Tax Account 019-683-02

Print Page · · Payments Cart · New Search

Owners

DAMM, JAMES M
45 JASPER LN
DAYTON, NV 89403

Account Summary

Account ID	019-683-02
Account Type	Real Estate
Location	45 JASPER LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-683-02

Account Type

Real Estate

Location

45 JASPER LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,038.35
Total	$1,038.35
Paid	$1,038.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,038.35

Total

$1,038.35

Paid

$1,038.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$261.35	$0.00	$261.35	$261.35	$0.00
2	10/02/2023	10/13/2023	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/02/2024	01/13/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/04/2024	03/15/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$798.70	$0.00	$798.70	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$775.49	$0.00	$775.49	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$752.09	$0.00	$752.09	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$730.22	$0.00	$730.22	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$622.47	$0.00	$622.47	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$603.84	$0.00	$603.84	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$590.44	$0.00	$590.44	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-259.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-259.00	$259.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-259.00	$518.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-261.35	$777.00
07/17/2023	BILL	DAMM, JAMES M	$1,038.35	$1,038.35
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-199.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-199.00	$199.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-199.00	$398.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-201.70	$597.00
07/15/2022	BILL	HEMSLEY, DAVID LEE ET AL	$798.70	$798.70
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-193.83	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-193.83	$193.83
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-193.83	$387.66
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-194.00	$581.49
07/14/2021	BILL	HEMSLEY, DAVID LEE ET AL	$775.49	$775.49
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-187.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-187.00	$187.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$374.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$191.09	$561.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-191.09	$369.91
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-191.09	$561.00
07/09/2020	BILL	DRONEY, BETTY VIRGINIA ET AL	$752.09	$752.09
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-182.00	$182.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$364.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-184.22	$546.00
