Tax Account 019-672-03

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Owners

POLGLASE, DONALD E & NELLIE
214 CORRAL DR
DAYTON, NV 89403-0000

POLGLASE, NELLIE

Account Summary

Account ID	019-672-03
Account Type	Real Estate
Location	214 CORRAL DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-672-03

Account Type

Real Estate

Location

214 CORRAL DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,578.27
Total	$1,579.07
Paid	$1,579.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,578.27

Total

$1,579.07

Paid

$1,579.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$395.27	$0.00	$395.27	$395.27	$0.00
2	10/02/2023	10/13/2023	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/02/2024	01/13/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/04/2024	03/15/2024	Paid	$395.00	$0.80	$395.00	$395.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,300.86	$0.00	$1,300.86	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,263.01	$0.00	$1,263.01	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,226.42	$42.84	$1,269.26	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,189.76	$0.00	$1,189.76	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,155.15	$0.00	$1,155.15	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,121.54	$0.00	$1,121.54	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,093.18	$0.00	$1,093.18	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/29/2024	PAYMENT	POLGLASE, DONALD E & NELLIE CHECK 1734	$-21.80	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$21.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.80	$20.80
09/08/2023	PAYMENT	POLGLASE, DONALD E CHECK 1732	$-1,557.27	$20.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-15.81	$1,577.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.81	$1,593.08
07/17/2023	BILL	POLGLASE, DONALD E & NELLIE	$1,577.27	$1,577.27
01/17/2023	PAYMENT	POLGLASE, DONALD E & NELLIE CHECK 1728	$-650.00	$0.00
09/01/2022	PAYMENT	POLGLASE, DONALD E & NELLIE CHECK 1727	$-650.86	$650.00
07/15/2022	BILL	POLGLASE, DONALD E & NELLIE	$1,300.86	$1,300.86
08/12/2021	PAYMENT	POLGLASE, DONALD E & NELLIE CHECK 1723	$-1,263.01	$0.00
07/14/2021	BILL	POLGLASE, DONALD E & NELLIE	$1,263.01	$1,263.01
04/15/2021	PAYMENT	POLGLASE, DONALD E & NELLIE CHECK 1721	$-7.12	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.12
03/31/2021	PAYMENT	POLGLASE, DONALD E & NELLIE CHECK CK. 1720	$-648.72	$6.12
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$30.60	$654.84
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.24	$624.24
09/25/2020	PAYMENT	POLGLASE, DONALD E & NELLIE CHECK NUM: 1713	$-306.00	$612.00
08/24/2020	PAYMENT	POLGLASE, DONALD E CHECK NUM: 1712	$-307.42	$918.00
07/09/2020	BILL	POLGLASE, DONALD E & NELLIE	$1,225.42	$1,225.42
03/03/2020	PAYMENT	POLGLASE, DONALD E & NELLIE CHECK NUM: 1709	$-297.00	$0.00
01/08/2020	PAYMENT	LC CASH CASH	$-0.01	$297.00
01/08/2020	PAYMENT	POLGLASE, DONALD CHECK NUM: 1703	$-297.00	$297.01
08/21/2019	PAYMENT	POLGLASE, DONALD E & NELLIE CHECK NUM: 1899	$-595.75	$594.01
07/10/2019	BILL	POLGLASE, DONALD E & NELLIE	$1,189.76	$1,189.76
02/13/2019	PAYMENT	POLGLASE, DONALD E & NELLIE CHECK NUM: 1890	$-288.00	$0.00
01/09/2019	PAYMENT	POLGLASE, DONALD E & NELLIE CHECK NUM: 1882	$-288.00	$288.00
08/21/2018	PAYMENT	POLGLASE, DONALD E & NELLIE CHECK NUM: 1876	$-579.15	$576.00
07/10/2018	BILL	POLGLASE, DONALD E & NELLIE	$1,155.15	$1,155.15
02/08/2018	PAYMENT	TIMIOS INC CHECK NUM: 27726	$-280.00	$0.00
01/02/2018	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$280.00
09/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: ACH NUM: ACH	$-280.00	$560.00
08/18/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-281.54	$840.00
07/10/2017	BILL	POLGLASE, DONALD E & NELLIE	$1,121.54	$1,121.54
03/06/2017	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
01/03/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-273.00	$273.00
09/29/2016	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-273.00	$546.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$273.00	$819.00
09/29/2016	VOID	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-273.00	$546.00
08/15/2016	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-274.18	$819.00
07/11/2016	BILL	POLGLASE, DONALD E & NELLIE	$1,093.18	$1,093.18
03/02/2016	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-272.00	$0.00
12/30/2015	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$272.00
10/29/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4000460910	$-10.88	$544.00
10/29/2015	PAYMENT	CAPITAL ONE CHECK NUM: 310890	$-272.00	$554.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.88	$826.88
08/21/2015	PAYMENT	CORELOGIC INC CHECK NUM: 610259649	$-274.90	$816.00
07/07/2015	BILL	POLGLASE, DONALD E & NELLIE	$1,090.90	$1,090.90
03/03/2015	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-264.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$264.00	$264.00
03/02/2015	VOID	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-264.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$264.00	$264.00
03/02/2015	VOID	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-264.00	$0.00
01/05/2015	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-264.00	$264.00
10/03/2014	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: E-FILE NUM: CORELOGIC	$-264.00	$528.00
08/14/2014	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC E-CK	$-267.01	$792.00
07/08/2014	BILL	POLGLASE, DONALD E & NELLIE	$1,059.01	$1,059.01
02/28/2014	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: CORELOGIC NUM: EFILE	$-256.00	$0.00
01/01/2014	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: CORELOGIC NUM: E-FILE	$-256.00	$256.00
10/02/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-256.00	$512.00
08/15/2013	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: WIRE	$-260.09	$768.00
07/08/2013	BILL	POLGLASE, DONALD E & NELLIE	$1,028.09	$1,028.09
03/04/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-282.00	$0.00
01/03/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-282.00	$282.00
