Tax Account 019-671-09

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Owners

TEIXEIRA, NANCY ET AL
217 CORRAL DR
DAYTON, NV 89403-0000

NUNES, ARIANA MARIE

Account Summary

Account ID	019-671-09
Account Type	Real Estate
Location	217 CORRAL DR DAYTON
Balance	$670.00
Currently Due	$335.00

Account ID

019-671-09

Account Type

Real Estate

Location

217 CORRAL DR
DAYTON

Balance

$670.00

Currently Due

$335.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,341.31
Total	$1,341.31
Paid	$671.31
Balance	$670.00
Due	$335.00
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

$1,341.31

Total

$1,341.31

Paid

$671.31

Balance

$670.00

Due

$335.00

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	$336.31	$0.00	$336.31	$336.31	$0.00
2	10/07/2024	10/17/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
3	01/06/2025	01/16/2025	Past due	$335.00	$0.00	$335.00	$0.00	$335.00
4	03/03/2025	03/13/2025	Due	$335.00	$0.00	$335.00	$0.00	$670.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,303.31	$43.08	$1,346.39	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,063.45	$0.00	$1,063.45	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,014.36	$0.00	$1,014.36	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$984.00	$0.00	$984.00	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$955.36	$0.00	$955.36	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$927.57	$0.00	$927.57	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$900.59	$0.00	$900.59	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$877.81	$0.00	$877.81	$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	.98	.84	.42
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
10/14/2024	PAYMENT	TEIXEIRA, NANCY ET AL CHECK 1009	$-335.00	$670.00
08/27/2024	PAYMENT	TEIXEIRA, NANCY CHECK 1228	$-336.31	$1,005.00
07/16/2024	BILL	TEIXEIRA, NANCY ET AL	$1,341.31	$1,341.31
04/29/2024	PAYMENT	LANDMARK TITLE CHECK 121822	$-339.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$339.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.00	$338.00
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-325.00	$325.00
01/18/2024	PAYMENT	CORELOGIC CHECK 41277171	$-30.00	$650.00
01/18/2024	PAYMENT	CORELOGIC CHECK 412092785	$-2.39	$680.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-17.79	$682.39
01/17/2024	ADJUST	CORELOGIC CHECK 412092785 VOIDED PAYMENT: 937494. REASON: PENT NEEDED TO BE REMOVED	$2.39	$700.18
01/17/2024	PAYMENT	CORELOGIC CHECK 412092785	$-2.39	$697.79
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.79	$700.18
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-325.00	$682.39
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.99	$1,007.39
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-325.00	$990.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.09	$1,315.40
07/17/2023	BILL	DOLL, JAMES M & TERI L TRS	$1,302.31	$1,302.31
09/21/2022	PAYMENT	DOLL, JAMES M & TERI L TRS CHECK 5825	$-265.00	$0.00
09/02/2022	PAYMENT	DOLL, JAMES M & TERI L TRS CHECK 1576	$-530.00	$265.00
08/16/2022	PAYMENT	DOLL, TERI L. CHECK 1570	$-268.45	$795.00
07/15/2022	BILL	DOLL, JAMES M & TERI L TRS	$1,063.45	$1,063.45
08/25/2021	PAYMENT	DOLL, TERI CHECK 100	$-760.68	$0.00
08/25/2021	PAYMENT	DOLL, TERI L CHECK 1536	$-253.68	$760.68
07/14/2021	BILL	DOLL, JAMES M & TERI L	$1,014.36	$1,014.36
08/27/2020	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 446	$-490.00	$0.00
08/10/2020	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 445	$-494.00	$490.00
07/09/2020	BILL	DOLL, JAMES M & TERI L	$984.00	$984.00
01/27/2020	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 440	$-238.00	$0.00
10/02/2019	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 431	$-238.00	$238.00
07/30/2019	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 423	$-479.36	$476.00
07/10/2019	BILL	DOLL, JAMES M & TERI L	$955.36	$955.36
02/06/2019	PAYMENT	DOLL TERI CHECK NUM: 407	$-231.00	$0.00
12/28/2018	PAYMENT	DOLL, TERI CHECK NUM: 395	$-231.00	$231.00
09/06/2018	PAYMENT	DOLL, TERI CHECK NUM: 379	$-231.00	$462.00
08/14/2018	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 373	$-234.57	$693.00
07/10/2018	BILL	DOLL, JAMES M & TERI L	$927.57	$927.57
