Tax Account 019-673-17

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Owners

SPAFFORD, RHONDA / SPAFFORD, RACHAEL
511 SUGARLOAF DR
DAYTON, NV 89403-0000

SPAFFORD, RACHAEL

Account Summary

Account ID	019-673-17
Account Type	Real Estate
Location	511 SUGARLOAF DR DAYTON
Balance	$382.00
Currently Due	$0.00

Account ID

019-673-17

Account Type

Real Estate

Location

511 SUGARLOAF DR
DAYTON

Balance

$382.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,529.11
Total	$1,529.11
Paid	$1,147.11
Balance	$382.00
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

$1,529.11

Total

$1,529.11

Paid

$1,147.11

Balance

$382.00

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	$383.11	$0.00	$383.11	$383.11	$0.00
2	10/07/2024	10/17/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/06/2025	01/16/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/03/2025	03/13/2025	Due	$382.00	$0.00	$382.00	$0.00	$382.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,484.65	$0.00	$1,484.65	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,219.99	$0.00	$1,219.99	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,185.50	$27.21	$1,212.71	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,149.20	$0.00	$1,149.20	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,115.77	$0.00	$1,115.77	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,083.30	$0.00	$1,083.30	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,051.77	$0.00	$1,051.77	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,025.15	$0.00	$1,025.15	$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	1.39	.43	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/10/2025	PAYMENT	SPAFFORD, RHONDA CHECK 829	$-382.00	$382.00
09/04/2024	PAYMENT	SPAFFORD, RHONDA / SPAFFORD, RACHAEL CHECK 824	$-382.00	$764.00
08/20/2024	PAYMENT	SPAFFORD, RHONDA / SPAFFORD, RACHAEL CHECK 822	$-383.11	$1,146.00
07/16/2024	BILL	SPAFFORD, RHONDA / SPAFFORD, RACHAEL	$1,529.11	$1,529.11
03/05/2024	PAYMENT	SPAFFORD, RHONDA CHECK 815	$-371.00	$0.00
01/09/2024	PAYMENT	SPAFFORD, RHONDA / SPAFFORD, RACHAEL CHECK 811	$-371.00	$371.00
10/03/2023	PAYMENT	SPAFFORD, RHONDA CHECK 806	$-371.00	$742.00
09/06/2023	PAYMENT	SPAFFORD, RHONDA CHECK 852	$-371.65	$1,113.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-14.87	$1,484.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.87	$1,499.52
07/17/2023	BILL	SPAFFORD, RHONDA / SPAFFORD, RACHAEL	$1,484.65	$1,484.65
08/08/2022	PAYMENT	RHONDA SPAFFORD RA SPAFFORD PNP PNP - 118901143	$-1,219.99	$0.00
07/15/2022	BILL	SPAFFORD, RHONDA / SPAFFORD, RACHAEL	$1,219.99	$1,219.99
04/21/2022	PAYMENT	OS NATIONAL LLC CHECK 100795	$-16.37	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16.37
03/21/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK 00000907	$-296.09	$15.37
03/21/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK 00000906	$-11.84	$311.46
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.37	$323.30
01/18/2022	PAYMENT	KRAUSE, AMANDA R CHECK 00000610	$-295.95	$307.93
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.84	$603.88
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-296.23	$592.04
08/11/2021	PAYMENT	OS NATIONAL LLC CHECK 95539	$-296.23	$888.27
07/14/2021	BILL	KRAUSE, AMANDA R	$1,184.50	$1,184.50
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$287.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$574.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$288.20	$861.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-288.20	$572.80
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-288.20	$861.00
07/09/2020	BILL	KRAUSE, AMANDA R	$1,149.20	$1,149.20
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-278.00	$278.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$556.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-281.77	$834.00
07/10/2019	BILL	KRAUSE, AMANDA R	$1,115.77	$1,115.77
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$270.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-270.00	$540.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.30	$810.00
07/10/2018	BILL	KRAUSE, AMANDA R	$1,083.30	$1,083.30
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$262.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-262.00	$524.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-265.77	$786.00
07/10/2017	BILL	KRAUSE, AMANDA R	$1,051.77	$1,051.77
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-256.00	$256.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-256.00	$512.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$256.00	$768.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-256.00	$512.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-257.15	$768.00
07/11/2016	BILL	KRAUSE, AMANDA R	$1,025.15	$1,025.15
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-255.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$255.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-255.00	$510.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-258.02	$765.00
07/07/2015	BILL	KRAUSE, AMANDA R	$1,023.02	$1,023.02
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-248.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$248.00	$248.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-248.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$248.00	$248.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-248.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-248.00	$248.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-248.00	$496.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-249.10	$744.00
07/08/2014	BILL	KRAUSE, AMANDA R	$993.10	$993.10
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-240.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-240.00	$240.00
