Tax Account 019-753-03

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Owners

CASSIDY, MICHAEL & RHONDA
242 CORRAL DR
DAYTON, NV 89403-0000

CASSIDY, RHONDA

Account Summary

Account ID	019-753-03
Account Type	Real Estate
Location	242 CORRAL DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-753-03

Account Type

Real Estate

Location

242 CORRAL DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,766.49
Total	$1,766.49
Paid	$1,766.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,766.49

Total

$1,766.49

Paid

$1,766.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$443.49	$0.00	$443.49	$443.49	$0.00
2	10/02/2023	10/13/2023	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
3	01/02/2024	01/13/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
4	03/04/2024	03/15/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,455.93	$0.00	$1,455.93	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$944.71	$0.00	$944.71	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$909.44	$0.00	$909.44	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$882.60	$0.00	$882.60	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$860.35	$0.00	$860.35	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$832.71	$0.00	$832.71	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$820.89	$0.00	$820.89	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$441.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$882.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-443.49	$1,323.00
07/17/2023	BILL	CASSIDY, MICHAEL & RHONDA	$1,766.49	$1,766.49
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-363.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-363.00	$363.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-363.00	$726.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.93	$1,089.00
07/15/2022	BILL	CASSIDY, MICHAEL & RHONDA	$1,455.93	$1,455.93
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.13	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.13	$236.13
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.13	$472.26
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.32	$708.39
07/14/2021	BILL	CASSIDY, MICHAEL & RHONDA	$944.71	$944.71
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.00	$227.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$228.44	$454.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-228.44	$225.56
09/15/2020	PAYMENT	SERVICELINK CHECK NUM: 0060972305	$-227.00	$454.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-228.44	$681.00
07/09/2020	BILL	CASSIDY, MICHAEL & RHONDA	$909.44	$909.44
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-220.00	$220.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$440.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-222.60	$660.00
07/10/2019	BILL	CASSIDY, MICHAEL & RHONDA	$882.60	$882.60
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$214.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-214.00	$428.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.35	$642.00
07/10/2018	BILL	CASSIDY, MICHAEL & RHONDA	$860.35	$860.35
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$207.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-207.00	$414.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-211.71	$621.00
07/10/2017	BILL	CASSIDY, MICHAEL & RHONDA	$832.71	$832.71
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-204.00	$204.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-204.00	$408.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$204.00	$612.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-204.00	$408.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-208.89	$612.00
07/11/2016	BILL	CASSIDY, MICHAEL & RHONDA	$820.89	$820.89
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-205.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$205.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-205.00	$410.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-209.55	$615.00
07/07/2015	BILL	CASSIDY, MICHAEL & RHONDA	$824.55	$824.55
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-199.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-199.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-199.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-199.00	$199.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-199.00	$398.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-201.16	$597.00
07/08/2014	BILL	CASSIDY, MICHAEL & RHONDA	$798.16	$798.16
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-287.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-287.00	$287.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-287.00	$574.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-289.71	$861.00
07/08/2013	BILL	CASSIDY, MICHAEL & RHONDA	$1,150.71	$1,150.71
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-347.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-347.00	$347.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-347.00	$694.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-350.86	$1,041.00
07/10/2012	BILL	CASSIDY, MICHAEL & RHONDA	$1,391.86	$1,391.86
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-384.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-379.71	$384.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-388.29	$763.71
08/05/2011	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 16339	$-388.29	$1,152.00
07/08/2011	BILL	CASSIDY, MICHAEL & RHONDA	$1,540.29	$1,540.29
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-396.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-396.00	$396.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-396.00	$792.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-399.44	$1,188.00
07/08/2010	BILL	BARR, DENISE M	$1,587.44	$1,587.44
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-408.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-408.00	$408.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-408.00	$816.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-412.18	$1,224.00
07/06/2009	BILL	BARR, DENISE M	$1,636.18	$1,636.18
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-396.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-396.00	$396.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-396.00	$792.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-400.50	$1,188.00
07/15/2008	BILL	BARR, DENISE M	$1,588.50	$1,588.50
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-385.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-385.00	$385.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-385.00	$770.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-387.25	$1,155.00
07/12/2007	BILL	BARR, DENISE M	$1,542.25	$1,542.25
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-374.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-374.00	$374.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-374.00	$748.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-375.14	$1,122.00
07/12/2006	BILL	BARR, DENISE M	$1,497.14	$1,497.14
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-363.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-363.00	$363.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-363.00	$726.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-364.54	$1,089.00
07/15/2005	BILL	BARR, DENISE M	$1,453.54	$1,453.54
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-361.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-361.00	$361.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562711	$-361.00	$722.00
07/25/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13121105	$-364.56	$1,083.00
07/08/2004	BILL	CHONG, EMMA BROYLES	$1,447.56	$1,447.56
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-323.31	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-323.31	$323.31
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-323.31	$646.62
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-323.32	$969.93
07/18/2003	BILL	CHONG, EMMA BROYLES	$1,293.25	$1,293.25
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-319.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-319.00	$319.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-319.00	$638.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-320.91	$957.00
07/12/2002	BILL	CHONG, EMMA BROYLES	$1,277.91	$1,277.91
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-311.38	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-311.38	$311.38
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-311.38	$622.76
09/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8112371	$-311.56	$934.14
09/04/2001	AMENDMENT	postmarked 8/30/01	$-12.46	$1,245.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.46	$1,258.16
07/12/2001	BILL	CHONG, EMMA BROYLES	$1,245.70	$1,245.70
03/13/2001	PAYMENT	TRANSAMERICA CHECK BANK: 16-66 NUM: 6186486	$-45.39	$0.00
11/17/2000	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 251765	$-45.39	$45.39
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-45.39	$90.78
10/18/2000	AMENDMENT	remove 2nd pen	$-1.82	$136.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.82	$137.99
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-45.62	$136.17
07/17/2000	BILL	LANDMARK HOMES & DEV, INC	$181.79	$181.79
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-33.54	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	LANDMARK HOMES & DEV, INC	$134.44	$134.44
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