Tax Account 019-672-02

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Owners

ALLEMAN, RICHARD G TRS
9494 BALDACCI RD
RENO, NV 89521

Account Summary

Account ID	019-672-02
Account Type	Real Estate
Location	216 CORRAL DR DAYTON
Balance	$415.00
Currently Due	$0.00

Account ID

019-672-02

Account Type

Real Estate

Location

216 CORRAL DR
DAYTON

Balance

$415.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,661.71
Total	$1,661.71
Paid	$1,246.71
Balance	$415.00
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

$1,661.71

Total

$1,661.71

Paid

$1,246.71

Balance

$415.00

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	$416.71	$0.00	$416.71	$416.71	$0.00
2	10/07/2024	10/17/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/06/2025	01/16/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/03/2025	03/13/2025	Due	$415.00	$0.00	$415.00	$0.00	$415.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,090.06	$38.26	$1,128.32	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$900.38	$0.00	$900.38	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,238.05	$0.00	$1,238.05	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$858.65	$0.00	$858.65	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$836.73	$0.00	$836.73	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$817.53	$0.00	$817.53	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$732.98	$0.00	$732.98	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$727.34	$0.00	$727.34	$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	1.40	.42	.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	ALLEMAN, RICHARD G CHECK 1203	$-415.00	$415.00
08/20/2024	PAYMENT	ALLEMAN, RICHARD G CHECK 1160	$-415.00	$830.00
08/14/2024	PAYMENT	ALLEMAN, RICHARD G TRS CHECK 1159	$-416.71	$1,245.00
07/16/2024	BILL	ALLEMAN, RICHARD G TRS	$1,661.71	$1,661.71
12/12/2023	PAYMENT	ALLEMAN, RICHARD G TRS CHECK 1110	$-544.00	$0.00
11/06/2023	PAYMENT	RICHARD ALLEMAN PNP PNP - 145267100	$-584.32	$544.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.30	$1,128.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.96	$1,101.02
07/17/2023	BILL	ALLEMAN, RICHARD G TRS	$1,090.06	$1,090.06
10/26/2022	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY CHECK 16577	$-450.00	$0.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-225.00	$450.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-225.38	$675.00
07/15/2022	BILL	ESTILL, FRANCIS E & TAMERA M	$900.38	$900.38
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-309.47	$0.00
11/10/2021	PAYMENT	AMROCK LLC NEVADA CHECK 306509	$-309.47	$309.47
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-309.47	$618.94
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-309.64	$928.41
07/14/2021	BILL	ESTILL, FRANCIS E & TAMERA M	$1,238.05	$1,238.05
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-214.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-214.00	$214.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$428.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$216.65	$642.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-216.65	$425.35
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-216.65	$642.00
07/09/2020	BILL	ESTILL, FRANCIS E & TAMERA M	$858.65	$858.65
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-208.00	$208.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$416.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-212.73	$624.00
07/10/2019	BILL	ESTILL, FRANCIS E & TAMERA M	$836.73	$836.73
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$204.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-204.00	$408.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.53	$612.00
07/10/2018	BILL	ESTILL, FRANCIS E & TAMERA M	$817.53	$817.53
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$182.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-182.00	$364.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-186.98	$546.00
07/10/2017	BILL	ESTILL, FRANCIS E & TAMERA M	$732.98	$732.98
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-181.00	$181.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-181.00	$362.00
08/11/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11077726	$-184.34	$543.00
07/11/2016	BILL	ESTILL, FRANCIS E & TAMERA M	$727.34	$727.34
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-181.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$181.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-181.00	$362.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-182.22	$543.00
07/07/2015	BILL	ESTILL, FRANCIS E & TAMERA M	$725.22	$725.22
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-175.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-175.00	$175.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-175.00	$350.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-177.34	$525.00
07/08/2014	BILL	ESTILL, FRANCIS E & TAMERA M	$702.34	$702.34
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-169.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-169.00	$169.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-169.00	$338.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-171.14	$507.00
07/08/2013	BILL	ESTILL, FRANCIS E & TAMERA M	$678.14	$678.14
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-215.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-215.00	$215.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-215.00	$430.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-219.67	$645.00
