Tax Account 019-682-05

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Owners

STAFFORD, GLEN R & SUZANNE Y
163 ROSE PEAK RD
DAYTON, NV 89403-0000

STAFFORD, SUZANNE Y

Account Summary

Account ID	019-682-05
Account Type	Real Estate
Location	163 ROSE PEAK RD DAYTON
Balance	$328.00
Currently Due	$0.00

Account ID

019-682-05

Account Type

Real Estate

Location

163 ROSE PEAK RD
DAYTON

Balance

$328.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,312.95
Total	$1,312.95
Paid	$984.95
Balance	$328.00
Due	$0.00
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

$1,312.95

Total

$1,312.95

Paid

$984.95

Balance

$328.00

Due

$0.00

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	$328.95	$0.00	$328.95	$328.95	$0.00
2	10/07/2024	10/17/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/06/2025	01/16/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/03/2025	03/13/2025	Due	$328.00	$0.00	$328.00	$0.00	$328.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,274.75	$0.00	$1,274.75	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,038.78	$0.00	$1,038.78	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,008.57	$0.00	$1,008.57	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$978.39	$0.00	$978.39	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$949.93	$0.00	$949.93	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$922.29	$0.00	$922.29	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$895.45	$0.00	$895.45	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$872.81	$0.00	$872.81	$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	1.39	.43	.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
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-328.00	$328.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-328.00	$656.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-328.95	$984.00
07/16/2024	BILL	STAFFORD, GLEN R & SUZANNE Y	$1,312.95	$1,312.95
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-318.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-318.00	$318.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-318.00	$636.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-320.75	$954.00
07/17/2023	BILL	STAFFORD, GLEN R & SUZANNE Y	$1,274.75	$1,274.75
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-259.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-259.00	$259.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-259.00	$518.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-261.78	$777.00
07/15/2022	BILL	STAFFORD, GLEN R & SUZANNE Y	$1,038.78	$1,038.78
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-252.10	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-252.10	$252.10
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-252.10	$504.20
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-252.27	$756.30
07/14/2021	BILL	STAFFORD, GLEN R & SUZANNE Y	$1,008.57	$1,008.57
01/29/2021	PAYMENT	ROBERTS, WILLIAM E CHECK 1799	$-244.00	$0.00
12/08/2020	PAYMENT	ROBERTS, WILLIAM E CHECK NUM: 1790	$-244.00	$244.00
09/18/2020	PAYMENT	ROBERTS, WILLIAM E CHECK NUM: 1775	$-244.00	$488.00
08/07/2020	PAYMENT	ROBERTS, WILLIAM E CHECK NUM: 1772	$-246.39	$732.00
07/09/2020	BILL	ROBERTS, WILLIAM E ET AL	$978.39	$978.39
02/06/2020	PAYMENT	ROBERTS, WILLIAM E CHECK NUM: 1746	$-237.00	$0.00
12/20/2019	PAYMENT	ROBERTS, WILLIAM E CHECK NUM: 1738	$-237.00	$237.00
09/16/2019	PAYMENT	ROBERTS, WILLIAM CHECK NUM: 1721	$-237.00	$474.00
08/09/2019	PAYMENT	ROBERTS, WILLIAM CHECK NUM: 1711	$-238.93	$711.00
07/10/2019	BILL	ROBERTS, WILLIAM E ET AL	$949.93	$949.93
02/11/2019	PAYMENT	ROBERTS, WILLIAM E CHECK NUM: 1675	$-230.00	$0.00
