Tax Account 019-742-12

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Owners

VOSS, GLORIA
PO BOX 4431
CARSON CITY, NV 89702-0000

Account Summary

Account ID	019-742-12
Account Type	Real Estate
Location	213 GLEN VISTA DR DAYTON
Balance	$318.00
Currently Due	$0.00

Account ID

019-742-12

Account Type

Real Estate

Location

213 GLEN VISTA DR
DAYTON

Balance

$318.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,273.71
Total	$1,273.71
Paid	$955.71
Balance	$318.00
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

$1,273.71

Total

$1,273.71

Paid

$955.71

Balance

$318.00

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	$319.71	$0.00	$319.71	$319.71	$0.00
2	10/07/2024	10/17/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/06/2025	01/16/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
4	03/03/2025	03/13/2025	Due	$318.00	$0.00	$318.00	$0.00	$318.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,180.50	$177.17	$1,357.67	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$915.27	$0.00	$915.27	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$851.60	$67.78	$982.94	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$784.08	$0.00	$784.08	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$734.89	$0.00	$734.89	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$699.94	$0.00	$699.94	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$679.58	$0.00	$679.58	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$662.40	$0.00	$662.40	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-318.00	$318.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-318.00	$636.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-319.71	$954.00
07/16/2024	BILL	WHITE, SETH	$1,273.71	$1,273.71
05/01/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 121553	$-1,357.67	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,357.67
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.56	$1,356.67
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.13	$1,274.11
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.58	$1,220.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.90	$1,191.40
07/17/2023	BILL	PURVIS, ZACHARY S	$1,179.50	$1,179.50
08/30/2022	PAYMENT	ZACHARY S PURVIS PNP PNP - 120117825	$-1,686.13	$0.00
07/15/2022	BILL	PURVIS, ZACHARY S	$915.27	$1,686.13
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.30	$770.86
07/01/2022	INTEREST	INTEREST FOR 07/2022	$5.30	$765.56
06/06/2022	INTEREST	INTEREST FOR 06/2022	$52.96	$760.26
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$707.30
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$704.30
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.13	$703.30
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.18	$665.17
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.47	$643.99
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-212.08	$635.52
07/14/2021	BILL	PURVIS, ZACHARY S	$847.60	$847.60
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.00	$195.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$199.08	$390.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-199.08	$190.92
09/16/2020	PAYMENT	ZACHARY PURVIS CORK: D BANK: PNP INTERNET NUM: 81221479	$-195.00	$390.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-199.08	$585.00
07/09/2020	BILL	PURVIS, ZACHARY S	$784.08	$784.08
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-183.00	$183.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$366.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-185.89	$549.00
07/10/2019	BILL	PURVIS, ZACHARY S	$734.89	$734.89
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$174.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-174.00	$348.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-177.94	$522.00
07/10/2018	BILL	MILLER, BRIAN	$699.94	$699.94
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$169.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-169.00	$338.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-172.58	$507.00
07/10/2017	BILL	MILLER, BRIAN	$679.58	$679.58
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-165.00	$165.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-165.00	$330.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$165.00	$495.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-165.00	$330.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-167.40	$495.00
07/11/2016	BILL	MILLER, BRIAN	$662.40	$662.40
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-164.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$164.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-164.00	$328.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-168.97	$492.00
07/07/2015	BILL	MILLER, BRIAN	$660.97	$660.97
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-160.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$160.00	$160.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-160.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$160.00	$160.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-160.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-160.00	$160.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-160.00	$320.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-161.60	$480.00
07/08/2014	BILL	MILLER, BRIAN	$641.60	$641.60
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-166.00	$0.00
12/10/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6353411	$-166.00	$166.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-166.00	$332.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-167.81	$498.00
07/08/2013	BILL	MILLER, BRIAN	$665.81	$665.81
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-200.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-200.00	$200.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-200.00	$400.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-202.33	$600.00
07/10/2012	BILL	MILLER, BRIAN	$802.33	$802.33
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-235.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-235.00	$235.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-235.00	$470.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-238.02	$705.00
07/08/2011	BILL	MILLER, BRIAN	$943.02	$943.02
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-242.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-242.00	$242.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-242.00	$484.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-244.36	$726.00
07/08/2010	BILL	MILLER, BRIAN	$970.36	$970.36
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-260.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-260.00	$260.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-260.00	$520.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-260.99	$780.00
07/06/2009	BILL	MILLER, BRIAN	$1,040.99	$1,040.99
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-252.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-252.00	$252.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-252.00	$504.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-254.65	$756.00
07/15/2008	BILL	MILLER, BRIAN	$1,010.65	$1,010.65
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-245.00	$0.00
12/06/2007	PAYMENT	SERVICELINK CHECK BANK: 68-911 NUM: 33373	$-245.00	$245.00
08/27/2007	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 1115653	$-245.00	$490.00
07/31/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 872747	$-246.22	$735.00
07/12/2007	BILL	MILLER, BRIAN	$981.22	$981.22
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-238.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-238.00	$238.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-238.00	$476.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-238.44	$714.00
07/12/2006	BILL	MILLER, BRIAN	$952.44	$952.44
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-231.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-231.00	$231.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-231.00	$462.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-231.71	$693.00
07/15/2005	BILL	MILLER, BRIAN	$924.71	$924.71
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-230.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-230.00	$230.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-230.00	$460.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-230.95	$690.00
07/08/2004	BILL	MILLER, BRIAN	$920.95	$920.95
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-218.01	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-218.01	$218.01
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-218.01	$436.02
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-218.02	$654.03
07/18/2003	BILL	MILLER, BRIAN	$872.05	$872.05
02/07/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 17193	$-41.00	$0.00
01/16/2003	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 5185	$-41.00	$41.00
10/16/2002	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 5151	$-41.00	$82.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 724	$-42.34	$123.00
07/12/2002	BILL	CHASE DEVELOPMENT LLC	$165.34	$165.34
03/15/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10011	$-40.58	$0.00
01/16/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10007	$-40.58	$40.58
10/11/2001	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5065	$-40.58	$81.16
08/30/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048	$-40.75	$121.74
07/12/2001	BILL	CHASE DEVELOPMENT LLC	$162.49	$162.49
03/29/2001	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 1 NUM: 5019	$-39.76	$0.00
03/29/2001	AMENDMENT	TAKE OFF PENALTY	$-1.59	$39.76
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.59	$41.35
01/17/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 5008	$-39.76	$39.76
10/13/2000	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5000	$-39.76	$79.52
09/06/2000	PAYMENT	DAYTON FOOTHILL INVESTMRNTS, CHECK BANK: 94-160 NUM: 1269	$-39.90	$119.28
07/17/2000	BILL	DAYTON FOOTHILL INVESTMENTS IN	$159.18	$159.18
03/17/2000	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1249	$-29.38	$0.00
01/18/2000	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-60 NUM: 1239	$-29.38	$29.38
10/18/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1218	$-29.38	$58.76
08/30/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1206	$-29.56	$88.14
07/17/1999	BILL	DAYTON FOOTHILL INVESTMENTS IN	$117.70	$117.70
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