Tax Account 019-666-06

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Owners

PRICE, ARTHUR R & KATHRYN B TRS
144 NORTHPOINTE CIR
DAYTON, NV 89403-0000

PRICE, KATHRYN B TR

Account Summary

Account ID	019-666-06
Account Type	Real Estate
Location	144 NORTH POINTE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-666-06

Account Type

Real Estate

Location

144 NORTH POINTE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,236.99
Total	$2,236.99
Paid	$2,236.99
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

$2,236.99

Total

$2,236.99

Paid

$2,236.99

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	$559.99	$0.00	$559.99	$559.99	$0.00
2	10/02/2023	10/13/2023	Paid	$559.00	$0.00	$559.00	$559.00	$0.00
3	01/02/2024	01/13/2024	Paid	$559.00	$0.00	$559.00	$559.00	$0.00
4	03/04/2024	03/15/2024	Paid	$559.00	$0.00	$559.00	$559.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,884.17	$0.00	$1,884.17	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,829.34	$0.00	$1,829.34	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,775.26	$0.00	$1,775.26	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,723.59	$0.00	$1,723.59	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,673.41	$0.00	$1,673.41	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,624.70	$0.00	$1,624.70	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,583.58	$0.00	$1,583.58	$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	BANK OF AMERICA ACH CORE -	$-559.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-559.00	$559.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-559.00	$1,118.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-559.99	$1,677.00
07/17/2023	BILL	PRICE, ARTHUR R & KATHRYN B TRS	$2,236.99	$2,236.99
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-470.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-470.00	$470.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-470.00	$940.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-474.17	$1,410.00
07/15/2022	BILL	PRICE, ARTHUR R & KATHRYN B TRS	$1,884.17	$1,884.17
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-457.30	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-457.30	$457.30
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-457.30	$914.60
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-457.44	$1,371.90
07/14/2021	BILL	PRICE, ARTHUR R & KATHRYN B TRS	$1,829.34	$1,829.34
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-443.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-443.00	$443.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$886.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$446.26	$1,329.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-446.26	$882.74
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-446.26	$1,329.00
07/09/2020	BILL	PRICE, ARTHUR R & KATHRYN B TR	$1,775.26	$1,775.26
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-430.00	$430.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-433.59	$1,290.00
07/10/2019	BILL	PRICE, ARTHUR R & KATHRYN B TR	$1,723.59	$1,723.59
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$418.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-418.00	$836.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.41	$1,254.00
07/10/2018	BILL	PRICE, ARTHUR R & KATHRYN B TR	$1,673.41	$1,673.41
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-405.00	$810.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-409.70	$1,215.00
07/10/2017	BILL	PRICE, ARTHUR R & KATHRYN B TR	$1,624.70	$1,624.70
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-395.00	$395.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-395.00	$790.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$395.00	$1,185.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-395.00	$790.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-398.58	$1,185.00
07/11/2016	BILL	PRICE, ARTHUR R & KATHRYN B TR	$1,583.58	$1,583.58
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-394.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$394.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-394.00	$788.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-398.33	$1,182.00
07/07/2015	BILL	PRICE, ARTHUR R & KATHRYN B TR	$1,580.33	$1,580.33
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-383.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$383.00	$383.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-383.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$383.00	$383.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-383.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-383.00	$383.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-383.00	$766.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-385.18	$1,149.00
07/08/2014	BILL	PRICE, ARTHUR R & KATHRYN B TR	$1,534.18	$1,534.18
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-375.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-375.00	$375.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-375.00	$750.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-378.45	$1,125.00
07/08/2013	BILL	PRICE, ARTHUR R & KATHRYN B	$1,503.45	$1,503.45
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-388.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-388.00	$388.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-388.00	$776.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-390.76	$1,164.00
07/10/2012	BILL	PRICE, ARTHUR R & KATHRYN B	$1,554.76	$1,554.76
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-412.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-412.00	$412.00
08/16/2011	PAYMENT	QUALITY CHECK NUM: 7405	$-412.00	$824.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-414.65	$1,236.00
07/08/2011	BILL	PRICE, ARTHUR R & KATHRYN B	$1,650.65	$1,650.65
02/28/2011	PAYMENT	CITIMORTGAGE CHECK NUM: 130923025	$-425.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-425.00	$425.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-428.42	$1,275.00
07/08/2010	BILL	SILVERBERG, DAVID A ET AL	$1,703.42	$1,703.42
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-446.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-446.00	$446.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-446.00	$892.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-449.36	$1,338.00
07/06/2009	BILL	SILVERBERG, DAVID A ET AL	$1,787.36	$1,787.36
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-433.00	$433.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-436.30	$1,299.00
07/15/2008	BILL	SILVERBERG, DAVID A ET AL	$1,735.30	$1,735.30
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-421.00	$421.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-421.76	$1,263.00
07/12/2007	BILL	SILVERBERG, DAVID A ET AL	$1,684.76	$1,684.76
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-408.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-408.00	$408.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-408.00	$816.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-411.50	$1,224.00
07/12/2006	BILL	SILVERBERG, DAVID A ET AL	$1,635.50	$1,635.50
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-396.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-396.00	$396.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-396.00	$792.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-399.87	$1,188.00
07/15/2005	BILL	SILVERBERG, DAVID A ET AL	$1,587.87	$1,587.87
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-395.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-395.00	$395.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-395.00	$790.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-396.41	$1,185.00
07/08/2004	BILL	SILVERBERG, DAVID A ET AL	$1,581.41	$1,581.41
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-383.89	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-383.89	$383.89
09/10/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169- NUM: 13112435	$-383.89	$767.78
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-383.90	$1,151.67
07/18/2003	BILL	SILVERBERG, DAVID A ET AL	$1,535.57	$1,535.57
11/19/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 05-25472	$-94.00	$0.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-47.00	$94.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-47.26	$141.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$188.26	$188.26
01/18/2002	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 70033	$-46.19	$0.00
12/28/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 117863	$-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