Tax Account 019-674-27

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Owners

TUNALEY, ARNOLD ARTHUR ET AL
516 SUGARLOAF DR
DAYTON, NV 89403-0000

TUNALEY, ELIZABETH

Account Summary

Account ID	019-674-27
Account Type	Real Estate
Location	516 SUGARLOAF DR DAYTON
Balance	$1,035.00
Currently Due	$345.00

Account ID

019-674-27

Account Type

Real Estate

Location

516 SUGARLOAF DR
DAYTON

Balance

$1,035.00

Currently Due

$345.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,380.58
Total	$1,380.58
Paid	$345.58
Balance	$1,035.00
Due	$345.00
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

$1,380.58

Total

$1,380.58

Paid

$345.58

Balance

$1,035.00

Due

$345.00

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	$345.58	$0.00	$345.58	$345.58	$0.00
2	10/07/2024	10/17/2024	Due	$345.00	$0.00	$345.00	$0.00	$345.00
3	01/06/2025	01/16/2025	Due	$345.00	$0.00	$345.00	$0.00	$690.00
4	03/03/2025	03/13/2025	Due	$345.00	$0.00	$345.00	$0.00	$1,035.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,340.43	$0.00	$1,340.43	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,094.65	$0.00	$1,094.65	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,062.82	$0.00	$1,062.82	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,031.05	$0.00	$1,031.05	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,001.05	$0.00	$1,001.05	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$971.92	$0.00	$971.92	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$943.63	$0.00	$943.63	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$919.76	$9.16	$928.92	$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	.50	1.32	.44
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
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.58	$1,035.00
07/16/2024	BILL	TUNALEY, ARNOLD ARTHUR ET AL	$1,380.58	$1,380.58
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.00	$335.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.00	$670.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.43	$1,005.00
07/17/2023	BILL	TUNALEY, ARNOLD ARTHUR ET AL	$1,340.43	$1,340.43
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$273.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$546.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-275.65	$819.00
07/15/2022	BILL	TUNALEY, ARNOLD ARTHUR ET AL	$1,094.65	$1,094.65
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.65	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.65	$265.65
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.65	$531.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.87	$796.95
07/14/2021	BILL	TUNALEY, ARNOLD ARTHUR ET AL	$1,062.82	$1,062.82
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$257.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$260.05	$771.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-260.05	$510.95
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-260.05	$771.00
07/09/2020	BILL	TUNALEY, ARNOLD ARTHUR ET AL	$1,031.05	$1,031.05
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-249.00	$249.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$498.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-254.05	$747.00
07/10/2019	BILL	TUNALEY, ARNOLD ARTHUR ET AL	$1,001.05	$1,001.05
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-242.00	$484.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.92	$726.00
07/10/2018	BILL	TUNALEY, ARNOLD ARTHUR ET AL	$971.92	$971.92
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$235.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-235.00	$470.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-238.63	$705.00
07/10/2017	BILL	TUNALEY, ARNOLD ARTHUR ET AL	$943.63	$943.63
03/02/2017	PAYMENT	TUNALEY, ARNOLD & ELIZABETH CHECK NUM: 1181	$-229.00	$0.00
12/15/2016	PAYMENT	TUNALEY, ARNOLD ARTHUR ET AL CHECK NUM: 1158	$-229.00	$229.00
10/17/2016	PAYMENT	TUNALEY, ARNOLD & ELIZABETH CHECK NUM: 1143	$-238.16	$458.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.16	$696.16
08/10/2016	PAYMENT	TUNALEY, ARNOLD ARTHUR ET AL CHECK NUM: 1109	$-232.76	$687.00
07/11/2016	BILL	TUNALEY, ARNOLD ARTHUR ET AL	$919.76	$919.76
02/23/2016	PAYMENT	TUNALEY, ARNOLD ARTHUR ET AL CHECK NUM: 1062	$-229.00	$0.00
12/29/2015	PAYMENT	TUNALEY, ARNOLD ARTHUR ET AL CHECK NUM: 1045	$-229.00	$229.00
09/23/2015	PAYMENT	TUNALEY, ARNOLD ARTHUR ET AL CHECK NUM: 1020	$-229.00	$458.00
08/12/2015	PAYMENT	TUNALEY, ARNOLD & ELIZABETH CHECK NUM: 1011	$-230.84	$687.00
07/07/2015	BILL	TUNALEY, ARNOLD ARTHUR ET AL	$917.84	$917.84
02/11/2015	PAYMENT	TUNALEY, ARNOLD ARTHUR ET AL CHECK NUM: 1488	$-222.00	$0.00