07/10/2019	BILL	DRONEY, BETTY VIRGINIA ET AL	$730.22	$730.22
01/16/2019	PAYMENT	FABIAN, JOANNE K CHECK NUM: 10018414	$-310.00	$0.00
10/02/2018	PAYMENT	FABIAN, JOANNE K CHECK NUM: 3337	$-155.00	$310.00
08/15/2018	PAYMENT	FABIAN, JOANNE K CHECK NUM: 3292	$-157.47	$465.00
07/10/2018	BILL	FABIAN, JOANNE K	$622.47	$622.47
02/21/2018	PAYMENT	FABIAN, JOANNE K CHECK NUM: 3373	$-150.00	$0.00
12/13/2017	PAYMENT	FABIAN, JOANNE K CHECK NUM: 3164	$-150.00	$150.00
10/11/2017	PAYMENT	FABIAN, JOANNE K CHECK NUM: 3197	$-150.00	$300.00
08/18/2017	PAYMENT	FABIAN, JOANNE K CHECK NUM: 3234	$-153.84	$450.00
07/10/2017	BILL	FABIAN, JOANNE K	$603.84	$603.84
02/21/2017	PAYMENT	FABIAN, JOANNE & HARRY CHECK NUM: 3050	$-147.00	$0.00
12/15/2016	PAYMENT	FABIAN, JOANNE OR HARRY CHECK NUM: 3017	$-147.00	$147.00
10/06/2016	PAYMENT	FABIAN, JOANNE K CHECK NUM: 2984	$-147.00	$294.00
08/12/2016	PAYMENT	FABIAN, JOANNE K CHECK NUM: 2958	$-149.44	$441.00
07/11/2016	BILL	FABIAN, JOANNE K	$590.44	$590.44
03/03/2016	PAYMENT	FABIAN, JOANNE K CHECK NUM: 2859	$-147.00	$0.00
12/18/2015	PAYMENT	FABIAN, JOANNE HARRY CHECK NUM: 2832	$-147.00	$147.00
10/08/2015	PAYMENT	FABIAN, JOANNE K CHECK NUM: 2918	$-147.00	$294.00
08/17/2015	PAYMENT	FABIAN, JOANNE K & HARRY CHECK NUM: 2896	$-149.23	$441.00
07/07/2015	BILL	FABIAN, JOANNE K	$590.23	$590.23
04/03/2015	PAYMENT	FABIAN, JOANNE K CHECK NUM: 2623	$-304.88	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$304.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.20	$303.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.68	$289.68
10/09/2014	PAYMENT	FABIAN, JOANNE K CHECK NUM: 2541	$-142.00	$284.00
08/26/2014	PAYMENT	FABIAN, HARRY/JOANNE K CHECK NUM: 2515	$-146.48	$426.00
08/26/2014	ADJUST	ck enterd as 146.49 s/b 146.48 NUM: 2515	$146.48	$572.48
08/26/2014	VOID	FABIAN, HARRY/JOANNE K CHECK NUM: 2515	$-146.48	$426.00
07/08/2014	BILL	FABIAN, JOANNE K	$572.48	$572.48
03/05/2014	PAYMENT	FABIAN, JOANNE K CHECK NUM: 2423	$-138.00	$0.00
01/09/2014	PAYMENT	FABIAN, JOANNE K CHECK NUM: 2392	$-138.00	$138.00
09/12/2013	PAYMENT	FABIAN, JOANNE K CHECK NUM: 2337	$-138.00	$276.00
08/06/2013	PAYMENT	FABIAN, HARRY/JOANNE K CHECK NUM: 2321	$-140.72	$414.00
07/08/2013	BILL	FABIAN, JOANNE K	$554.72	$554.72
02/26/2013	PAYMENT	FABIAN, JOANNE K CHECK NUM: 2236	$-154.00	$0.00
12/26/2012	PAYMENT	FABIAN, JOANNE K CHECK NUM: 2203	$-154.00	$154.00
09/27/2012	PAYMENT	FABIAN, HARRY OR JOANNE K CHECK NUM: 2144	$-154.00	$308.00
08/14/2012	PAYMENT	FABIAN, JOANNE K & HARRY CHECK NUM: 2118	$-156.34	$462.00
07/10/2012	BILL	FABIAN, JOANNE K	$618.34	$618.34
02/29/2012	PAYMENT	FABIAN, JOANNE OR HARRY CHECK NUM: 2024	$-178.00	$0.00
12/21/2011	PAYMENT	FABIAN, JOANNE K CHECK NUM: 1981	$-178.00	$178.00
09/30/2011	PAYMENT	FABIAN, JOANNE OR HARRY CHECK NUM: 1927	$-178.00	$356.00
08/10/2011	PAYMENT	FABIAN, JOANNE K CHECK NUM: 1897	$-178.95	$534.00
07/08/2011	BILL	FABIAN, JOANNE K	$712.95	$712.95
