Tax Account 019-672-08

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Owners

SIMON, DAVID T
204 CORRAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-672-08
Account Type	Real Estate
Location	204 CORRAL DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-672-08

Account Type

Real Estate

Location

204 CORRAL DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,312.14
Total	$1,312.14
Paid	$1,312.14
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

$1,312.14

Total

$1,312.14

Paid

$1,312.14

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	$331.14	$0.00	$331.14	$331.14	$0.00
2	10/02/2023	10/13/2023	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/02/2024	01/13/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/04/2024	03/15/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,072.95	$0.00	$1,072.95	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,041.77	$0.00	$1,041.77	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,010.62	$0.00	$1,010.62	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$981.23	$0.00	$981.23	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$934.56	$0.00	$934.56	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$896.94	$0.00	$896.94	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$874.27	$0.00	$874.27	$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
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 -	$-327.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-327.00	$327.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-327.00	$654.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-331.14	$981.00
07/17/2023	BILL	SIMON, DAVID T	$1,312.14	$1,312.14
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-268.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-268.00	$268.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-268.00	$536.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-268.95	$804.00
07/15/2022	BILL	SIMON, DAVID T	$1,072.95	$1,072.95
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-260.41	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-260.41	$260.41
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-260.41	$520.82
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-260.54	$781.23
07/14/2021	BILL	SIMON, DAVID T	$1,041.77	$1,041.77
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-252.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-252.00	$252.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$504.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$254.62	$756.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-254.62	$501.38
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-254.62	$756.00
07/09/2020	BILL	SIMON, DAVID T	$1,010.62	$1,010.62
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-245.00	$245.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$490.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-246.23	$735.00
07/10/2019	BILL	SIMON, DAVID T	$981.23	$981.23
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$233.00
08/24/2018	PAYMENT	PRIMELENDING CHECK NUM: 54517	$-233.00	$466.00
08/06/2018	PAYMENT	PRIMELENDING CHECK NUM: 54044	$-235.56	$699.00
07/10/2018	BILL	SIMON, DAVID T	$934.56	$934.56
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-223.00	$446.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-227.94	$669.00
07/10/2017	BILL	JOHNSON, RICHARD & JANE TRS	$896.94	$896.94
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-218.00	$218.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-218.00	$436.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$220.27	$654.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-220.27	$433.73
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-220.27	$654.00
07/11/2016	BILL	JOHNSON, RICHARD & JANE TRS	$874.27	$874.27
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-217.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$217.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-217.00	$434.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-221.44	$651.00
07/07/2015	BILL	JOHNSON, RICHARD & JANE TRS	$872.44	$872.44
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-211.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$211.00	$211.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-211.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$211.00	$211.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-211.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-211.00	$211.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-211.00	$422.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-213.90	$633.00
07/08/2014	BILL	JOHNSON, RICHARD & JANE TRS	$846.90	$846.90
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-205.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-205.00	$205.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-205.00	$410.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-207.16	$615.00
07/08/2013	BILL	JOHNSON, RICHARD & JANE TRS	$822.16	$822.16
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-223.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-223.00	$223.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-223.00	$446.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-223.79	$669.00
07/10/2012	BILL	JOHNSON, RICHARD & JANE TRS	$892.79	$892.79
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-261.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-261.00	$261.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-261.00	$522.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-264.60	$783.00
07/08/2011	BILL	JOHNSON, RICHARD & JANE TRS	$1,047.60	$1,047.60
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-269.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-269.00	$269.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-269.00	$538.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-270.05	$807.00
07/08/2010	BILL	JOHNSON, RICHARD & JANE TRS	$1,077.05	$1,077.05
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-277.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-277.00	$277.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-277.00	$554.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-280.51	$831.00
07/06/2009	BILL	JOHNSON, RICHARD & JANE TRS	$1,111.51	$1,111.51
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-269.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-269.00	$269.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-269.00	$538.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-272.12	$807.00
07/15/2008	BILL	JOHNSON, RICHARD & JANE TRS	$1,079.12	$1,079.12
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-261.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-261.00	$261.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-261.00	$522.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-264.70	$783.00
07/12/2007	BILL	JOHNSON, RICHARD & JANE TRS	$1,047.70	$1,047.70
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-254.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-254.00	$254.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-254.00	$508.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-254.99	$762.00
07/12/2006	BILL	JOHNSON, RICHARD & JANE TRS	$1,016.99	$1,016.99
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-246.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-246.00	$246.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-246.00	$492.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-249.38	$738.00
07/15/2005	BILL	JOHNSON, RICHARD & JANE TRS	$987.38	$987.38
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-245.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-245.00	$245.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-245.00	$490.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-248.56	$735.00
07/08/2004	BILL	JOHNSON, RICHARD & JANE TRS	$983.56	$983.56
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-212.47	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-212.47	$212.47
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-212.47	$424.94
08/27/2003	PAYMENT	NNEV TITLE CHECK BANK: 94-182 NUM: 279474	$-212.50	$637.41
07/18/2003	BILL	JOHNSON, RICHARD & JANE TRS	$849.91	$849.91
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-209.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-209.00	$209.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-209.00	$418.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-211.18	$627.00
07/12/2002	BILL	CLAYPOOL, MARK A & JENNIFER E	$838.18	$838.18
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-204.36	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-204.36	$204.36
10/03/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 2550467	$-8.18	$408.72
10/03/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 2550767	$-204.59	$416.90
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-204.36	$621.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.18	$825.85
07/12/2001	BILL	CLAYPOOL, MARK A & JENNIFER E	$817.67	$817.67
02/27/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 23215	$-200.21	$0.00
01/04/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 21980	$-200.21	$200.21
10/04/2000	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629	$-200.21	$400.42
08/22/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900	$-200.41	$600.63
07/17/2000	BILL	DOW, SHERI L	$801.04	$801.04
03/01/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340	$-211.52	$0.00
12/27/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093	$-211.52	$211.52
10/04/1999	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376	$-211.52	$423.04
08/16/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456	$-211.71	$634.56
07/17/1999	BILL	DOW, SHERI L	$846.27	$846.27
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-8.08	$0.00
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-201.94	$8.08
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-201.94	$210.02
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.08	$411.96
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-404.05	$403.88
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-28.29	$807.93
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.20	$836.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.08	$816.02
07/13/1998	BILL	DOW, SHERI L	$807.94	$807.94
03/06/1998	PAYMENT	COMSTOCK BANK CHECK	$-198.23	$0.00
01/07/1998	PAYMENT	COMSTOCK BANK CHECK	$-198.23	$198.23
10/09/1997	PAYMENT	COMSTOCK BANK CHECK	$-198.23	$396.46
08/19/1997	PAYMENT	COMSTOCK BANK CHECK	$-198.43	$594.69
07/14/1997	BILL	DOW, SHERI L	$793.12	$793.12
03/05/1997	PAYMENT	COMSTOCK BANK	$-43.42	$0.00
01/07/1997	PAYMENT	COMSTOCK BANK	$-43.42	$43.42
10/16/1996	PAYMENT	COMSTOCK BANK	$-43.42	$86.84
07/24/1996	PAYMENT	ESCROW 1	$-43.56	$130.26
07/18/1996	BILL	BAWDEN, JAMES F	$173.82	$173.82