Tax Account 019-711-13

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Owners

CHILDS, SHANNAN M TR
416 LA COSTA CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-711-13
Account Type	Real Estate
Location	416 LA COSTA CIR DAYTON VALLEY
Balance	$724.00
Currently Due	$0.00

Account ID

019-711-13

Account Type

Real Estate

Location

416 LA COSTA CIR
DAYTON VALLEY

Balance

$724.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,899.79
Total	$2,899.79
Paid	$2,175.79
Balance	$724.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,899.79

Total

$2,899.79

Paid

$2,175.79

Balance

$724.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$727.79	$0.00	$727.79	$727.79	$0.00
2	10/07/2024	10/17/2024	Paid	$724.00	$0.00	$724.00	$724.00	$0.00
3	01/06/2025	01/16/2025	Paid	$724.00	$0.00	$724.00	$724.00	$0.00
4	03/03/2025	03/13/2025	Due	$724.00	$0.00	$724.00	$0.00	$724.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,815.37	$0.00	$2,815.37	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,423.41	$0.00	$2,423.41	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,352.86	$0.00	$2,352.86	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,283.52	$0.00	$2,283.52	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,140.20	$0.00	$2,140.20	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,038.33	$0.00	$2,038.33	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,956.21	$0.00	$1,956.21	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,906.67	$0.00	$1,906.67	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-724.00	$724.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-724.00	$1,448.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-727.79	$2,172.00
07/16/2024	BILL	CHILDS, SHANNAN M TR	$2,899.79	$2,899.79
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-703.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-703.00	$703.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-703.00	$1,406.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-706.37	$2,109.00
07/17/2023	BILL	CHILDS, SHANNAN M TR	$2,815.37	$2,815.37
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-605.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-605.00	$605.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-605.00	$1,210.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-608.41	$1,815.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,423.41
07/15/2022	BILL	CHILDS, SHANNAN M TR	$2,423.41	$2,423.41
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-588.17	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-588.17	$588.17
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-588.17	$1,176.34
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-588.35	$1,764.51
07/14/2021	BILL	CHILDS, SHANNAN M TR	$2,352.86	$2,352.86
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-570.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-570.00	$570.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-570.00	$1,140.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$573.52	$1,710.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-573.52	$1,136.48
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-573.52	$1,710.00
07/09/2020	BILL	CHILDS, SHANNAN M TR	$2,283.52	$2,283.52
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-534.00	$534.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$1,068.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-538.20	$1,602.00
07/10/2019	BILL	CHILDS, SHANNAN M TR	$2,140.20	$2,140.20
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$509.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-509.00	$1,018.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.33	$1,527.00
07/10/2018	BILL	CHILDS, SHANNAN M	$2,038.33	$2,038.33
11/03/2017	PAYMENT	LINEAR TITLE AGENCY CHECK NUM: 17470	$-976.00	$0.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-488.00	$976.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-492.21	$1,464.00
07/10/2017	BILL	LEIPER, GARY D & ELIZABETH M	$1,956.21	$1,956.21
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-476.00	$476.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-476.00	$952.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$476.00	$1,428.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-476.00	$952.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-478.67	$1,428.00
07/11/2016	BILL	LEIPER, GARY D & ELIZABETH M	$1,906.67	$1,906.67
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-475.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-472.23	$475.00
08/14/2015	PAYMENT	AMERGY MORTGAGE CHECK NUM: 141183	$-477.77	$947.23
07/21/2015	PAYMENT	WESTERN TITLE CHECK NUM: 52974	$-477.77	$1,425.00
07/07/2015	BILL	LEIPER, GARY D & ELIZABETH M	$1,902.77	$1,902.77
07/22/2014	PAYMENT	HAKET, SIEGFRIED A CHECK NUM: 1125	$-1,843.65	$0.00
07/08/2014	BILL	HAKET, SIEGFRIED A	$1,843.65	$1,843.65
08/08/2013	PAYMENT	HAKET, SIEGFRIED A CHECK NUM: 1124	$-1,789.89	$0.00
07/08/2013	BILL	HAKET, SIEGFRIED A	$1,789.89	$1,789.89
08/02/2012	PAYMENT	HAKET, SIEGFRIED A CHECK NUM: 2226	$-1,737.78	$0.00
07/10/2012	BILL	HAKET, SIEGFRIED A	$1,737.78	$1,737.78
07/25/2011	PAYMENT	HAKET, SIEGFRIED A CHECK NUM: 1668	$-1,921.57	$0.00
07/08/2011	BILL	HAKET, SIEGFRIED A	$1,921.57	$1,921.57
08/05/2010	PAYMENT	HAKET, SIEGFRIED A CHECK BANK: 55-7265 NUM: 1518	$-2,262.33	$0.00