02/15/2018	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 352	$-224.00	$0.00
11/28/2017	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 344	$-224.00	$224.00
09/12/2017	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 338	$-224.00	$448.00
08/01/2017	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 328	$-228.59	$672.00
07/10/2017	BILL	DOLL, JAMES M & TERI L	$900.59	$900.59
01/23/2017	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 309	$-219.00	$0.00
11/16/2016	PAYMENT	DOLL, TERI OR JAMES CHECK NUM: 303	$-219.00	$219.00
09/13/2016	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 5426	$-219.00	$438.00
08/04/2016	PAYMENT	DOLL, TERI OR JAMES CHECK NUM: 291	$-220.81	$657.00
07/11/2016	BILL	DOLL, JAMES M & TERI L	$877.81	$877.81
01/26/2016	PAYMENT	DOLL, TERI OR JAMES CHECK NUM: 268	$-218.00	$0.00
12/02/2015	PAYMENT	DOLL, TERI AND JAMES CHECK NUM: 260	$-218.00	$218.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-218.00	$436.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-221.96	$654.00
07/07/2015	BILL	DOLL, JAMES M & TERI L	$875.96	$875.96
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-211.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$211.00	$211.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-211.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$211.00	$211.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-211.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-211.00	$211.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-211.00	$422.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-215.69	$633.00
07/08/2014	BILL	DOLL, JAMES M & TERI L	$848.69	$848.69
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-203.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-203.00	$203.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-203.00	$406.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-205.42	$609.00
07/08/2013	BILL	DOLL, JAMES M & TERI L	$814.42	$814.42
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-220.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-220.00	$220.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-220.00	$440.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-224.58	$660.00
07/10/2012	BILL	DOLL, JAMES M & TERI L	$884.58	$884.58
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-259.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-259.00	$259.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-259.00	$518.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-260.36	$777.00
07/08/2011	BILL	DOLL, JAMES M & TERI L	$1,037.36	$1,037.36
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-266.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-266.00	$266.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-268.43	$798.00
07/08/2010	BILL	DOLL, JAMES M & TERI L	$1,066.43	$1,066.43
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-300.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-300.00	$300.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-301.01	$900.00
07/06/2009	BILL	DOLL, JAMES M & TERI L	$1,201.01	$1,201.01
03/06/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5368355	$-308.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-308.00	$308.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-309.95	$924.00
07/15/2008	BILL	DOLL, JAMES M & TERI L	$1,233.95	$1,233.95
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-285.00	$285.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-287.58	$855.00
07/12/2007	BILL	DOLL, JAMES M & TERI L	$1,142.58	$1,142.58
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-264.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$264.00	$264.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-264.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$264.00	$264.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-264.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-264.00	$264.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-264.00	$528.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-265.79	$792.00
07/12/2006	BILL	DOLL, JAMES M & TERI L	$1,057.79	$1,057.79
