Tax Account 019-674-01

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Owners

GARREN, MATTHEW
524 SUGARLOAF DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-674-01
Account Type	Real Estate
Location	524 SUGARLOAF DR DAYTON
Balance	$1,792.17
Currently Due	$451.17

Account ID

019-674-01

Account Type

Real Estate

Location

524 SUGARLOAF DR
DAYTON

Balance

$1,792.17

Currently Due

$451.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,792.17
Total	$1,792.17
Paid	$0.00
Balance	$1,792.17
Due	$451.17
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

$1,792.17

Total

$1,792.17

Paid

$0.00

Balance

$1,792.17

Due

$451.17

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	$451.17	$0.00	$451.17	$0.00	$451.17
2	10/07/2024	10/17/2024	Due	$447.00	$0.00	$447.00	$0.00	$898.17
3	01/06/2025	01/16/2025	Due	$447.00	$0.00	$447.00	$0.00	$1,345.17
4	03/03/2025	03/13/2025	Due	$447.00	$0.00	$447.00	$0.00	$1,792.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,740.03	$0.00	$1,740.03	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,445.88	$0.00	$1,445.88	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,403.83	$0.00	$1,403.83	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,362.13	$0.00	$1,362.13	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,322.50	$0.00	$1,322.50	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,284.02	$192.88	$1,476.90	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,246.65	$0.00	$1,246.65	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,215.11	$0.00	$1,215.11	$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	.71
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	GARREN, MATTHEW	$1,792.17	$1,792.17
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.00	$434.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.00	$868.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-438.03	$1,302.00
07/17/2023	BILL	GARREN, MATTHEW	$1,740.03	$1,740.03
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.00	$361.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.00	$722.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-362.88	$1,083.00
07/15/2022	BILL	WITTLER, ERIC R	$1,445.88	$1,445.88
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.91	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.91	$350.91
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.91	$701.82
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.10	$1,052.73
07/14/2021	BILL	WITTLER, ERIC R	$1,403.83	$1,403.83
02/18/2021	PAYMENT	WESTERN TITLE CHECK 128310	$-340.00	$0.00
08/24/2020	PAYMENT	SANDRA GOMEZ CORK: D BANK: PNP INTERNET NUM: 80070404	$-1,022.13	$340.00
07/09/2020	BILL	WITTLER, ERIC R	$1,362.13	$1,362.13
07/23/2019	PAYMENT	ERIC WITTLER CORK: D BANK: PNP INTERNET NUM: 61631415	$-1,322.50	$0.00
07/10/2019	BILL	WITTLER, ERIC R	$1,322.50	$1,322.50
03/27/2019	PAYMENT	WITTLER, ERIC CORK: D NUM: PNP #56408788	$-1,476.90	$0.00
03/27/2019	ADJUST	Pnp pmt wrong amount BANK: PNP INTERNET NUM: 56408762	$689.18	$1,476.90
03/27/2019	VOID	Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 56408762	$-689.18	$787.72
03/27/2019	ADJUST	Auto Adjust Out Payment BANK: PNP INTERNET NUM: 56408762	$689.18	$1,476.90
03/27/2019	ADJUST	Pnp pmt wrong amount BANK: PNP INTERNET NUM: 56408739	$336.98	$787.72
03/27/2019	VOID	ERIC WITTLER CORK: D BANK: PNP INTERNET NUM: 56408762	$-689.18	$450.74
03/27/2019	VOID	ERIC WITTLER CORK: D BANK: PNP INTERNET NUM: 56408739	$-336.98	$1,139.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$89.88	$1,476.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$57.84	$1,387.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.20	$1,329.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.96	$1,296.98
07/10/2018	BILL	WITTLER, ERIC R	$1,284.02	$1,284.02
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$311.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-311.00	$622.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-313.65	$933.00
07/10/2017	BILL	WITTLER, ERIC R	$1,246.65	$1,246.65
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-303.00	$303.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-303.00	$606.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$303.00	$909.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-303.00	$606.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-306.11	$909.00
07/11/2016	BILL	WITTLER, ERIC R	$1,215.11	$1,215.11
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-302.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$302.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-302.00	$604.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-306.58	$906.00
07/07/2015	BILL	WITTLER, ERIC R	$1,212.58	$1,212.58
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-294.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-294.00	$294.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-294.00	$588.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-295.14	$882.00
07/08/2014	BILL	WITTLER, ERIC R	$1,177.14	$1,177.14
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-285.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-285.00	$285.00
10/02/2013	PAYMENT	CHASE CHECK	$-285.00	$570.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-287.78	$855.00
07/08/2013	BILL	WITTLER, ERIC R	$1,142.78	$1,142.78
03/04/2013	PAYMENT	CHASE CHECK	$-311.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-311.00	$311.00
