Tax Account 019-731-07

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Owners

LINDSEY, GARY K & DEBRA J
166 ROSE PEAK RD
DAYTON, NV 89403-0000

LINDSEY, DEBRA J

Account Summary

Account ID	019-731-07
Account Type	Real Estate
Location	166 ROSE PEAK RD DAYTON
Balance	$831.00
Currently Due	$277.00

Account ID

019-731-07

Account Type

Real Estate

Location

166 ROSE PEAK RD
DAYTON

Balance

$831.00

Currently Due

$277.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,112.15
Total	$1,112.15
Paid	$281.15
Balance	$831.00
Due	$277.00
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

$1,112.15

Total

$1,112.15

Paid

$281.15

Balance

$831.00

Due

$277.00

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	$281.15	$0.00	$281.15	$281.15	$0.00
2	10/07/2024	10/17/2024	Due	$277.00	$0.00	$277.00	$0.00	$277.00
3	01/06/2025	01/16/2025	Due	$277.00	$0.00	$277.00	$0.00	$554.00
4	03/03/2025	03/13/2025	Due	$277.00	$0.00	$277.00	$0.00	$831.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,137.34	$0.00	$1,137.34	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$925.82	$0.00	$925.82	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$898.89	$0.00	$898.89	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$871.89	$0.00	$871.89	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$846.52	$0.00	$846.52	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$821.91	$0.00	$821.91	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$797.99	$0.00	$797.99	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$777.82	$0.00	$777.82	$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	.71	1.11	.37
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
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.15	$831.00
07/16/2024	BILL	LINDSEY, GARY K & DEBRA J	$1,112.15	$1,112.15
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.00	$284.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.00	$568.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.34	$852.00
07/17/2023	BILL	LINDSEY, GARY K & DEBRA J	$1,137.34	$1,137.34
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$231.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$462.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.82	$693.00
07/15/2022	BILL	LINDSEY, GARY K & DEBRA J	$925.82	$925.82
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.68	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.68	$224.68
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.68	$449.36
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.85	$674.04
07/14/2021	BILL	LINDSEY, GARY K & DEBRA J	$898.89	$898.89
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.00	$217.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$434.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$220.89	$651.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-220.89	$430.11
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-220.89	$651.00
07/09/2020	BILL	LINDSEY, GARY K & DEBRA J	$871.89	$871.89
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-211.00	$211.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-211.00	$422.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-213.52	$633.00
07/10/2019	BILL	LINDSEY, GARY K & DEBRA J	$846.52	$846.52
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-205.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-205.00	$205.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-205.00	$410.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-206.91	$615.00
07/10/2018	BILL	LINDSEY, GARY K & DEBRA J	$821.91	$821.91
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$199.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-199.00	$398.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-200.99	$597.00
07/10/2017	BILL	LINDSEY, GARY K & DEBRA J	$797.99	$797.99
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-194.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-194.00	$194.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-194.00	$388.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$195.82	$582.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-195.82	$386.18
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-195.82	$582.00
07/11/2016	BILL	LINDSEY, GARY K & DEBRA J	$777.82	$777.82
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-193.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$193.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-193.00	$386.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-197.17	$579.00
07/07/2015	BILL	LINDSEY, GARY K & DEBRA J	$776.17	$776.17
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-188.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$188.00	$188.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-188.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$188.00	$188.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-188.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-188.00	$188.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-188.00	$376.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-189.43	$564.00
07/08/2014	BILL	LINDSEY, GARY K & DEBRA J	$753.43	$753.43
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-182.00	$0.00
10/07/2013	PAYMENT	LSI TITLE AGENCY CHECK NUM: 420028776	$-182.00	$182.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-182.00	$364.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-185.41	$546.00
07/08/2013	BILL	LINDSEY, GARY K & DEBRA J	$731.41	$731.41
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-201.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-201.00	$201.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-201.00	$402.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-204.25	$603.00
07/10/2012	BILL	LINDSEY, GARY K & DEBRA J	$807.25	$807.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-230.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-230.00	$230.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-230.00	$460.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-231.27	$690.00
07/08/2011	BILL	LINDSEY, GARY K & DEBRA J	$921.27	$921.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-236.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-236.00	$236.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-236.00	$472.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-238.98	$708.00
07/08/2010	BILL	LINDSEY, GARY K & DEBRA J	$946.98	$946.98
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-252.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-252.00	$252.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-252.00	$504.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-256.47	$756.00
07/06/2009	BILL	LINDSEY, GARY K & DEBRA J	$1,012.47	$1,012.47
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-245.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-245.00	$245.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-245.00	$490.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-247.96	$735.00
07/15/2008	BILL	LINDSEY, GARY K & DEBRA J	$982.96	$982.96
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-238.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-238.00	$238.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-238.00	$476.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-240.34	$714.00
07/12/2007	BILL	LINDSEY, GARY K & DEBRA J	$954.34	$954.34
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-231.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-231.00	$231.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-231.00	$462.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$231.00	$693.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-231.00	$462.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-233.34	$693.00
07/12/2006	BILL	CLAUSEN, FRANK L & PATSY A	$926.34	$926.34
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-224.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-224.00	$224.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-224.00	$448.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-227.37	$672.00
07/15/2005	BILL	CLAUSEN, FRANK L & PATSY A	$899.37	$899.37
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-223.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-223.00	$223.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-223.00	$446.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-226.84	$669.00
07/08/2004	BILL	CLAUSEN, FRANK L & PATSY A	$895.84	$895.84
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-220.61	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-220.61	$220.61
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-220.61	$441.22
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-220.62	$661.83
07/18/2003	BILL	CLAUSEN, FRANK L & PATSY A	$882.45	$882.45
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-217.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-217.00	$217.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-217.00	$434.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-219.20	$651.00
07/12/2002	BILL	CLAUSEN, FRANK L & PATSY A	$870.20	$870.20
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-212.18	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-212.18	$212.18
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-212.18	$424.36
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-212.38	$636.54
07/12/2001	BILL	CLAUSEN, FRANK L & PATSY A	$848.92	$848.92
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-200.74	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-200.74	$200.74
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-200.74	$401.48
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-200.99	$602.22
07/17/2000	BILL	CLAUSEN, FRANK L & PATSY A	$803.21	$803.21
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-212.08	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-212.08	$212.08
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-212.08	$424.16
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-212.31	$636.24
07/17/1999	BILL	CLAUSEN, FRANK L & PATSY A	$848.55	$848.55
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-49.89	$0.00
12/21/1998	PAYMENT	NORWEST MTGE CHECK	$-49.89	$49.89
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-49.89	$99.78
07/20/1998	PAYMENT	ALLEN, WILLIAM C SR TRUSTEE CASH	$-50.10	$149.67
07/13/1998	BILL	ALLEN, WILLIAM C SR TRUSTEE	$199.77	$199.77
03/12/1998	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-39.62	$0.00
01/15/1998	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-39.62	$39.62
10/17/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-39.62	$79.24
08/11/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-39.83	$118.86
07/14/1997	BILL	ALLEN, WILLIAM C SR TRUSTEE	$158.69	$158.69
03/12/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.41	$0.00
01/15/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.41	$39.41
10/16/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.41	$78.82
08/26/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.58	$118.23
07/18/1996	BILL	ALLEN, WILLIAM C SR TRUSTEE	$157.81	$157.81