Tax Account 019-673-15

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Owners

AMOS, ROBERT J & CLAUDIA
515 SUGARLOAF DR
DAYTON, NV 89403-0000

AMOS, CLAUDIA

Account Summary

Account ID	019-673-15
Account Type	Real Estate
Location	515 SUGARLOAF DR DAYTON
Balance	$1,766.24
Currently Due	$443.24

Account ID

019-673-15

Account Type

Real Estate

Location

515 SUGARLOAF DR
DAYTON

Balance

$1,766.24

Currently Due

$443.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,766.24
Total	$1,766.24
Paid	$0.00
Balance	$1,766.24
Due	$443.24
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

$1,766.24

Total

$1,766.24

Paid

$0.00

Balance

$1,766.24

Due

$443.24

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	Due	$443.24	$0.00	$443.24	$0.00	$443.24
2	10/07/2024	10/17/2024	Due	$441.00	$0.00	$441.00	$0.00	$884.24
3	01/06/2025	01/16/2025	Due	$441.00	$0.00	$441.00	$0.00	$1,325.24
4	03/03/2025	03/13/2025	Due	$441.00	$0.00	$441.00	$0.00	$1,766.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,714.85	$0.00	$1,714.85	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,426.95	$0.00	$1,426.95	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,385.46	$0.00	$1,385.46	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,344.29	$0.00	$1,344.29	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,305.17	$0.00	$1,305.17	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,267.20	$0.00	$1,267.20	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,216.18	$0.00	$1,216.18	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,185.41	$0.00	$1,185.41	$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	.00	1.82	.59
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
07/16/2024	BILL	AMOS, ROBERT J & CLAUDIA	$1,766.24	$1,766.24
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-428.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-428.00	$428.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-428.00	$856.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-430.85	$1,284.00
07/17/2023	BILL	AMOS, ROBERT J & CLAUDIA	$1,714.85	$1,714.85
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-356.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-356.00	$356.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-356.00	$712.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-358.95	$1,068.00
07/15/2022	BILL	AMOS, ROBERT J & CLAUDIA	$1,426.95	$1,426.95
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-346.34	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-346.34	$346.34
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-346.34	$692.68
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-346.44	$1,039.02
07/14/2021	BILL	AMOS, ROBERT J & CLAUDIA	$1,385.46	$1,385.46
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-335.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-335.00	$335.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$339.29	$1,005.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-339.29	$665.71
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-339.29	$1,005.00
07/09/2020	BILL	AMOS, ROBERT J & CLAUDIA	$1,344.29	$1,344.29
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-326.00	$326.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
08/09/2019	PAYMENT	LOANCARE CHECK NUM: 5004138233	$-327.17	$978.00
07/10/2019	BILL	AMOS, ROBERT J & CLAUDIA	$1,305.17	$1,305.17
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-316.00	$0.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-316.00	$316.00
08/27/2018	PAYMENT	TICOR TITLE CHECK NUM: 10015683	$-316.00	$632.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.20	$948.00
07/10/2018	BILL	SOLIS, ALFONSO & HILDA	$1,267.20	$1,267.20
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$303.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-303.00	$606.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.18	$909.00
07/10/2017	BILL	SOLIS, ALFONSO & HILDA	$1,216.18	$1,216.18
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.00	$296.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-296.00	$592.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$296.00	$888.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-296.00	$592.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-297.41	$888.00
07/11/2016	BILL	SOLIS, ALFONSO & HILDA	$1,185.41	$1,185.41
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-295.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$295.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-295.00	$590.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-297.94	$885.00
07/07/2015	BILL	SOLIS, ALFONSO & HILDA	$1,182.94	$1,182.94
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-286.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$286.00	$286.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-286.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$286.00	$286.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-286.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-286.00	$286.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-286.00	$572.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-290.37	$858.00
07/08/2014	BILL	SOLIS, ALFONSO & HILDA	$1,148.37	$1,148.37
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-275.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-275.00	$275.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.00	$550.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-277.02	$825.00
07/08/2013	BILL	SOLIS, ALFONSO & HILDA	$1,102.02	$1,102.02
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.00	$300.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.00	$600.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.04	$900.00
07/10/2012	BILL	SOLIS, ALFONSO & HILDA	$1,204.04	$1,204.04
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-356.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-356.00	$356.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.00	$712.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.48	$1,068.00
07/08/2011	BILL	SOLIS, ALFONSO & HILDA	$1,428.48	$1,428.48
