Tax Account 019-732-10

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Owners

MCFADDEN, BRIANNE M
167 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-732-10
Account Type	Real Estate
Location	167 ROSE PEAK RD DAYTON
Balance	$299.00
Currently Due	$0.00

Account ID

019-732-10

Account Type

Real Estate

Location

167 ROSE PEAK RD
DAYTON

Balance

$299.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,196.96
Total	$1,196.96
Paid	$897.96
Balance	$299.00
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

$1,196.96

Total

$1,196.96

Paid

$897.96

Balance

$299.00

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	$299.96	$0.00	$299.96	$299.96	$0.00
2	10/07/2024	10/17/2024	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
3	01/06/2025	01/16/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
4	03/03/2025	03/13/2025	Due	$299.00	$0.00	$299.00	$0.00	$299.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,162.16	$0.00	$1,162.16	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$945.53	$0.00	$945.53	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$918.06	$0.00	$918.06	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$890.53	$0.00	$890.53	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$864.61	$0.00	$864.61	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$839.46	$0.00	$839.46	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$815.03	$28.69	$843.72	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$794.42	$0.00	$794.42	$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	1.39	.43	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-299.00	$299.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-299.00	$598.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-299.96	$897.00
07/16/2024	BILL	MC FADDEN, BRIANNE M	$1,196.96	$1,196.96
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-290.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-290.00	$290.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-290.00	$580.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-292.16	$870.00
07/17/2023	BILL	MC FADDEN, BRIANNE M	$1,162.16	$1,162.16
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-236.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-236.00	$236.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-236.00	$472.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-237.53	$708.00
07/15/2022	BILL	MC FADDEN, BRIANNE M	$945.53	$945.53
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-229.48	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-229.48	$229.48
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-229.48	$458.96
08/04/2021	PAYMENT	TICOR TITLE CHECK 10040758	$-229.62	$688.44
07/14/2021	BILL	MC FADDEN, BRIANNE M	$918.06	$918.06
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.00	$222.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$224.53	$666.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-224.53	$441.47
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-224.53	$666.00
07/09/2020	BILL	MC FADDEN, BRIANNE M	$890.53	$890.53
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-215.00	$215.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$430.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-219.61	$645.00
07/10/2019	BILL	MC FADDEN, BRIANNE M	$864.61	$864.61
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$209.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-209.00	$418.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.46	$627.00
07/10/2018	BILL	MC FADDEN, BRIANNE M	$839.46	$839.46
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$203.00
10/25/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10010457	$-437.72	$406.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.45	$843.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.24	$823.27
07/10/2017	BILL	SMITH, CHARLES E ET AL	$815.03	$815.03
08/09/2016	PAYMENT	SMITH, EMMETT C & VIVIAN M TRS CHECK NUM: 1875	$-794.42	$0.00
07/11/2016	BILL	SMITH, EMMETT C & VIVIAN M TRS	$794.42	$794.42
08/04/2015	PAYMENT	SMITH, EMMETT C & VIVIAN M CHECK NUM: 1859	$-792.75	$0.00
07/07/2015	BILL	SMITH, EMMETT C & VIVIAN M TRS	$792.75	$792.75
08/18/2014	PAYMENT	SMITH, EMMETT C & VIVIAN M TRS CHECK NUM: 193	$-769.54	$0.00
07/08/2014	BILL	SMITH, EMMETT C & VIVIAN M TRS	$769.54	$769.54
07/26/2013	PAYMENT	SMITH, EMMETT C & VIVIAN CHECK NUM: 1837	$-747.05	$0.00
07/08/2013	BILL	SMITH, EMMETT C & VIVIAN M TRS	$747.05	$747.05
07/26/2012	PAYMENT	SMITH, EMMETT C & VIVIAN M TRS CHECK NUM: 1746	$-818.87	$0.00
