Tax Account 019-676-19

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Owners

CORNELL, DENNIS TRS
532 RAWE PEAK DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-676-19
Account Type	Real Estate
Location	532 RAWE PEAK DR DAYTON
Balance	$1,707.36
Currently Due	$863.36

Account ID

019-676-19

Account Type

Real Estate

Location

532 RAWE PEAK DR
DAYTON

Balance

$1,707.36

Currently Due

$863.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,690.38
Total	$1,707.36
Paid	$0.00
Balance	$1,707.36
Due	$863.36
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,690.38

Total

$1,707.36

Paid

$0.00

Balance

$1,707.36

Due

$863.36

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$424.38	$16.98	$424.38	$0.00	$441.36
2	10/07/2024	10/17/2024	Due	$422.00	$0.00	$422.00	$0.00	$863.36
3	01/06/2025	01/16/2025	Due	$422.00	$0.00	$422.00	$0.00	$1,285.36
4	03/03/2025	03/13/2025	Due	$422.00	$0.00	$422.00	$0.00	$1,707.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,566.29	$46.92	$1,613.21	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,242.90	$12.38	$1,255.28	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,151.06	$92.00	$1,243.06	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,115.76	$0.00	$1,115.76	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,083.29	$0.00	$1,083.29	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,051.77	$0.00	$1,051.77	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,021.16	$0.00	$1,021.16	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$995.33	$0.00	$995.33	$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	1.02
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.98	$1,707.36
07/16/2024	BILL	CORNELL, DENNIS TRS	$1,690.38	$1,690.38
04/03/2024	PAYMENT	CORNELL, DENNIS CHECK 1897	$-407.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$407.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.64	$406.64
01/18/2024	PAYMENT	DENNIS L CORNELL PNP PNP - 149574388	$-406.64	$391.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.64	$797.64
10/25/2023	PAYMENT	DENNIS TRS CORNELL PNP PNP - 144628183	$-406.64	$782.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.64	$1,188.64
08/25/2023	PAYMENT	CORNELL, DENNIS TRS CHECK 1975	$-392.29	$1,173.00
07/17/2023	BILL	CORNELL, DENNIS TRS	$1,565.29	$1,565.29
04/13/2023	PAYMENT	CORNELL, DENNIS CHECK 1852	$-322.93	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$322.93
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.38	$321.93
12/21/2022	PAYMENT	CORNELL, DENNIS L CHECK 1001	$-310.45	$309.55
10/07/2022	PAYMENT	CORNELL, DENNIS LLOYD CHECK 1850	$-310.00	$620.00
08/21/2022	PAYMENT	CORNELL, DENNIS LLOYD CHECK 1886	$-311.90	$930.00
07/15/2022	BILL	CORNELL, DENNIS LLOYD	$1,241.90	$1,241.90
04/11/2022	PAYMENT	CORNELL, DENNIS CHECK 1845	$-955.44	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$955.44
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$51.75	$954.44
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.75	$902.69
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.50	$873.94
08/09/2021	PAYMENT	STEWART TITLE COMPANY CHECK 15073	$-287.62	$862.44
07/14/2021	BILL	GILL, SHAWN & KIMBERLY	$1,150.06	$1,150.06
08/07/2020	PAYMENT	GILL, SHAWN & KIMBERLY CHECK NUM: 1640	$-1,115.76	$0.00
07/09/2020	BILL	GILL, SHAWN & KIMBERLY	$1,115.76	$1,115.76
08/16/2019	PAYMENT	GILL, SHAWN & KIMBERLY CHECK NUM: 1636	$-1,083.29	$0.00
07/10/2019	BILL	GILL, SHAWN & KIMBERLY	$1,083.29	$1,083.29
12/19/2018	PAYMENT	GILL, SHAWN & KIMBERLY CHECK NUM: 1630	$-524.06	$0.00
08/15/2018	PAYMENT	GILL, SHAWN & KIMBERLY CHECK NUM: 1629	$-527.71	$524.06
07/10/2018	BILL	GILL, SHAWN & KIMBERLY	$1,051.77	$1,051.77
08/14/2017	PAYMENT	GILL, SHAWN & KIMBERLY CHECK NUM: 1623	$-1,021.16	$0.00
07/10/2017	BILL	GILL, SHAWN & KIMBERLY	$1,021.16	$1,021.16
08/15/2016	PAYMENT	GILL, SHAWN/KIMBERLY J CHECK NUM: 1616	$-995.33	$0.00
07/11/2016	BILL	GILL, SHAWN & KIMBERLY	$995.33	$995.33
08/14/2015	PAYMENT	GILL, SHAWN & KIMBERLY CHECK NUM: 1610	$-993.25	$0.00
07/07/2015	BILL	GILL, SHAWN & KIMBERLY	$993.25	$993.25
08/15/2014	PAYMENT	GILL, SHAWN & KIMBERLY CHECK NUM: 1603	$-964.20	$0.00
07/08/2014	BILL	GILL, SHAWN & KIMBERLY	$964.20	$964.20
08/16/2013	PAYMENT	GILL, SHAWN/KIMBERLY J CHECK NUM: 1585	$-936.04	$0.00
07/08/2013	BILL	GILL, SHAWN & KIMBERLY	$936.04	$936.04
08/17/2012	PAYMENT	GILL, SHAWN & KIMBERLY CHECK NUM: 1576	$-1,015.84	$0.00
07/10/2012	BILL	GILL, SHAWN & KIMBERLY	$1,015.84	$1,015.84
08/08/2011	PAYMENT	GILL, SHAWN & KIMBERLY CHECK NUM: 1557	$-1,200.63	$0.00
07/08/2011	BILL	GILL, SHAWN & KIMBERLY	$1,200.63	$1,200.63
