Tax Account 019-677-08

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Owners

CURRY, CHRISTOPHER ET AL
531 RAWE PEAK DR
DAYTON, NV 89403-0000

NORTHRUP, CHRISTINA

Account Summary

Account ID	019-677-08
Account Type	Real Estate
Location	531 RAWE PEAK DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-677-08

Account Type

Real Estate

Location

531 RAWE PEAK DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,926.93
Total	$1,926.93
Paid	$1,926.93
Balance	$0.00
Due	$0.00
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

$1,926.93

Total

$1,926.93

Paid

$1,926.93

Balance

$0.00

Due

$0.00

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	Paid	$483.93	$0.00	$483.93	$483.93	$0.00
2	10/07/2024	10/17/2024	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
3	01/06/2025	01/16/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
4	03/03/2025	03/13/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,784.34	$0.00	$1,784.34	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,438.69	$0.00	$1,438.69	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,332.27	$0.00	$1,332.27	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,232.85	$0.00	$1,232.85	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,155.51	$0.00	$1,155.51	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,100.54	$0.00	$1,100.54	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,068.51	$0.00	$1,068.51	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,041.49	$0.00	$1,041.49	$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	1.82	.00	.00
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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.00	$481.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.00	$962.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.93	$1,443.00
07/16/2024	BILL	CURRY, CHRISTOPHER ET AL	$1,926.93	$1,926.93
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-446.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-446.00	$446.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-446.00	$892.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-446.34	$1,338.00
07/17/2023	BILL	CURRY, CHRISTOPHER ET AL	$1,784.34	$1,784.34
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.00	$359.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.00	$718.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.69	$1,077.00
07/15/2022	BILL	CURRY, CHRISTOPHER ET AL	$1,438.69	$1,438.69
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.04	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.04	$333.04
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.04	$666.08
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.15	$999.12
07/14/2021	BILL	CURRY, CHRISTOPHER ET AL	$1,332.27	$1,332.27
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-307.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-307.00	$307.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$311.85	$921.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-311.85	$609.15
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-311.85	$921.00
07/09/2020	BILL	CURRY, CHRISTOPHER ET AL	$1,232.85	$1,232.85
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-288.00	$288.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$576.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-291.51	$864.00
07/10/2019	BILL	CURRY, CHRISTOPHER ET AL	$1,155.51	$1,155.51
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
11/30/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 234579	$-274.00	$274.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-274.00	$548.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-278.54	$822.00
07/10/2018	BILL	CISNEROS, MANUEL J & CHERI D	$1,100.54	$1,100.54
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-266.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-266.00	$266.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-266.00	$532.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-270.51	$798.00
07/10/2017	BILL	CISNEROS, MANUEL J & CHERI D	$1,068.51	$1,068.51
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-260.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-260.00	$260.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-260.00	$520.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-261.49	$780.00
07/11/2016	BILL	CISNEROS, MANUEL J & CHERI D	$1,041.49	$1,041.49
03/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786819	$-259.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753226	$-259.00	$259.00
10/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693545	$-259.00	$518.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS	$-262.32	$777.00
07/07/2015	BILL	CISNEROS, MANUEL J & CHERI D	$1,039.32	$1,039.32
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568153	$-252.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536130	$-252.00	$252.00
10/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484931	$-252.00	$504.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453352	$-252.93	$756.00
07/08/2014	BILL	CISNEROS, MANUEL J & CHERI D	$1,008.93	$1,008.93
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-244.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-244.00	$244.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-244.00	$488.00
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254768	$-247.47	$732.00
07/08/2013	BILL	CISNEROS, MANUEL J & CHERI D	$979.47	$979.47
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157828	$-266.00	$0.00
01/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1120114	$-266.00	$266.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1063013	$-266.00	$532.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033494	$-270.02	$798.00
07/10/2012	BILL	CISNEROS, MANUEL J & CHERI D	$1,068.02	$1,068.02
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953161	$-316.00	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928147	$-316.00	$316.00