11/29/2018	PAYMENT	ROBERTS, WILLIAM CHECK NUM: 1663	$-230.00	$230.00
09/06/2018	PAYMENT	ROBERTS, WILLIAM CHECK NUM: 1648	$-230.00	$460.00
07/27/2018	PAYMENT	ROBERTS, WILLIAM E CHECK NUM: 1640	$-232.29	$690.00
07/10/2018	BILL	ROBERTS, WILLIAM E ET AL	$922.29	$922.29
02/08/2018	PAYMENT	ROBERTS, WILLIAM CHECK NUM: 1617	$-223.00	$0.00
12/07/2017	PAYMENT	ROBERTS, WILLIAM E CHECK NUM: 1605	$-223.00	$223.00
09/07/2017	PAYMENT	ROBERTS, WILLIAM E CHECK NUM: 1470	$-223.00	$446.00
07/31/2017	PAYMENT	ROBERTS, WILLIAM E CHECK NUM: 1462	$-226.45	$669.00
07/10/2017	BILL	ROBERTS, WILLIAM E ET AL	$895.45	$895.45
02/08/2017	PAYMENT	ROBERTS, WILLIAM E CHECK NUM: 1435	$-217.00	$0.00
12/13/2016	PAYMENT	ROBERTS, WILLIAM E CHECK NUM: 1421	$-217.00	$217.00
09/23/2016	PAYMENT	ROBERTS, WILLIAM E CHECK NUM: 1408	$-217.00	$434.00
08/04/2016	PAYMENT	ROBERTS, WILLIAM E CHECK NUM: 1398	$-221.81	$651.00
07/11/2016	BILL	ROBERTS, WILLIAM E ET AL	$872.81	$872.81
02/25/2016	PAYMENT	ROBERTS, WILLIAM E ET AL CHECK NUM: 1372	$-217.00	$0.00
12/10/2015	PAYMENT	ROBERTS, WILLIAM E CHECK NUM: 1361	$-217.00	$217.00
09/16/2015	PAYMENT	ROBERTS, WILLIAM E ET AL CHECK NUM: 1352	$-217.00	$434.00
08/14/2015	PAYMENT	ROBERTS, WILLIAM E CHECK NUM: 1347	$-219.98	$651.00
07/07/2015	BILL	ROBERTS, WILLIAM E ET AL	$870.98	$870.98
01/26/2015	PAYMENT	ROBERTS, WILLIAM E CHECK NUM: 1317	$-211.00	$0.00
10/23/2014	PAYMENT	ROBERTS, WILLIAM E CHECK NUM: 1303	$-211.00	$211.00
09/12/2014	PAYMENT	ROBERTS, WILLIAM E ET AL CHECK NUM: 1297	$-211.00	$422.00
08/04/2014	PAYMENT	ROBERTS, WILLIAM E CHECK NUM: 1288	$-212.50	$633.00
07/08/2014	BILL	ROBERTS, WILLIAM E ET AL	$845.50	$845.50
01/15/2014	PAYMENT	ROBERTS, WILLIAM E CHECK NUM: 1248	$-205.00	$0.00
01/07/2014	PAYMENT	ROBERTS, WILLIAM E CHECK NUM: 1243	$-205.00	$205.00
09/18/2013	PAYMENT	ROBERTS, WILLIAM E CHECK NUM: 1223	$-205.00	$410.00
07/24/2013	PAYMENT	ROBERTS, WILLIAM E CHECK NUM: 1209	$-205.80	$615.00
07/24/2013	ADJUST	Posted wrong amount NUM: 1209	$25.80	$820.80
07/24/2013	VOID	ROBERTS, WILLIAM E CHECK NUM: 1209	$-25.80	$795.00
07/08/2013	BILL	ROBERTS, WILLIAM E ET AL	$820.80	$820.80
02/22/2013	PAYMENT	ROBERTS, WILLIAM E ET AL CHECK NUM: 1180	$-228.00	$0.00
12/31/2012	PAYMENT	ROBERTS, WILLIAM E ET AL CHECK NUM: 1167	$-228.00	$228.00
09/14/2012	PAYMENT	ROBERTS, WILLIAM E ET AL CHECK NUM: 1147	$-228.00	$456.00
07/27/2012	PAYMENT	ROBERTS, WILLIAM E ET AL CHECK NUM: 1132	$-230.33	$684.00
07/10/2012	BILL	ROBERTS, WILLIAM E ET AL	$914.33	$914.33
02/23/2012	PAYMENT	WILLIAM ROBERTS CHECK NUM: 1099	$-262.00	$0.00
12/27/2011	PAYMENT	ROBERTS, WILLIAM CHECK NUM: 1084	$-262.00	$262.00
09/28/2011	PAYMENT	WILLIAM ROBERTS CHECK NUM: 1061	$-262.00	$524.00
07/25/2011	PAYMENT	ROBERTS, WILLIAM E. CHECK NUM: 1045	$-263.77	$786.00
07/08/2011	BILL	MAULDIN, CAROLINE W ET AL	$1,049.77	$1,049.77
02/22/2011	PAYMENT	ROBERTS, WILLIAM E CHECK BANK: 16-24 NUM: 1011	$-269.00	$0.00
12/10/2010	PAYMENT	ROBERTS, WILLIAM & AMY CHECK BANK: 16-24 NUM: 6080	$-269.00	$269.00
09/30/2010	PAYMENT	ROBERTS, WILLIAM OR AMY CHECK BANK: 16-24 NUM: 6009	$-269.00	$538.00
08/17/2010	PAYMENT	ROBERTS, WILLIAM OR AMY CHECK BANK: 16-24 NUM: 5972	$-273.11	$807.00
07/08/2010	BILL	MAULDIN, CAROLINE W ET AL	$1,080.11	$1,080.11
12/15/2009	PAYMENT	MAULDIN, CAROLINE W CHECK BANK: 94-7074 NUM: 4572	$-564.00	$0.00
09/29/2009	PAYMENT	MAULDIN, CAROLINE W ET AL CHECK BANK: 94-7074 NUM: 4505	$-282.00	$564.00
08/11/2009	PAYMENT	MAULDIN, CAROLINE W ET AL CHECK BANK: 94-7074 NUM: 4471	$-285.34	$846.00
07/06/2009	BILL	MAULDIN, CAROLINE W ET AL	$1,131.34	$1,131.34
07/29/2008	PAYMENT	MAULDIN, CAROLINE W ET AL CHECK BANK: 94-7074 NUM: 4140	$-1,034.45	$0.00
07/15/2008	BILL	MAULDIN, CAROLINE W ET AL	$1,034.45	$1,034.45
