Tax Account 019-665-12

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Owners

BLISS, LEVI D & ALLISON F
503 VAIL DR
DAYTON, NV 89403-0000

BLISS, ALLISON F

Account Summary

Account ID	019-665-12
Account Type	Real Estate
Location	503 VAIL DR DAYTON VALLEY
Balance	$727.00
Currently Due	$0.00

Account ID

019-665-12

Account Type

Real Estate

Location

503 VAIL DR
DAYTON VALLEY

Balance

$727.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,910.77
Total	$2,910.77
Paid	$2,183.77
Balance	$727.00
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

$2,910.77

Total

$2,910.77

Paid

$2,183.77

Balance

$727.00

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	$729.77	$0.00	$729.77	$729.77	$0.00
2	10/07/2024	10/17/2024	Paid	$727.00	$0.00	$727.00	$727.00	$0.00
3	01/06/2025	01/16/2025	Paid	$727.00	$0.00	$727.00	$727.00	$0.00
4	03/03/2025	03/13/2025	Due	$727.00	$0.00	$727.00	$0.00	$727.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,695.29	$0.00	$2,695.29	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,193.52	$0.00	$2,193.52	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,129.69	$0.00	$2,129.69	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,066.86	$0.00	$2,066.86	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,006.69	$71.14	$2,077.83	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,948.28	$0.00	$1,948.28	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,891.58	$0.00	$1,891.58	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,843.68	$0.00	$1,843.68	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-727.00	$727.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-727.00	$1,454.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-729.77	$2,181.00
07/16/2024	BILL	BLISS, LEVI D & ALLISON F	$2,910.77	$2,910.77
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-673.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-673.00	$673.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-673.00	$1,346.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-676.29	$2,019.00
07/17/2023	BILL	BLISS, LEVI D & ALLISON F	$2,695.29	$2,695.29
02/21/2023	PAYMENT	LD BLISS ACH NORW - 034165815	$-548.00	$0.00
12/23/2022	PAYMENT	LD BLISS ACH NORW - 033876139	$-548.00	$548.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-548.00	$1,096.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-549.52	$1,644.00
07/15/2022	BILL	DAVIS, KIRK B & CHRISTINA M TRS	$2,193.52	$2,193.52
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-532.38	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-532.38	$532.38
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-532.38	$1,064.76
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-532.55	$1,597.14
07/14/2021	BILL	DAVIS, KIRK B & CHRISTINA M TRS	$2,129.69	$2,129.69
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-516.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-516.00	$516.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$1,032.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$518.86	$1,548.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-518.86	$1,029.14
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-518.86	$1,548.00
07/09/2020	BILL	DAVIS, KIRK B & CHRISTINA M TR	$2,066.86	$2,066.86
05/04/2020	PAYMENT	WESTERN TITLE CHECK NUM: 23652	$-1,073.14	$0.00
05/04/2020	AMENDMENT	REM PUB COST RECD PMT	$-3.00	$1,073.14
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,076.14
03/19/2020	PENALTY	POSTAGE	$1.00	$1,073.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$50.10	$1,072.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.04	$1,022.04
09/19/2019	PAYMENT	WESTERN TITLE CHECK NUM: 7195	$-501.00	$1,002.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-503.69	$1,503.00
07/10/2019	BILL	MILLS, BRENTON D & STEPHANIE L	$2,006.69	$2,006.69
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$486.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-486.00	$972.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.28	$1,458.00
07/10/2018	BILL	MILLS, BRENTON D & STEPHANIE L	$1,948.28	$1,948.28
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$472.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-472.00	$944.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.58	$1,416.00
07/10/2017	BILL	MILLS, BRENTON D & STEPHANIE L	$1,891.58	$1,891.58
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-460.00	$460.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-460.00	$920.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$460.00	$1,380.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-460.00	$920.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-463.68	$1,380.00
07/11/2016	BILL	MILLS, BRENTON D & STEPHANIE L	$1,843.68	$1,843.68
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-459.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$459.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-459.00	$918.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-462.91	$1,377.00
07/07/2015	BILL	MILLS, BRENTON D & STEPHANIE L	$1,839.91	$1,839.91