07/08/2010	BILL	HAKET, SIEGFRIED A	$2,262.33	$2,262.33
07/31/2009	PAYMENT	HAKET, SIEGFRIED A CHECK BANK: 55-7365 NUM: 1321	$-2,474.99	$0.00
07/06/2009	BILL	HAKET, SIEGFRIED A	$2,474.99	$2,474.99
08/05/2008	PAYMENT	HAKET, SIEGFRIED A CHECK BANK: 55-7265 NUM: 1101	$-2,402.90	$0.00
07/15/2008	BILL	HAKET, SIEGFRIED A	$2,402.90	$2,402.90
07/26/2007	PAYMENT	HAKET, SIEGFRIED A CHECK BANK: 94-72 NUM: 949	$-2,332.94	$0.00
07/12/2007	BILL	HAKET, SIEGFRIED A	$2,332.94	$2,332.94
10/10/2006	PAYMENT	HAKET, SIEGFRIED A CHECK BANK: 94-72 NUM: 765	$-1,132.81	$0.00
07/31/2006	PAYMENT	HAKET, SIEGFRIED A CHECK BANK: 94-72 NUM: 720	$-1,132.00	$1,132.81
07/12/2006	BILL	HAKET, SIEGFRIED A	$2,264.81	$2,264.81
10/19/2005	PAYMENT	HAKET, SIEGFRIED A CHECK BANK: 94-72 NUM: 521	$-1,098.00	$0.00
08/18/2005	PAYMENT	HAKET, SIEGFRIED A CHECK BANK: 90-7485 NUM: 1125	$-1,100.85	$1,098.00
07/15/2005	BILL	HAKET, SIEGFRIED A	$2,198.85	$2,198.85
07/25/2004	PAYMENT	HAKET, SIEGFRIED A CHECK BANK: 90-7485 NUM: 860	$-2,191.20	$0.00
07/08/2004	BILL	HAKET, SIEGFRIED A	$2,191.20	$2,191.20
10/02/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 31267	$-417.21	$0.00
08/29/2003	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1614	$-139.10	$417.21
07/18/2003	BILL	PRIMAX PROPERTIES LLC	$556.31	$556.31
03/14/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 996	$-67.00	$0.00
01/16/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 706	$-67.00	$67.00
10/16/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104	$-67.00	$134.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-68.18	$201.00
07/12/2002	BILL	J S DEVCO LIMITED PARTNERSHIP	$269.18	$269.18
03/12/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2334	$-66.08	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2327	$-66.08	$66.08
10/11/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2315	$-66.08	$132.16
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2305	$-66.29	$198.24
07/12/2001	BILL	J S DEVCO LIMITED PARTNERSHIP	$264.53	$264.53
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2284	$-64.72	$0.00
01/11/2001	PAYMENT	MSB -JS CHECK BANK: 94-77 NUM: 2267	$-64.72	$64.72
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2257	$-64.72	$129.44
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2234	$-64.99	$194.16
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$259.15	$259.15
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2193	$-68.39	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2180	$-68.39	$68.39
10/14/1999	PAYMENT	MSB -JS CHECK BANK: 94-106 NUM: 2149	$-68.39	$136.78
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-106 NUM: 2134	$-68.62	$205.17
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$273.79	$273.79
03/09/1999	PAYMENT	MSB - JS CHECK	$-97.52	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-97.52	$97.52
10/19/1998	PAYMENT	MSB JS CHECK	$-97.52	$195.04
08/26/1998	PAYMENT	MSB JS CHECK	$-97.72	$292.56
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$390.28	$390.28
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-1,305.55	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-60.91	$1,305.55
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$1,366.46
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,371.46
05/01/1998	INTEREST	Monthly Interest	$5.55	$1,366.46
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$1,360.91
03/25/1998	INTEREST	Monthly Interest	$5.55	$1,358.14
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.13	$1,352.59
03/04/1998	INTEREST	Monthly Interest	$5.55	$1,325.46
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.44	$1,319.91
01/02/1998	INTEREST	Monthly Interest	$5.55	$1,302.47
12/03/1997	INTEREST	Monthly Interest	$5.55	$1,296.92
11/06/1997	INTEREST	Monthly Interest	$5.55	$1,291.37
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.69	$1,285.82
10/02/1997	INTEREST	Monthly Interest	$5.55	$1,276.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.88	$1,270.58
09/02/1997	INTEREST	Monthly Interest	$5.55	$1,266.70
08/01/1997	INTEREST	Monthly Interest	$5.55	$1,261.15
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$387.58	$1,255.60
07/01/1997	INTEREST	Monthly Interest	$5.55	$868.02
06/03/1997	INTEREST	Monthly Interest	$34.46	$862.47
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$828.01
05/02/1997	INTEREST	Monthly Interest	$2.34	$823.01
03/26/1997	INTEREST	Monthly Interest	$2.34	$820.67
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.98	$818.33
03/04/1997	INTEREST	Monthly Interest	$2.34	$791.35
02/03/1997	INTEREST	Monthly Interest	$2.34	$789.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.35	$786.67
01/07/1997	INTEREST	Monthly Interest	$2.34	$769.32
12/03/1996	INTEREST	Monthly Interest	$2.34	$766.98
11/15/1996	INTEREST	Monthly Interest	$2.34	$764.64
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.64	$762.30
10/02/1996	INTEREST	Monthly Interest	$2.34	$752.66
09/11/1996	INTEREST	Monthly Interest	$2.34	$750.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.86	$747.98
08/02/1996	INTEREST	Monthly Interest	$2.34	$744.12
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$385.43	$741.78
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$74.99	$356.35
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$281.36	$281.36