Tax Account 019-666-08

Print Page · · Payments Cart · New Search

Owners

DAVIS, JOSHUA RANDALL & BRITTANY
605 NORTHPOINTE CIR DR E
DAYTON, NV 89403-0000

DAVIS, BRITTANY

Account Summary

Account ID	019-666-08
Account Type	Real Estate
Location	605 NORTH POINTE CIRCLE DRIVE EAST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-666-08

Account Type

Real Estate

Location

605 NORTH POINTE CIRCLE DRIVE EAST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,911.84
Total	$1,911.84
Paid	$1,911.84
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

$1,911.84

Total

$1,911.84

Paid

$1,911.84

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	$480.84	$0.00	$480.84	$480.84	$0.00
2	10/02/2023	10/13/2023	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
3	01/02/2024	01/13/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
4	03/04/2024	03/15/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,594.96	$0.00	$1,594.96	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,548.56	$0.00	$1,548.56	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,502.66	$0.00	$1,502.66	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,458.93	$0.00	$1,458.93	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,416.48	$0.00	$1,416.48	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,375.25	$0.00	$1,375.25	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,340.46	$0.00	$1,340.46	$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	FREEDOM MORTGAGE ACH CORE -	$-477.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-477.00	$477.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-477.00	$954.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-480.84	$1,431.00
07/17/2023	BILL	DAVIS, JOSHUA RANDALL & BRITTANY	$1,911.84	$1,911.84
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-398.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-398.00	$398.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-398.00	$796.00
08/25/2022	PAYMENT	FREEDOM MORTGAGE CHECK 80165623	$-400.96	$1,194.00
07/15/2022	BILL	DAVIS, JOSHUA RANDALL & BRITTANY	$1,594.96	$1,594.96
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-387.10	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-387.10	$387.10
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-387.10	$774.20
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-387.26	$1,161.30
07/14/2021	BILL	DAVIS, JOSHUA RANDALL & BRITTANY	$1,548.56	$1,548.56
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-375.00	$0.00
12/16/2020	PAYMENT	LE_ORIGINATION SERVICES DIVIS CHECK NUM: 2020000211	$-375.00	$375.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$377.66	$1,125.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-377.66	$747.34
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-377.66	$1,125.00
07/09/2020	BILL	DAVIS, JOSHUA RANDALL ET AL	$1,502.66	$1,502.66
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$0.00
10/28/2019	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 29135	$-364.00	$364.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-366.93	$1,092.00
07/10/2019	BILL	DAVIS, JOSHUA RANDALL ET AL	$1,458.93	$1,458.93
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-353.00	$706.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.48	$1,059.00
07/10/2018	BILL	DAVIS, JOSHUA RANDALL ET AL	$1,416.48	$1,416.48
01/26/2018	PAYMENT	PRIMELENDING CHECK NUM: 49552	$-343.00	$0.00
12/15/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 201188	$-343.00	$343.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-343.00	$686.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.25	$1,029.00
07/10/2017	BILL	ALDRIDGE, HOWARD V ET AL	$1,375.25	$1,375.25
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-334.00	$334.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-334.00	$668.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$334.00	$1,002.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-334.00	$668.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-338.46	$1,002.00
07/11/2016	BILL	ALDRIDGE, HOWARD V ET AL	$1,340.46	$1,340.46
02/08/2016	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249484277	$-334.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$334.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-334.00	$668.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-335.69	$1,002.00
07/07/2015	BILL	ALDRIDGE, HOWARD V ET AL	$1,337.69	$1,337.69
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-324.00	$0.00
11/18/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 45656	$-324.00	$324.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-324.00	$648.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-326.61	$972.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$326.61	$1,298.61
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-326.61	$972.00
07/08/2014	BILL	FLEMMING, DAVID A SR & LORAINE	$1,298.61	$1,298.61
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-317.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-317.00	$317.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-317.00	$634.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-321.71	$951.00