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-244.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-244.00	$244.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-244.00	$488.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-247.46	$732.00
07/15/2005	BILL	DOLL, JAMES M & TERI L	$979.46	$979.46
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-243.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-243.00	$243.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-243.00	$486.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-246.67	$729.00
07/08/2004	BILL	DOLL, JAMES M & TERI L	$975.67	$975.67
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-211.15	$0.00
10/28/2003	PAYMENT	NO. NV TITLE CHECK BANK: 94-182 NUM: 281311	$-211.15	$211.15
10/02/2003	PAYMENT	FESER, NANCY G CHECK BANK: 94-7074 NUM: 4478	$-211.15	$422.30
08/12/2003	PAYMENT	FESER, NANCY G CHECK BANK: 94-7074 NUM: 4424	$-211.16	$633.45
07/18/2003	BILL	FESER, NANCY G	$844.61	$844.61
02/07/2003	PAYMENT	FESER, NANCY G CHECK BANK: 94-7074 NUM: 4253	$-208.00	$0.00
12/20/2002	PAYMENT	FESER, NANCY G CHECK BANK: 94-7074 NUM: 4208	$-208.00	$208.00
10/04/2002	PAYMENT	FESER, NANCY G CHECK BANK: 94-7074 NUM: 4138	$-208.00	$416.00
08/23/2002	PAYMENT	FESER, NANCY G CHECK BANK: 94-7074 NUM: 4097	$-208.92	$624.00
07/12/2002	BILL	FESER, NANCY G	$832.92	$832.92
04/30/2002	PAYMENT	FESER, NANCY G CHECK BANK: 94-7074 NUM: 4020	$-65.03	$0.00
04/01/2002	PAYMENT	FESER, NANCY G CHECK BANK: 94-7074 NUM: 4006	$-869.43	$65.03
04/01/2002	ADJUST	wrong check amt BANK: 94-7074 NUM: 4006	$569.43	$934.46
04/01/2002	VOID	FESER, NANCY G CHECK BANK: 94-7074 NUM: 4006	$-569.43	$365.03
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$56.88	$934.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$36.57	$877.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.32	$841.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.13	$820.69
07/12/2001	BILL	FESER, NANCY G	$812.56	$812.56
04/02/2001	PAYMENT	FESER, NANCY G CORK: B BANK: 94-7074 NUM: 3718	$-29.00	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.12	$29.00
03/02/2001	PAYMENT	FESER, NANCY G CHECK BANK: 94-7074 NUM: 3675	$-831.85	$27.88
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.82	$859.73
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.91	$823.91
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.97	$804.00
07/17/2000	BILL	FESER, NANCY G	$796.03	$796.03
04/26/2000	PAYMENT	FESER, NANCY G CHECK BANK: 94-204 NUM: 3443	$-8.78	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.34	$8.78
03/10/2000	PAYMENT	FESER, NANCY G CHECK BANK: 94-204 NUM: 3397	$-899.83	$8.44
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$37.85	$908.27
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.03	$870.42
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.42	$849.39
07/17/1999	BILL	FESER, NANCY G	$840.97	$840.97
04/30/1999	PAYMENT	FESER, NANCY G CHECK BANK: 91-119 NUM: 3152	$-55.85	$0.00
03/16/1999	PAYMENT	FESER, NANCY G CHECK BANK: 91-119 NUM: 3109	$-880.70	$55.85
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$57.01	$936.55
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$36.65	$879.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.36	$842.89
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.15	$822.53
07/13/1998	BILL	FESER, NANCY G	$814.38	$814.38
03/31/1998	PAYMENT	FESER, NANCY G CHECK	$-63.95	$0.00
03/31/1998	AMENDMENT	remove penalty	$-3.56	$63.95
03/25/1998	PENALTY	Postage Costs	$1.00	$67.51
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.56	$66.51
03/10/1998	PAYMENT	FESER, NANCY G CHECK	$-799.25	$63.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$35.97	$863.20
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.98	$827.23
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.00	$807.25
07/14/1997	BILL	FESER, NANCY G	$799.25	$799.25
04/14/1997	PAYMENT	FESER, NANCY G CHECK	$-198.67	$0.00
04/14/1997	PAYMENT	FESER, NANCY G CHECK	$-241.24	$198.67
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.30	$439.91
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.32	$415.61
10/28/1996	PAYMENT	FESER, NANCY G CHECK	$-198.67	$405.29
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.95	$603.96
09/06/1996	PAYMENT	FESER, NANCY G CHECK	$-198.79	$596.01
07/18/1996	BILL	FESER, NANCY G	$794.80	$794.80