Tax Account 019-731-02

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Owners

MEARS, LESLIE CRAIG
176 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-731-02
Account Type	Real Estate
Location	176 ROSE PEAK RD DAYTON
Balance	$293.00
Currently Due	$0.00

Account ID

019-731-02

Account Type

Real Estate

Location

176 ROSE PEAK RD
DAYTON

Balance

$293.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,174.44
Total	$1,174.44
Paid	$881.44
Balance	$293.00
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

$1,174.44

Total

$1,174.44

Paid

$881.44

Balance

$293.00

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	$295.44	$0.00	$295.44	$295.44	$0.00
2	10/07/2024	10/17/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
3	01/06/2025	01/16/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
4	03/03/2025	03/13/2025	Due	$293.00	$0.00	$293.00	$0.00	$293.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,140.30	$0.00	$1,140.30	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$928.27	$0.00	$928.27	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$901.27	$0.00	$901.27	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$874.21	$0.00	$874.21	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$848.77	$0.00	$848.77	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$824.09	$0.00	$824.09	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$800.12	$0.00	$800.12	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$779.89	$0.00	$779.89	$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	1.42	.40	.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	UMPQUA BANK ACH CORE -	$-293.00	$293.00
10/07/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-293.00	$586.00
08/19/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-295.44	$879.00
07/16/2024	BILL	MEARS, LESLIE CRAIG	$1,174.44	$1,174.44
03/05/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-285.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-285.00	$285.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-285.00	$570.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-285.30	$855.00
07/17/2023	BILL	MEARS, LESLIE CRAIG	$1,140.30	$1,140.30
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-232.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-232.00	$232.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-232.00	$464.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-232.27	$696.00
07/15/2022	BILL	MEARS, LESLIE CRAIG	$928.27	$928.27
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-225.28	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-225.28	$225.28
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-225.28	$450.56
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-225.43	$675.84
07/14/2021	BILL	MEARS, LESLIE CRAIG	$901.27	$901.27
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-218.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-218.00	$218.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$436.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$220.21	$654.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-220.21	$433.79
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$220.21	$654.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-220.21	$433.79
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-220.21	$654.00
07/09/2020	BILL	MEARS, LESLIE CRAIG	$874.21	$874.21
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-211.00	$211.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$422.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-215.77	$633.00
07/10/2019	BILL	MEARS, LESLIE CRAIG	$848.77	$848.77
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$205.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-205.00	$410.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.09	$615.00
07/10/2018	BILL	MEARS, LESLIE CRAIG	$824.09	$824.09
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$199.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-199.00	$398.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-203.12	$597.00
07/10/2017	BILL	MEARS, LESLIE CRAIG	$800.12	$800.12
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-194.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-194.00	$194.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-194.00	$388.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$197.89	$582.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-197.89	$384.11
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-197.89	$582.00
07/11/2016	BILL	MEARS, LESLIE CRAIG	$779.89	$779.89
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-194.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$194.00
09/08/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 9857	$-194.00	$388.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-196.24	$582.00
07/07/2015	BILL	HALL, EDWARD W	$778.24	$778.24
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-188.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-188.00	$188.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-188.00	$376.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-191.44	$564.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$191.44	$755.44
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-191.44	$564.00
07/08/2014	BILL	HALL, EDWARD W	$755.44	$755.44
01/23/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 80850	$-183.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-183.00	$183.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-183.00	$366.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-184.36	$549.00
07/08/2013	BILL	GOMEZ, DENNIS C ET AL	$733.36	$733.36
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-185.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-185.00	$185.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-185.00	$370.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-186.80	$555.00
07/10/2012	BILL	GOMEZ, DENNIS C ET AL	$741.80	$741.80
