Tax Account 019-751-05

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Owners

DUMLAO, DIANA/MCBRIDE, CHEYENNE
225 CORRAL DR
DAYTON, NV 89403-0000

MCBRIDE, CHEYENNE

Account Summary

Account ID	019-751-05
Account Type	Real Estate
Location	225 CORRAL DR DAYTON
Balance	$368.00
Currently Due	$0.00

Account ID

019-751-05

Account Type

Real Estate

Location

225 CORRAL DR
DAYTON

Balance

$368.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,474.01
Total	$1,474.01
Paid	$1,106.01
Balance	$368.00
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

$1,474.01

Total

$1,474.01

Paid

$1,106.01

Balance

$368.00

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	$370.01	$0.00	$370.01	$370.01	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/03/2025	03/13/2025	Due	$368.00	$0.00	$368.00	$0.00	$368.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,431.15	$0.00	$1,431.15	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,168.25	$0.00	$1,168.25	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,134.29	$0.00	$1,134.29	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,100.43	$0.00	$1,100.43	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,068.41	$0.00	$1,068.41	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,017.59	$0.00	$1,017.59	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$987.99	$0.00	$987.99	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$963.00	$0.00	$963.00	$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	PNC MORTGAGE ACH CORE -	$-368.00	$368.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-368.00	$736.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-370.01	$1,104.00
07/16/2024	BILL	DUMLAO, DIANA/MCBRIDE, CHEYENNE	$1,474.01	$1,474.01
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-357.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-357.00	$357.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-357.00	$714.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-360.15	$1,071.00
07/17/2023	BILL	DUMLAO, DIANA/MCBRIDE, CHEYENNE	$1,431.15	$1,431.15
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-292.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-292.00	$292.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-292.00	$584.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-292.25	$876.00
07/15/2022	BILL	DUMLAO, DIANA/MCBRIDE, CHEYENNE	$1,168.25	$1,168.25
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-283.52	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-283.52	$283.52
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-283.52	$567.04
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-283.73	$850.56
07/14/2021	BILL	DUMLAO, DIANA/MCBRIDE, CHEYENNE	$1,134.29	$1,134.29
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-274.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-274.00	$274.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$548.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$278.43	$822.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-278.43	$543.57
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-278.43	$822.00
07/09/2020	BILL	DUMLAO, DIANA/MCBRIDE, CHEYENN	$1,100.43	$1,100.43
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-266.00	$266.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$532.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-270.41	$798.00
07/10/2019	BILL	DESENS, JOSEPH F ET AL TRS	$1,068.41	$1,068.41
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$254.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-254.00	$508.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.59	$762.00
07/10/2018	BILL	DESENS, JOSEPH F ET AL TRS	$1,017.59	$1,017.59
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$246.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-246.00	$492.00
08/18/2017	PAYMENT	CHASE CHECK	$-249.99	$738.00
07/10/2017	BILL	DESENS, JOSEPH F ET AL TRS	$987.99	$987.99
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-240.00	$240.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-240.00	$480.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$240.00	$720.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-240.00	$480.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-243.00	$720.00
07/11/2016	BILL	DESENS, JOSEPH F ET AL TRS	$963.00	$963.00
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-239.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$239.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-239.00	$478.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-243.98	$717.00
07/07/2015	BILL	DESENS, JOSEPH F ET AL TRS	$960.98	$960.98
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-232.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$232.00	$232.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-232.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$232.00	$232.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-232.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-232.00	$232.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-232.00	$464.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-235.05	$696.00
07/08/2014	BILL	DESENS, JOSEPH F ET AL TRS	$931.05	$931.05