07/10/2012	BILL	SMITH, EMMETT C & VIVIAN M TRS	$818.87	$818.87
08/03/2011	PAYMENT	SMITH, EMMETT C & VIVIAN M TRS CHECK NUM: 1661	$-935.24	$0.00
07/08/2011	BILL	SMITH, EMMETT C & VIVIAN M TRS	$935.24	$935.24
07/30/2010	PAYMENT	SMITH, EMMETT C & VIVIAN M TRS CHECK BANK: 94-77 NUM: 1563	$-961.48	$0.00
07/08/2010	BILL	SMITH, EMMETT C & VIVIAN M TRS	$961.48	$961.48
07/22/2009	PAYMENT	SMITH, EMMETT C & VIVIAN M TRS CHECK BANK: 94-77 NUM: 1474	$-1,020.23	$0.00
07/06/2009	BILL	SMITH, EMMETT C & VIVIAN M TRS	$1,020.23	$1,020.23
07/29/2008	PAYMENT	SMITH, EMMETT C & VIVIAN M CHECK BANK: 94-77 NUM: 1366	$-972.65	$0.00
07/15/2008	BILL	SMITH, EMMETT C & VIVIAN M TRS	$972.65	$972.65
07/23/2007	PAYMENT	SMITH, EMMETT C & VIVIAN M CHECK BANK: 94-77 NUM: 1246	$-944.34	$0.00
07/12/2007	BILL	SMITH, EMMETT C & VIVIAN M TRS	$944.34	$944.34
02/26/2007	PAYMENT	SMITH, EMMETT C & VIVIAN M CHECK BANK: 94-77 NUM: 1201	$-229.00	$0.00
12/27/2006	PAYMENT	SMITH, EMMETT C & VIVIAN M CHECK BANK: 94-77 NUM: 1180	$-229.00	$229.00
09/25/2006	PAYMENT	SMITH, EMMETT C & VIVIAN M CHECK BANK: 94-77 NUM: 1140	$-229.00	$458.00
08/03/2006	PAYMENT	SMITH, EMMETT C & VIVIAN M TRS CHECK BANK: 94-77 NUM: 1128	$-229.65	$687.00
07/12/2006	BILL	SMITH, EMMETT C & VIVIAN M TRS	$916.65	$916.65
02/15/2006	PAYMENT	SMITH, EMMETT C & VIVIAN M CHECK BANK: 94-77 NUM: 1077	$-222.00	$0.00
12/20/2005	PAYMENT	SMITH, EMMETT C & VIVIAN M CHECK BANK: 94-77 NUM: 1060	$-222.00	$222.00
09/14/2005	PAYMENT	SMITH, EMMETT C & VIVIAN M TRS CHECK BANK: 94-77 NUM: 1031	$-222.00	$444.00
07/29/2005	PAYMENT	SMITH, EMMETT C & VIVIAN M TRS CHECK BANK: 94-77-1016 NUM: 1016	$-223.96	$666.00
07/15/2005	BILL	SMITH, EMMETT C & VIVIAN M TRS	$889.96	$889.96
02/15/2005	PAYMENT	SMITH, EMMETT C & VIVIAN M TRS CHECK BANK: 94-77 NUM: 954	$-221.00	$0.00
12/22/2004	PAYMENT	SMITH, EMMETT C & VIVIAN M TRS CHECK BANK: 94-77 NUM: 937	$-221.00	$221.00
09/23/2004	PAYMENT	SMITH, EMMETT C & VIVIAN M CHECK BANK: 94-77 NUM: 907	$-221.00	$442.00
07/29/2004	PAYMENT	SMITH, EMMETT C & VIVIAN M TRS CHECK BANK: 94-77 NUM: 896	$-223.45	$663.00
07/08/2004	BILL	SMITH, EMMETT C & VIVIAN M TRS	$886.45	$886.45
02/10/2004	PAYMENT	SMITH, EMMETT C & VIVIAN M CHECK BANK: 94-77 NUM: 857	$-209.82	$0.00
12/04/2003	PAYMENT	SMITH, EMMETT C & VIVIAN M TRS CHECK BANK: 94-77 NUM: 836	$-209.82	$209.82
09/16/2003	PAYMENT	SMITH, EMMETT C & VIVIAN M TRS CHECK BANK: 94-77 NUM: 814	$-209.82	$419.64
07/30/2003	PAYMENT	SMITH, EMMETT C & VIVIAN M TRS CHECK BANK: 94-77 NUM: 0801	$-209.82	$629.46
07/18/2003	BILL	SMITH, EMMETT C & VIVIAN M TRS	$839.28	$839.28
02/19/2003	PAYMENT	SMITH, EMMETT C & VIVIAN M TRS CHECK BANK: 94-77 NUM: 748	$-206.00	$0.00
12/24/2002	PAYMENT	SMITH, EMMETT C & VIVIAN M TRS CHECK BANK: 94-77 NUM: 732	$-206.00	$206.00
09/27/2002	PAYMENT	SMITH, EMMETT C & VIVIAN M TRS CHECK BANK: 94-77 NUM: 698	$-206.00	$412.00
07/30/2002	PAYMENT	SMITH, EMMETT C & VIVIAN M TRS CHECK BANK: 94-77 NUM: 682	$-209.39	$618.00
07/12/2002	BILL	SMITH, EMMETT C & VIVIAN M TRS	$827.39	$827.39
02/22/2002	PAYMENT	SMITH, EMMETT C & VIVIAN M CHECK BANK: 94-77 NUM: 639	$-201.75	$0.00
12/10/2001	PAYMENT	SMITH, EMMETT C & VIVIAN M CHECK BANK: 94-77 NUM: 617	$-201.75	$201.75
09/14/2001	PAYMENT	SMITH, EMMETT C & VIVIAN M CHECK BANK: 94-77 NUM: 579	$-201.75	$403.50
07/31/2001	PAYMENT	SMITH, EMMETT C & VIVIAN M CHECK BANK: 94-77 NUM: 559	$-201.99	$605.25
07/12/2001	BILL	SMITH, EMMETT C & VIVIAN M	$807.24	$807.24
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-197.64	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-197.64	$197.64
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-197.64	$395.28
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-197.91	$592.92
07/17/2000	BILL	PREGILL, EDWIN & CAROL TRUSTEE	$790.83	$790.83
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-208.81	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-208.81	$208.81
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-208.81	$417.62
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230	$-209.05	$626.43
07/17/1999	BILL	PREGILL, EDWIN & CAROL TRUSTEE	$835.48	$835.48
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-190.68	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-190.68	$190.68
10/06/1998	PAYMENT	NATIONSBANK CHECK	$-190.68	$381.36
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-190.94	$572.04
07/13/1998	BILL	PREGILL, EDWIN & CAROL TRUSTEE	$762.98	$762.98
09/04/1997	PAYMENT	STEWART TITLE CHECK	$-118.86	$0.00
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