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-215.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-215.00	$215.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-215.00	$430.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-216.07	$645.00
07/08/2011	BILL	GOMEZ, DENNIS C ET AL	$861.07	$861.07
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-221.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-221.00	$221.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-224.62	$663.00
07/08/2010	BILL	GOMEZ, DENNIS C ET AL	$887.62	$887.62
03/08/2010	PAYMENT	GOMEZ, DENNIS C ET AL CHECK BANK: 94-7074 NUM: 1444	$-225.34	$0.00
01/07/2010	PAYMENT	GOMEZ, DENNIS C ET AL CHECK BANK: 94-7074 NUM: 1561	$-236.00	$225.34
11/25/2009	PAYMENT	GOMEZ, DENNIS C ET AL CHECK BANK: 94-7074 NUM: 1402	$-269.63	$461.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.31	$730.97
10/08/2009	PAYMENT	GOMEZ, DENNIS C/CONSTANCE R CHECK BANK: 94-7074 NUM: 376	$-236.00	$718.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.49	$954.66
07/06/2009	BILL	GOMEZ, DENNIS C ET AL	$945.17	$945.17
02/20/2009	PAYMENT	GOMEZ, DENNIS C ET AL CHECK BANK: 94-7074 NUM: 1280	$-208.00	$0.00
01/06/2009	PAYMENT	GOMEZ, DENNIS OR CONSTANCE CHECK BANK: 94-7074 NUM: 1247	$-208.00	$208.00
10/08/2008	PAYMENT	GOMEZ, DENNIS C & CONSTANCE R CHECK BANK: 94-7074 NUM: 1192	$-208.00	$416.00
08/14/2008	PAYMENT	GOMEZ, CONNIE CHECK BANK: 94-77 NUM: 1589	$-212.43	$624.00
07/15/2008	BILL	GOMEZ, DENNIS C ET AL	$836.43	$836.43
02/26/2008	PAYMENT	GOMEZ, DENNIS C. & CONSTANCE R CHECK BANK: 94-7074 NUM: 1066	$-202.00	$0.00
01/03/2008	PAYMENT	GOMEZ, DENNIS C & CONSTANCE T CHECK BANK: 94-7074 NUM: 1046	$-202.00	$202.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-202.00	$404.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-205.92	$606.00
07/12/2007	BILL	GOMEZ, DENNIS C ET AL	$811.92	$811.92
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-197.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-197.00	$197.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-197.00	$394.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$197.00	$591.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-197.00	$394.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-197.35	$591.00
07/12/2006	BILL	GOMEZ, DENNIS C ET AL	$788.35	$788.35
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-191.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-191.00	$191.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-191.00	$382.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-192.67	$573.00
07/15/2005	BILL	GOMEZ, DENNIS C ET AL	$765.67	$765.67
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-191.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-191.00	$191.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-191.00	$382.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-191.24	$573.00
07/08/2004	BILL	GOMEZ, DENNIS C ET AL	$764.24	$764.24
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-200.41	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-200.41	$200.41
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-200.41	$400.82
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-200.44	$601.23
07/18/2003	BILL	GOMEZ, DENNIS C ET AL	$801.67	$801.67
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-187.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-187.00	$187.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-187.00	$374.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-188.63	$561.00
07/12/2002	BILL	GOMEZ, DENNIS C ET AL	$749.63	$749.63
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-192.68	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-192.68	$192.68
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-192.68	$385.36
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-192.91	$578.04
07/12/2001	BILL	GOMEZ, DENNIS C ET AL	$770.95	$770.95
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-182.26	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-182.26	$182.26
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-182.26	$364.52
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-182.51	$546.78
07/17/2000	BILL	GOMEZ, DENNIS C ET AL	$729.29	$729.29
02/28/2000	PAYMENT	TRANSAMERICAN RC TAX SERVICE CHECK BANK: 62-26 NUM: 9166673	$-192.56	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 9155597	$-192.56	$192.56
10/05/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 62-26 NUM: 9129513	$-192.56	$385.12
07/27/1999	PAYMENT	RBMG CHECK BANK: 0776 NUM: 929898	$-192.79	$577.68
07/17/1999	BILL	GOMEZ, DENNIS C ET AL	$770.47	$770.47
06/01/1999	PAYMENT	RESOURCE BANCSHARES MORTGAGE CHECK BANK: 0776/0532 NUM: 903281	$-12.68	$0.00
06/01/1999	PAYMENT	RESOURCE BANCSHARES MORTGAGE CHECK BANK: 0147/0532 NUM: 18234	$-192.03	$12.68
06/01/1999	ADJUST	posted prior to report BANK: 0776/0532 NUM: 903281	$12.68	$204.71
06/01/1999	ADJUST	posted prior to report BANK: 0147/0532 NUM: 18234	$192.03	$192.03
06/01/1999	VOID	RESOURCE BANCSHARES MORTGAGE CHECK BANK: 0776/0532 NUM: 903281	$-12.68	$0.00
06/01/1999	VOID	RESOURCE BANCSHARES MORTGAGE CHECK BANK: 0147/0532 NUM: 18234	$-192.03	$12.68
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$204.71
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.68	$199.71
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-28 NUM: 5505124	$-192.03	$192.03
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 5223124	$-192.03	$384.06
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 5114374	$-192.18	$576.09
07/13/1998	BILL	GOMEZ, DENNIS C ET AL	$768.27	$768.27
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-188.61	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-188.61	$188.61
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-188.61	$377.22
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-188.74	$565.83
07/14/1997	BILL	GOMEZ, DENNIS C ET AL	$754.57	$754.57
01/13/1997	PAYMENT	STEWART TITLE	$-78.66	$0.00
10/16/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$78.66
08/26/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.56	$117.99
07/18/1996	BILL	ALLEN, WILLIAM C SR TRUSTEE	$157.55	$157.55