07/10/2012	BILL	ESTILL, FRANCIS E & TAMERA M	$864.67	$864.67
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-266.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-266.00	$266.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-266.00	$532.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-269.48	$798.00
07/08/2011	BILL	ESTILL, FRANCIS E & TAMERA M	$1,067.48	$1,067.48
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-319.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-319.00	$319.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-319.00	$638.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-319.86	$957.00
07/08/2010	BILL	ESTILL, FRANCIS E & TAMERA M	$1,276.86	$1,276.86
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-283.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-283.00	$283.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-284.19	$849.00
07/06/2009	BILL	ESTILL, FRANCIS E & TAMERA M	$1,133.19	$1,133.19
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-277.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-277.00	$277.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-280.08	$831.00
07/15/2008	BILL	ESTILL, FRANCIS E & TAMERA M	$1,111.08	$1,111.08
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-269.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-269.00	$269.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-271.32	$807.00
07/12/2007	BILL	ESTILL, FRANCIS E & TAMERA M	$1,078.32	$1,078.32
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-261.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-261.00	$261.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-261.00	$522.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-264.45	$783.00
07/12/2006	BILL	ESTILL, FRANCIS E & TAMERA M	$1,047.45	$1,047.45
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-290.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-290.00	$290.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-290.00	$580.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-292.90	$870.00
07/15/2005	BILL	ESTILL, FRANCIS E & TAMERA M	$1,162.90	$1,162.90
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-289.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-289.00	$289.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-289.00	$578.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-291.27	$867.00
07/08/2004	BILL	ESTILL, FRANCIS E & TAMERA M	$1,158.27	$1,158.27
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-249.00	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-249.00	$249.00
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-249.00	$498.00
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-249.02	$747.00
07/18/2003	BILL	ESTILL, FRANCIS E & TAMERA M	$996.02	$996.02
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-245.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-245.00	$245.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-245.00	$490.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-248.10	$735.00
07/12/2002	BILL	ESTILL, FRANCIS E & TAMERA M	$983.10	$983.10
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-239.62	$0.00
10/09/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3135589	$-239.62	$239.62
08/24/2001	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 259385	$-239.62	$479.24
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-239.86	$718.86
07/12/2001	BILL	FRASER, TIMOTHY L TR	$958.72	$958.72
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-234.74	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423431	$-234.74	$234.74
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-234.74	$469.48
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024821	$-235.00	$704.22
07/17/2000	BILL	FRASER, NINA L	$939.22	$939.22
04/06/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5192	$-1,115.41	$0.00
04/06/2000	AMENDMENT	remove penalty	$-25.70	$1,115.41
04/04/2000	AMENDMENT	adjust 4th penalty	$25.70	$1,141.11
04/04/2000	ADJUST	pmt s/b 10-762-02 BANK: 61-141 NUM: 677191	$274.34	$1,115.41
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$43.76	$841.07
03/06/2000	VOID	COLONIA MTGE CO CHECK BANK: 61-141 NUM: 677191	$-274.34	$797.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$44.66	$1,071.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.81	$1,026.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.93	$1,002.18
07/17/1999	BILL	LANE, DONALD L SR & SUE C	$992.25	$992.25
10/08/1998	PAYMENT	LANE, DONALD L SR & SUE C CHECK	$-723.63	$0.00
08/07/1998	PAYMENT	LANE, DONALD L SR & SUE C CHECK	$-241.32	$723.63
07/13/1998	BILL	LANE, DONALD L SR & SUE C	$964.95	$964.95
02/27/1998	PAYMENT	LANE, DONALD L SR & SUE C CHECK	$-236.59	$0.00
01/13/1998	PAYMENT	LANE, DONALD L SR & SUE C CHECK	$-236.59	$236.59
10/10/1997	PAYMENT	LANE, DONALD L SR & SUE C CHECK	$-236.59	$473.18
08/06/1997	PAYMENT	LANE, DONALD L SR & SUE C CHECK	$-236.77	$709.77
07/14/1997	BILL	LANE, DONALD L SR & SUE C	$946.54	$946.54
03/06/1997	PAYMENT	LANE, DONALD L SR & SUE C	$-235.28	$0.00
01/08/1997	PAYMENT	LANE, DONALD L SR & SUE C	$-235.28	$235.28
10/15/1996	PAYMENT	LANE, DONALD L SR & SUE C	$-235.28	$470.56
08/16/1996	PAYMENT	LANE, DONALD L SR & SUE C	$-235.44	$705.84
07/18/1996	BILL	LANE, DONALD L SR & SUE C	$941.28	$941.28