09/29/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891014	$-316.00	$632.00
08/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870875	$-317.49	$948.00
07/08/2011	BILL	CISNEROS, MANUEL J & CHERI D	$1,265.49	$1,265.49
03/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807777	$-325.00	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 0 NUM: 785372	$-325.00	$325.00
10/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 3 CHECKS	$-325.00	$650.00
08/13/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 721711	$-327.75	$975.00
07/08/2010	BILL	CISNEROS, MANUEL J & CHERI D	$1,302.75	$1,302.75
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 666748	$-333.00	$0.00
01/04/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 644163	$-333.00	$333.00
10/05/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 612051	$-333.00	$666.00
08/14/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 589635	$-335.56	$999.00
07/06/2009	BILL	CISNEROS, MANUEL J & CHERI D	$1,334.56	$1,334.56
03/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 531420	$-323.00	$0.00
01/06/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 515112	$-323.00	$323.00
10/07/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 490312	$-323.00	$646.00
08/18/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 475249	$-326.67	$969.00
07/15/2008	BILL	CISNEROS, MANUEL J & CHERI D	$1,295.67	$1,295.67
02/28/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 433486	$-314.00	$0.00
01/08/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 416513	$-314.00	$314.00
10/02/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 392938	$-314.00	$628.00
08/15/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 378304	$-315.96	$942.00
07/12/2007	BILL	CISNEROS, MANUEL J & CHERI D	$1,257.96	$1,257.96
02/20/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 335925	$-305.00	$0.00
12/20/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 320365	$-305.00	$305.00
10/01/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 302742	$-305.00	$610.00
08/22/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 290225	$-306.12	$915.00
07/12/2006	BILL	CISNEROS, MANUEL J & CHERI D	$1,221.12	$1,221.12
02/28/2006	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87/829 NUM: 252462	$-296.00	$0.00
01/11/2006	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 234260	$-296.00	$296.00
10/11/2005	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 217878	$-296.00	$592.00
08/15/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 206612	$-297.56	$888.00
07/15/2005	BILL	CISNEROS, MANUEL J & CHERI D	$1,185.56	$1,185.56
03/03/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 171740	$-295.00	$0.00
01/06/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 155686	$-295.00	$295.00
10/05/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 142953	$-295.00	$590.00
08/16/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 134391	$-295.81	$885.00
07/08/2004	BILL	CISNEROS, MANUEL J & CHERI D	$1,180.81	$1,180.81
02/26/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 105643	$-270.28	$0.00
01/09/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 95302	$-270.28	$270.28
10/09/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 82699	$-270.28	$540.56
08/26/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 77680	$-270.29	$810.84
07/18/2003	BILL	CISNEROS, MANUEL J & CHERI D	$1,081.13	$1,081.13
03/06/2003	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 57883	$-266.00	$0.00
01/06/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 51235	$-266.00	$266.00
10/07/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 44193	$-266.00	$532.00
08/27/2002	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 42465	$-269.52	$798.00
07/12/2002	BILL	CISNEROS, MANUEL J & CHERI D	$1,067.52	$1,067.52
03/04/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 35027	$-260.17	$0.00
01/04/2002	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 32850	$-260.17	$260.17
09/28/2001	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 29556	$-260.17	$520.34
08/22/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 27909	$-260.39	$780.51
07/12/2001	BILL	CISNEROS, MANUEL J & CHERI D	$1,040.90	$1,040.90
02/27/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 23215	$-254.88	$0.00
01/04/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 21980	$-254.88	$254.88
10/04/2000	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629	$-254.88	$509.76
08/22/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900	$-255.09	$764.64
07/17/2000	BILL	CISNEROS, MANUEL J & CHERI D	$1,019.73	$1,019.73
03/01/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340	$-269.26	$0.00
12/27/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093	$-269.26	$269.26
10/04/1999	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376	$-269.26	$538.52
08/16/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456	$-269.52	$807.78
07/17/1999	BILL	CISNEROS, MANUEL J & CHERI D	$1,077.30	$1,077.30
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-10.53	$0.00
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-263.22	$10.53
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-263.22	$273.75
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.53	$536.97
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-526.64	$526.44
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-36.88	$1,053.08
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.33	$1,089.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.54	$1,063.63
07/13/1998	BILL	CISNEROS, MANUEL J & CHERI D	$1,053.09	$1,053.09
03/06/1998	PAYMENT	COMSTOCK BANK CHECK	$-264.71	$0.00
01/07/1998	PAYMENT	COMSTOCK BANK CHECK	$-264.71	$264.71
10/13/1997	PAYMENT	COMSTOCK BANK CHECK	$-264.71	$529.42
08/11/1997	PAYMENT	Escrow 1 & Collections CHECK	$-264.89	$794.13
07/14/1997	BILL	LANDMARK HOMES & DEV, INC	$1,059.02	$1,059.02
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65