Tax Account 019-742-08

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Owners

ANDREWS, KHASLYNNE MARIE ET AL
205 GLEN VISTA DR
DAYTON, NV 89403-0000

DENNIS, RALEIGHY DEAN

Account Summary

Account ID	019-742-08
Account Type	Real Estate
Location	205 GLEN VISTA DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-742-08

Account Type

Real Estate

Location

205 GLEN VISTA DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,131.53
Total	$1,131.53
Paid	$1,131.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,131.53

Total

$1,131.53

Paid

$1,131.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$285.53	$0.00	$285.53	$285.53	$0.00
2	10/07/2024	10/17/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
3	01/06/2025	01/16/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/03/2025	03/13/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,047.84	$0.00	$1,047.84	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$809.21	$0.00	$809.21	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$749.41	$0.00	$749.41	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$693.17	$0.00	$693.17	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$649.71	$0.00	$649.71	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$618.82	$0.00	$618.82	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$593.91	$0.00	$593.91	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$578.92	$0.00	$578.92	$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	1.82	.00	.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
08/20/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 129179	$-846.00	$0.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-285.53	$846.00
07/16/2024	BILL	BARKER, TAWNY	$1,131.53	$1,131.53
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-261.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-261.00	$261.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-261.00	$522.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-264.84	$783.00
07/17/2023	BILL	BARKER, TAWNY	$1,047.84	$1,047.84
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-202.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-202.00	$202.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-202.00	$404.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-203.21	$606.00
07/15/2022	BILL	BARKER, TAWNY	$809.21	$809.21
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-187.32	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-187.32	$187.32
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-187.32	$374.64
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-187.45	$561.96
07/14/2021	BILL	BARKER, TAWNY	$749.41	$749.41
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-173.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-173.00	$173.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$346.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$174.17	$519.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-174.17	$344.83
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-174.17	$519.00
07/09/2020	BILL	BARKER, TAWNY	$693.17	$693.17
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-162.00	$162.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$324.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-163.71	$486.00
07/10/2019	BILL	BARKER, TAWNY	$649.71	$649.71
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$154.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-154.00	$308.00
07/20/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 81088	$-156.82	$462.00
07/10/2018	BILL	BARKER, TAWNY	$618.82	$618.82
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-148.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-148.00	$148.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-148.00	$296.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-149.91	$444.00
07/10/2017	BILL	DINSMORE, JEFFREY R & MARY	$593.91	$593.91
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-144.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-144.00	$144.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-144.00	$288.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-146.92	$432.00
07/11/2016	BILL	DINSMORE, JEFFREY R & MARY	$578.92	$578.92
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-144.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-144.00	$144.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-144.00	$288.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-145.68	$432.00
07/07/2015	BILL	DINSMORE, JEFFREY R & MARY	$577.68	$577.68
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-139.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-139.00	$139.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-139.00	$278.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-143.73	$417.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$143.73	$560.73
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-143.73	$417.00
07/08/2014	BILL	DINSMORE, JEFFREY R & MARY	$560.73	$560.73
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-144.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-144.00	$144.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-144.00	$288.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-148.39	$432.00
07/08/2013	BILL	DINSMORE, JEFFREY R & MARY	$580.39	$580.39
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-172.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-172.00	$172.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-172.00	$344.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-172.85	$516.00
07/10/2012	BILL	DINSMORE, JEFFREY R & MARY	$688.85	$688.85
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-201.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-201.00	$201.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-201.00	$402.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-203.88	$603.00
07/08/2011	BILL	DINSMORE, JEFFREY R & MARY	$806.88	$806.88
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-207.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-207.00	$207.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-207.00	$414.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-208.30	$621.00
07/08/2010	BILL	DINSMORE, JEFFREY R & MARY	$829.30	$829.30
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-234.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-234.00	$234.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-234.00	$468.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-235.30	$702.00
07/06/2009	BILL	DINSMORE, JEFFREY R & MARY	$937.30	$937.30
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-247.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-247.00	$247.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-247.00	$494.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-251.28	$741.00
07/15/2008	BILL	DINSMORE, JEFFREY R & MARY	$992.28	$992.28
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-229.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-229.00	$229.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-229.00	$458.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-231.81	$687.00
07/12/2007	BILL	DINSMORE, JEFFREY R & MARY	$918.81	$918.81
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-212.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-212.00	$212.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-212.00	$424.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$212.00	$636.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-212.00	$424.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-214.59	$636.00
07/12/2006	BILL	DINSMORE, JEFFREY R & MARY	$850.59	$850.59
08/02/2005	PAYMENT	STONE, CHARLES R & MARGARET M CHECK BANK: 94-77 NUM: 2846	$-787.61	$0.00
07/15/2005	BILL	STONE, CHARLES R & MARGARET M	$787.61	$787.61
07/23/2004	PAYMENT	STONE, CHARLES R CHECK BANK: 94-77 NUM: 2817	$-784.50	$0.00
07/08/2004	BILL	STONE, CHARLES R	$784.50	$784.50
08/04/2003	PAYMENT	STONE, CHARLES R CHECK BANK: 94-77 NUM: 2737	$-733.38	$0.00
07/18/2003	BILL	STONE, CHARLES R	$733.38	$733.38
08/12/2002	PAYMENT	STONE, CHARLES R CHECK BANK: 94-169 NUM: 2629	$-723.20	$0.00
07/12/2002	BILL	STONE, CHARLES R	$723.20	$723.20
08/03/2001	PAYMENT	STONE, CHARLES R CHECK BANK: 94-169 NUM: 2568	$-659.96	$0.00
07/12/2001	BILL	STONE, CHARLES R	$659.96	$659.96
08/03/2000	PAYMENT	STONE, CHARLES R CHECK BANK: 94-169 NUM: 2503	$-665.34	$0.00
07/17/2000	BILL	STONE, CHARLES R	$665.34	$665.34
03/17/2000	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1249	$-53.46	$0.00
01/18/2000	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-60 NUM: 1239	$-53.46	$53.46
10/18/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1218	$-53.46	$106.92
08/30/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1206	$-53.67	$160.38
07/17/1999	BILL	DAYTON FOOTHILL INVESTMENTS IN	$214.05	$214.05
03/11/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-15.07	$0.00
01/19/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-39.63	$15.07
10/19/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.35	$54.70
08/27/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.48	$82.05
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