Tax Account 019-741-18

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Owners

BURNHAM, PATRICIA A
214 GLEN VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-741-18
Account Type	Real Estate
Location	214 GLEN VISTA DR DAYTON
Balance	$186.00
Currently Due	$0.00

Account ID

019-741-18

Account Type

Real Estate

Location

214 GLEN VISTA DR
DAYTON

Balance

$186.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$746.14
Total	$746.14
Paid	$560.14
Balance	$186.00
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

$746.14

Total

$746.14

Paid

$560.14

Balance

$186.00

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	$188.14	$0.00	$188.14	$188.14	$0.00
2	10/07/2024	10/17/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
3	01/06/2025	01/16/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
4	03/03/2025	03/13/2025	Due	$186.00	$0.00	$186.00	$0.00	$186.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$724.47	$0.00	$724.47	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$552.63	$0.00	$552.63	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$536.59	$0.00	$536.59	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$520.16	$0.00	$520.16	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$505.04	$0.00	$505.04	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$490.35	$0.00	$490.35	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$476.09	$0.00	$476.09	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$464.06	$0.00	$464.06	$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	1.41	.41	.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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-186.00	$186.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-186.00	$372.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-188.14	$558.00
07/16/2024	BILL	BURNHAM, PATRICIA A	$746.14	$746.14
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-181.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-181.00	$181.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-181.00	$362.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-181.47	$543.00
07/17/2023	BILL	BURNHAM, PATRICIA A	$724.47	$724.47
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-138.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-138.00	$138.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-138.00	$276.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-138.63	$414.00
07/15/2022	BILL	BURNHAM, PATRICIA A	$552.63	$552.63
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-134.11	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-134.11	$134.11
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-134.11	$268.22
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-134.26	$402.33
07/14/2021	BILL	BURNHAM, PATRICIA A	$536.59	$536.59
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-129.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-129.00	$129.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-129.00	$258.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-133.16	$387.00
07/09/2020	BILL	BURNHAM, PATRICIA A	$520.16	$520.16
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-125.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-125.00	$125.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-125.00	$250.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-130.04	$375.00
07/10/2019	BILL	BURNHAM, PATRICIA A	$505.04	$505.04
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-122.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-122.00	$122.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-122.00	$244.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-124.35	$366.00
07/10/2018	BILL	BURNHAM, PATRICIA A	$490.35	$490.35
01/23/2018	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 85023114	$-118.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$118.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-118.00	$236.00
08/18/2017	PAYMENT	CHASE CHECK	$-122.09	$354.00
07/10/2017	BILL	BURNHAM, PATRICIA A	$476.09	$476.09
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-115.00	$115.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-115.00	$230.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$115.00	$345.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-115.00	$230.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-119.06	$345.00
07/11/2016	BILL	BURNHAM, PATRICIA A	$464.06	$464.06
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-115.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-115.00	$115.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-115.00	$230.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-118.03	$345.00
07/07/2015	BILL	BURNHAM, PATRICIA A	$463.03	$463.03
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-112.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$112.00	$112.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-112.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$112.00	$112.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-112.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-112.00	$112.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-112.00	$224.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-113.42	$336.00
07/08/2014	BILL	BURNHAM, PATRICIA A	$449.42	$449.42
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-116.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-116.00	$116.00
10/02/2013	PAYMENT	CHASE CHECK	$-116.00	$232.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-119.41	$348.00
07/08/2013	BILL	BURNHAM, PATRICIA A	$467.41	$467.41
03/04/2013	PAYMENT	CHASE CHECK	$-136.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-136.00	$136.00
10/05/2012	PAYMENT	CHASE CHECK	$-136.00	$272.00
08/20/2012	PAYMENT	CHASE CHECK	$-138.46	$408.00
07/10/2012	BILL	BURNHAM, PATRICIA A	$546.46	$546.46
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-158.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-158.00	$158.00
10/03/2011	PAYMENT	CHASE CHECK	$-158.00	$316.00
08/13/2011	PAYMENT	CHASE CHECK	$-162.03	$474.00
07/08/2011	BILL	BURNHAM, PATRICIA A	$636.03	$636.03
03/07/2011	PAYMENT	CHASE CHECK	$-162.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-162.00	$162.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-162.00	$324.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-166.31	$486.00
07/08/2010	BILL	BURNHAM, PATRICIA A	$652.31	$652.31
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-178.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-178.00	$178.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-178.00	$356.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-179.74	$534.00
07/06/2009	BILL	BURNHAM, PATRICIA A	$713.74	$713.74
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-173.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-173.00	$173.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-173.00	$346.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-173.93	$519.00
07/15/2008	BILL	BURNHAM, PATRICIA A	$692.93	$692.93
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-168.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-168.00	$168.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-168.00	$336.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-168.76	$504.00
07/12/2007	BILL	BURNHAM, PATRICIA A	$672.76	$672.76
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-163.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-163.00	$163.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-163.00	$326.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-163.96	$489.00
07/12/2006	BILL	OUILETTE, PAT A	$652.96	$652.96
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-158.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-158.00	$158.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-158.00	$316.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-159.95	$474.00
07/15/2005	BILL	OUILETTE, PAT A	$633.95	$633.95
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-157.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-157.00	$157.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-157.00	$314.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-160.58	$471.00
07/08/2004	BILL	OUILETTE, PAT A	$631.58	$631.58
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-146.29	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-146.29	$146.29
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-146.29	$292.58
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-146.32	$438.87
07/18/2003	BILL	OUILETTE, PAT A	$585.19	$585.19
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-144.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-144.00	$144.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-144.00	$288.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-144.23	$432.00
07/12/2002	BILL	OUILETTE, PAT A	$576.23	$576.23
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-140.56	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-140.56	$140.56
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-140.56	$281.12
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-140.76	$421.68
07/12/2001	BILL	OUILETTE, PAT A	$562.44	$562.44
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-125.74	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-125.74	$125.74
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-125.74	$251.48
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-126.02	$377.22
07/17/2000	BILL	OUILETTE, PAT A	$503.24	$503.24
03/07/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934	$-132.85	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244	$-132.85	$132.85
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4539945	$-132.85	$265.70
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4537704	$-133.10	$398.55
07/17/1999	BILL	OUILETTE, PAT A	$531.65	$531.65
07/29/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-109.53	$0.00
07/13/1998	BILL	DAYTON FOOTHILL INVESTMENTS IN	$109.53	$109.53
03/13/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$0.00
01/16/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$27.16
10/16/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$54.32
08/27/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.28	$81.48
07/14/1997	BILL	DAYTON FOOTHILL INVESTMENTS IN	$108.76	$108.76