Tax Account 019-732-09

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Owners

OWINGS, ROLAND & MELINDA
165 ROSE PEAK RD
DAYTON, NV 89403-0000

OWINGS, MELINDA

Account Summary

Account ID	019-732-09
Account Type	Real Estate
Location	165 ROSE PEAK RD DAYTON
Balance	$1,032.00
Currently Due	$344.00

Account ID

019-732-09

Account Type

Real Estate

Location

165 ROSE PEAK RD
DAYTON

Balance

$1,032.00

Currently Due

$344.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,378.45
Total	$1,378.45
Paid	$346.45
Balance	$1,032.00
Due	$344.00
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

$1,378.45

Total

$1,378.45

Paid

$346.45

Balance

$1,032.00

Due

$344.00

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	$346.45	$0.00	$346.45	$346.45	$0.00
2	10/07/2024	10/17/2024	Due	$344.00	$0.00	$344.00	$0.00	$344.00
3	01/06/2025	01/16/2025	Due	$344.00	$0.00	$344.00	$0.00	$688.00
4	03/03/2025	03/13/2025	Due	$344.00	$0.00	$344.00	$0.00	$1,032.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,338.36	$0.00	$1,338.36	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,095.24	$0.00	$1,095.24	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,063.39	$0.00	$1,063.39	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,031.61	$0.00	$1,031.61	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,001.58	$0.00	$1,001.58	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$953.94	$9.52	$963.46	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$926.18	$0.00	$926.18	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$902.76	$0.00	$902.76	$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	.62	1.20	.40
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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-346.45	$1,032.00
07/16/2024	BILL	OWINGS, ROLAND & MELINDA	$1,378.45	$1,378.45
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-334.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-334.00	$334.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-334.00	$668.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-336.36	$1,002.00
07/17/2023	BILL	OWINGS, ROLAND & MELINDA	$1,338.36	$1,338.36
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-273.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-273.00	$273.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-273.00	$546.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-276.24	$819.00
07/15/2022	BILL	OWINGS, ROLAND & MELINDA	$1,095.24	$1,095.24
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-265.80	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-265.80	$265.80
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-265.80	$531.60
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-265.99	$797.40
07/14/2021	BILL	OWINGS, ROLAND & MELINDA	$1,063.39	$1,063.39
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-257.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-257.00	$257.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$260.61	$771.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-260.61	$510.39
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-260.61	$771.00
07/09/2020	BILL	OWINGS, ROLAND & MELINDA	$1,031.61	$1,031.61
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-250.00	$250.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-251.58	$750.00
07/10/2019	BILL	OWINGS, ROLAND & MELINDA	$1,001.58	$1,001.58
02/25/2019	PAYMENT	WEDGEWOOD LLC CHECK BANK: PNP INTERNET NUM: 55000697	$-485.52	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.52	$485.52
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-238.00	$476.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-239.94	$714.00
07/10/2018	BILL	KENDRICK, KEITH N	$953.94	$953.94
02/27/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
01/02/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$231.00
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: ACH	$-231.00	$462.00
08/18/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-233.18	$693.00
07/10/2017	BILL	KENDRICK, KEITH N	$926.18	$926.18
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-225.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-225.00	$225.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-225.00	$450.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-227.76	$675.00
07/11/2016	BILL	KENDRICK, KEITH N	$902.76	$902.76
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-224.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$224.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-224.00	$448.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-228.87	$672.00
07/07/2015	BILL	KENDRICK, KEITH N	$900.87	$900.87
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-218.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$218.00	$218.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-218.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$218.00	$218.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-218.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-218.00	$218.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-218.00	$436.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-220.50	$654.00
07/08/2014	BILL	KENDRICK, KEITH N	$874.50	$874.50
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-212.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-212.00	$212.00
10/02/2013	PAYMENT	CHASE CHECK	$-212.00	$424.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-212.95	$636.00
07/08/2013	BILL	KENDRICK, KEITH N	$848.95	$848.95
03/04/2013	PAYMENT	CHASE CHECK	$-236.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-236.00	$236.00
10/05/2012	PAYMENT	CHASE CHECK	$-236.00	$472.00
08/20/2012	PAYMENT	CHASE CHECK	$-239.07	$708.00
07/10/2012	BILL	KENDRICK, KEITH N	$947.07	$947.07
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-272.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-272.00	$272.00
10/03/2011	PAYMENT	CHASE CHECK	$-272.00	$544.00
08/13/2011	PAYMENT	CHASE CHECK	$-273.02	$816.00
07/08/2011	BILL	KENDRICK, KEITH N	$1,089.02	$1,089.02
03/07/2011	PAYMENT	CHASE CHECK	$-280.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-280.00	$280.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.79	$840.00
07/08/2010	BILL	KENDRICK, KEITH N	$1,120.79	$1,120.79
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-309.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-309.00	$309.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-313.47	$927.00
07/06/2009	BILL	KENDRICK, KEITH N	$1,240.47	$1,240.47
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-333.00	$333.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-334.61	$999.00
07/15/2008	BILL	KENDRICK, KEITH N	$1,333.61	$1,333.61
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-308.00	$308.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-310.87	$924.00
07/12/2007	BILL	KENDRICK, KEITH N	$1,234.87	$1,234.87
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-285.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-285.00	$285.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-285.00	$570.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-288.22	$855.00
07/12/2006	BILL	KENDRICK, KEITH N	$1,143.22	$1,143.22
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-264.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-264.00	$264.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-264.00	$528.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-266.56	$792.00
07/15/2005	BILL	KENDRICK, KEITH N	$1,058.56	$1,058.56
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-263.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-263.00	$263.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-263.00	$526.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-265.26	$789.00
07/08/2004	BILL	KENDRICK, KEITH N	$1,054.26	$1,054.26
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-269.35	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-269.35	$269.35
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-269.35	$538.70
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-269.37	$808.05
07/18/2003	BILL	KENDRICK, KEITH N	$1,077.42	$1,077.42
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-265.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-265.00	$265.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-265.00	$530.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-268.48	$795.00
07/12/2002	BILL	KENDRICK, KEITH N	$1,063.48	$1,063.48
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-259.22	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-259.22	$259.22
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-259.22	$518.44
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-259.46	$777.66
07/12/2001	BILL	KENDRICK, KEITH N	$1,037.12	$1,037.12
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-253.94	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-253.94	$253.94
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-253.94	$507.88
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-254.21	$761.82
07/17/2000	BILL	KENDRICK, KEITH N	$1,016.03	$1,016.03
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-268.29	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-268.29	$268.29
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-268.29	$536.58
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-268.52	$804.87
07/17/1999	BILL	KENDRICK, KEITH N	$1,073.39	$1,073.39
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-269.90	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-269.90	$269.90
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-269.90	$539.80
07/24/1998	PAYMENT	STEWART TITLE CHECK	$-270.08	$809.70
07/13/1998	BILL	KENDRICK, KEITH N	$1,079.78	$1,079.78
03/12/1998	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-40.18	$0.00
01/15/1998	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-40.18	$40.18
10/17/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-40.18	$80.36
08/11/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-40.37	$120.54
07/14/1997	BILL	ALLEN, WILLIAM C SR TRUSTEE	$160.91	$160.91
03/12/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.97	$0.00
01/15/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.97	$39.97
10/16/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.97	$79.94
08/26/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-40.11	$119.91
07/18/1996	BILL	ALLEN, WILLIAM C SR TRUSTEE	$160.02	$160.02