Tax Account 019-733-06

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Owners

ARMSTRONG, PHILLIP K & PAULA L
67 JASPER LN
DAYTON, NV 89403-0000

ARMSTRONG, PAULA L

Account Summary

Account ID	019-733-06
Account Type	Real Estate
Location	67 JASPER LN DAYTON
Balance	$1,249.22
Currently Due	$313.22

Account ID

019-733-06

Account Type

Real Estate

Location

67 JASPER LN
DAYTON

Balance

$1,249.22

Currently Due

$313.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,249.22
Total	$1,249.22
Paid	$0.00
Balance	$1,249.22
Due	$313.22
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

$1,249.22

Total

$1,249.22

Paid

$0.00

Balance

$1,249.22

Due

$313.22

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	Due	$313.22	$0.00	$313.22	$0.00	$313.22
2	10/07/2024	10/17/2024	Due	$312.00	$0.00	$312.00	$0.00	$625.22
3	01/06/2025	01/16/2025	Due	$312.00	$0.00	$312.00	$0.00	$937.22
4	03/03/2025	03/13/2025	Due	$312.00	$0.00	$312.00	$0.00	$1,249.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$63.01	$0.00	$63.01	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$7.39	$0.00	$7.39	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$29.29	$0.00	$29.29	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$13.76	$0.00	$13.76	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$12.63	$0.00	$12.63	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$19.16	$0.00	$19.16	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$833.62	$0.00	$833.62	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$812.54	$0.00	$812.54	$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	.00	1.82	.53
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
07/16/2024	BILL	ARMSTRONG, PHILLIP K & PAULA L	$1,249.22	$1,249.22
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-63.01	$0.00
07/17/2023	BILL	ARMSTRONG, PHILLIP K & PAULA L	$63.01	$63.01
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-7.39	$0.00
07/15/2022	BILL	ARMSTRONG, PHILLIP K & PAULA L	$7.39	$7.39
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-29.29	$0.00
07/14/2021	BILL	ARMSTRONG, PHILLIP K & PAULA L	$29.29	$29.29
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-13.76	$0.00
07/09/2020	BILL	ARMSTRONG, PHILLIP K & PAULA L	$13.76	$13.76
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-12.63	$0.00
07/10/2019	BILL	ARMSTRONG, PHILLIP K & PAULA L	$12.63	$12.63
08/09/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3892207	$-19.16	$0.00
07/10/2018	BILL	ARMSTRONG, PHILLIP K & PAULA L	$19.16	$19.16
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-206.38	$0.00
09/22/2017	PAYMENT	MJ2K LLC CHECK NUM: 1246	$-208.00	$206.38
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-209.62	$414.38
07/26/2017	PAYMENT	MJ2K LLC CHECK NUM: 1201	$-209.62	$624.00
07/10/2017	BILL	MJ2K LLC SERIES 2	$833.62	$833.62
02/13/2017	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 5730328	$-202.00	$0.00
09/20/2016	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 5473228	$-202.00	$202.00
09/19/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80011232	$-202.00	$404.00
07/25/2016	PAYMENT	OCWEN LOAN SERVICING CHECK NUM: 5389783	$-206.54	$606.00
07/11/2016	BILL	DALTON, CLYDE TR	$812.54	$812.54
12/11/2015	PAYMENT	OCWEN LOAN SERVICING CHECK NUM: 4950898	$-404.00	$0.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-202.00	$404.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-204.82	$606.00
07/07/2015	BILL	DALTON, CLYDE TR	$810.82	$810.82
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-196.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-196.00	$196.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360722	$-196.00	$392.00
08/01/2014	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600117118	$-197.56	$588.00
07/08/2014	BILL	DALTON, CLYDE	$785.56	$785.56
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-188.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-188.00	$188.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-188.00	$376.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-189.83	$564.00
