Tax Account 019-732-15

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Owners

DONOVAN, SCOTT & JUDITH
177 ROSE PEAK RD
DAYTON, NV 89403-0000

DONOVAN, JUDITH

Account Summary

Account ID	019-732-15
Account Type	Real Estate
Location	177 ROSE PEAK RD DAYTON
Balance	$274.00
Currently Due	$0.00

Account ID

019-732-15

Account Type

Real Estate

Location

177 ROSE PEAK RD
DAYTON

Balance

$274.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,096.25
Total	$1,096.25
Paid	$822.25
Balance	$274.00
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

$1,096.25

Total

$1,096.25

Paid

$822.25

Balance

$274.00

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	$274.25	$0.00	$274.25	$274.25	$0.00
2	10/07/2024	10/17/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
3	01/06/2025	01/16/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
4	03/03/2025	03/13/2025	Due	$274.00	$0.00	$274.00	$0.00	$274.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,064.37	$0.00	$1,064.37	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$861.61	$0.00	$861.61	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$836.55	$0.00	$836.55	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$811.37	$0.00	$811.37	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$787.78	$0.00	$787.78	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$764.87	$0.00	$764.87	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$742.63	$0.00	$742.63	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$723.85	$0.00	$723.85	$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	1.38	.44	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-274.00	$274.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.00	$548.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.25	$822.00
07/16/2024	BILL	DONOVAN, SCOTT & JUDITH	$1,096.25	$1,096.25
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.00	$266.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.00	$532.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.37	$798.00
07/17/2023	BILL	DONOVAN, SCOTT & JUDITH	$1,064.37	$1,064.37
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.00	$215.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.00	$430.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-216.61	$645.00
07/15/2022	BILL	DONOVAN, SCOTT & JUDITH	$861.61	$861.61
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-209.10	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-209.10	$209.10
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-209.10	$418.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-209.25	$627.30
07/14/2021	BILL	DONOVAN, SCOTT & JUDITH	$836.55	$836.55
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-202.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-202.00	$202.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$404.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$205.37	$606.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-205.37	$400.63
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-205.37	$606.00
07/09/2020	BILL	DONOVAN, SCOTT & JUDITH	$811.37	$811.37
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$0.00
12/09/2019	PAYMENT	WESTERN TITLE CHECK NUM: 110073	$-196.00	$196.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$392.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-199.78	$588.00
07/10/2019	BILL	LYZENGA, HARMEN ET AL	$787.78	$787.78
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$190.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-190.00	$380.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-194.87	$570.00
07/10/2018	BILL	LYZENGA, HARMEN ET AL	$764.87	$764.87
10/25/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 197065	$-370.00	$0.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-185.00	$370.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-187.63	$555.00
07/10/2017	BILL	MC GAHUEY, LEVINA	$742.63	$742.63
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-180.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-180.00	$180.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-180.00	$360.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-183.85	$540.00
07/11/2016	BILL	MC GAHUEY, LEVINA	$723.85	$723.85
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-180.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-180.00	$180.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-180.00	$360.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-182.32	$540.00
07/07/2015	BILL	MC GAHUEY, LEVINA	$722.32	$722.32
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-175.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-175.00	$175.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-175.00	$350.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-176.15	$525.00
07/08/2014	BILL	MC GAHUEY, LEVINA	$701.15	$701.15
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-169.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-169.00	$169.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-169.00	$338.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-173.65	$507.00
07/08/2013	BILL	MC GAHUEY, LEVINA	$680.65	$680.65
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-185.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-185.00	$185.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-185.00	$370.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-186.98	$555.00
07/10/2012	BILL	MC GAHUEY, LEVINA	$741.98	$741.98
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-210.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-210.00	$210.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-210.00	$420.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-212.95	$630.00
07/08/2011	BILL	MC GAHUEY, LEVINA	$842.95	$842.95
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-216.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-216.00	$216.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-216.00	$432.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-217.87	$648.00
07/08/2010	BILL	MC GAHUEY, LEVINA	$865.87	$865.87
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-204.57	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-437.05	$204.57
09/10/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 160629	$-231.87	$641.62
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$231.87	$873.49
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-231.87	$641.62
07/22/2009	AMENDMENT	per assessor chng abatement	$-42.38	$873.49
07/06/2009	BILL	MC GAHUEY, LEVINA	$915.87	$915.87
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-211.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-211.00	$211.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-211.00	$422.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-215.05	$633.00
07/15/2008	BILL	MC GAHUEY, NICHOLAS P & ROBIN	$848.05	$848.05
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-205.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-205.00	$205.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-205.00	$410.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-208.38	$615.00
07/12/2007	BILL	MC GAHUEY, NICHOLAS P & ROBIN	$823.38	$823.38
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-199.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-199.00	$199.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-199.00	$398.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-202.19	$597.00
07/12/2006	BILL	MC GAHUEY, NICHOLAS P & ROBIN	$799.19	$799.19
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-193.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-193.00	$193.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-193.00	$386.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-196.92	$579.00
07/15/2005	BILL	MC GAHUEY, NICHOLAS P & ROBIN	$775.92	$775.92
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-193.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-193.00	$193.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-193.00	$386.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-193.95	$579.00
07/08/2004	BILL	MC GAHUEY, NICHOLAS P & ROBIN	$772.95	$772.95
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-182.78	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-182.78	$182.78
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-182.78	$365.56
08/11/2003	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 53-292 NUM: 6485495	$-182.78	$548.34
08/11/2003	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 53-292 NUM: 6476711	$-30.70	$731.12
08/11/2003	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 53-292 NUM: 6477945	$-180.00	$761.82
08/01/2003	INTEREST	Monthly Interest	$1.50	$941.82
07/18/2003	BILL	MC GAHUEY, NICHOLAS P & ROBIN	$731.12	$940.32
07/01/2003	INTEREST	Monthly Interest	$1.50	$209.20
06/02/2003	INTEREST	Monthly Interest	$15.00	$207.70
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$192.70
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.20	$187.20
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-180.00	$180.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-180.00	$360.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-180.13	$540.00
07/12/2002	BILL	MC GAHUEY, NICHOLAS P & ROBIN	$720.13	$720.13
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-175.66	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-175.66	$175.66
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-175.66	$351.32
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-175.84	$526.98
07/12/2001	BILL	MC GAHUEY, NICHOLAS P & ROBIN	$702.82	$702.82
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-172.09	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423436	$-172.09	$172.09
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-172.09	$344.18
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022890	$-172.27	$516.27
07/17/2000	BILL	MC GAHUEY, NICHOLAS P & ROBIN	$688.54	$688.54
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-181.80	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160246	$-181.80	$181.80
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455217	$-181.80	$363.60
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361620	$-182.01	$545.40
07/17/1999	BILL	MC GAHUEY, NICHOLAS P & ROBIN	$727.41	$727.41
02/05/1999	PAYMENT	WESTERN TITLE CHECK	$-167.38	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-167.38	$167.38
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-167.38	$334.76
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-167.54	$502.14
07/13/1998	BILL	MC GAHUEY, NICHOLAS P & ROBIN	$669.68	$669.68
09/24/1997	PAYMENT	STEWART TITLE CHECK	$-118.62	$0.00
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