Tax Account 019-732-04

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Owners

DUFNER, SHARLA G TRS
66 JASPER LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-732-04
Account Type	Real Estate
Location	66 JASPER LN DAYTON
Balance	$849.00
Currently Due	$283.00

Account ID

019-732-04

Account Type

Real Estate

Location

66 JASPER LN
DAYTON

Balance

$849.00

Currently Due

$283.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,132.99
Total	$1,132.99
Paid	$283.99
Balance	$849.00
Due	$283.00
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

$1,132.99

Total

$1,132.99

Paid

$283.99

Balance

$849.00

Due

$283.00

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	$283.99	$0.00	$283.99	$283.99	$0.00
2	10/07/2024	10/17/2024	Due	$283.00	$0.00	$283.00	$0.00	$283.00
3	01/06/2025	01/16/2025	Due	$283.00	$0.00	$283.00	$0.00	$566.00
4	03/03/2025	03/13/2025	Due	$283.00	$0.00	$283.00	$0.00	$849.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,100.06	$0.00	$1,100.06	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$893.54	$0.00	$893.54	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$867.55	$0.00	$867.55	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$841.47	$0.00	$841.47	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$816.98	$0.00	$816.98	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$793.22	$0.00	$793.22	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$770.15	$0.00	$770.15	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$750.67	$0.00	$750.67	$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	.53	1.29	.43
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	SERVICEMAC, LLC ACH CORE -	$-283.99	$849.00
07/16/2024	BILL	DUFNER, SHARLA G	$1,132.99	$1,132.99
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-274.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-274.00	$274.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-274.00	$548.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-278.06	$822.00
07/17/2023	BILL	DUFNER, SHARLA G	$1,100.06	$1,100.06
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-223.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-223.00	$223.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-223.00	$446.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-224.54	$669.00
07/15/2022	BILL	DUFNER, SHARLA G	$893.54	$893.54
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-216.84	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-216.84	$216.84
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-216.84	$433.68
07/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK 12527	$-217.03	$650.52
07/14/2021	BILL	DUFNER, SHARLA G	$867.55	$867.55
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-210.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-210.00	$210.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$420.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$211.47	$630.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-211.47	$418.53
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-211.47	$630.00
07/09/2020	BILL	DUFNER, SHARLA G	$841.47	$841.47
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-203.00	$203.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$406.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-207.98	$609.00
07/10/2019	BILL	DUFNER, SHARLA G	$816.98	$816.98
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$198.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-198.00	$396.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-199.22	$594.00
07/10/2018	BILL	DUFNER, SHARLA G	$793.22	$793.22
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$192.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-192.00	$384.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-194.15	$576.00
07/10/2017	BILL	DUFNER, SHARLA G	$770.15	$770.15
01/09/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 70009	$-187.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-187.00	$187.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-187.00	$374.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$187.00	$561.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-187.00	$374.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-189.67	$561.00
07/11/2016	BILL	LANGFORD, CYNTHIA CAROL	$750.67	$750.67
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-187.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$187.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-187.00	$374.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-188.08	$561.00
07/07/2015	BILL	LANGFORD, CYNTHIA CAROL	$749.08	$749.08
01/20/2015	PAYMENT	PRIMELENDING CHECK NUM: 25718	$-181.00	$0.00
12/17/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 007038	$-181.00	$181.00
10/07/2014	PAYMENT	LANGFORD, CYNTHIA CAROL CHECK NUM: 3006	$-181.00	$362.00
08/14/2014	PAYMENT	LANGFORD, CINDY C CHECK NUM: 2187	$-184.14	$543.00
07/08/2014	BILL	LANGFORD, CYNTHIA CAROL	$727.14	$727.14
02/04/2014	PAYMENT	LANGFORD, CINDY C CHECK NUM: 2101	$-176.00	$0.00
01/14/2014	PAYMENT	LANGFORD, CYNTHIA CAROL CHECK NUM: 2092	$-183.04	$176.00
10/31/2013	PAYMENT	LANGFORD, CINDY C CHECK NUM: 2061	$-176.00	$359.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.04	$535.04
08/19/2013	PAYMENT	LANGFORD, CYNTHIA CAROL CHECK NUM: 2022	$-177.89	$528.00
07/08/2013	BILL	LANGFORD, CYNTHIA CAROL	$705.89	$705.89
03/07/2013	PAYMENT	LANGFORD, CYNTHIA CAROL CHECK NUM: 1490	$-194.00	$0.00
01/08/2013	PAYMENT	LANGFORD, CYNTHIA CAROL CHECK NUM: 1456	$-194.00	$194.00
10/11/2012	PAYMENT	LANGFORD, CYNTHIA CAROL CHECK NUM: 1403	$-194.00	$388.00
08/20/2012	PAYMENT	LANGFORD, CYNTHIA CAROL CHECK NUM: 1387	$-196.07	$582.00
07/10/2012	BILL	LANGFORD, CYNTHIA CAROL	$778.07	$778.07
04/03/2012	PAYMENT	LANGFORD, CINDY C CHECK NUM: 1305	$-229.84	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.84	$229.84
01/31/2012	PAYMENT	LANGFORD, CINDY C CHECK NUM: 1281	$-229.84	$221.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.84	$450.84
11/04/2011	PAYMENT	LANGFORD, CYNTHIA CAROL CHECK NUM: 1230	$-229.84	$442.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.84	$671.84
09/06/2011	PAYMENT	LANGFORD, CYNTHIA CAROL CHECK NUM: 1208	$-232.19	$663.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.93	$895.19
