Tax Account 019-676-07

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Owners

POWELL, JOSHUA J
123 FORTUNE DR
DAYTON, NV 89403

Account Summary

Account ID	019-676-07
Account Type	Real Estate
Location	123 FORTUNE DR DAYTON
Balance	$1,035.00
Currently Due	$345.00

Account ID

019-676-07

Account Type

Real Estate

Location

123 FORTUNE DR
DAYTON

Balance

$1,035.00

Currently Due

$345.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,380.86
Total	$1,380.86
Paid	$345.86
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

$1,380.86

Total

$1,380.86

Paid

$345.86

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	$345.86	$0.00	$345.86	$345.86	$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	$1,340.68	$0.00	$1,340.68	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,096.90	$0.00	$1,096.90	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,065.00	$0.00	$1,065.00	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,033.19	$0.00	$1,033.19	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,003.14	$0.00	$1,003.14	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$955.43	$0.00	$955.43	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$927.64	$0.00	$927.64	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$904.19	$0.00	$904.19	$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	.53	1.29	.43
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	FREEDOM MORTGAGE ACH CORE -	$-345.86	$1,035.00
07/16/2024	BILL	POWELL, JOSHUA J	$1,380.86	$1,380.86
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-335.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-335.00	$335.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-335.00	$670.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-335.68	$1,005.00
07/17/2023	BILL	POWELL, JOSHUA J	$1,340.68	$1,340.68
03/07/2023	PAYMENT	SEVERNS, PAUL D & MARGARET E CHECK 28208784598	$-274.00	$0.00
12/23/2022	PAYMENT	WOODFOREST NATIONAL BANK CHECK 4495836	$-274.00	$274.00
10/12/2022	PAYMENT	SEVERNS, PAUL D & MARGARET E CHECK 22013551664	$-274.00	$548.00
08/25/2022	PAYMENT	MARGARET E SEVERNS PNP PNP - 119902132	$-274.90	$822.00
07/15/2022	BILL	SEVERNS, PAUL D & MARGARET E	$1,096.90	$1,096.90
03/10/2022	PAYMENT	SEVERNS, PAUL D & MARGARET E CHECK 19347352184	$-266.19	$0.00
01/10/2022	PAYMENT	SEVERNS, PAUL D & MARGARET E CHECK 19347352796	$-266.19	$266.19
10/11/2021	PAYMENT	SEVERNS, PAUL D & MARGARET E CHECK MO 3233687	$-266.19	$532.38
09/03/2021	PAYMENT	SEVERNS, PAUL D & MARGARET E CHECK 19-298299978	$-266.43	$798.57
07/14/2021	BILL	SEVERNS, PAUL D & MARGARET E	$1,065.00	$1,065.00
03/02/2021	PAYMENT	SEVERNS, PAUL D & MARGARET E CHECK MO#208642476	$-258.00	$0.00
01/05/2021	PAYMENT	SEVERNS, PAUL D & MARGARET E CHECK 19-210133692	$-258.00	$258.00
10/14/2020	PAYMENT	SEVERNS, PAUL D & MARGARET E CHECK NUM: 19-135940788	$-258.00	$516.00
08/24/2020	PAYMENT	SEVERNS, PAUL D & MARGARET E CHECK NUM: 19-135938953	$-259.19	$774.00
07/09/2020	BILL	SEVERNS, PAUL D & MARGARET E	$1,033.19	$1,033.19
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-250.00	$250.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-253.14	$750.00
07/10/2019	BILL	SEVERNS, PAUL D & MARGARET E	$1,003.14	$1,003.14
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$238.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-238.00	$476.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.43	$714.00
07/10/2018	BILL	SHEPARD, HEATHER L ET AL	$955.43	$955.43
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$231.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-231.00	$462.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-234.64	$693.00
07/10/2017	BILL	SHEPARD, HEATHER L ET AL	$927.64	$927.64
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-225.00	$225.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-225.00	$450.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$225.00	$675.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-225.00	$450.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-229.19	$675.00
07/11/2016	BILL	SHEPARD, HEATHER L ET AL	$904.19	$904.19
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-225.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$225.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-225.00	$450.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-227.27	$675.00
07/07/2015	BILL	SHEPARD, HEATHER L ET AL	$902.27	$902.27
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-218.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$218.00	$218.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-218.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$218.00	$218.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-218.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-218.00	$218.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-218.00	$436.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-221.87	$654.00
07/08/2014	BILL	SHEPARD, HEATHER L ET AL	$875.87	$875.87
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-212.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-212.00	$212.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-212.00	$424.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-214.28	$636.00
07/08/2013	BILL	SHEPARD, HEATHER L ET AL	$850.28	$850.28
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-226.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-226.00	$226.00
09/19/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2544308	$-226.00	$452.00
07/24/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1974268	$-230.35	$678.00
07/10/2012	BILL	ETCHEGOYHEN, HEATHER L	$908.35	$908.35
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-266.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-266.00	$266.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-266.00	$532.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-268.92	$798.00