10/02/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4215701	$-240.00	$480.00
08/06/2013	PAYMENT	USBANK CHECK NUM: 4026223	$-244.10	$720.00
07/08/2013	BILL	KRAUSE, AMANDA R	$964.10	$964.10
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-263.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-263.00	$263.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-263.00	$526.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-265.98	$789.00
07/10/2012	BILL	DALTON, JAMES & KAREN TRS	$1,054.98	$1,054.98
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-312.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-312.00	$312.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-312.00	$624.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-313.29	$936.00
07/08/2011	BILL	DALTON, JAMES & KAREN TRS	$1,249.29	$1,249.29
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-321.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-321.00	$321.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-321.00	$642.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-322.97	$963.00
07/08/2010	BILL	DALTON, JAMES & KAREN TRS	$1,285.97	$1,285.97
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-329.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-329.00	$329.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-329.00	$658.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-329.94	$987.00
07/06/2009	BILL	DALTON, JAMES & KAREN TRS	$1,316.94	$1,316.94
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-319.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 152372	$-319.00	$319.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-319.00	$638.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-321.56	$957.00
07/15/2008	BILL	DALTON, JAMES & KAREN TRS	$1,278.56	$1,278.56
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-310.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-310.00	$310.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-310.00	$620.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-311.35	$930.00
07/12/2007	BILL	DALTON, JAMES & KAREN TRS	$1,241.35	$1,241.35
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-301.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-301.00	$301.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-301.00	$602.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-302.01	$903.00
07/12/2006	BILL	DALTON, JAMES & KAREN TRS	$1,205.01	$1,205.01
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-292.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-292.00	$292.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-292.00	$584.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-293.92	$876.00
07/15/2005	BILL	DALTON, JAMES & KAREN TRS	$1,169.92	$1,169.92
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-291.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-291.00	$291.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-291.00	$582.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-292.26	$873.00
07/08/2004	BILL	DALTON, JAMES L & KAREN H	$1,165.26	$1,165.26
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-253.37	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-253.37	$253.37
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-253.37	$506.74
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-253.40	$760.11
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$253.40	$1,013.51
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-253.40	$760.11
07/18/2003	BILL	DALTON, JAMES L & KAREN H	$1,013.51	$1,013.51
04/08/2003	PAYMENT	DALTON, KAREN CHECK BANK: 94-8014 NUM: 2796	$-10.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.40	$10.40
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-250.00	$10.00
01/29/2003	PAYMENT	PLACER TITLE CO CHECK BANK: 90-3752 NUM: 114066	$-250.00	$260.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.00	$510.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-250.00	$500.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-250.45	$750.00
07/12/2002	BILL	DALTON, JAMES L & KAREN H	$1,000.45	$1,000.45
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-243.86	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-243.86	$243.86
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-243.86	$487.72
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-244.04	$731.58
07/12/2001	BILL	DALTON, JAMES L & KAREN H	$975.62	$975.62
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-238.90	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-238.90	$238.90
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-238.90	$477.80
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-239.08	$716.70
07/17/2000	BILL	DALTON, JAMES L & KAREN H	$955.78	$955.78
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-252.39	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-252.39	$252.39
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-252.39	$504.78
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-252.57	$757.17
07/17/1999	BILL	DALTON, JAMES L & KAREN H	$1,009.74	$1,009.74
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-239.39	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-239.39	$239.39
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-239.39	$478.78
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-239.51	$718.17
07/13/1998	BILL	DALTON, JAMES L & KAREN H	$957.68	$957.68
02/26/1998	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK	$-234.88	$0.00
01/07/1998	PAYMENT	PNC MTGE CHECK	$-234.88	$234.88
10/09/1997	PAYMENT	PNC MORTGAGE CHECK	$-234.88	$469.76
08/19/1997	PAYMENT	PNC MTGE CHECK	$-235.00	$704.64
07/14/1997	BILL	DALTON, JAMES L & KAREN H	$939.64	$939.64
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65