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.00	$367.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-367.00	$734.00
07/20/2010	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 40055660	$-369.80	$1,101.00
07/08/2010	BILL	U S BANK NATIONAL ASSOC TR	$1,470.80	$1,470.80
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-368.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-368.00	$368.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-368.00	$736.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-372.17	$1,104.00
07/06/2009	BILL	PHIPPEN, PAUL R AND DINA A	$1,476.17	$1,476.17
02/17/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399	$-358.00	$0.00
12/31/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 178708	$-358.00	$358.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 949793	$-358.00	$716.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-359.15	$1,074.00
07/15/2008	BILL	PHIPPEN, PAUL R AND DINA A	$1,433.15	$1,433.15
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-347.00	$0.00
12/27/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976761	$-347.00	$347.00
12/27/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976764	$-347.00	$694.00
12/27/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976763	$-350.41	$1,041.00
12/27/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976762	$-311.00	$1,391.41
12/27/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 975723	$-34.87	$1,702.41
12/27/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 975722	$-14.02	$1,737.28
12/27/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 975721	$-164.32	$1,751.30
12/03/2007	INTEREST	Monthly Interest	$2.97	$1,915.62
11/01/2007	INTEREST	Monthly Interest	$2.97	$1,912.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.87	$1,909.68
10/01/2007	INTEREST	Monthly Interest	$2.97	$1,874.81
09/04/2007	INTEREST	Monthly Interest	$2.97	$1,871.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.02	$1,868.87
08/01/2007	INTEREST	Monthly Interest	$2.97	$1,854.85
07/12/2007	BILL	PHIPPEN, PAUL R AND DINA A	$1,391.41	$1,851.88
07/02/2007	INTEREST	Monthly Interest	$2.97	$460.47
07/02/2007	INTEREST	Monthly Interest	$2.97	$457.50
06/04/2007	INTEREST	Monthly Interest	$29.69	$454.53
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$424.84
04/10/2007	PAYMENT	PHIPPEN, PAUL OR DINA CHECK BANK: 11-35 NUM: 6573	$-700.00	$418.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$60.66	$1,118.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.70	$1,058.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.48	$1,024.48
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-339.68	$1,011.00
07/12/2006	BILL	JOHNSON, MYRON K & NANCY E	$1,350.68	$1,350.68
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-327.00	$0.00
12/07/2005	PAYMENT	MARQUIS TITLE & ESCROW INC CHECK BANK: 94-182 NUM: 51729	$-327.00	$327.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-327.00	$654.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-330.35	$981.00
07/15/2005	BILL	JOHNSON, MYRON K & NANCY E	$1,311.35	$1,311.35
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-326.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-326.00	$326.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-326.00	$652.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-328.07	$978.00
07/08/2004	BILL	JOHNSON, MYRON K & NANCY E	$1,306.07	$1,306.07
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-285.86	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-285.86	$285.86
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-285.86	$571.72
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-285.87	$857.58
07/18/2003	BILL	JOHNSON, MYRON K & NANCY E	$1,143.45	$1,143.45
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-282.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-282.00	$282.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-282.00	$564.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-283.34	$846.00
07/12/2002	BILL	JOHNSON, MYRON K & NANCY E	$1,129.34	$1,129.34
01/08/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 428305	$-275.20	$0.00
11/07/2001	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 116381	$-275.20	$275.20
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-275.20	$550.40
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-275.47	$825.60
07/12/2001	BILL	JOHNSON, MYRON & NANCY	$1,101.07	$1,101.07
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-269.60	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-269.60	$269.60
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-269.60	$539.20
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-269.89	$808.80
07/17/2000	BILL	JOHNSON, MYRON & NANCY	$1,078.69	$1,078.69
05/16/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 563773	$-41.67	$0.00
05/16/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 563676	$-284.82	$41.67
05/04/2000	AMENDMENT	remove publ fee	$-5.00	$326.49
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$331.49
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.49	$326.49
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-284.82	$311.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.79	$595.82
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-284.82	$581.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.39	$865.85
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-285.12	$854.46
07/17/1999	BILL	KIRKNESS, TERRY M & LANI V	$1,139.58	$1,139.58
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-270.46	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-270.46	$270.46
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-270.46	$540.92
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-270.63	$811.38
07/13/1998	BILL	KIRKNESS, TERRY M & LANI V	$1,082.01	$1,082.01
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-265.26	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-265.26	$265.26
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-265.26	$530.52
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-265.43	$795.78
07/14/1997	BILL	KIRKNESS, TERRY M & LANI V	$1,061.21	$1,061.21
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65