Tax Account 019-753-05

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Owners

REHUS, GARY / REHUS, MELISSA
238 CORRAL DR
DAYTON, NV 89403-0000

REHUS, MELISSA

Account Summary

Account ID	019-753-05
Account Type	Real Estate
Location	238 CORRAL DR DAYTON
Balance	$460.00
Currently Due	$0.00

Account ID

019-753-05

Account Type

Real Estate

Location

238 CORRAL DR
DAYTON

Balance

$460.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,843.23
Total	$1,843.23
Paid	$1,383.23
Balance	$460.00
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

$1,843.23

Total

$1,843.23

Paid

$1,383.23

Balance

$460.00

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	$463.23	$0.00	$463.23	$463.23	$0.00
2	10/07/2024	10/17/2024	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
3	01/06/2025	01/16/2025	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
4	03/03/2025	03/13/2025	Due	$460.00	$0.00	$460.00	$0.00	$460.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,789.60	$0.00	$1,789.60	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,480.28	$0.00	$1,480.28	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,437.22	$0.00	$1,437.22	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,394.55	$0.00	$1,394.55	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,353.95	$0.00	$1,353.95	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,314.54	$13.22	$1,327.76	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,261.59	$0.00	$1,261.59	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,229.67	$0.00	$1,229.67	$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	1.43	.39	.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	FREEDOM MORTGAGE ACH CORE -	$-460.00	$460.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-460.00	$920.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-463.23	$1,380.00
07/16/2024	BILL	REHUS, GARY / REHUS, MELISSA	$1,843.23	$1,843.23
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-447.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-447.00	$447.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-447.00	$894.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-448.60	$1,341.00
07/17/2023	BILL	REHUS, GARY / REHUS, MELISSA	$1,789.60	$1,789.60
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-370.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-370.00	$370.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-370.00	$740.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-370.28	$1,110.00
07/15/2022	BILL	REHUS, GARY / REHUS, MELISSA	$1,480.28	$1,480.28
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-359.26	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-359.26	$359.26
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-359.26	$718.52
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-359.44	$1,077.78
07/14/2021	BILL	REHUS, GARY / REHUS, MELISSA	$1,437.22	$1,437.22
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-348.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-348.00	$348.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$696.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$350.55	$1,044.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-350.55	$693.45
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-350.55	$1,044.00
07/09/2020	BILL	REHUS, GARY / REHUS, MELISSA	$1,394.55	$1,394.55
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-338.00	$338.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-339.95	$1,014.00
07/10/2019	BILL	REHUS, GARY / REHUS, MELISSA	$1,353.95	$1,353.95
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$328.00
10/04/2018	PAYMENT	CORELOGIC CHECK NUM: 410017701	$-13.22	$656.00
10/02/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043649	$-328.00	$669.22
08/31/2018	PAYMENT	REHUS, GARY / REHUS, MELISSA CHECK NUM: 10015870	$-330.54	$997.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.22	$1,327.76
07/10/2018	BILL	REHUS, GARY / REHUS, MELISSA	$1,314.54	$1,314.54
12/29/2017	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK NUM: 2421	$-630.00	$0.00
09/14/2017	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK NUM: 2400	$-315.00	$630.00
08/14/2017	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK NUM: 2384	$-316.59	$945.00
07/10/2017	BILL	DURSO, JAMES R & KAREN J TRS	$1,261.59	$1,261.59
01/04/2017	PAYMENT	DURSO, JAMES AND KAREN CHECK NUM: 2289	$-614.00	$0.00
09/27/2016	PAYMENT	DURSO, JAMES R & KAREN CHECK NUM: 2282	$-307.00	$614.00
08/02/2016	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK NUM: 2264	$-308.67	$921.00
07/11/2016	BILL	DURSO, JAMES R & KAREN J TRS	$1,229.67	$1,229.67
12/30/2015	PAYMENT	DURSO, JAMES R & KAREN CHECK NUM: 2182	$-612.00	$0.00
09/18/2015	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK NUM: 2157	$-306.00	$612.00
08/18/2015	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK NUM: 2154	$-309.11	$918.00
07/07/2015	BILL	DURSO, JAMES R & KAREN J TRS	$1,227.11	$1,227.11
12/30/2014	PAYMENT	DURSO, JAMES AND KAREN CHECK NUM: 2088	$-594.00	$0.00
10/08/2014	PAYMENT	DURSO, JAMES & KAREN CHECK NUM: 2046	$-297.00	$594.00
08/15/2014	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK NUM: 2035	$-297.94	$891.00
07/08/2014	BILL	DURSO, JAMES R & KAREN J TRS	$1,188.94	$1,188.94
01/08/2014	PAYMENT	DURSO, JAMES R & KAREN J CHECK NUM: 1960	$-570.00	$0.00
09/25/2013	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK NUM: 1942	$-285.00	$570.00
08/13/2013	PAYMENT	DURSO, JAMES & KAREN CHECK NUM: 1929	$-285.95	$855.00