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-225.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-225.00	$225.00
10/02/2013	PAYMENT	CHASE CHECK	$-225.00	$450.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-228.86	$675.00
07/08/2013	BILL	DESENS, JOSEPH F ET AL TRS	$903.86	$903.86
03/04/2013	PAYMENT	CHASE CHECK	$-264.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-264.00	$264.00
10/05/2012	PAYMENT	CHASE CHECK	$-264.00	$528.00
08/20/2012	PAYMENT	CHASE CHECK	$-264.79	$792.00
07/10/2012	BILL	DESENS, JOSEPH F ET AL TRS	$1,056.79	$1,056.79
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-290.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-290.00	$290.00
10/03/2011	PAYMENT	CHASE CHECK	$-290.00	$580.00
08/13/2011	PAYMENT	CHASE CHECK	$-290.60	$870.00
07/08/2011	BILL	DESENS, JOSEPH F ET AL TRS	$1,160.60	$1,160.60
03/07/2011	PAYMENT	CHASE CHECK	$-298.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-298.00	$298.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-300.09	$894.00
07/08/2010	BILL	DESENS, JOSEPH F ET AL TRS	$1,194.09	$1,194.09
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-331.00	$331.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-334.47	$993.00
07/06/2009	BILL	DESENS, JOSEPH F ET AL TRS	$1,327.47	$1,327.47
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-343.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-343.00	$343.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-343.00	$686.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-343.66	$1,029.00
07/15/2008	BILL	DESENS, JOSEPH F ET AL TRS	$1,372.66	$1,372.66
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-317.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-317.00	$317.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-317.00	$634.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-320.01	$951.00
07/12/2007	BILL	DESENS, JOSEPH F ET AL TRS	$1,271.01	$1,271.01
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-294.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-294.00	$294.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-294.00	$588.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-294.69	$882.00
07/12/2006	BILL	DESENS, JOSEPH & SHARLENE	$1,176.69	$1,176.69
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-272.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-272.00	$272.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-272.00	$544.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-273.55	$816.00
07/15/2005	BILL	DESENS, JOSEPH & SHARLENE	$1,089.55	$1,089.55
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-271.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-271.00	$271.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-271.00	$542.00
08/13/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 13121785	$-272.26	$813.00
07/08/2004	BILL	REEVES, MYRNA J	$1,085.26	$1,085.26
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-249.87	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-249.87	$249.87
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-249.87	$499.74
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-249.87	$749.61
07/18/2003	BILL	REEVES, MYRNA J	$999.48	$999.48
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-246.00	$0.00
10/17/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 1399	$-246.00	$246.00
10/16/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 269793	$-246.00	$492.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 728	$-248.53	$738.00
07/12/2002	BILL	LANDMARK HOMES & DEV INC	$986.53	$986.53
01/24/2002	PAYMENT	LANDMARK CHECK BANK: 90-78 NUM: 60677	$-367.72	$0.00
01/24/2002	AMENDMENT	postmarked 01/17/02	$-5.09	$367.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.09	$372.81
10/11/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 58377	$-353.66	$367.72
08/30/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 00057493	$-240.69	$721.38
07/12/2001	BILL	LANDMARK HOMES & DEV INC	$962.07	$962.07
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-235.57	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-235.57	$235.57
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-235.57	$471.14
10/18/2000	AMENDMENT	remove 2nd penalty	$-9.42	$706.71
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.42	$716.13
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-235.81	$706.71
07/17/2000	BILL	LANDMARK HOMES & DEV, INC	$942.52	$942.52
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-251.76	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-251.76	$251.76
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-251.76	$503.52
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-252.06	$755.28
07/17/1999	BILL	LANDMARK HOMES & DEV, INC	$1,007.34	$1,007.34
03/10/1999	PAYMENT	LANDMARK CHECK	$-30.76	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-30.76	$30.76
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-30.76	$61.52
08/28/1998	PAYMENT	LANDMARK CHECK	$-30.93	$92.28
07/13/1998	BILL	LANDMARK HOMES & DEV, INC	$123.21	$123.21
08/21/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-93.77	$0.00
07/14/1997	BILL	BAWDEN, J F	$93.77	$93.77