10/11/2010	PAYMENT	BILL, SHAWN & KIMBERLY CHECK BANK: 94-7074 NUM: 1535	$-1,248.04	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.46	$1,248.04
07/08/2010	BILL	GILL, SHAWN & KIMBERLY	$1,235.58	$1,235.58
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-316.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-316.00	$316.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-316.00	$632.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-317.02	$948.00
07/06/2009	BILL	GILL, SHAWN & KIMBERLY	$1,265.02	$1,265.02
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-306.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-306.00	$306.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-306.00	$612.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-310.16	$918.00
07/15/2008	BILL	GILL, SHAWN & KIMBERLY	$1,228.16	$1,228.16
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-297.00	$0.00
12/31/2007	PAYMENT	WELL FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 225545	$-297.00	$297.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-297.00	$594.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-301.39	$891.00
07/12/2007	BILL	FAY, EVELYNNE F ET AL	$1,192.39	$1,192.39
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-289.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-289.00	$289.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-289.00	$578.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$289.00	$867.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-289.00	$578.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-290.46	$867.00
07/12/2006	BILL	FAY, EVELYNNE F ET AL	$1,157.46	$1,157.46
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-280.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-280.00	$280.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-280.00	$560.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-283.76	$840.00
07/15/2005	BILL	FAY, EVELYNNE F TR	$1,123.76	$1,123.76
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-279.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-279.00	$279.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-279.00	$558.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-282.30	$837.00
07/08/2004	BILL	FAY, EVELYNNE F TR	$1,119.30	$1,119.30
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-254.36	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-254.36	$254.36
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-254.36	$508.72
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-254.39	$763.08
07/18/2003	BILL	FAY, EVELYNNE F TR	$1,017.47	$1,017.47
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-251.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-251.00	$251.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-251.00	$502.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-251.38	$753.00
07/12/2002	BILL	FAY, EVELYNNE F TR	$1,004.38	$1,004.38
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-244.79	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-244.79	$244.79
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-244.79	$489.58
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-245.08	$734.37
07/12/2001	BILL	FAY, EVELYNNE F TR	$979.45	$979.45
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-239.81	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-239.81	$239.81
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-239.81	$479.62
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-240.10	$719.43
07/17/2000	BILL	FAY, EVELYNNE F TRUSTEE	$959.53	$959.53
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-253.37	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-253.37	$253.37
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-253.37	$506.74
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-253.60	$760.11
07/17/1999	BILL	FAY, EVELYNNE F TRUSTEE	$1,013.71	$1,013.71
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-245.78	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-245.78	$245.78
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-245.78	$491.56
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-245.93	$737.34
07/13/1998	BILL	FAY, EVELYNNE F	$983.27	$983.27
02/27/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-247.12	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-247.12	$247.12
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-247.12	$494.24
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-247.32	$741.36
07/14/1997	BILL	FAY, EVELYNNE F	$988.68	$988.68
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65