Tax Account 019-665-09

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Owners

EARL, DEVIN MICHAEL & KRISTIN MARIE
509 VAIL DR
DAYTON, NV 89403-0000

EARL, KRISTIN MARIE

Account Summary

Account ID	019-665-09
Account Type	Real Estate
Location	509 VAIL DR DAYTON VALLEY
Balance	$574.00
Currently Due	$0.00

Account ID

019-665-09

Account Type

Real Estate

Location

509 VAIL DR
DAYTON VALLEY

Balance

$574.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,296.60
Total	$2,296.60
Paid	$1,722.60
Balance	$574.00
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

$2,296.60

Total

$2,296.60

Paid

$1,722.60

Balance

$574.00

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	$574.60	$0.00	$574.60	$574.60	$0.00
2	10/07/2024	10/17/2024	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
3	01/06/2025	01/16/2025	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
4	03/03/2025	03/13/2025	Due	$574.00	$0.00	$574.00	$0.00	$574.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,229.77	$0.00	$2,229.77	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,894.82	$0.00	$1,894.82	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,839.68	$0.00	$1,839.68	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,702.70	$0.00	$1,702.70	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,595.84	$0.00	$1,595.84	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,519.90	$0.00	$1,519.90	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,458.67	$0.00	$1,458.67	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,421.75	$0.00	$1,421.75	$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	1.38	.44	.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
01/07/2025	PAYMENT	DEVIN MICHAEL KRIST EARL PNP PNP - 168836674	$-574.00	$574.00
10/14/2024	PAYMENT	DEVIN MICHAEL KRIST EARL PNP PNP - 164084034	$-574.00	$1,148.00
08/19/2024	PAYMENT	DEVIN MICHAEL KRIST EARL PNP PNP - 161200926	$-574.60	$1,722.00
08/19/2024	ADJUST	DEVIN MICHAEL KRIST EARL PNP PNP - 161200926 VOIDED PAYMENT: 1003075. REASON: NEED TO O/S $1.00	$574.60	$2,296.60
08/19/2024	PAYMENT	DEVIN MICHAEL KRIST EARL PNP PNP - 161200926	$-574.60	$1,722.00
07/16/2024	BILL	EARL, DEVIN MICHAEL & KRISTIN MARIE	$2,296.60	$2,296.60
03/04/2024	PAYMENT	DEVIN MICHAEL KRIST EARL PNP PNP - 152160295	$-557.00	$0.00
01/08/2024	PAYMENT	DEVIN MICHAEL KRIST EARL PNP PNP - 148960618	$-557.00	$557.00
10/06/2023	PAYMENT	DEVIN MICHAEL KRIST EARL PNP PNP - 143679008	$-557.00	$1,114.00
08/23/2023	PAYMENT	DEVIN MICHAEL KRIST EARL PNP PNP - 141467109	$-558.77	$1,671.00
07/17/2023	BILL	EARL, DEVIN MICHAEL & KRISTIN MARIE	$2,229.77	$2,229.77
03/07/2023	PAYMENT	DEVIN MICHAEL KRIST EARL PNP PNP - 130889233	$-473.00	$0.00
01/05/2023	PAYMENT	DEVIN MICHAEL KRIST EARL PNP PNP - 127182814	$-473.00	$473.00
10/06/2022	PAYMENT	DEVIN MICHAEL KRIST EARL PNP PNP - 122090846	$-473.00	$946.00
08/23/2022	PAYMENT	DEVIN MICHAEL KRIST EARL PNP PNP - 119807665	$-475.82	$1,419.00
07/15/2022	BILL	EARL, DEVIN MICHAEL & KRISTIN MARIE	$1,894.82	$1,894.82
03/09/2022	PAYMENT	KRISTIN EARL PNP PNP - 110454235	$-459.89	$0.00
01/11/2022	PAYMENT	KRISTIN EARL PNP PNP - 106692561	$-459.77	$459.89
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-460.01	$919.66
08/10/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NV CHECK 019681	$-460.01	$1,379.67
07/14/2021	BILL	CHAPMAN, JOHNATHAN EDWARD ET AL	$1,839.68	$1,839.68
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-425.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-425.00	$425.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$427.70	$1,275.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-427.70	$847.30
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-427.70	$1,275.00
07/09/2020	BILL	CHAPMAN, JOHNATHAN EDWARD ET A	$1,702.70	$1,702.70
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-398.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-398.00	$398.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-398.00	$796.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-401.84	$1,194.00
07/10/2019	BILL	CHAPMAN, JOHNATHAN EDWARD ET A	$1,595.84	$1,595.84
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-379.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-379.00	$379.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-379.00	$758.00
08/06/2018	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 526602	$-382.90	$1,137.00
07/10/2018	BILL	CHAPMAN, JOHNATHAN EDWARD ET A	$1,519.90	$1,519.90
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-366.67	$1,092.00
07/10/2017	BILL	CHAPMAN, JOHNATHAN EDWARD ET A	$1,458.67	$1,458.67
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-355.00	$355.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-355.00	$710.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$355.00	$1,065.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-355.00	$710.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-356.75	$1,065.00
