1,167.00
07/10/2018	BILL	DAVIS, ROBERT R & ROSALIE	$1,560.74	$1,560.74
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-381.30	$1,134.00
07/10/2017	BILL	DAVIS, ROBERT R & ROSALIE	$1,515.30	$1,515.30
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-368.00	$368.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-368.00	$736.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$368.00	$1,104.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-368.00	$736.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-372.95	$1,104.00
07/11/2016	BILL	DAVIS, ROBERT R & ROSALIE	$1,476.95	$1,476.95
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-368.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$368.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-368.00	$736.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-369.91	$1,104.00
07/07/2015	BILL	DAVIS, ROBERT R & ROSALIE	$1,473.91	$1,473.91
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-357.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$357.00	$357.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-357.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$357.00	$357.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-357.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-357.00	$357.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-357.00	$714.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-359.86	$1,071.00
07/08/2014	BILL	DAVIS, ROBERT R & ROSALIE	$1,430.86	$1,430.86
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-350.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-350.00	$350.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-350.00	$700.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-353.01	$1,050.00
07/08/2013	BILL	DAVIS, ROBERT R & ROSALIE	$1,403.01	$1,403.01
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-365.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-365.00	$365.00
08/01/2012	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 60033973	$-365.00	$730.00
07/24/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1974268	$-367.79	$1,095.00
07/10/2012	BILL	DAVIS, ROBERT R & ROSALIE	$1,462.79	$1,462.79
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-387.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-387.00	$387.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-387.00	$774.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-390.92	$1,161.00
07/08/2011	BILL	DAVIS, ROBERT R & ROSALIE	$1,551.92	$1,551.92
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-400.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-400.00	$400.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-400.00	$800.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-401.13	$1,200.00
07/08/2010	BILL	DAVIS, ROBERT R & ROSALIE	$1,601.13	$1,601.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-425.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-425.00	$425.00
10/16/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 171543	$-425.00	$850.00
08/27/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 155346	$-426.79	$1,275.00
07/06/2009	BILL	DAVIS, ROBERT R & ROSALIE	$1,701.79	$1,701.79
02/23/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6609042	$-412.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-412.00	$412.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-412.00	$824.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-416.23	$1,236.00
07/15/2008	BILL	DAVIS, ROBERT R & ROSALIE	$1,652.23	$1,652.23
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-400.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-400.00	$400.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-400.00	$800.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-404.13	$1,200.00
07/12/2007	BILL	DAVIS, ROBERT R & ROSALIE	$1,604.13	$1,604.13
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-389.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-389.00	$389.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-389.00	$778.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-390.22	$1,167.00
07/12/2006	BILL	DAVIS, ROBERT R & ROSALIE	$1,557.22	$1,557.22
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-377.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-377.00	$377.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-377.00	$754.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-380.87	$1,131.00
07/15/2005	BILL	DAVIS, ROBERT R & ROSALIE	$1,511.87	$1,511.87
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-376.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-376.00	$376.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-376.00	$752.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-377.77	$1,128.00
07/08/2004	BILL	DAVIS, ROBERT R & ROSALIE	$1,505.77	$1,505.77
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-366.06	$0.00
10/20/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 31468	$-366.06	$366.06
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-366.06	$732.12
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-366.06	$1,098.18
07/18/2003	BILL	GRICE, DAVID E & SUSAN L	$1,464.24	$1,464.24
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-361.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-361.00	$361.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-361.00	$722.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-362.48	$1,083.00
07/12/2002	BILL	GRICE, DAVID E & SUSAN L	$1,445.48	$1,445.48
03/09/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21973	$-46.19	$0.00
01/18/2002	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 70033	$-46.19	$46.19
10/11/2001	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 50010015 NUM: 20765	$-46.19	$92.38
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-46.44	$138.57
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$185.01	$185.01
03/13/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1520	$-45.24	$0.00
01/11/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1439	$-45.24	$45.24
10/13/2000	PAYMENT	J S DEVELOPMENT CHECK BANK: 94-77 NUM: 1350	$-45.24	$90.48
09/01/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1287	$-45.52	$135.72
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$181.24	$181.24
03/17/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 1076	$-47.80	$0.00
01/12/2000	PAYMENT	J.S. DEVELOPMENT CO. CHECK BANK: 94-106 NUM: 980	$-47.80	$47.80
10/14/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 826	$-47.80	$95.60
08/25/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 748	$-48.08	$143.40
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$191.48	$191.48
08/26/1998	PAYMENT	J S DEVELOPMENT CO CHECK	$-82.69	$0.00
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$82.69	$82.69