03/03/2011	PAYMENT	FABIAN, HARRY/JOANNE K CHECK NUM: 1797	$-183.00	$0.00
12/14/2010	PAYMENT	FABIAN, JOANNE K CHECK BANK: 94-72 NUM: 1762	$-183.00	$183.00
09/22/2010	PAYMENT	FABIAN, JOANNE K & HARRY CHECK BANK: 94-72 NUM: 1719	$-183.00	$366.00
07/27/2010	PAYMENT	FABIAN, HARRY/JOANNE K. CHECK BANK: 94-72 NUM: 1689	$-185.18	$549.00
07/08/2010	BILL	FABIAN, JOANNE K	$734.18	$734.18
03/02/2010	PAYMENT	FABIAN, JOANNE K CHECK BANK: 94-72 NUM: 1610	$-196.00	$0.00
12/30/2009	PAYMENT	FABIAN, JOANNE K & HARRY CHECK BANK: 94-72 NUM: 1569	$-196.00	$196.00
09/29/2009	PAYMENT	FABIAN, JOANNE OR HARRY CHECK BANK: 94-72 NUM: 1507	$-196.00	$392.00
07/30/2009	PAYMENT	FABIAN, JOANNE K CHECK BANK: 94-72 NUM: 1478	$-197.01	$588.00
07/06/2009	BILL	FABIAN, JOANNE K	$785.01	$785.01
02/26/2009	PAYMENT	FABIAN, JOANNE K CHECK BANK: 94-72 NUM: 1381	$-190.00	$0.00
12/29/2008	PAYMENT	FABIAN, JOANNE K CHECK BANK: 94-72 NUM: 1344	$-190.00	$190.00
10/02/2008	PAYMENT	FABIAN, HARRY/JOANNE K CHECK BANK: 94-72 NUM: 1285	$-190.00	$380.00
08/19/2008	PAYMENT	FABIAN, JOANNE K CHECK BANK: 94-72 NUM: 1253	$-193.44	$570.00
07/15/2008	BILL	FABIAN, JOANNE K	$763.44	$763.44
02/22/2008	PAYMENT	FABIAN, JOANNE K CHECK BANK: 94-72 NUM: 1135	$-185.00	$0.00
12/26/2007	PAYMENT	FABIAN, JOANNE K CHECK BANK: 94-72 NUM: 1093	$-185.00	$185.00
10/01/2007	PAYMENT	FABIAN, JOANNE K CHECK BANK: 94-72 NUM: 1014	$-185.00	$370.00
08/21/2007	PAYMENT	FABIAN, JOANNE K CHECK BANK: 94-72 NUM: 8341	$-186.05	$555.00
07/12/2007	BILL	FABIAN, JOANNE K	$741.05	$741.05
02/26/2007	PAYMENT	FABIAN, JOANNE K CHECK BANK: 94-72 NUM: 8231	$-179.00	$0.00
01/08/2007	PAYMENT	FABIAN, JOANNE K CHECK BANK: 94-72 NUM: 8193	$-179.00	$179.00
10/10/2006	PAYMENT	FABIAN, JOANNE K CHECK BANK: 94-72 NUM: 8142	$-179.00	$358.00
08/25/2006	PAYMENT	FABIAN, JOANNE K CHECK BANK: 94-72 NUM: 8112	$-182.56	$537.00
07/12/2006	BILL	FABIAN, JOANNE K	$719.56	$719.56
03/03/2006	PAYMENT	FABIAN, JOANNE K CHECK BANK: 94-72 NUM: 7994	$-174.00	$0.00
12/29/2005	PAYMENT	FABIAN, JOANNE K CHECK BANK: 94-72 NUM: 7959	$-174.00	$174.00
10/05/2005	PAYMENT	FABIAN, JOANNE K CHECK BANK: 94-72 NUM: 7892	$-174.00	$348.00
08/15/2005	PAYMENT	FABIAN, HARRY OR JOANNE CHECK BANK: 94-72 NUM: 7857	$-176.88	$522.00
07/15/2005	BILL	FABIAN, JOANNE K	$698.88	$698.88
03/02/2005	PAYMENT	FABIAN, JOANNE K CHECK BANK: 94-72 NUM: 7745	$-174.00	$0.00
12/23/2004	PAYMENT	FABIAN, JOANNE K CHECK BANK: 94-72 NUM: 7708	$-176.16	$174.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.08	$350.16
10/12/2004	PAYMENT	FABIAN, JOANNE K CHECK BANK: 94-72 NUM: 7663	$-174.00	$350.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.08	$524.08
08/17/2004	PAYMENT	FABIAN, JOANNE K CHECK BANK: 94-72 NUM: 7634	$-173.77	$524.00
07/08/2004	BILL	FABIAN, JOANNE K	$697.77	$697.77
03/03/2004	PAYMENT	FABIAN, JOANNE K CHECK BANK: 94-72 NUM: 7525	$-171.54	$0.00
