Tax Account 019-674-23

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Owners

MORROW, CHUNG HYE
508 SUGARLOAF DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-674-23
Account Type	Real Estate
Location	508 SUGARLOAF DR DAYTON
Balance	$1,119.00
Currently Due	$373.00

Account ID

019-674-23

Account Type

Real Estate

Location

508 SUGARLOAF DR
DAYTON

Balance

$1,119.00

Currently Due

$373.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,495.22
Total	$1,495.22
Paid	$376.22
Balance	$1,119.00
Due	$373.00
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

$1,495.22

Total

$1,495.22

Paid

$376.22

Balance

$1,119.00

Due

$373.00

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	$376.22	$0.00	$376.22	$376.22	$0.00
2	10/07/2024	10/17/2024	Due	$373.00	$0.00	$373.00	$0.00	$373.00
3	01/06/2025	01/16/2025	Due	$373.00	$0.00	$373.00	$0.00	$746.00
4	03/03/2025	03/13/2025	Due	$373.00	$0.00	$373.00	$0.00	$1,119.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,451.74	$0.00	$1,451.74	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,188.89	$0.00	$1,188.89	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,154.32	$0.00	$1,154.32	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,119.89	$0.00	$1,119.89	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,087.29	$0.00	$1,087.29	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,055.64	$0.00	$1,055.64	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,024.92	$0.00	$1,024.92	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$998.99	$0.00	$998.99	$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	.65	1.17	.39
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
07/30/2024	PAYMENT	MORROW, CHUNG HYE CHECK 9636	$-376.22	$1,119.00
07/16/2024	BILL	MORROW, CHUNG HYE	$1,495.22	$1,495.22
11/30/2023	PAYMENT	MORROW, CHUNG CHECK 9584	$-360.26	$0.00
09/07/2023	PAYMENT	MORROW, CHUNG HYE CHECK 9567	$-360.00	$360.26
08/21/2023	PAYMENT	MORROW, CHUNG CHECK 9685	$-365.74	$720.26
08/18/2023	PAYMENT	MORROW, CHUNG HYE CHECK 9564	$-365.74	$1,086.00
07/17/2023	BILL	MORROW, CHUNG HYE	$1,451.74	$1,451.74
02/17/2023	PAYMENT	MORROW, CHUNG HYE CHECK 9653	$-297.00	$0.00
12/08/2022	PAYMENT	MORROW, CHUNG HYE CHECK 9635	$-297.00	$297.00
09/13/2022	PAYMENT	MORROW, CHUNG HYE CHECK 9615	$-297.00	$594.00
08/11/2022	PAYMENT	MORROW, CHUNG HYE CHECK 9606	$-297.89	$891.00
07/15/2022	BILL	MORROW, CHUNG HYE	$1,188.89	$1,188.89
01/24/2022	PAYMENT	STEWART TITLE CHECK 34882	$-288.55	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-288.55	$288.55
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-288.55	$577.10
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-288.67	$865.65
07/14/2021	BILL	MORROW, CHUNG HYE	$1,154.32	$1,154.32
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-279.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-279.00	$279.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$558.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$282.89	$837.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-282.89	$554.11
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-282.89	$837.00
07/09/2020	BILL	MORROW, CHUNG HYE	$1,119.89	$1,119.89
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-271.00	$271.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$542.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-274.29	$813.00
07/10/2019	BILL	MORROW, CHUNG HYE	$1,087.29	$1,087.29
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$263.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-263.00	$526.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.64	$789.00
07/10/2018	BILL	MORROW, CHUNG HYE	$1,055.64	$1,055.64
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$255.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-255.00	$510.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-259.92	$765.00
07/10/2017	BILL	MORROW, CHUNG HYE	$1,024.92	$1,024.92
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-249.00	$249.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-249.00	$498.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$249.00	$747.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-249.00	$498.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-251.99	$747.00
07/11/2016	BILL	MORROW, CHUNG HYE	$998.99	$998.99
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-248.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$248.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-248.00	$496.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-252.89	$744.00
07/07/2015	BILL	MORROW, MICHAEL S & CHUNG HYE	$996.89	$996.89
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-222.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$222.00	$222.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-222.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$222.00	$222.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-222.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-222.00	$222.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-222.00	$444.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-224.31	$666.00
