Tax Account 019-692-05

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Owners

RICHARDSON, LE ROY J
820 PINENUT CREEK RD
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	019-692-05
Account Type	Real Estate
Location	508 NORTHGATE DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-692-05

Account Type

Real Estate

Location

508 NORTHGATE DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,209.61
Total	$3,209.61
Paid	$3,209.61
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

$3,209.61

Total

$3,209.61

Paid

$3,209.61

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	$803.61	$0.00	$803.61	$803.61	$0.00
2	10/02/2023	10/13/2023	Paid	$802.00	$0.00	$802.00	$802.00	$0.00
3	01/02/2024	01/13/2024	Paid	$802.00	$0.00	$802.00	$802.00	$0.00
4	03/04/2024	03/15/2024	Paid	$802.00	$0.00	$802.00	$802.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,648.41	$26.48	$2,674.89	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,452.36	$0.00	$2,452.36	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,269.97	$0.00	$2,269.97	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,127.49	$0.00	$2,127.49	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,026.22	$0.00	$2,026.22	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,944.58	$0.00	$1,944.58	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,895.35	$0.00	$1,895.35	$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
08/18/2023	PAYMENT	LE ROY J RICHARDSON PNP PNP - 141203282	$-3,209.61	$0.00
07/17/2023	BILL	RICHARDSON, LE ROY J	$3,209.61	$3,209.61
02/14/2023	PAYMENT	LE ROY J RICHARDSON PNP PNP - 129520974	$-1,350.48	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.48	$1,350.48
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-662.00	$1,324.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-662.41	$1,986.00
07/15/2022	BILL	RICHARDSON, LE ROY J	$2,648.41	$2,648.41
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-613.04	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-613.04	$613.04
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-613.04	$1,226.08
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-613.24	$1,839.12
07/14/2021	BILL	RICHARDSON, LE ROY J	$2,452.36	$2,452.36
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-567.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-567.00	$567.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-567.00	$1,134.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$568.97	$1,701.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-568.97	$1,132.03
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-568.97	$1,701.00
07/09/2020	BILL	RICHARDSON, LE ROY J	$2,269.97	$2,269.97
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-531.00	$531.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$1,062.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-534.49	$1,593.00
07/10/2019	BILL	RICHARDSON, LE ROY J	$2,127.49	$2,127.49
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$506.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-506.00	$1,012.00
08/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1190563	$-508.22	$1,518.00
07/10/2018	BILL	RICHARDSON, LE ROY J	$2,026.22	$2,026.22
03/06/2018	PAYMENT	CIRCADIAN INVESTMENTS LLC CHECK NUM: 1446	$-485.00	$0.00
01/03/2018	PAYMENT	CIRCADIAN INVESTMENTS LLC CHECK NUM: 1404	$-485.00	$485.00
08/16/2017	PAYMENT	CIRCADIAN INVESTMENTS LLC CHECK NUM: 1337	$-974.58	$970.00
07/10/2017	BILL	CIRCADIAN INVESTMENTS LLC	$1,944.58	$1,944.58
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-473.00	$473.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-473.00	$946.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$473.00	$1,419.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-473.00	$946.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-476.35	$1,419.00
07/11/2016	BILL	O'MARA, JOHN PATRICK	$1,895.35	$1,895.35
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-472.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$472.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-472.00	$944.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-475.48	$1,416.00
07/07/2015	BILL	O'MARA, JOHN PATRICK	$1,891.48	$1,891.48
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-458.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$458.00	$458.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-458.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$458.00	$458.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-458.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-458.00	$458.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-458.00	$916.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-460.50	$1,374.00
07/08/2014	BILL	O'MARA, JOHN PATRICK	$1,834.50	$1,834.50
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-442.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-442.00	$442.00
10/02/2013	PAYMENT	CHASE CHECK	$-442.00	$884.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-444.68	$1,326.00
07/08/2013	BILL	O'MARA, JOHN PATRICK	$1,770.68	$1,770.68
03/04/2013	PAYMENT	CHASE CHECK	$-445.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-445.00	$445.00