07/11/2016	BILL	CHAPMAN, JOHNATHAN EDWARD ET A	$1,421.75	$1,421.75
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-354.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$354.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-354.00	$708.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-356.79	$1,062.00
07/07/2015	BILL	CHAPMAN, JOHNATHAN EDWARD ET A	$1,418.79	$1,418.79
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-343.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$343.00	$343.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-343.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$343.00	$343.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-343.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-343.00	$343.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-343.00	$686.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-345.68	$1,029.00
07/08/2014	BILL	PINTER, AMANDA R	$1,374.68	$1,374.68
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-336.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-336.00	$336.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-336.00	$672.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-339.13	$1,008.00
07/08/2013	BILL	PINTER, AMANDA R	$1,347.13	$1,347.13
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-349.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-349.00	$349.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-349.00	$698.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-352.21	$1,047.00
07/10/2012	BILL	PINTER, AMANDA R	$1,399.21	$1,399.21
03/01/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 124419	$-1,161.80	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.00	$1,161.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.80	$1,124.80
08/15/2011	PAYMENT	DEMAR DAHL COMPANY LLC CHECK NUM: 2327	$-373.70	$1,110.00
07/08/2011	BILL	DEMAR DAHL COMPANY LLC	$1,483.70	$1,483.70
06/03/2011	PAYMENT	DEMAR DAHL COMPANY, LLC CHECK NUM: 2302	$-823.98	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$823.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.20	$817.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.28	$779.28
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-384.45	$1,146.00
07/08/2010	BILL	ABOUNADER, RAYMOND J	$1,530.45	$1,530.45
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-405.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-405.00	$405.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-408.91	$1,215.00
07/06/2009	BILL	ABOUNADER, RAYMOND J	$1,623.91	$1,623.91
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-394.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-394.00	$394.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-394.61	$1,182.00
07/15/2008	BILL	ABOUNADER, RAYMOND J	$1,576.61	$1,576.61
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-382.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-382.00	$382.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-384.71	$1,146.00
07/12/2007	BILL	ABOUNADER, RAYMOND J	$1,530.71	$1,530.71
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-371.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-371.00	$371.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-371.00	$742.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-372.93	$1,113.00
07/12/2006	BILL	ABOUNADER, RAYMOND J	$1,485.93	$1,485.93
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-360.00	$0.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-360.00	$360.00
10/11/2005	PAYMENT	MARQUIS TITLE & ESCROW INC CHECK BANK: 94-182 NUM: 7863	$-360.00	$720.00
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-362.66	$1,080.00
07/15/2005	BILL	WAITE, MONTIE P JR	$1,442.66	$1,442.66
03/03/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994751283	$-359.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-359.00	$359.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-359.00	$718.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-359.88	$1,077.00
07/08/2004	BILL	WAITE, MONTIE P JR	$1,436.88	$1,436.88
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-348.66	$0.00
01/09/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380	$-348.66	$348.66
10/09/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23.97 NUM: 994304480	$-348.66	$697.32
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-348.69	$1,045.98
07/18/2003	BILL	WAITE, MONTIE P JR	$1,394.67	$1,394.67
12/13/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 05-25954	$-94.00	$0.00
10/16/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104	$-47.00	$94.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-47.26	$141.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$188.26	$188.26
03/15/2002	PAYMENT	PRIMAX PROBPERTIES CHECK BANK: 94-72 NUM: 70138	$-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