07/08/2014	BILL	MORROW, MICHAEL S & CHUNG HYE	$890.31	$890.31
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-234.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-234.00	$234.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-234.00	$468.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-237.48	$702.00
07/08/2013	BILL	MORROW, MICHAEL S & CHUNG HYE	$939.48	$939.48
07/23/2012	PAYMENT	MORROW, MICHAEL S & CHUNG HYE CHECK NUM: 8160	$-1,028.08	$0.00
07/10/2012	BILL	MORROW, MICHAEL S & CHUNG HYE	$1,028.08	$1,028.08
08/11/2011	PAYMENT	MORROW, MICHAEL S & CHUNG HYE CHECK NUM: 7962	$-1,148.13	$0.00
07/08/2011	BILL	MORROW, MICHAEL S & CHUNG HYE	$1,148.13	$1,148.13
07/26/2010	PAYMENT	MORROW, MICHAEL S & CHUNG HYE CHECK BANK: 94-72 NUM: 7739	$-1,251.32	$0.00
07/08/2010	BILL	MORROW, MICHAEL S & CHUNG HYE	$1,251.32	$1,251.32
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-316.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-316.00	$316.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-319.14	$948.00
07/06/2009	BILL	MORROW, MICHAEL S & CHUNG HYE	$1,267.14	$1,267.14
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-309.23	$921.00
07/15/2008	BILL	MORROW, MICHAEL S & CHUNG HYE	$1,230.23	$1,230.23
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-298.00	$298.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-300.40	$894.00
07/12/2007	BILL	MORROW, MICHAEL S & CHUNG HYE	$1,194.40	$1,194.40
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-289.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-289.00	$289.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-289.00	$578.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-292.41	$867.00
07/12/2006	BILL	MORROW, MICHAEL S & CHUNG HYE	$1,159.41	$1,159.41
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-281.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-281.00	$281.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-281.00	$562.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-282.65	$843.00
07/15/2005	BILL	MORROW, MICHAEL S & CHUNG HYE	$1,125.65	$1,125.65
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-280.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-280.00	$280.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-280.00	$560.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-281.19	$840.00
07/08/2004	BILL	MORROW, MICHAEL S & CHUNG HYE	$1,121.19	$1,121.19
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-245.33	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-245.33	$245.33
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-245.33	$490.66
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-245.34	$735.99
07/18/2003	BILL	MORROW, MICHAEL S & CHUNG HYE	$981.33	$981.33
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-242.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-242.00	$242.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-242.00	$484.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-242.54	$726.00
07/12/2002	BILL	MORROW, MICHAEL S & CHUNG HYE	$968.54	$968.54
03/08/2002	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 8145501	$-236.07	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-236.07	$236.07
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-236.07	$472.14
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-236.34	$708.21
07/12/2001	BILL	MORROW, MICHAEL S & CHUNG HYE	$944.55	$944.55
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-212.36	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-212.36	$212.36
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-212.36	$424.72
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-212.63	$637.08
07/17/2000	BILL	MORROW, MICHAEL S & CHUNG HYE	$849.71	$849.71
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-224.35	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-224.35	$224.35
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-224.35	$448.70
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-224.63	$673.05
07/17/1999	BILL	MORROW, MICHAEL S & CHUNG HYE	$897.68	$897.68
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-214.03	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-214.03	$214.03
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-214.03	$428.06
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-214.21	$642.09
07/13/1998	BILL	MORROW, MICHAEL S & CHUNG HYE	$856.30	$856.30
02/25/1998	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-210.08	$0.00
01/07/1998	PAYMENT	PNC MTGE CHECK	$-210.08	$210.08
10/09/1997	PAYMENT	PNC MORTGAGE CHECK	$-210.08	$420.16
08/19/1997	PAYMENT	PNC MTGE CHECK	$-210.21	$630.24
07/14/1997	BILL	MORROW, MICHAEL S & CHUNG HYE	$840.45	$840.45
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65