10/05/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-282.00	$564.00
08/20/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-285.33	$846.00
07/10/2012	BILL	POLGLASE, DONALD E & NELLIE	$1,131.33	$1,131.33
03/02/2012	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: CORELOGIC	$-335.00	$0.00
01/03/2012	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC IBP	$-335.00	$335.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-335.00	$670.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-339.24	$1,005.00
07/08/2011	BILL	POLGLASE, DONALD E & NELLIE	$1,344.24	$1,344.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-345.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-345.00	$345.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-345.00	$690.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-349.33	$1,035.00
07/08/2010	BILL	POLGLASE, DONALD E & NELLIE	$1,384.33	$1,384.33
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-350.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-350.00	$350.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-350.00	$700.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-350.81	$1,050.00
07/06/2009	BILL	POLGLASE, DONALD E & NELLIE	$1,400.81	$1,400.81
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-339.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-339.00	$339.00
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 3 CHECKS	$-339.00	$678.00
08/18/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: VARIOUS	$-343.01	$1,017.00
07/15/2008	BILL	POLGLASE, DONALD E & NELLIE	$1,360.01	$1,360.01
02/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 2 CKS	$-329.00	$0.00
01/08/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 8087/9160	$-329.00	$329.00
10/02/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855878097	$-329.00	$658.00
08/15/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855845491	$-333.41	$987.00
07/12/2007	BILL	POLGLASE, DONALD E & NELLIE	$1,320.41	$1,320.41
02/20/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855718518	$-320.00	$0.00
12/20/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425	$-320.00	$320.00
10/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855616109	$-320.00	$640.00
08/22/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855568080	$-321.77	$960.00
07/12/2006	BILL	POLGLASE, DONALD E & NELLIE	$1,281.77	$1,281.77
02/28/2006	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97- NUM: 855425049	$-311.00	$0.00
01/11/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855352863	$-311.00	$311.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-311.00	$622.00
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-311.45	$933.00
07/15/2005	BILL	POLGLASE, DONALD E & NELLIE	$1,244.45	$1,244.45
03/03/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994751283	$-309.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-309.00	$309.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-309.00	$618.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-312.43	$927.00
07/08/2004	BILL	POLGLASE, DONALD E & NELLIE	$1,239.43	$1,239.43
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-269.56	$0.00
01/09/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380	$-269.56	$269.56
10/09/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23.97 NUM: 994304480	$-269.56	$539.12
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-269.58	$808.68
07/18/2003	BILL	POLGLASE, DONALD E & NELLIE	$1,078.26	$1,078.26
03/06/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994145130	$-266.00	$0.00
01/08/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994097760	$-266.00	$266.00
10/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994034707	$-266.00	$532.00
08/22/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 785863	$-266.67	$798.00
07/12/2002	BILL	POLGLASE, DONALD E & NELLIE	$1,064.67	$1,064.67
03/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 678105	$-259.47	$0.00
01/08/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 633377	$-259.47	$259.47
10/11/2001	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 572792	$-259.47	$518.94
08/24/2001	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 549274	$-259.71	$778.41
07/12/2001	BILL	POLGLASE, DONALD E & NELLIE	$1,038.12	$1,038.12
03/06/2001	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 445189	$-254.19	$0.00
01/10/2001	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 403323	$-254.19	$254.19
10/13/2000	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 368125	$-254.19	$508.38
08/30/2000	PAYMENT	GREENPOINT MTGE CHECK BANK: 0068 NUM: 345209	$-254.45	$762.57
07/17/2000	BILL	POLGLASE, DONALD E & NELLIE	$1,017.02	$1,017.02
03/09/2000	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 261862	$-268.55	$0.00
12/29/1999	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 00669 NUM: 246755	$-268.55	$268.55
10/04/1999	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 1-7055 NUM: 219084	$-268.55	$537.10
08/17/1999	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 1-7055 NUM: 207076	$-268.78	$805.65
07/17/1999	BILL	POLGLASE, DONALD E & NELLIE	$1,074.43	$1,074.43
03/08/1999	PAYMENT	GREENPOINT MORTGAGE CHECK	$-265.65	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-265.65	$265.65
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-265.65	$531.30
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-265.78	$796.95
07/13/1998	BILL	WESTON, JOSEPH J & KELLI A	$1,062.73	$1,062.73
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-260.53	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-260.53	$260.53
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-260.53	$521.06
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-260.72	$781.59
07/14/1997	BILL	WESTON, JOSEPH J & KELLI A	$1,042.31	$1,042.31
03/11/1997	PAYMENT	NATIONS BANK	$-259.07	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-259.07	$259.07
10/08/1996	PAYMENT	NATIONSBANK	$-259.07	$518.14
08/20/1996	PAYMENT	ESCROW 1	$-259.30	$777.21
07/18/1996	BILL	WESTON, JOSEPH J & KELLI A	$1,036.51	$1,036.51