10/05/2012	PAYMENT	CHASE CHECK	$-311.00	$622.00
08/20/2012	PAYMENT	CHASE CHECK	$-315.19	$933.00
07/10/2012	BILL	WITTLER, ERIC R	$1,248.19	$1,248.19
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-370.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-370.00	$370.00
10/03/2011	PAYMENT	CHASE CHECK	$-370.00	$740.00
08/13/2011	PAYMENT	CHASE CHECK	$-373.38	$1,110.00
07/08/2011	BILL	WITTLER, ERIC R	$1,483.38	$1,483.38
03/07/2011	PAYMENT	CHASE CHECK	$-381.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-381.00	$381.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-384.68	$1,143.00
07/08/2010	BILL	WITTLER, ERIC R	$1,527.68	$1,527.68
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-418.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-418.00	$418.00
08/31/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 313824	$-418.00	$836.00
08/17/2009	PAYMENT	KRIEGE PROPERTIES CHECK BANK: 11-4288 NUM: 2249	$-418.61	$1,254.00
07/06/2009	BILL	KRIEGE, DANIEL F & NORMA F TRS	$1,672.61	$1,672.61
01/15/2009	PAYMENT	KRIEGE PROPERTIES CHECK BANK: 11-4288 NUM: 2127	$-860.00	$0.00
09/16/2008	PAYMENT	KRIEGE PROPERTIES CHECK BANK: 11-4288 NUM: 2078	$-430.00	$860.00
08/18/2008	PAYMENT	KRIEGE, DANIEL F & NORMA F TRS CHECK BANK: 11-4288 NUM: 2064	$-434.43	$1,290.00
07/15/2008	BILL	KRIEGE, DANIEL F & NORMA F TRS	$1,724.43	$1,724.43
08/09/2007	PAYMENT	KRIEGE PROPERTIES CHECK BANK: 90-4153 NUM: 1087	$-1,596.74	$0.00
07/12/2007	BILL	KRIEGE, DANIEL F & NORMA F TRS	$1,596.74	$1,596.74
08/22/2006	PAYMENT	KRIEGE, DANIEL F & NORMA F TRS CHECK BANK: 90-3909 NUM: 912	$-1,478.29	$0.00
07/12/2006	BILL	KRIEGE, DANIEL F & NORMA F TRS	$1,478.29	$1,478.29
03/03/2006	PAYMENT	KRIEGE PROPERTIES CHECK BANK: 90-3909 NUM: 4062	$-342.00	$0.00
12/30/2005	PAYMENT	KRIEGE PROPERTIES CHECK BANK: 90-3909 NUM: 4054	$-342.00	$342.00
09/23/2005	PAYMENT	KRIEGE PROPERTIES CHECK BANK: 90-3909 NUM: 729	$-342.00	$684.00
08/17/2005	PAYMENT	KRIEGE PROPERTIES CHECK BANK: 90-3909 NUM: 4034	$-342.81	$1,026.00
07/15/2005	BILL	KRIEGE, DANIEL F & NORMA F TRS	$1,368.81	$1,368.81
07/31/2004	PAYMENT	KRIEGE, DANIEL F & NORMA F TRS CHECK BANK: 90-3909 NUM: 513	$-1,363.24	$0.00
07/08/2004	BILL	KRIEGE, DANIEL F & NORMA F TRS	$1,363.24	$1,363.24
01/15/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 23336	$-1,960.05	$0.00
01/05/2004	INTEREST	Monthly Interest	$4.92	$1,960.05
12/18/2003	INTEREST	Monthly Interest	$4.92	$1,955.13
12/01/2003	INTEREST	Monthly Interest	$4.92	$1,950.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$29.94	$1,945.29
10/02/2003	INTEREST	Monthly Interest	$4.92	$1,915.35
09/03/2003	INTEREST	Monthly Interest	$4.92	$1,910.43
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.98	$1,905.51
08/01/2003	INTEREST	Monthly Interest	$4.92	$1,893.53
07/18/2003	BILL	FRASER, DAVID K	$1,197.72	$1,888.61
07/01/2003	INTEREST	Monthly Interest	$4.92	$690.89
06/02/2003	INTEREST	Monthly Interest	$49.17	$685.97
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$636.80
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.50	$631.30
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.80	$601.80
09/13/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 28250	$-295.00	$590.00
08/15/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 148409092	$-298.15	$885.00
07/12/2002	BILL	GRAHAM, MICHAEL A & TERI L	$1,183.15	$1,183.15
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256388	$-288.31	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076094	$-288.31	$288.31
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814894	$-288.31	$576.62
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940857	$-288.51	$864.93
07/12/2001	BILL	GRAHAM, MICHAEL A & TERI L	$1,153.44	$1,153.44
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213400	$-282.45	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2117421	$-282.45	$282.45
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 91-57 NUM: 1944488	$-282.45	$564.90
08/22/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1898003	$-282.63	$847.35
07/17/2000	BILL	GRAHAM, MICHAEL A & TERI L	$1,129.98	$1,129.98
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-298.40	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-298.40	$298.40
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-298.40	$596.80
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-298.58	$895.20
07/17/1999	BILL	GRAHAM, MICHAEL A & TERI L	$1,193.78	$1,193.78
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-251.33	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-251.33	$251.33
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-251.33	$502.66
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-251.48	$753.99
07/13/1998	BILL	GRAHAM, MICHAEL A & TERI L	$1,005.47	$1,005.47
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-246.51	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-246.51	$246.51
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-246.51	$493.02
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-246.69	$739.53
07/14/1997	BILL	GRAHAM, MICHAEL A & TERI L	$986.22	$986.22
02/27/1997	PAYMENT	SOURCE ONE	$-245.15	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-245.15	$245.15
09/27/1996	PAYMENT	SOURCE ONE	$-245.15	$490.30
09/11/1996	PAYMENT	SOURCE ONE	$-245.29	$735.45
07/18/1996	BILL	GRAHAM, MICHAEL A & TERI L	$980.74	$980.74