07/08/2011	BILL	LANGFORD, CYNTHIA CAROL	$886.26	$886.26
04/28/2011	PAYMENT	LANGFORD, CYNTHIA CAROL CHECK NUM: 1166	$-236.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.08	$236.08
02/04/2011	PAYMENT	LANGFORD, CYNTHIA CAROL CHECK NUM: 1159	$-236.08	$227.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.08	$463.08
10/05/2010	PAYMENT	LANGFORD, CINDY CHECK BANK: 169/1212 NUM: 1120	$-227.00	$454.00
08/10/2010	PAYMENT	LANGFORD, CYNTHIA CAROL CHECK BANK: 169/1212 NUM: 1100	$-229.74	$681.00
07/08/2010	BILL	LANGFORD, CYNTHIA CAROL	$910.74	$910.74
03/08/2010	PAYMENT	LANGFORD, CINDY CHECK BANK: 169/1212 NUM: 1044	$-257.00	$0.00
01/05/2010	PAYMENT	CINDY LANGFORD CHECK BANK: 169 NUM: 1006	$-257.00	$257.00
11/02/2009	PAYMENT	LANGFORD, CINDY CHECK BANK: 82-470 NUM: 84926339	$-264.00	$514.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.15	$778.00
09/03/2009	PAYMENT	MONEY ORDER CHECK BANK: 75-53 NUM: 156887249	$-275.00	$767.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.46	$1,042.85
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-750.51	$1,032.39
07/06/2009	BILL	LANGFORD, CYNTHIA CAROL	$1,782.90	$1,782.90
02/05/2009	PAYMENT	FIDELITY NAT TITLE INS CO CHECK BANK: 16-66 NUM: 180022091	$-272.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-272.00	$272.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-272.00	$544.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-1,026.52	$816.00
07/15/2008	BILL	DEUTSCHE BANK NA TR	$1,842.52	$1,842.52
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-252.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-252.00	$252.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-252.00	$504.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-311.43	$756.00
07/12/2007	BILL	GONZALEZ, JESUS	$1,067.43	$1,067.43
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-233.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-233.00	$233.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-233.00	$466.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-237.08	$699.00
07/12/2006	BILL	GONZALEZ, JESUS	$936.08	$936.08
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-216.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-216.00	$216.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-216.00	$432.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-218.77	$648.00
07/15/2005	BILL	GONZALEZ, JESUS	$866.77	$866.77
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-215.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-215.00	$215.00
10/05/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1633439	$-245.65	$430.00
10/05/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1633255	$-1,303.00	$675.65
10/04/2004	INTEREST	Monthly Interest	$7.25	$1,978.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.74	$1,971.40
08/02/2004	INTEREST	Monthly Interest	$7.25	$1,962.66
07/08/2004	BILL	GONZALEZ, JESUS	$863.38	$1,955.41
07/01/2004	INTEREST	Monthly Interest	$7.25	$1,092.03
07/01/2004	INTEREST	Monthly Interest	$7.25	$1,084.78
06/08/2004	INTEREST	Monthly Interest	$72.47	$1,077.53
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,005.06
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$60.87	$1,000.06
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$39.13	$939.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.74	$900.06
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.70	$878.32
07/18/2003	BILL	GONZALEZ, JESUS	$869.62	$869.62
04/02/2003	PAYMENT	GONZALEZ, JESUS CHECK BANK: 90-2267 NUM: 249	$-2,092.69	$0.00
03/29/2003	INTEREST	Monthly Interest	$6.97	$2,092.69
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$60.02	$2,085.72
03/05/2003	INTEREST	Monthly Interest	$6.97	$2,025.70
02/04/2003	INTEREST	Monthly Interest	$6.97	$2,018.73
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$38.61	$2,011.76
01/10/2003	INTEREST	Monthly Interest	$6.97	$1,973.15
12/03/2002	INTEREST	Monthly Interest	$6.97	$1,966.18
11/01/2002	INTEREST	Monthly Interest	$6.97	$1,959.21
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.47	$1,952.24
10/02/2002	INTEREST	Monthly Interest	$6.97	$1,930.77
09/03/2002	INTEREST	Monthly Interest	$6.97	$1,923.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.62	$1,916.83
08/04/2002	INTEREST	Monthly Interest	$6.97	$1,908.21
07/12/2002	INTEREST	Monthly Interest	$6.97	$1,901.24
07/12/2002	BILL	GONZALEZ, JESUS	$857.49	$1,894.27
06/03/2002	INTEREST	Monthly Interest	$69.71	$1,036.78
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$967.07
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$58.56	$962.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$37.65	$903.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.92	$865.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.37	$844.94
07/12/2001	BILL	GONZALEZ, JESUS	$836.57	$836.57
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-204.85	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-204.85	$204.85
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-204.85	$409.70
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-205.01	$614.55
07/17/2000	BILL	PAYNE, GEORGE A II	$819.56	$819.56
03/07/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934	$-216.40	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244	$-216.40	$216.40
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4539945	$-216.40	$432.80
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4537704	$-216.62	$649.20
07/17/1999	BILL	PAYNE, GEORGE A II	$865.82	$865.82
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-190.21	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-190.21	$190.21
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-190.21	$380.42
08/18/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-190.38	$570.63
07/13/1998	BILL	PAYNE, GEORGE A II	$761.01	$761.01
02/02/1998	PAYMENT	STEWART TITLE CHECK	$-39.54	$0.00
01/15/1998	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-39.54	$39.54
10/17/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-39.54	$79.08
08/11/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-39.82	$118.62
07/14/1997	BILL	ALLEN, WILLIAM C SR TRUSTEE	$158.44	$158.44
03/12/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$0.00
01/15/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$39.33
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