07/08/2013	BILL	DALTON, CLYDE	$753.83	$753.83
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-206.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-206.00	$206.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-206.00	$412.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-210.55	$618.00
07/10/2012	BILL	DALTON, CLYDE	$828.55	$828.55
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-236.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-236.00	$236.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-236.00	$472.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-238.84	$708.00
07/08/2011	BILL	DALTON, CLYDE	$946.84	$946.84
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-243.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-243.00	$243.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-243.00	$486.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-244.48	$729.00
07/08/2010	BILL	DALTON, BESSIE	$973.48	$973.48
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-261.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-261.00	$261.00
12/04/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 9480676	$-271.44	$522.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.44	$793.44
08/10/2009	PAYMENT	DALTON, CLYDE CHECK BANK: 94-7074 NUM: 376	$-264.78	$783.00
07/06/2009	BILL	DALTON, BESSIE	$1,047.78	$1,047.78
06/04/2009	PAYMENT	DALTON, CLYDE CHECK BANK: 94-7074 NUM: 350	$-607.63	$0.00
06/01/2009	INTEREST	Monthly Interest	$42.33	$607.63
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$565.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.40	$558.80
02/27/2009	PAYMENT	DALTON, CLYDE CHECK BANK: 94-7074 NUM: 334	$-264.16	$533.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.40	$797.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.16	$772.16
09/16/2008	PAYMENT	DALTON, CLYDE CHECK BANK: 75-1618 NUM: 5022562	$-265.47	$762.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.21	$1,027.47
07/15/2008	BILL	DALTON, BESSIE	$1,017.26	$1,017.26
07/07/2008	PAYMENT	DALTON, BESSIE CHECK BANK: 94-7074 NUM: 271	$-296.41	$0.00
07/01/2008	INTEREST	Monthly Interest	$2.02	$296.41
07/01/2008	INTEREST	Monthly Interest	$2.02	$294.39
06/02/2008	INTEREST	Monthly Interest	$20.17	$292.37
05/30/2008	PAYMENT	DALTON, CYLDE E. CHECK BANK: 94-7074 NUM: 250	$-275.00	$272.20
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$547.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.60	$541.20
03/06/2008	PAYMENT	DALTON, CLYDE CHECK BANK: 94-7074 NUM: 229	$-255.84	$516.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.60	$772.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.84	$747.84
07/31/2007	PAYMENT	CLYDE DALTON CHECK BANK: 94-7074 NUM: 182	$-249.64	$738.00
07/12/2007	BILL	DALTON, BESSIE	$987.64	$987.64
02/21/2007	PAYMENT	DALTON, BESSIE CHECK BANK: 94-7074 NUM: 121	$-487.56	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.56	$487.56
10/12/2006	PAYMENT	DALTON, CLYDE & BESSIE CHECK BANK: 94-72 NUM: 345	$-490.34	$478.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.67	$968.34
07/12/2006	BILL	DALTON, BESSIE	$958.67	$958.67
03/09/2006	PAYMENT	DALTON, CLYDE E & BESSIE A CHECK BANK: 94-72 NUM: 302	$-232.00	$0.00
01/09/2006	PAYMENT	DALTON, CLYDE E & BESSIE CHECK BANK: 94-72 NUM: 266	$-232.00	$232.00
11/10/2005	PAYMENT	DALTON, BESSIE & CLYDE CHECK BANK: 94-72 NUM: 223	$-241.28	$464.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.28	$705.28
08/05/2005	PAYMENT	DALTON, BESSIE CHECK BANK: 94-72 NUM: 192	$-234.76	$696.00
07/15/2005	BILL	DALTON, BESSIE	$930.76	$930.76
03/14/2005	PAYMENT	DALTON, CLYDE E & BESSIE A CHECK BANK: 94-72 NUM: 136	$-231.00	$0.00
01/11/2005	PAYMENT	DALTON, CLYDE E & BESSIE A CHECK BANK: 94-72 NUM: 1112	$-231.00	$231.00
10/13/2004	PAYMENT	DALTON, CLYDE E & BESSIE A CHECK BANK: 94-169 NUM: 2313	$-231.00	$462.00
08/04/2004	PAYMENT	DALTON, CLYDE E & BESSIE A CHECK BANK: 94-169 NUM: 2275	$-234.09	$693.00
07/08/2004	BILL	DALTON, CLYDE E & BESSIE A	$927.09	$927.09
