Tax Account 019-755-05

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Owners

ALEXANDER, TIFFANY R ET AL
409 CROSSWINDS DR
DAYTON, NV 89403-0000

ELDRED, MATTHEW THOMAS HICKS

Account Summary

Account ID	019-755-05
Account Type	Real Estate
Location	409 CROSSWINDS DR DAYTON
Balance	$397.00
Currently Due	$0.00

Account ID

019-755-05

Account Type

Real Estate

Location

409 CROSSWINDS DR
DAYTON

Balance

$397.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,591.04
Total	$1,591.04
Paid	$1,194.04
Balance	$397.00
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

$1,591.04

Total

$1,591.04

Paid

$1,194.04

Balance

$397.00

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	$400.04	$0.00	$400.04	$400.04	$0.00
2	10/07/2024	10/17/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
3	01/06/2025	01/16/2025	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
4	03/03/2025	03/13/2025	Due	$397.00	$0.00	$397.00	$0.00	$397.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,544.75	$0.00	$1,544.75	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,264.41	$0.00	$1,264.41	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,227.64	$0.00	$1,227.64	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,191.09	$0.00	$1,191.09	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,156.42	$0.00	$1,156.42	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,122.77	$0.00	$1,122.77	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,090.09	$0.00	$1,090.09	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,062.52	$0.00	$1,062.52	$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	FLAGSTAR BANK, N.A. ACH CORE -	$-397.00	$397.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-397.00	$794.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-400.04	$1,191.00
07/16/2024	BILL	ALEXANDER, TIFFANY R ET AL	$1,591.04	$1,591.04
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-272.00	$0.00
10/10/2023	PAYMENT	TIFFANY R ET AL ALEXANDER PNP PNP - 143832537	$-500.00	$272.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-386.00	$772.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-386.75	$1,158.00
07/17/2023	BILL	ALEXANDER, TIFFANY R ET AL	$1,544.75	$1,544.75
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-316.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-316.00	$316.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-316.00	$632.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-316.41	$948.00
07/15/2022	BILL	ALEXANDER, TIFFANY R ET AL	$1,264.41	$1,264.41
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-306.87	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-306.87	$306.87
10/01/2021	PAYMENT	AMERICAN PACIFIC MORTGAGE CHECK 610002	$-613.90	$613.74
07/14/2021	BILL	ALEXANDER, TIFFANY R ET AL	$1,227.64	$1,227.64
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-297.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-297.00	$297.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$594.00
08/11/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0003301603	$-300.09	$891.00
07/09/2020	BILL	ALEXANDER, TIFFANY R ET AL	$1,191.09	$1,191.09
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-288.00	$288.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$576.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-292.42	$864.00
07/10/2019	BILL	ALEXANDER, TIFFANY R ET AL	$1,156.42	$1,156.42
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$280.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-280.00	$560.00
07/17/2018	PAYMENT	TICOR TITLE CHECK NUM: 1168244	$-282.77	$840.00
07/10/2018	BILL	GRIBBLE, MICHAEL TRS ET AL	$1,122.77	$1,122.77
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$272.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH	$-272.00	$544.00
08/18/2017	PAYMENT	SLS CHECK NUM: 10207597	$-274.09	$816.00
07/10/2017	BILL	GRIBBLE, MICHAEL TRS ET AL	$1,090.09	$1,090.09
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-265.00	$265.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-265.00	$530.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$265.00	$795.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-265.00	$530.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-267.52	$795.00
07/11/2016	BILL	GRIBBLE, MICHAEL TRS ET AL	$1,062.52	$1,062.52
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-264.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$264.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-264.00	$528.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-268.31	$792.00
07/07/2015	BILL	GRIBBLE, MICHAEL TRS ET AL	$1,060.31	$1,060.31
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$257.00	$257.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$257.00	$257.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.00	$257.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-257.00	$514.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-258.32	$771.00
07/08/2014	BILL	GRIBBLE, MICHAEL TRS ET AL	$1,029.32	$1,029.32
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-249.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-249.00	$249.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-249.00	$498.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-252.26	$747.00
07/08/2013	BILL	GRIBBLE, MIKE & CHRISTIE LYNN	$999.26	$999.26
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-293.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-293.00	$293.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-293.00	$586.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-296.01	$879.00
07/10/2012	BILL	GRIBBLE, MIKE & CHRISTIE LYNN	$1,175.01	$1,175.01
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-323.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-323.00	$323.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-323.00	$646.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-325.57	$969.00
07/08/2011	BILL	GRIBBLE, MIKE & CHRISTIE LYNN	$1,294.57	$1,294.57
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-333.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-333.00	$333.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-333.90	$999.00
07/08/2010	BILL	GRIBBLE, MIKE & CHRISTIE LYNN	$1,332.90	$1,332.90
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-340.00	$340.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-341.63	$1,020.00
07/06/2009	BILL	GRIBBLE, MIKE & CHRISTIE LYNN	$1,361.63	$1,361.63
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-330.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-330.00	$330.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-331.96	$990.00
07/15/2008	BILL	GRIBBLE, MIKE & CHRISTIE LYNN	$1,321.96	$1,321.96
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-320.00	$320.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-323.48	$960.00
07/12/2007	BILL	GRIBBLE, MIKE & CHRISTIE LYNN	$1,283.48	$1,283.48
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-311.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$311.00	$311.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-311.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$311.00	$311.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-311.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-311.00	$311.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-311.00	$622.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-312.90	$933.00
07/12/2006	BILL	GRIBBLE, MIKE & CHRISTIE LYNN	$1,245.90	$1,245.90
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-302.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-302.00	$302.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-302.00	$604.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-303.62	$906.00
07/15/2005	BILL	GRIBBLE, MIKE & CHRISTIE LYNN	$1,209.62	$1,209.62
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-301.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-301.00	$301.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-301.00	$602.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-301.76	$903.00
07/08/2004	BILL	GRIBBLE, MIKE & CHRISTIE LYNN	$1,204.76	$1,204.76
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-267.03	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-267.03	$267.03
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-267.03	$534.06
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-267.04	$801.09
07/18/2003	BILL	GRIBBLE, MIKE & CHRISTIE LYNN	$1,068.13	$1,068.13
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-263.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-263.00	$263.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-263.00	$526.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-265.63	$789.00
07/12/2002	BILL	GRIBBLE, MIKE & CHRISTIE LYNN	$1,054.63	$1,054.63
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-257.06	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-257.06	$257.06
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-257.06	$514.12
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-257.19	$771.18
07/12/2001	BILL	GRIBBLE, MIKE & CHRISTIE LYNN	$1,028.37	$1,028.37
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-251.82	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-251.82	$251.82
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-251.82	$503.64
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-251.98	$755.46
07/17/2000	BILL	GRIBBLE, MIKE & CHRISTIE LYNN	$1,007.44	$1,007.44
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-268.85	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-268.85	$268.85
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-268.85	$537.70
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230	$-269.03	$806.55
07/17/1999	BILL	GRIBBLE, MIKE & CHRISTIE LYNN	$1,075.58	$1,075.58
01/27/1999	PAYMENT	LANDMARK HOMES & DEV, INC CHECK	$-30.76	$0.00
12/16/1998	PAYMENT	NO NEVADA TITLE 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