Tax Account 019-679-01

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Owners

LINTZ, DACODA RICHARD ET AL
105 FORTUNE DR
DAYTON, NV 89403

JOHN, CHELSEY LYNN

Account Summary

Account ID	019-679-01
Account Type	Real Estate
Location	105 FORTUNE DR DAYTON
Balance	$1,670.18
Currently Due	$419.18

Account ID

019-679-01

Account Type

Real Estate

Location

105 FORTUNE DR
DAYTON

Balance

$1,670.18

Currently Due

$419.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,670.18
Total	$1,670.18
Paid	$0.00
Balance	$1,670.18
Due	$419.18
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

$1,670.18

Total

$1,670.18

Paid

$0.00

Balance

$1,670.18

Due

$419.18

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	Due	$419.18	$0.00	$419.18	$0.00	$419.18
2	10/07/2024	10/17/2024	Due	$417.00	$0.00	$417.00	$0.00	$836.18
3	01/06/2025	01/16/2025	Due	$417.00	$0.00	$417.00	$0.00	$1,253.18
4	03/03/2025	03/13/2025	Due	$417.00	$0.00	$417.00	$0.00	$1,670.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,546.60	$0.00	$1,546.60	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,218.56	$0.00	$1,218.56	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,183.14	$0.00	$1,183.14	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,147.87	$0.00	$1,147.87	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,114.48	$0.00	$1,114.48	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,082.04	$0.00	$1,082.04	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,050.55	$0.00	$1,050.55	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,023.98	$0.00	$1,023.98	$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	.59
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
07/16/2024	BILL	LINTZ, DACODA RICHARD ET AL	$1,670.18	$1,670.18
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-386.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-386.00	$386.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-386.00	$772.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-388.60	$1,158.00
07/17/2023	BILL	LINTZ, DACODA RICHARD ET AL	$1,546.60	$1,546.60
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-304.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-304.00	$304.00
08/26/2022	PAYMENT	STEWART TITLE COMPANY CHECK 55349	$-304.00	$608.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-306.56	$912.00
07/15/2022	BILL	KEITH, MARILYN K	$1,218.56	$1,218.56
03/03/2022	PAYMENT	CHASE ACH CORE -	$-295.74	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-295.74	$295.74
10/04/2021	PAYMENT	CHASE ACH CORE -	$-295.74	$591.48
08/17/2021	PAYMENT	CHASE ACH CORE -	$-295.92	$887.22
07/14/2021	BILL	KEITH, GARY L & MARILYN K	$1,183.14	$1,183.14
03/10/2021	PAYMENT	CHASE ACH CORE -	$-286.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-286.00	$286.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$572.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$289.87	$858.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-289.87	$568.13
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-289.87	$858.00
07/09/2020	BILL	KEITH, GARY L & MARILYN K	$1,147.87	$1,147.87
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-278.00	$278.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$556.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-280.48	$834.00
07/10/2019	BILL	KEITH, GARY L & MARILYN K	$1,114.48	$1,114.48
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$270.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-270.00	$540.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.04	$810.00
07/10/2018	BILL	KEITH, GARY L & MARILYN K	$1,082.04	$1,082.04
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$262.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-262.00	$524.00
08/18/2017	PAYMENT	CHASE CHECK	$-264.55	$786.00
07/10/2017	BILL	KEITH, GARY L & MARILYN K	$1,050.55	$1,050.55
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-255.00	$255.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-255.00	$510.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$255.00	$765.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-255.00	$510.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-258.98	$765.00
07/11/2016	BILL	KEITH, GARY L & MARILYN K	$1,023.98	$1,023.98
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-255.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$255.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-255.00	$510.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-256.83	$765.00
07/07/2015	BILL	KEITH, GARY L & MARILYN K	$1,021.83	$1,021.83
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-247.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$247.00	$247.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-247.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$247.00	$247.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-247.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-247.00	$247.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-247.00	$494.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-250.96	$741.00
07/08/2014	BILL	KEITH, GARY L & MARILYN K	$991.96	$991.96
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-240.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-240.00	$240.00
10/02/2013	PAYMENT	CHASE CHECK	$-240.00	$480.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-242.99	$720.00