07/08/2013	BILL	DURSO, JAMES R & KAREN J TRS	$1,140.95	$1,140.95
12/27/2012	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK NUM: 1830	$-337.00	$0.00
12/27/2012	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK NUM: 1811	$-337.00	$337.00
10/03/2012	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK NUM: 1787	$-337.00	$674.00
08/07/2012	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK NUM: 1781	$-338.43	$1,011.00
07/10/2012	BILL	DURSO, JAMES R & KAREN J TRS	$1,349.43	$1,349.43
12/28/2011	PAYMENT	DURSO, JAMES/KAREN CHECK NUM: 1685	$-744.00	$0.00
09/27/2011	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK NUM: 1653	$-372.00	$744.00
08/14/2011	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK NUM: 1639	$-376.21	$1,116.00
07/08/2011	BILL	DURSO, JAMES R & KAREN J TRS	$1,492.21	$1,492.21
01/03/2011	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK BANK: 94-77 NUM: 1545	$-768.00	$0.00
09/30/2010	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK BANK: 94-77 NUM: 1515	$-384.00	$768.00
08/13/2010	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK BANK: 94-77 NUM: 1501	$-385.63	$1,152.00
07/08/2010	BILL	DURSO, JAMES R & KAREN J TRS	$1,537.63	$1,537.63
12/31/2009	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK BANK: 94-77 NUM: 1348	$-832.00	$0.00
09/29/2009	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK BANK: 94-77 NUM: 1304	$-416.00	$832.00
08/18/2009	PAYMENT	DURSO, JAMES AND KAREN CHECK BANK: 94-77 NUM: 1256	$-419.76	$1,248.00
07/06/2009	BILL	DURSO, JAMES R & KAREN J TRS	$1,667.76	$1,667.76
01/07/2009	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK BANK: 94-77 NUM: 1023	$-443.00	$0.00
01/07/2009	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK BANK: 94-77 NUM: 1041	$-443.00	$443.00
10/03/2008	PAYMENT	DURSO, JAMES R & KAREN J CHECK BANK: 94-77 NUM: 957	$-443.00	$886.00
08/21/2008	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK BANK: 94-77 NUM: 939	$-444.01	$1,329.00
07/15/2008	BILL	DURSO, JAMES R & KAREN J TRS	$1,773.01	$1,773.01
01/03/2008	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK BANK: 94-77 NUM: 675	$-410.00	$0.00
01/02/2008	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK BANK: 94-77 NUM: 714	$-410.00	$410.00
10/01/2007	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK BANK: 94-77 NUM: 643	$-410.00	$820.00
08/20/2007	PAYMENT	DURSO, JAMES R & KAREN J CHECK BANK: 94-77 NUM: 623	$-411.71	$1,230.00
07/12/2007	BILL	DURSO, JAMES R & KAREN J TRS	$1,641.71	$1,641.71
01/05/2007	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK BANK: 94-77 NUM: 385	$-379.00	$0.00
12/28/2006	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK BANK: 94-77 NUM: 342	$-379.00	$379.00
10/11/2006	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK BANK: 94-77 NUM: 306	$-379.00	$758.00
08/25/2006	PAYMENT	DURSO, JAMES & KAREN CHECK BANK: 94-77 NUM: 287	$-382.92	$1,137.00
07/12/2006	BILL	DURSO, JAMES R & KAREN J TRS	$1,519.92	$1,519.92
01/04/2006	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK BANK: 90-7162 NUM: 11265	$-351.00	$0.00
01/03/2006	PAYMENT	DURSO, JAMES R & KAREN J CHECK BANK: 90-7162 NUM: 11295	$-351.00	$351.00
10/04/2005	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK BANK: 90-7162 NUM: 11220	$-351.00	$702.00
08/19/2005	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK BANK: 90-7162 NUM: 11199	$-354.36	$1,053.00
07/15/2005	BILL	DURSO, JAMES R & KAREN J TRS	$1,407.36	$1,407.36
01/07/2005	PAYMENT	INCROCCI, EMIL D ET AL TRS CHECK BANK: 94-01072 NUM: 140	$-350.00	$0.00
10/20/2004	PAYMENT	INCROCCI, EMIL D ET AL TRS CHECK BANK: 94-0172 NUM: 1109	$-350.00	$350.00
09/23/2004	PAYMENT	INCROCCI, EMIL D & BARBARA J CHECK BANK: 94-172 NUM: 989	$-350.00	$700.00
07/22/2004	PAYMENT	INCROCCI, EMIL D ET AL TRS CHECK BANK: 94-172 NUM: 948	$-351.57	$1,050.00
07/08/2004	BILL	INCROCCI, EMIL D ET AL TRS	$1,401.57	$1,401.57
01/15/2004	PAYMENT	INCROCCI, EMIL D ET AL TRS CHECK BANK: 94-172 NUM: 830	$-326.93	$0.00
12/02/2003	PAYMENT	INCROCCI, EMIL D ET AL TRS CHECK BANK: 94-172 NUM: 804	$-326.93	$326.93
09/29/2003	PAYMENT	INCROCCI, EMIL D ET AL TRS CHECK BANK: 94-172 NUM: 763	$-326.93	$653.86
08/12/2003	PAYMENT	INCROCCI, EMIL D ET AL TRS CHECK BANK: 94-172 NUM: 729	$-326.96	$980.79
07/18/2003	BILL	INCROCCI, EMIL D ET AL TRS	$1,307.75	$1,307.75
02/20/2003	PAYMENT	INCROCCI CHECK BANK: 94-172 NUM: 616	$-323.00	$0.00
12/27/2002	PAYMENT	INCROCCI. BARBARA CHECK BANK: 94-72 NUM: 582	$-323.00	$323.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-323.00	$646.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-323.31	$969.00
07/12/2002	BILL	SUAREZ, JESUS & ANA L	$1,292.31	$1,292.31
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-314.86	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-314.86	$314.86
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-314.86	$629.72
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-315.13	$944.58
07/12/2001	BILL	SUAREZ, JESUS & ANA L	$1,259.71	$1,259.71
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-308.46	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-308.46	$308.46
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-308.46	$616.92
10/18/2000	AMENDMENT	remove 2nd pen	$-12.34	$925.38
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.34	$937.72
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-308.71	$925.38
07/17/2000	BILL	LANDMARK HOMES & DEV, INC	$1,234.09	$1,234.09
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