Tax Account 019-671-05

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Owners

JENKINS, MELVIN
209 CORRAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-671-05
Account Type	Real Estate
Location	209 CORRAL DR DAYTON
Balance	$101.00
Currently Due	$0.00

Account ID

019-671-05

Account Type

Real Estate

Location

209 CORRAL DR
DAYTON

Balance

$101.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$404.96
Total	$404.96
Paid	$303.96
Balance	$101.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$404.96

Total

$404.96

Paid

$303.96

Balance

$101.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$101.96	$0.00	$101.96	$101.96	$0.00
2	10/07/2024	10/17/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/06/2025	01/16/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
4	03/03/2025	03/13/2025	Due	$101.00	$0.00	$101.00	$0.00	$101.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$268.22	$0.00	$268.22	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$295.60	$0.00	$295.60	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,130.00	$0.00	$1,130.00	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$283.20	$0.00	$283.20	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$274.32	$0.00	$274.32	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$272.41	$0.00	$272.41	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,003.34	$0.00	$1,003.34	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$977.96	$0.00	$977.96	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-101.00	$101.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-101.00	$202.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-101.96	$303.00
07/16/2024	BILL	JENKINS, MELVIN	$404.96	$404.96
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-67.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-67.00	$67.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-67.00	$134.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-67.22	$201.00
07/17/2023	BILL	JENKINS, MELVIN	$268.22	$268.22
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-73.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-73.00	$73.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-73.00	$146.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-76.60	$219.00
07/15/2022	BILL	JENKINS, MELVIN	$295.60	$295.60
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-282.47	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-282.47	$282.47
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-282.47	$564.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-282.59	$847.41
07/14/2021	BILL	JENKINS, MELVIN	$1,130.00	$1,130.00
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-70.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-70.00	$70.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-70.00	$140.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$73.20	$210.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-73.20	$136.80
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-73.20	$210.00
07/09/2020	BILL	JENKINS, MELVIN	$283.20	$283.20
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-68.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-68.00	$68.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-68.00	$136.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-70.32	$204.00
07/10/2019	BILL	JENKINS, MELVIN	$274.32	$274.32
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-67.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-67.00	$67.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-67.00	$134.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-71.41	$201.00
07/10/2018	BILL	JENKINS, MELVIN	$272.41	$272.41
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-250.00	$500.00
07/12/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10008361	$-253.34	$750.00
07/10/2017	BILL	SORICH, GOERGE G & RENEE M	$1,003.34	$1,003.34
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-244.00	$244.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-244.00	$488.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$244.00	$732.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-244.00	$488.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-245.96	$732.00
07/11/2016	BILL	SORICH, GOERGE G & RENEE M	$977.96	$977.96
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-243.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$243.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-243.00	$486.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-246.90	$729.00
07/07/2015	BILL	SORICH, GOERGE G & RENEE M	$975.90	$975.90
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-236.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$236.00	$236.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-236.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$236.00	$236.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-236.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-236.00	$236.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-236.00	$472.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-239.35	$708.00
07/08/2014	BILL	SORICH, GOERGE G & RENEE M	$947.35	$947.35
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-227.00	$0.00
01/14/2014	PAYMENT	USDA CHECK NUM: 10484512	$-227.00	$227.00
10/02/2013	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-227.00	$454.00
08/15/2013	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: WIRE	$-228.10	$681.00
07/08/2013	BILL	BELLOS, J MICHAEL & NANITA J	$909.10	$909.10
03/04/2013	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-248.00	$0.00
01/03/2013	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-248.00	$248.00
10/05/2012	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-248.00	$496.00
08/20/2012	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-249.65	$744.00
07/10/2012	BILL	BELLOS, J MICHAEL & NANITA J	$993.65	$993.65
03/02/2012	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC	$-293.00	$0.00
01/03/2012	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC IBP	$-293.00	$293.00
10/03/2011	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-293.00	$586.00
08/13/2011	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-294.01	$879.00
07/08/2011	BILL	BELLOS, J MICHAEL & NANITA J	$1,173.01	$1,173.01
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-301.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-301.00	$301.00
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-303.97	$903.00
07/08/2010	BILL	BELLOS, J MICHAEL & NANITA J	$1,206.97	$1,206.97
03/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-310.00	$0.00
01/04/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-310.00	$310.00
10/02/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/13/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-312.32	$930.00
07/06/2009	BILL	BELLOS, J MICHAEL & NANITA J	$1,242.32	$1,242.32
02/27/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/05/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-301.00	$301.00
10/02/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/14/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-303.13	$903.00
07/15/2008	BILL	BELLOS, J MICHAEL & NANITA J	$1,206.13	$1,206.13
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-292.00	$292.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-295.02	$876.00
07/12/2007	BILL	BELLOS, J MICHAEL & NANITA J	$1,171.02	$1,171.02
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-284.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-284.00	$284.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-284.00	$568.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-284.71	$852.00
07/12/2006	BILL	BELLOS, J MICHAEL & NANITA J	$1,136.71	$1,136.71
03/01/2006	PAYMENT	STEWART TITLE OF CARSON CHECK BANK: 94-77 NUM: 19092	$-275.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-275.00	$275.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-275.00	$550.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-278.61	$825.00
07/15/2005	BILL	KUEHNER, DAVID H & KATHLEEN	$1,103.61	$1,103.61
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-274.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-274.00	$274.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-274.00	$548.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-277.26	$822.00
07/08/2004	BILL	KUEHNER, DAVID H & KATHLEEN	$1,099.26	$1,099.26
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-238.82	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-238.82	$238.82
08/18/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 278996	$-238.82	$477.64
07/28/2003	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 153199	$-238.82	$716.46
07/18/2003	BILL	MEZZALINE, CHIPPY E	$955.28	$955.28
02/14/2003	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 133987	$-235.00	$0.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-235.00	$235.00
10/02/2002	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 269445	$-235.00	$470.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-237.70	$705.00
07/12/2002	BILL	MEZZALINE, CHIPPY E	$942.70	$942.70
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256389	$-229.79	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076095	$-229.79	$229.79
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814895	$-229.79	$459.58
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940853	$-230.05	$689.37
07/12/2001	BILL	MEZZALINE, CHIPPY E	$919.42	$919.42
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213400	$-225.11	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2117421	$-225.11	$225.11
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 91-57 NUM: 1944488	$-225.11	$450.22
08/22/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1898003	$-225.39	$675.33
07/17/2000	BILL	MEZZALINE, CHIPPY E	$900.72	$900.72
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-237.83	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-237.83	$237.83
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-237.83	$475.66
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-238.07	$713.49
07/17/1999	BILL	MEZZALINE, CHIPPY E	$951.56	$951.56
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-230.93	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-230.93	$230.93
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-230.93	$461.86
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-231.10	$692.79
07/13/1998	BILL	MEZZALINE, CHIPPY E	$923.89	$923.89
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-226.60	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-226.60	$226.60
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-226.60	$453.20
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-226.76	$679.80
07/14/1997	BILL	MEZZALINE, CHIPPY E	$906.56	$906.56
02/27/1997	PAYMENT	SOURCE ONE	$-225.34	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-225.34	$225.34
09/27/1996	PAYMENT	SOURCE ONE	$-225.34	$450.68
09/11/1996	PAYMENT	SOURCE ONE	$-225.51	$676.02
07/18/1996	BILL	MEZZALINE, CHIPPY E & BETTY J	$901.53	$901.53