Tax Account 019-674-28

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Owners

NEAL, JOHN G
518 SUGARLOAF DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-674-28
Account Type	Real Estate
Location	518 SUGARLOAF DR DAYTON
Balance	$1,116.00
Currently Due	$372.00

Account ID

019-674-28

Account Type

Real Estate

Location

518 SUGARLOAF DR
DAYTON

Balance

$1,116.00

Currently Due

$372.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,490.67
Total	$1,490.67
Paid	$374.67
Balance	$1,116.00
Due	$372.00
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

$1,490.67

Total

$1,490.67

Paid

$374.67

Balance

$1,116.00

Due

$372.00

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	$374.67	$0.00	$374.67	$374.67	$0.00
2	10/07/2024	10/17/2024	Due	$372.00	$0.00	$372.00	$0.00	$372.00
3	01/06/2025	01/16/2025	Due	$372.00	$0.00	$372.00	$0.00	$744.00
4	03/03/2025	03/13/2025	Due	$372.00	$0.00	$372.00	$0.00	$1,116.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,447.32	$0.00	$1,447.32	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,185.91	$0.00	$1,185.91	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,151.44	$0.00	$1,151.44	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,117.09	$0.00	$1,117.09	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,084.58	$0.00	$1,084.58	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$620.46	$6.44	$626.90	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$937.88	$0.00	$937.88	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$916.02	$0.00	$916.02	$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	.62	1.20	.40
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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-374.67	$1,116.00
07/16/2024	BILL	NEAL, JOHN G	$1,490.67	$1,490.67
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-361.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-361.00	$361.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-361.00	$722.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-364.32	$1,083.00
07/17/2023	BILL	NEAL, JOHN G	$1,447.32	$1,447.32
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-296.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-296.00	$296.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-296.00	$592.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-297.91	$888.00
07/15/2022	BILL	NEAL, JOHN G	$1,185.91	$1,185.91
01/31/2022	PAYMENT	TICOR TITLE CHECK 10045395	$-287.81	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-287.81	$287.81
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-287.81	$575.62
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-288.01	$863.43
07/14/2021	BILL	NEAL, JOHN G	$1,151.44	$1,151.44
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-279.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-279.00	$279.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$558.00
08/20/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 012518	$-280.09	$837.00
07/09/2020	BILL	NEAL, JOHN G	$1,117.09	$1,117.09
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-270.00	$270.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$540.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-274.58	$810.00
07/10/2019	BILL	NEAL, JOHN G	$1,084.58	$1,084.58
04/22/2019	PAYMENT	TICOR TITLE CHECK NUM: 10019881	$-142.38	$0.00
04/04/2019	PENALTY	Postage	$1.00	$142.38
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.44	$141.38
10/26/2018	AMENDMENT	Per assr-apply 60-79 DV exempt	$-346.06	$135.94
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-241.00	$482.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-243.52	$723.00
07/10/2018	BILL	HINSHAW, MICHAEL GLENN TRS ETA	$966.52	$966.52
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$234.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-234.00	$468.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-235.88	$702.00
07/10/2017	BILL	HINSHAW, MICHAEL G ET AL	$937.88	$937.88
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-228.00	$228.00
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 6147	$-228.00	$456.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-232.02	$684.00
07/11/2016	BILL	HINSHAW, MICHAEL G ET AL	$916.02	$916.02
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-228.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$228.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-228.00	$456.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-231.18	$684.00
07/07/2015	BILL	HINSHAW, MICHAEL G ET AL	$915.18	$915.18
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-221.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$221.00	$221.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-221.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$221.00	$221.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-221.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-221.00	$221.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-221.00	$442.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-224.95	$663.00