04/06/2004	PAYMENT	DALTON, CLYDE E & BESSIE A CHECK BANK: 94-169 NUM: 2207	$-238.52	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.17	$238.52
01/16/2004	PAYMENT	DALTON, CLYDE E & BESSIE A CHECK BANK: 94-169 NUM: 2160	$-229.35	$229.35
10/27/2003	PAYMENT	DALTON, CLYDE E & BESSIE A CHECK BANK: 94-169 NUM: 2128	$-238.52	$458.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.17	$697.22
09/03/2003	PAYMENT	DALTON, CLYDE E & BESSIE A CORK: B BANK: 94-169 NUM: 2096	$-238.54	$688.05
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.17	$926.59
07/18/2003	BILL	DALTON, CLYDE E & BESSIE A	$917.42	$917.42
03/04/2003	PAYMENT	DALTON, CLYDE E & BESSIE A CHECK BANK: 94-169 NUM: 1986	$-221.48	$0.00
01/27/2003	PAYMENT	DALTON, CLYDE E & BESSIE A CHECK BANK: 94-169 NUM: 1968	$-239.56	$221.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.04	$461.04
10/31/2002	PAYMENT	DALTON, CLYDE E & BESSIE A CHECK BANK: 94-169 NUM: 1914	$-235.04	$452.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.04	$687.04
08/28/2002	PAYMENT	DALTON, CLYDE E & BESSIE A CHECK BANK: 94-169 NUM: 1878	$-226.91	$678.00
07/12/2002	BILL	DALTON, CLYDE E & BESSIE A	$904.91	$904.91
05/01/2002	PAYMENT	DALTON, CLYDE E & BESSIE A CORK: B BANK: 94-169 NUM: 1813	$-229.42	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.82	$229.42
01/08/2002	PAYMENT	DALTON, CLYDE E & BESSIE A CHECK BANK: 94-169 NUM: 1755	$-220.60	$220.60
10/03/2001	PAYMENT	DALTON, CLYDE E & BESSIE A CHECK BANK: 94-169 NUM: 1709	$-220.60	$441.20
08/14/2001	PAYMENT	DALTON, CLYDE E & BESSIE A CHECK BANK: 94-169 NUM: 1662	$-220.90	$661.80
07/12/2001	BILL	DALTON, CLYDE E & BESSIE A	$882.70	$882.70
05/01/2001	PAYMENT	DALTON, CLYDE E & BESSIE A CHECK BANK: 94-169 NUM: 1610	$-224.75	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.64	$224.75
01/16/2001	PAYMENT	DALTON, CLYDE E & BESSIE A CHECK BANK: 94-169 NUM: 1570	$-216.11	$216.11
10/06/2000	PAYMENT	DALTON, CLYDE E & BESSIE A CHECK BANK: 94-169 NUM: 1531	$-216.11	$432.22
09/07/2000	PAYMENT	DALTON, CLYDE E & BESSIE A CHECK BANK: 94-169 NUM: 1345	$-216.42	$648.33
07/17/2000	BILL	DALTON, CLYDE E & BESSIE A	$864.75	$864.75
04/05/2000	PAYMENT	DALTON, CLYDE E & BESSIE A CHECK BANK: 94-169 NUM: 1078	$-237.45	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.13	$237.45
01/10/2000	PAYMENT	DALTON, CLYDE E & BESSIE A CHECK BANK: 94-169 NUM: 1226	$-228.32	$228.32
10/05/1999	PAYMENT	DALTON, CLYDE E & BESSIE A CHECK BANK: 94-169 NUM: 956	$-228.32	$456.64
08/19/1999	PAYMENT	DALTON, CLYDE E & BESSIE A CHECK BANK: 94-169 NUM: 910	$-228.61	$684.96
07/17/1999	BILL	DALTON, CLYDE E & BESSIE A	$913.57	$913.57
06/01/1999	PAYMENT	DALTON, CLYDE E & BESSIE A CHECK BANK: 94-169 NUM: 858	$-263.07	$0.00
06/01/1999	ADJUST	posted prior to report BANK: 94-169 NUM: 858	$263.07	$263.07
06/01/1999	VOID	DALTON, CLYDE E & BESSIE A CHECK BANK: 94-169 NUM: 858	$-263.07	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$263.07
04/30/1999	PAYMENT	DALTON, CLYDE E & BESSIE A CHECK BANK: 94-166 NUM: 1013	$-240.57	$258.07
04/02/1999	PAYMENT	DALTON, CLYDE E & BESSIE A CHECK BANK: 94-169 NUM: 839	$-227.45	$498.64
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$39.37	$726.09
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.87	$686.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.75	$664.85
10/02/1998	PAYMENT	DALTON, CLYDE E & BESSIE A CHECK BANK: 94-169 NUM: 725	$-227.60	$656.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.75	$883.70
07/13/1998	BILL	DALTON, CLYDE E & BESSIE A	$874.95	$874.95
05/04/1998	PAYMENT	DALTON, CLYDE E CHECK BANK: 94-169 NUM: 624	$-132.27	$0.00
05/04/1998	AMENDMENT	remove publ fee	$-5.00	$132.27
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$137.27
03/25/1998	PENALTY	Postage Costs	$1.00	$132.27
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.12	$131.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.95	$124.15
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.58	$120.20
08/11/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 7059	$-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