Tax Account 019-732-13

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Owners

HARTON, CAROLINE SUE
173 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-732-13
Account Type	Real Estate
Location	173 ROSE PEAK RD DAYTON
Balance	$261.00
Currently Due	$0.00

Account ID

019-732-13

Account Type

Real Estate

Location

173 ROSE PEAK RD
DAYTON

Balance

$261.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,045.48
Total	$1,045.48
Paid	$784.48
Balance	$261.00
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

$1,045.48

Total

$1,045.48

Paid

$784.48

Balance

$261.00

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	$262.48	$0.00	$262.48	$262.48	$0.00
2	10/07/2024	10/17/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
3	01/06/2025	01/16/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/03/2025	03/13/2025	Due	$261.00	$0.00	$261.00	$0.00	$261.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,015.11	$0.00	$1,015.11	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$820.61	$0.00	$820.61	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$797.86	$0.00	$797.86	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$819.33	$0.00	$819.33	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$795.50	$0.00	$795.50	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$772.35	$0.00	$772.35	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$749.88	$0.00	$749.88	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$730.93	$0.00	$730.93	$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	1.40	.42	.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	FREEDOM MORTGAGE ACH CORE -	$-261.00	$261.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-261.00	$522.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-262.48	$783.00
07/16/2024	BILL	HARTON, CAROLINE SUE	$1,045.48	$1,045.48
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-253.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-253.00	$253.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-253.00	$506.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-256.11	$759.00
07/17/2023	BILL	HARTON, CAROLINE SUE	$1,015.11	$1,015.11
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-205.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-205.00	$205.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-205.00	$410.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-205.61	$615.00
07/15/2022	BILL	HARTON, CAROLINE SUE	$820.61	$820.61
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-199.42	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-199.42	$199.42
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-199.42	$398.84
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-199.60	$598.26
07/14/2021	BILL	HARTON, CAROLINE SUE	$797.86	$797.86
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-204.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-204.00	$204.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$408.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$207.33	$612.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-207.33	$404.67
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-207.33	$612.00
07/09/2020	BILL	HARTON, CAROLINE SUE	$819.33	$819.33
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-198.00	$198.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$396.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-201.50	$594.00
07/10/2019	BILL	HARTON, CAROLINE SUE	$795.50	$795.50
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$192.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-192.00	$384.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.35	$576.00
07/10/2018	BILL	HARTON, CAROLINE SUE	$772.35	$772.35
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$187.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-187.00	$374.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-188.88	$561.00
07/10/2017	BILL	HARTON, CAROLINE SUE	$749.88	$749.88
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-182.00	$182.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-182.00	$364.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$184.93	$546.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-184.93	$361.07
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-184.93	$546.00
07/11/2016	BILL	HARTON, CAROLINE SUE	$730.93	$730.93
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-182.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$182.00
08/28/2015	PAYMENT	PLACER TITLE COMPANY CHECK NUM: 40193	$-182.00	$364.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-183.36	$546.00
07/07/2015	BILL	HARTON, DONALD L & CAROLINE S	$729.36	$729.36
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-176.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-176.00	$176.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-176.00	$352.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-180.01	$528.00
07/08/2014	BILL	HARTON, DONALD L & CAROLINE S	$708.01	$708.01
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-171.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-171.00	$171.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-171.00	$342.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-174.31	$513.00
07/08/2013	BILL	HARTON, DONALD L & CAROLINE S	$687.31	$687.31
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-188.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-188.00	$188.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-188.00	$376.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-192.53	$564.00
07/10/2012	BILL	HARTON, DONALD L & CAROLINE S	$756.53	$756.53
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-214.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-214.00	$214.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-214.00	$428.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-218.43	$642.00
07/08/2011	BILL	HARTON, DONALD L & CAROLINE S	$860.43	$860.43
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-220.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-220.00	$220.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-220.00	$440.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-223.98	$660.00
07/08/2010	BILL	HARTON, DONALD L & CAROLINE S	$883.98	$883.98
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-236.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-236.00	$236.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-236.00	$472.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-236.59	$708.00
07/06/2009	BILL	HARTON, DONALD L & CAROLINE S	$944.59	$944.59
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-229.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-229.00	$229.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-229.00	$458.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-230.05	$687.00
07/15/2008	BILL	HARTON, DONALD L & CAROLINE S	$917.05	$917.05
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-222.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-222.00	$222.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-222.00	$444.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-224.35	$666.00
07/12/2007	BILL	HARTON, DONALD L & CAROLINE S	$890.35	$890.35
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-215.00	$0.00
12/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8272717	$-8.60	$215.00
12/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8274275	$-430.00	$223.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.60	$653.60
08/22/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 1720	$-219.23	$645.00
07/12/2006	BILL	HARTON, DONALD L & CAROLINE S	$864.23	$864.23
11/10/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 46312	$-418.00	$0.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-209.00	$418.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-212.07	$627.00
07/15/2005	BILL	HAYES, RONALD D & PHYLLIS A TR	$839.07	$839.07
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-208.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-208.00	$208.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-208.00	$416.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-211.82	$624.00
07/08/2004	BILL	HAYES, RONALD D & PHYLLIS A TR	$835.82	$835.82
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-201.61	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-201.61	$201.61
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-201.61	$403.22
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-201.63	$604.83
07/18/2003	BILL	HAYES, RONALD D & PHYLLIS A TR	$806.46	$806.46
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-198.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-198.00	$198.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-198.00	$396.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-200.86	$594.00
07/12/2002	BILL	JACKSON, CARL D & LISA R	$794.86	$794.86
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-193.84	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-193.84	$193.84
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-193.84	$387.68
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-194.09	$581.52
07/12/2001	BILL	JACKSON, CARL D & LISA R	$775.61	$775.61
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-189.90	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-189.90	$189.90
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-189.90	$379.80
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-190.14	$569.70
07/17/2000	BILL	JACKSON, CARL D & LISA R	$759.84	$759.84
03/07/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934	$-200.63	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244	$-200.63	$200.63
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4539945	$-200.63	$401.26
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4537704	$-200.85	$601.89
07/17/1999	BILL	JACKSON, CARL D & LISA R	$802.74	$802.74
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-191.06	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-191.06	$191.06
08/19/1998	PAYMENT	STEWART TITLE CHECK	$-382.23	$382.12
07/13/1998	BILL	JACKSON, CARL D & LISA R	$764.35	$764.35
03/12/1998	PAYMENT	COMSTOCK MOBILE VILLAGE 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