07/08/2014	BILL	HINSHAW, MICHAEL G ET AL	$887.95	$887.95
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-215.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-215.00	$215.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-133.50	$430.00
07/09/2013	PAYMENT	SERVICELINK CHECK NUM: 95949	$-297.50	$563.50
07/08/2013	BILL	HINSHAW, MICHAEL G ET AL	$861.00	$861.00
03/04/2013	PAYMENT	CHASE CHECK	$-238.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-238.00	$238.00
10/05/2012	PAYMENT	CHASE CHECK	$-238.00	$476.00
08/20/2012	PAYMENT	CHASE CHECK	$-240.09	$714.00
07/10/2012	BILL	HINSHAW, MICHAEL G ET AL	$954.09	$954.09
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-286.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-286.00	$286.00
10/03/2011	PAYMENT	CHASE CHECK	$-286.00	$572.00
08/13/2011	PAYMENT	CHASE CHECK	$-287.30	$858.00
07/08/2011	BILL	HINSHAW, MICHAEL G ET AL	$1,145.30	$1,145.30
03/07/2011	PAYMENT	CHASE CHECK	$-295.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-295.00	$295.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-296.25	$885.00
07/08/2010	BILL	HINSHAW, MICHAEL G ET AL	$1,181.25	$1,181.25
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-302.00	$302.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-302.64	$906.00
07/06/2009	BILL	HINSHAW, MICHAEL G ET AL	$1,208.64	$1,208.64
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$293.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-295.72	$879.00
07/15/2008	BILL	HINSHAW, MICHAEL G ET AL	$1,174.72	$1,174.72
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-300.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-300.00	$300.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-302.60	$900.00
07/12/2007	BILL	HINSHAW, MICHAEL G ET AL	$1,202.60	$1,202.60
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-291.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-291.00	$291.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-291.00	$582.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-294.39	$873.00
07/12/2006	BILL	HINSHAW, MICHAEL G ET AL	$1,167.39	$1,167.39
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-283.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-283.00	$283.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-283.00	$566.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-284.40	$849.00
07/15/2005	BILL	HINSHAW, MICHAEL G ET AL	$1,133.40	$1,133.40
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-282.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-282.00	$282.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-282.00	$564.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-282.91	$846.00
07/08/2004	BILL	HINSHAW, MICHAEL G ET AL	$1,128.91	$1,128.91
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-247.31	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-247.31	$247.31
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-247.31	$494.62
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-247.32	$741.93
07/18/2003	BILL	HINSHAW, MICHAEL G ET AL	$989.25	$989.25
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-244.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-244.00	$244.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-244.00	$488.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-244.39	$732.00
07/12/2002	BILL	HINSHAW, MICHAEL G ET AL	$976.39	$976.39
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-237.99	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-237.99	$237.99
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-237.99	$475.98
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-238.20	$713.97
07/12/2001	BILL	HINSHAW, MICHAEL G	$952.17	$952.17
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-233.15	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-233.15	$233.15
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-233.15	$466.30
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-233.37	$699.45
07/17/2000	BILL	HINSHAW, MICHAEL G	$932.82	$932.82
03/07/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 175223	$-246.32	$0.00
01/05/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 81216	$-246.32	$246.32
10/04/1999	PAYMENT	CENTRAL LOAN AD & REPORTING CHECK BANK: 7136 NUM: 971294	$-246.32	$492.64
08/16/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7138 NUM: 929233	$-246.52	$738.96
07/17/1999	BILL	HINSHAW, MICHAEL G	$985.48	$985.48
03/02/1999	PAYMENT	CENLAR CHECK	$-254.46	$0.00
01/11/1999	PAYMENT	CENLAR CHECK	$-254.46	$254.46
10/06/1998	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK	$-254.46	$508.92
08/17/1998	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK	$-254.64	$763.38
07/13/1998	BILL	HINSHAW, MICHAEL G	$1,018.02	$1,018.02
03/06/1998	PAYMENT	PNC MORTGAGE CHECK	$-249.59	$0.00
01/07/1998	PAYMENT	PNC MTGE CHECK	$-249.59	$249.59
10/09/1997	PAYMENT	PNC MORTGAGE CHECK	$-249.59	$499.18
08/19/1997	PAYMENT	PNC MTGE CHECK	$-249.77	$748.77
07/14/1997	BILL	HINSHAW, MICHAEL G	$998.54	$998.54
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65