11/25/2014	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH CHECK NUM: 1454	$-222.00	$222.00
09/24/2014	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH CHECK NUM: 1428	$-222.00	$444.00
08/06/2014	PAYMENT	TUNALEY, ARNOLD OR ELIZABETH CHECK NUM: 1405	$-224.99	$666.00
07/08/2014	BILL	TUNALEY, ARNOLD ARTHUR ET AL	$890.99	$890.99
01/30/2014	PAYMENT	TUNALEY, ARNOLD & ELIZABETH CHECK NUM: 1326	$-216.00	$0.00
01/07/2014	PAYMENT	TUNALEY, ARNOLD ARTHUR ET AL CHECK NUM: 1315	$-216.00	$216.00
10/10/2013	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH CHECK NUM: 1285	$-216.00	$432.00
08/20/2013	PAYMENT	TUNALEY, ARNOLD A/ELIZABETH CHECK NUM: 1270	$-216.96	$648.00
07/08/2013	BILL	TUNALEY, ARNOLD ARTHUR ET AL	$864.96	$864.96
03/05/2013	PAYMENT	TUNALEY, ARNOLD ARTHUR ET AL CHECK NUM: 1210	$-228.00	$0.00
01/04/2013	PAYMENT	TUNALEY, ARNOLD ARTHUR ET AL CHECK NUM: 1179	$-228.00	$228.00
09/24/2012	PAYMENT	TUNALEY, ARNOLD ARTHUR ET AL CHECK NUM: 1137	$-228.00	$456.00
08/10/2012	PAYMENT	TUNALEY, ARNOLD ARTHUR ET AL CHECK NUM: 1114	$-232.40	$684.00
07/10/2012	BILL	TUNALEY, ARNOLD ARTHUR ET AL	$916.40	$916.40
07/19/2011	PAYMENT	HILL, HARVEY G TR CHECK NUM: 1843	$-1,009.27	$0.00
07/08/2011	BILL	HILL, HARVEY G TR	$1,009.27	$1,009.27
07/26/2010	PAYMENT	HILL, HARVEY G TR CHECK BANK: 94-77 NUM: 1696	$-1,040.33	$0.00
07/08/2010	BILL	HILL, HARVEY G TR	$1,040.33	$1,040.33
07/21/2009	PAYMENT	HILL, HARVEY G CHECK BANK: 94-77 NUM: 1540	$-1,075.52	$0.00
07/06/2009	BILL	HILL, HARVEY G TR	$1,075.52	$1,075.52
08/12/2008	PAYMENT	HILL, HARVEY G TR CHECK BANK: 94-77 NUM: 1380	$-1,009.36	$0.00
07/31/2008	AMENDMENT	AMEND BILL/ADD EXEMPTION	$-63.93	$1,009.36
07/15/2008	BILL	HILL, HARVEY G TR	$1,073.29	$1,073.29
07/24/2007	PAYMENT	HILL, HARVEY G TR CHECK BANK: 94-77 NUM: 1216	$-1,042.04	$0.00
07/12/2007	BILL	HILL, HARVEY G TR	$1,042.04	$1,042.04
07/25/2006	PAYMENT	HILL, HARVEY G TR CHECK BANK: 94-77 NUM: 1042	$-1,011.50	$0.00
07/12/2006	BILL	HILL, HARVEY G TR	$1,011.50	$1,011.50
08/02/2005	PAYMENT	HILL, HARVEY G CHECK BANK: 94-77 NUM: 2237	$-982.05	$0.00
07/15/2005	BILL	HILL, HARVEY G	$982.05	$982.05
07/19/2004	PAYMENT	HILL, HARVEY G CHECK BANK: 94-77 NUM: 1968	$-978.26	$0.00
07/08/2004	BILL	HILL, HARVEY G	$978.26	$978.26
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-218.45	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-218.45	$218.45
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-218.45	$436.90
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-218.48	$655.35
07/18/2003	BILL	HILL, HARVEY G	$873.83	$873.83
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-215.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-215.00	$215.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-215.00	$430.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-216.92	$645.00
07/12/2002	BILL	HILL, HARVEY G	$861.92	$861.92
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-210.16	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-210.16	$210.16
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-210.16	$420.32
08/17/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 785068	$-210.30	$630.48
07/12/2001	BILL	HILL, HARVEY G	$840.78	$840.78
03/06/2001	PAYMENT	MISSION HILLS MTGE CORP CHECK BANK: 62-28 NUM: 109627	$-205.88	$0.00
01/10/2001	PAYMENT	MISSION HILLS MTGE CORP CHECK BANK: 62-28 NUM: 106139	$-205.88	$205.88
10/03/2000	PAYMENT	MISSION HILLS MTGE CORP CHECK BANK: 62-28 NUM: 103509	$-205.88	$411.76
08/22/2000	PAYMENT	MISSION HILLS MTGE CORP CHECK BANK: 62-28 NUM: 102280	$-206.05	$617.64
07/17/2000	BILL	DAILEY, RODNEY W	$823.69	$823.69
03/02/2000	PAYMENT	MISSION HILLS MTGE CORP CHECK BANK: 62-28 NUM: 9174	$-217.50	$0.00
01/05/2000	PAYMENT	MISSION HILLS MTGE CORP CHECK BANK: 62-28 NUM: 4825	$-217.50	$217.50
10/05/1999	PAYMENT	MISSION HILLS MTGE CORP CHECK BANK: 62-28 NUM: 1926	$-217.50	$435.00
08/17/1999	PAYMENT	MISSION HILLS MTGE CORP CHECK BANK: 62-28 NUM: 33088	$-217.68	$652.50
07/17/1999	BILL	DAILEY, RODNEY W	$870.18	$870.18
02/18/1999	PAYMENT	MISSION HILLS MTGE CORP CHECK	$-207.74	$0.00
01/04/1999	PAYMENT	MISSION HILLS MTGE CORP CHECK	$-207.74	$207.74
10/06/1998	PAYMENT	MISSION HILLS MTGE CORP CHECK	$-207.74	$415.48
08/18/1998	PAYMENT	MISSION HILLS MTGE CORPORATION CHECK	$-207.93	$623.22
07/13/1998	BILL	DAILEY, RODNEY W	$831.15	$831.15
02/27/1998	PAYMENT	MISSION HILLS MTGE CORP CHECK	$-203.86	$0.00
01/06/1998	PAYMENT	MISSION HILLS MTGE CORP CHECK	$-203.86	$203.86
10/02/1997	PAYMENT	MISSION HILLS MTGE CORP CHECK	$-203.86	$407.72
08/15/1997	PAYMENT	MISSION HILLS MTGE CORP CHECK	$-204.06	$611.58
07/14/1997	BILL	DAILEY, RODNEY W	$815.64	$815.64
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65