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-446.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$446.00	$446.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-446.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$446.00	$446.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-446.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-446.00	$446.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-446.00	$892.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-448.20	$1,338.00
07/08/2014	BILL	MILLS, BRENTON D & STEPHANIE L	$1,786.20	$1,786.20
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-437.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-437.00	$437.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.00	$874.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-440.44	$1,311.00
07/08/2013	BILL	MILLS, BRENTON D & STEPHANIE L	$1,751.44	$1,751.44
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-454.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-454.00	$454.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-454.00	$908.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.99	$1,362.00
07/10/2012	BILL	MILLS, BRENTON D & STEPHANIE L	$1,817.99	$1,817.99
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-483.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-483.00	$483.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.00	$966.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.23	$1,449.00
07/08/2011	BILL	MILLS, BRENTON D & STEPHANIE L	$1,933.23	$1,933.23
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-498.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-498.00	$498.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-498.00	$996.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-502.15	$1,494.00
07/08/2010	BILL	MILLS, BRENTON D & STEPHANIE L	$1,996.15	$1,996.15
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-523.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-523.00	$523.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-510.71	$1,046.00
07/08/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1067743	$-536.44	$1,556.71
07/06/2009	BILL	MILLS, BRENTON D & STEPHANIE L	$2,093.15	$2,093.15
03/02/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 533116	$-532.00	$0.00
01/06/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 516802	$-532.00	$532.00
10/07/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 490312	$-532.00	$1,064.00
08/18/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 475249	$-536.44	$1,596.00
07/15/2008	BILL	ROBY, DEBORAH L	$2,132.44	$2,132.44
06/09/2008	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 460776	$-29.33	$0.00
06/02/2008	INTEREST	Monthly Interest	$1.73	$29.33
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$27.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.83	$21.60
09/26/2007	PAYMENT	ROBY, MICHAEL W & DEBORAH L CHECK BANK: 70-7001 NUM: 2001	$-2,070.35	$20.77
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.77	$2,091.12
07/12/2007	BILL	ROBY, MICHAEL W & DEBORAH L	$2,070.35	$2,070.35
02/21/2007	PAYMENT	ROBY, DEBORAH L CHECK BANK: 94-77 NUM: 1151	$-522.08	$0.00
01/23/2007	PAYMENT	ROBY, DEBORAH L CHECK BANK: 94-77 NUM: 1026	$-502.00	$522.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.08	$1,024.08
10/10/2006	PAYMENT	ROBY, MICHAEL W & DEBORAH L CHECK BANK: 16-24 NUM: 1869	$-502.00	$1,004.00
08/28/2006	PAYMENT	ROBY, MICHAEL W & DEBORAH L CHECK BANK: 11-24 NUM: 644117100	$-503.86	$1,506.00
07/12/2006	BILL	ROBY, MICHAEL W & DEBORAH L	$2,009.86	$2,009.86
03/08/2006	PAYMENT	CITIFINANCIAL MTGE CHECK BANK: 62-20 NUM: 80015101	$-465.00	$0.00
01/10/2006	PAYMENT	CITIFINANCIAL MTGE CHECK BANK: 62-20 NUM: 80013606	$-465.00	$465.00
10/04/2005	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 80011239	$-465.00	$930.00
08/12/2005	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 80009787	$-466.01	$1,395.00
07/15/2005	BILL	ROBY, MICHAEL W	$1,861.01	$1,861.01
03/07/2005	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 80007128	$-463.00	$0.00
01/04/2005	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 10200700	$-463.00	$463.00
10/06/2004	PAYMENT	CITIFINANCIAL MTGE CHECK BANK: 31100209 NUM: 80004229	$-463.00	$926.00
08/17/2004	PAYMENT	CITI FINANCIAL CHECK BANK: 031100209 NUM: 90001133	$-464.28	$1,389.00
07/08/2004	BILL	ROBY, MICHAEL W	$1,853.28	$1,853.28
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-459.91	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-459.91	$459.91
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-459.91	$919.82
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-459.93	$1,379.73
07/18/2003	BILL	ROBY, MICHAEL W	$1,839.66	$1,839.66
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-454.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-452.17	$454.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-455.83	$906.17
07/24/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3453	$-455.83	$1,362.00
07/12/2002	BILL	ZEIGLER, JOSEPH W ET AL	$1,817.83	$1,817.83
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-442.95	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-442.95	$442.95
08/31/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 19831	$-442.95	$885.90
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-443.17	$1,328.85
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$1,772.02	$1,772.02
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