10/05/2012	PAYMENT	CHASE CHECK	$-445.00	$890.00
08/20/2012	PAYMENT	CHASE CHECK	$-449.15	$1,335.00
07/10/2012	BILL	O'MARA, JOHN PATRICK	$1,784.15	$1,784.15
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-715.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-715.00	$715.00
10/03/2011	PAYMENT	CHASE CHECK	$-715.00	$1,430.00
08/13/2011	PAYMENT	CHASE CHECK	$-719.43	$2,145.00
07/08/2011	BILL	O'MARA, JOHN PATRICK	$2,864.43	$2,864.43
03/07/2011	PAYMENT	CHASE CHECK	$-736.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-736.00	$736.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-736.00	$1,472.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-739.71	$2,208.00
07/08/2010	BILL	O'MARA, JOHN PATRICK	$2,947.71	$2,947.71
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-816.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-816.00	$816.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-816.00	$1,632.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-819.41	$2,448.00
07/06/2009	BILL	O'MARA, JOHN PATRICK	$3,267.41	$3,267.41
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-810.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-810.00	$810.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-810.00	$1,620.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-814.37	$2,430.00
07/15/2008	BILL	O'MARA, JOHN PATRICK	$3,244.37	$3,244.37
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-750.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-750.00	$750.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-750.00	$1,500.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-754.08	$2,250.00
07/12/2007	BILL	O'MARA, JOHN PATRICK	$3,004.08	$3,004.08
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-695.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-695.00	$695.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-695.00	$1,390.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-696.38	$2,085.00
07/12/2006	BILL	O'MARA, JOHN PATRICK	$2,781.38	$2,781.38
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-643.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-643.00	$643.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-643.00	$1,286.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-646.38	$1,929.00
07/15/2005	BILL	O'MARA, JOHN PATRICK	$2,575.38	$2,575.38
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-641.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-641.00	$641.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-641.00	$1,282.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-642.28	$1,923.00
07/08/2004	BILL	O'MARA, JOHN PATRICK	$2,565.28	$2,565.28
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-594.26	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-594.26	$594.26
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-594.26	$1,188.52
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-594.28	$1,782.78
07/18/2003	BILL	O'MARA, JOHN PATRICK	$2,377.06	$2,377.06
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-586.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-586.00	$586.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-586.00	$1,172.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059158	$-588.89	$1,758.00
07/12/2002	BILL	O'MARA, JOHN PATRICK	$2,346.89	$2,346.89
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-572.05	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-572.05	$572.05
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-572.05	$1,144.10
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-572.30	$1,716.15
07/12/2001	BILL	O'MARA, JOHN PATRICK	$2,288.45	$2,288.45
03/06/2001	PAYMENT	SUNTRUST CHECK BANK: 64-0002 NUM: 952163	$-560.41	$0.00
01/11/2001	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: 64-0002 NUM: 1071.37	$-560.41	$560.41
09/27/2000	PAYMENT	SUNTRUST MORTGAGE INC CHECK BANK: 64-0002 NUM: 790871	$-560.41	$1,120.82
07/24/2000	PAYMENT	SUNTRUST CHECK BANK: 64-0002 NUM: 741293	$-560.68	$1,681.23
07/17/2000	BILL	O'MARA, JOHN PATRICK	$2,241.91	$2,241.91
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-592.05	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-592.05	$592.05
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-592.05	$1,184.10
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-592.33	$1,776.15
07/17/1999	BILL	BARRINGER, WILLIAM & LINDA S	$2,368.48	$2,368.48
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-603.14	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-603.14	$603.14
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-603.14	$1,206.28
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-603.29	$1,809.42
07/13/1998	BILL	BARRINGER, WILLIAM & LINDA S	$2,412.71	$2,412.71
04/30/1998	PAYMENT	C & C HOMES, INC CHECK	$-10.99	$0.00
04/30/1998	PAYMENT	C & C HOMES, INC CHECK	$-142.70	$10.99
03/25/1998	PENALTY	Postage Costs	$1.00	$153.69
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.14	$152.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.85	$145.55
10/16/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.35	$142.70
08/27/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.44	$214.05
07/14/1997	BILL	DAYTON FOOTHILL INVESTMENTS	$285.49	$285.49