01/09/2004	PAYMENT	FABIAN, JOANNE K CHECK BANK: 94-72 NUM: 7498	$-171.54	$171.54
10/06/2003	PAYMENT	FABIAN, HARRY/JOANNE CHECK BANK: 94-72 NUM: 7443	$-171.54	$343.08
08/20/2003	PAYMENT	FABIAN, HARRY & JOANNE K CHECK BANK: 94-72 NUM: 7418	$-171.57	$514.62
07/18/2003	BILL	FABIAN, JOANNE K	$686.19	$686.19
03/04/2003	PAYMENT	FABIAN, JOANNE K CHECK BANK: 94-72 NUM: 7293	$-170.00	$0.00
01/07/2003	PAYMENT	FABIAN, HARRY & JOANNE K CHECK BANK: 94-72 NUM: 7253	$-170.00	$170.00
10/09/2002	PAYMENT	FABIAN, HARRY OR JOANNE K CHECK BANK: 94-72 NUM: 7192	$-170.00	$340.00
08/23/2002	PAYMENT	FABIAN, HARRY & JOANNE K CHECK BANK: 94-72 NUM: 7161	$-173.34	$510.00
07/12/2002	BILL	FABIAN, JOANNE K	$683.34	$683.34
03/05/2002	PAYMENT	FABIAN, JOANNE K CHECK BANK: 94-72 NUM: 7024	$-168.28	$0.00
01/08/2002	PAYMENT	FABIAN, HARRY & JOANNE K. CHECK BANK: 94-72 NUM: 6987	$-168.28	$168.28
10/02/2001	PAYMENT	FABIAN, JOANNE K. OR HARRY CHECK BANK: 94-72 NUM: 6911	$-168.28	$336.56
08/24/2001	PAYMENT	FABIAN, JOANNE K CHECK BANK: 94-72 NUM: 6883	$-168.49	$504.84
07/12/2001	BILL	FABIAN, JOANNE K	$673.33	$673.33
03/08/2001	PAYMENT	FABIAN, JOANNE K CHECK BANK: 94-72 NUM: 6761	$-166.49	$0.00
01/04/2001	PAYMENT	FABIAN, HARRY & JOANNE K CHECK BANK: 94-72 NUM: 6715	$-166.49	$166.49
10/02/2000	PAYMENT	FABIAN, JOANNE K CHECK BANK: 94-72 NUM: 6636	$-166.49	$332.98
08/15/2000	PAYMENT	FABIAN, JOANNE K CHECK BANK: 94-72 NUM: 6601	$-166.66	$499.47
07/17/2000	BILL	FABIAN, JOANNE K	$666.13	$666.13
03/02/2000	PAYMENT	FABIAN, HARRY OR JOANNE K CHECK BANK: 94-72 NUM: 6459	$-175.88	$0.00
12/28/1999	PAYMENT	FABIAN, HARRY WILLIAM ET AL TR CHECK BANK: 94-72 NUM: 6398	$-175.88	$175.88
10/08/1999	PAYMENT	FABIAN, HARRY WILLIAM ET AL TR CHECK BANK: 94-72 NUM: 6327	$-175.88	$351.76
08/26/1999	PAYMENT	FABIAN, HARRY WILLIAM ET AL TR CHECK BANK: 94-72 NUM: 6297	$-176.10	$527.64
07/17/1999	BILL	FABIAN, HARRY WILLIAM ET AL TR	$703.74	$703.74
02/25/1999	PAYMENT	FABIAN, HARRY WILLIAM ET AL TR CHECK	$-177.72	$0.00
12/30/1998	PAYMENT	FABIAN, HARRY WILLIAM ET AL TR CHECK	$-177.72	$177.72
10/07/1998	PAYMENT	FABIAN, HARRY WILLIAM ET AL TR CHECK	$-177.72	$355.44
08/19/1998	PAYMENT	FABIAN, HARRY & JOANNE CHECK	$-177.86	$533.16
07/13/1998	BILL	FABIAN, HARRY WILLIAM ET AL TR	$711.02	$711.02
03/09/1998	PAYMENT	FABIAN, HARRY WILLIAM ET AL TR CHECK	$-170.48	$0.00
01/07/1998	PAYMENT	FABIAN, HARRY WILLIAM ET AL TR CHECK	$-178.48	$170.48
10/03/1997	PAYMENT	FABIAN, HARRY WILLIAM ET AL TR CHECK	$-174.48	$348.96
08/08/1997	PAYMENT	FABIAN, HARRY WILLIAM ET AL TR CHECK	$-174.77	$523.44
07/14/1997	BILL	FABIAN, HARRY WILLIAM ET AL TR	$698.21	$698.21
02/25/1997	PAYMENT	FABIAN, HARRY W & JOANNE K	$-170.43	$0.00
01/09/1997	PAYMENT	FABIAN, HARRY W & JOANNE K	$-170.43	$170.43
10/07/1996	PAYMENT	FABIAN, HARRY W & JOANNE K	$-170.43	$340.86
08/06/1996	PAYMENT	FABIAN, HARRY W & JOANNE K	$-170.65	$511.29
07/18/1996	BILL	FABIAN, HARRY W & JOANNE K	$681.94	$681.94