08/07/2007	PAYMENT	MAULDIN, CAROLINE W ET AL CHECK BANK: 94-77 NUM: 587	$-1,004.17	$0.00
07/12/2007	BILL	MAULDIN, CAROLINE W ET AL	$1,004.17	$1,004.17
07/27/2006	PAYMENT	MAULDIN, CAROLINE W ET AL CHECK BANK: 94-77 NUM: 429	$-975.01	$0.00
07/12/2006	BILL	MAULDIN, CAROLINE W ET AL	$975.01	$975.01
02/23/2006	PAYMENT	SWAYZE, ROY G & ET AL CHECK BANK: 94-77 NUM: 354	$-236.00	$0.00
12/22/2005	PAYMENT	SWATZEM RIT G & ET AL CHECK BANK: 94-77 NUM: 327	$-236.00	$236.00
09/21/2005	PAYMENT	MAULDIN, CAROLINE W ET AL CHECK BANK: 94-77 NUM: 289	$-236.00	$472.00
08/19/2005	PAYMENT	MAULDIN, CAROLINE W ET AL CHECK BANK: 94-77 NUM: 274	$-238.89	$708.00
07/15/2005	BILL	MAULDIN, CAROLINE W ET AL	$946.89	$946.89
12/14/2004	PAYMENT	MAULDIN, CAROLINE W ET AL CHECK BANK: 94-77 NUM: 176	$-472.00	$0.00
09/29/2004	PAYMENT	SWAYZE, ROY G & MAULDIN, CAROL CHECK BANK: 94-77 NUM: 136	$-236.00	$472.00
07/26/2004	PAYMENT	MAULDIN, CAROLINE W ET AL CHECK BANK: 94-77 NUM: 109	$-236.62	$708.00
07/08/2004	BILL	MAULDIN, CAROLINE W ET AL	$944.62	$944.62
12/24/2003	PAYMENT	MAULDIN, BILLIE R & CAROLINE W CHECK BANK: 94-7074 NUM: 3144	$-498.28	$0.00
10/08/2003	PAYMENT	MAULDIN, CAROLINE W CHECK BANK: 94-7074 NUM: 3064	$-249.14	$498.28
07/29/2003	PAYMENT	MAULDIN, BILLIE R & CAROLINE W CHECK BANK: 94-7074 NUM: 3008	$-249.16	$747.42
07/18/2003	BILL	MAULDIN, BILLIE R & CAROLINE W	$996.58	$996.58
02/26/2003	PAYMENT	MAULDIN, BILLIE R & CAROLINE W CHECK BANK: 94-7074 NUM: 2849	$-244.00	$0.00
01/07/2003	PAYMENT	MAULDIN, BILLIE R & CAROLINE W CHECK BANK: 94-7074 NUM: 1038	$-244.00	$244.00
08/13/2002	PAYMENT	MAULDIN, BILLIE R & CAROLINE W CHECK BANK: 94-7074 NUM: 1026	$-488.36	$488.00
07/12/2002	BILL	MAULDIN, BILLIE R & CAROLINE W	$976.36	$976.36
08/14/2001	PAYMENT	MAULDIN, BILLIE R & CAROLINE W CHECK BANK: 94-204 NUM: 921	$-932.89	$0.00
07/12/2001	BILL	MAULDIN, BILLIE R & CAROLINE W	$932.89	$932.89
02/15/2001	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 94-204 NUM: 2184	$-228.44	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423436	$-228.44	$228.44
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-228.44	$456.88
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022890	$-228.61	$685.32
07/17/2000	BILL	MAULDIN, BILLIE R & CAROLINE W	$913.93	$913.93
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-241.33	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160246	$-241.33	$241.33
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455217	$-241.33	$482.66
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361620	$-241.53	$723.99
07/17/1999	BILL	MAULDIN, BILLIE R & CAROLINE W	$965.52	$965.52
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-215.82	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-215.82	$215.82
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-215.82	$431.64
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-216.08	$647.46
07/13/1998	BILL	MAULDIN, BILLIE R & CAROLINE W	$863.54	$863.54
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-211.93	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-211.93	$211.93
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-211.93	$423.86
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-212.08	$635.79
07/14/1997	BILL	MAULDIN, BILLIE R & CAROLINE W	$847.87	$847.87
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-203.65	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-203.65	$203.65
09/16/1996	PAYMENT	COUNTRYWIDE	$-203.65	$407.30
09/13/1996	PAYMENT	COUNTRYWIDE	$-203.77	$610.95
09/13/1996	AMENDMENT	postmarked 7/30/96	$-8.15	$814.72
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.15	$822.87
07/18/1996	BILL	MAULDIN, BILLIE R & CAROLINE W	$814.72	$814.72