07/08/2013	BILL	KEITH, GARY L & MARILYN K	$962.99	$962.99
03/04/2013	PAYMENT	CHASE CHECK	$-260.00	$0.00
01/03/2013	PAYMENT	CORELOGIC CHECK NUM: 7004097218	$-10.40	$260.00
01/03/2013	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61301963	$-260.00	$270.40
01/03/2013	PAYMENT	JPMORGAN CHASE CHECK NUM: 61301962	$-260.00	$530.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.40	$790.40
08/20/2012	PAYMENT	CHASE CHECK	$-262.12	$780.00
07/10/2012	BILL	KEITH, GARY L & MARILYN K	$1,042.12	$1,042.12
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-308.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-308.00	$308.00
10/03/2011	PAYMENT	CHASE CHECK	$-308.00	$616.00
08/13/2011	PAYMENT	CHASE CHECK	$-309.32	$924.00
07/08/2011	BILL	KEITH, GARY L & MARILYN K	$1,233.32	$1,233.32
03/07/2011	PAYMENT	CHASE CHECK	$-317.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-317.00	$317.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-318.45	$951.00
07/08/2010	BILL	KEITH, GARY L & MARILYN K	$1,269.45	$1,269.45
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-352.12	$1,050.00
07/06/2009	BILL	KEITH, GARY L & MARILYN K	$1,402.12	$1,402.12
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-362.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-362.00	$362.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-364.22	$1,086.00
07/15/2008	BILL	KEITH, GARY L & MARILYN K	$1,450.22	$1,450.22
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-335.00	$335.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-337.85	$1,005.00
07/12/2007	BILL	KEITH, GARY L & MARILYN K	$1,342.85	$1,342.85
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-310.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-310.00	$310.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-310.00	$620.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-313.21	$930.00
07/12/2006	BILL	KEITH, GARY L & MARILYN K	$1,243.21	$1,243.21
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-287.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-287.00	$287.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-287.00	$574.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-290.15	$861.00
07/15/2005	BILL	KEITH, GARY L & MARILYN K	$1,151.15	$1,151.15
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-286.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-286.00	$286.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-286.00	$572.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-288.58	$858.00
07/08/2004	BILL	KEITH, GARY L & MARILYN K	$1,146.58	$1,146.58
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-258.72	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-258.72	$258.72
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-258.72	$517.44
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-258.74	$776.16
07/18/2003	BILL	KEITH, GARY L & MARILYN K	$1,034.90	$1,034.90
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-255.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-255.00	$255.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-255.00	$510.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-256.67	$765.00
07/12/2002	BILL	KEITH, GARY L & MARILYN K	$1,021.67	$1,021.67
01/24/2002	PAYMENT	LANDMARK CHECK BANK: 90-78 NUM: 60677	$-92.66	$0.00
01/24/2002	AMENDMENT	postmarked 01/17/02	$-1.85	$92.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.85	$94.51
10/11/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 58377	$-46.33	$92.66
08/30/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 00057493	$-46.56	$138.99
07/12/2001	BILL	LANDMARK HOMES & DEV INC	$185.55	$185.55
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-45.39	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-45.39	$45.39
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-45.39	$90.78
10/18/2000	AMENDMENT	remove 2nd penalties	$-1.82	$136.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.82	$137.99
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-45.62	$136.17
07/17/2000	BILL	LANDMARK HOMES & DEV, INC	$181.79	$181.79
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-47.95	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-47.95	$47.95
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-47.95	$95.90
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-48.19	$143.85
07/17/1999	BILL	LANDMARK HOMES & DEV, INC	$192.04	$192.04
03/10/1999	PAYMENT	LANDMARK CHECK	$-43.97	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-43.97	$43.97
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-43.97	$87.94
08/28/1998	PAYMENT	LANDMARK CHECK	$-44.11	$131.91
07/13/1998	BILL	LANDMARK HOMES & DEV, INC	$176.02	$176.02
03/12/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-43.66	$0.00
01/15/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-43.66	$43.66
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-43.66	$87.32
08/29/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-43.81	$130.98
07/14/1997	BILL	LANDMARK HOMES & DEV, INC	$174.79	$174.79
03/14/1997	PAYMENT	LANDMARK	$-30.38	$0.00
01/15/1997	PAYMENT	LANDMARK	$-30.38	$30.38
10/17/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-30.38	$60.76
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-30.53	$91.14
07/18/1996	BILL	BAWDEN, JAMES F	$121.67	$121.67