07/08/2013	BILL	FLEMMING, DAVID A SR & LORAINE	$1,272.71	$1,272.71
02/14/2013	PAYMENT	WESTERN TITLE CHECK NUM: 29568	$-327.00	$0.00
01/03/2013	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK NUM: 1898	$-327.00	$327.00
10/01/2012	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK NUM: 1842	$-327.00	$654.00
08/21/2012	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK NUM: 1821	$-328.31	$981.00
07/10/2012	BILL	SCHUBERT, RAY H & ROSEMARY	$1,309.31	$1,309.31
02/29/2012	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK NUM: 1732	$-346.00	$0.00
12/29/2011	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK NUM: 1703	$-346.00	$346.00
10/03/2011	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK NUM: 1662	$-346.00	$692.00
08/15/2011	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK NUM: 1373	$-349.20	$1,038.00
07/08/2011	BILL	SCHUBERT, RAY H & ROSEMARY	$1,387.20	$1,387.20
03/03/2011	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK NUM: 1589	$-357.00	$0.00
01/10/2011	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK BANK: 94-77 NUM: 1558	$-357.00	$357.00
10/11/2010	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK BANK: 94-77 NUM: 1519	$-357.00	$714.00
08/16/2010	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK BANK: 94-77 NUM: 1498	$-359.50	$1,071.00
07/08/2010	BILL	SCHUBERT, RAY H & ROSEMARY	$1,430.50	$1,430.50
02/24/2010	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK BANK: 94-77 NUM: 1421	$-383.00	$0.00
12/30/2009	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK BANK: 94-77 NUM: 1392	$-383.00	$383.00
10/01/2009	PAYMENT	SCHUBERT, RAY H & ROSEMARY M CHECK BANK: 94-77 NUM: 1342	$-383.00	$766.00
08/13/2009	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK BANK: 94-77 NUM: 1316	$-383.84	$1,149.00
07/06/2009	BILL	SCHUBERT, RAY H & ROSEMARY	$1,532.84	$1,532.84
02/27/2009	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK BANK: 94-77 NUM: 1226	$-373.00	$0.00
01/02/2009	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK BANK: 94-77 NUM: 1196	$-373.00	$373.00
10/08/2008	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK BANK: 94-77 NUM: 1126	$-373.00	$746.00
08/19/2008	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK BANK: 94-77 NUM: 1153	$-375.77	$1,119.00
07/15/2008	BILL	SCHUBERT, RAY H & ROSEMARY	$1,494.77	$1,494.77
02/22/2008	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK BANK: 94-77 NUM: 1017	$-362.00	$0.00
01/04/2008	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK BANK: 94-77 NUM: 987	$-362.00	$362.00
09/25/2007	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK BANK: 94-77 NUM: 936	$-362.00	$724.00
08/07/2007	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK BANK: 94-77 NUM: 911	$-365.24	$1,086.00
07/12/2007	BILL	SCHUBERT, RAY H & ROSEMARY	$1,451.24	$1,451.24
03/02/2007	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK BANK: 94-77 NUM: 825	$-345.00	$0.00
12/13/2006	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK BANK: 94-77 NUM: 782	$-331.16	$345.00
10/10/2006	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK BANK: 94-77 NUM: 743	$-372.68	$676.16
09/07/2006	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK BANK: 94-77 NUM: 733	$-345.98	$1,048.84
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.84	$1,394.82
07/12/2006	BILL	SCHUBERT, RAY H & ROSEMARY	$1,380.98	$1,380.98
03/31/2006	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK BANK: 94-77 NUM: 663	$-13.40	$0.00
03/31/2006	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK BANK: 94-77 NUM: 662	$-335.00	$13.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.40	$348.40
12/07/2005	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK BANK: 94-77 NUM: 607	$-335.00	$335.00
09/27/2005	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK BANK: 94-77 NUM: 555	$-335.00	$670.00
08/17/2005	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK BANK: 94-77 NUM: 585	$-335.77	$1,005.00
07/15/2005	BILL	SCHUBERT, RAY H & ROSEMARY	$1,340.77	$1,340.77
01/27/2005	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK BANK: 94-77 NUM: 470	$-333.00	$0.00
12/08/2004	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK BANK: 94-77 NUM: 418	$-333.00	$333.00
10/07/2004	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK BANK: 94-77 NUM: 448	$-333.00	$666.00
08/05/2004	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK BANK: 94-77 NUM: 388	$-336.46	$999.00
07/08/2004	BILL	SCHUBERT, RAY H & ROSEMARY	$1,335.46	$1,335.46
03/01/2004	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK BANK: 94-77 NUM: 311	$-324.56	$0.00
12/30/2003	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK BANK: 94-77 NUM: 285	$-324.56	$324.56
10/08/2003	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK BANK: 94-77 NUM: 242	$-324.56	$649.12
08/11/2003	PAYMENT	SCHUBERT, RAY H & ROSEMARY CHECK BANK: 94-77 NUM: 206	$-324.56	$973.68
07/18/2003	BILL	SCHUBERT, RAY H & ROSEMARY	$1,298.24	$1,298.24
10/30/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 25122	$-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