07/08/2011	BILL	ETCHEGOYHEN, HEATHER L	$1,066.92	$1,066.92
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-274.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-274.00	$274.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-274.00	$548.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-275.07	$822.00
07/08/2010	BILL	ETCHEGOYHEN, HEATHER L	$1,097.07	$1,097.07
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-283.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-283.00	$283.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-283.00	$566.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-283.65	$849.00
07/06/2009	BILL	ETCHEGOYHEN, HEATHER L	$1,132.65	$1,132.65
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-274.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-274.00	$274.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-274.00	$548.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-277.66	$822.00
07/15/2008	BILL	ETCHEGOYHEN, HEATHER L	$1,099.66	$1,099.66
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-266.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-266.00	$266.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-266.00	$532.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-269.64	$798.00
07/12/2007	BILL	ETCHEGOYHEN, HEATHER L	$1,067.64	$1,067.64
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-258.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-258.00	$258.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-258.00	$516.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-262.34	$774.00
07/12/2006	BILL	ETCHEGOYHEN, HEATHER L	$1,036.34	$1,036.34
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-251.00	$0.00
10/07/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 143307614	$-251.00	$251.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-251.00	$502.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-253.17	$753.00
07/15/2005	BILL	PILCHER, DANNY J	$1,006.17	$1,006.17
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-250.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-250.00	$250.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-250.00	$500.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-252.27	$750.00
07/08/2004	BILL	PILCHER, DANNY J	$1,002.27	$1,002.27
03/10/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 25433	$-962.92	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$40.12	$962.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.29	$922.80
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.92	$900.51
07/18/2003	BILL	PILCHER, DANNY J & SHARON A	$891.59	$891.59
04/07/2003	PAYMENT	PILCHER, DANNY J CHECK BANK: 94-72 NUM: 1917	$-9.47	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.36	$9.47
03/04/2003	PAYMENT	PILCHER, DANNY J & SHARON A CHECK BANK: 94-72 NUM: 1911	$-219.00	$9.11
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.35	$228.11
01/02/2003	PAYMENT	PILCHER, DANNY J & SHARON A CHECK BANK: 94-72 NUM: 1871	$-219.00	$227.76
11/04/2002	PAYMENT	PILCHER, DANNY J & SHARON A CHECK BANK: 94-72 NUM: 1847	$-219.00	$446.76
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.76	$665.76
08/28/2002	PAYMENT	PILCHER, DANNY J & SHARON A CHECK BANK: 94-72 NUM: 1826	$-222.53	$657.00
07/12/2002	BILL	PILCHER, DANNY J & SHARON A	$879.53	$879.53
04/10/2002	PAYMENT	PILCHER, DANNY J & SHARON A CHECK BANK: 94-72 NUM: 1752	$-222.99	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.58	$222.99
01/07/2002	PAYMENT	PILCHER, DANNY J CHECK BANK: 94-72 NUM: 1697	$-214.41	$214.41
12/14/2001	PAYMENT	PILCHER, DANNY J CHECK BANK: 94-72 NUM: 1690	$-459.15	$428.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.46	$887.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.59	$866.51
07/12/2001	BILL	PILCHER, DANNY J & SHARON A	$857.92	$857.92
03/13/2001	PAYMENT	PILCHER, DANNY J & SHARON A CHECK BANK: 94-72 NUM: 1502	$-210.04	$0.00
01/12/2001	PAYMENT	PILCHER, DANNY J & SHARON A CHECK BANK: 94-72/1224 NUM: 1478	$-210.04	$210.04
09/22/2000	PAYMENT	PILCHER, DANNY J & SHARON A CHECK BANK: 94-72 NUM: 1404	$-210.04	$420.08
09/05/2000	PAYMENT	PILCHER, DANNY J & SHARON A CHECK BANK: 94-72 NUM: 1386	$-1,024.18	$630.12
08/01/2000	INTEREST	Monthly Interest	$5.55	$1,654.30
07/17/2000	BILL	PILCHER, DANNY J & SHARON A	$840.47	$1,648.75
07/03/2000	INTEREST	Monthly Interest	$5.55	$808.28
07/03/2000	INTEREST	Monthly Interest	$5.55	$802.73
06/06/2000	INTEREST	Monthly Interest	$55.47	$797.18
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$741.71
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$39.94	$736.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.19	$696.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.88	$674.58
08/16/1999	PAYMENT	TEMPLE INLAND CHECK BANK: 68-7066 NUM: 257868	$-222.21	$665.70
07/17/1999	BILL	WILSON, KENT	$887.91	$887.91
03/02/1999	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-221.14	$0.00
01/05/1999	PAYMENT	TEMPLE INLAND CHECK	$-221.14	$221.14
10/06/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-221.14	$442.28
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-221.36	$663.42
07/13/1998	BILL	WILSON, KENT	$884.78	$884.78
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-216.97	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-216.97	$216.97
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-216.97	$433.94
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-217.19	$650.91
07/14/1997	BILL	WILSON, KENT	$868.10	$868.10
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-211.97	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-211.97	$211.97
10/08/1996	PAYMENT	DOVENMUEHLE MTGE	$-211.97	$423.94
09/10/1996	PAYMENT	DOVENMUEHLE MTGE	$-212.17	$635.91
07/18/1996	BILL	WILSON, KENT	$848.08	$848.08