Tax Account 019-755-10

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Owners

HAIGWOOD, DARRELL W / HAIGWOOD, JAMESON
220 CORRAL DR
DAYTON, NV 89403-0000

HAIGWOOD, JAMESON

Account Summary

Account ID	019-755-10
Account Type	Real Estate
Location	220 CORRAL DR DAYTON
Balance	$1,618.05
Currently Due	$406.05

Account ID

019-755-10

Account Type

Real Estate

Location

220 CORRAL DR
DAYTON

Balance

$1,618.05

Currently Due

$406.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,618.05
Total	$1,618.05
Paid	$0.00
Balance	$1,618.05
Due	$406.05
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

$1,618.05

Total

$1,618.05

Paid

$0.00

Balance

$1,618.05

Due

$406.05

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	Due	$406.05	$0.00	$406.05	$0.00	$406.05
2	10/07/2024	10/17/2024	Due	$404.00	$0.00	$404.00	$0.00	$810.05
3	01/06/2025	01/16/2025	Due	$404.00	$0.00	$404.00	$0.00	$1,214.05
4	03/03/2025	03/13/2025	Due	$404.00	$0.00	$404.00	$0.00	$1,618.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,570.99	$0.00	$1,570.99	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,287.50	$0.00	$1,287.50	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,250.05	$0.00	$1,250.05	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,212.83	$0.00	$1,212.83	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,177.55	$0.00	$1,177.55	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,143.28	$0.00	$1,143.28	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,110.01	$0.00	$1,110.01	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,081.92	$0.00	$1,081.92	$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	.00	1.82	.59
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
07/16/2024	BILL	HAIGWOOD, DARRELL W / HAIGWOOD, JAMESON	$1,618.05	$1,618.05
03/05/2024	PAYMENT	CHASE ACH CORE -	$-392.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-392.00	$784.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-394.99	$1,176.00
07/17/2023	BILL	HAIGWOOD, DARRELL W / HAIGWOOD, JAMESON	$1,570.99	$1,570.99
03/03/2023	PAYMENT	CHASE ACH CORE -	$-321.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-321.00	$321.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-321.00	$642.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-324.50	$963.00
07/15/2022	BILL	HAIGWOOD, DARRELL W / HAIGWOOD, JAMESON	$1,287.50	$1,287.50
03/03/2022	PAYMENT	CHASE ACH CORE -	$-312.48	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-312.48	$312.48
10/04/2021	PAYMENT	CHASE ACH CORE -	$-312.48	$624.96
08/17/2021	PAYMENT	CHASE ACH CORE -	$-312.61	$937.44
07/14/2021	BILL	HAIGWOOD, NANCY	$1,250.05	$1,250.05
03/10/2021	PAYMENT	CHASE ACH CORE -	$-302.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-302.00	$302.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$306.83	$906.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-306.83	$599.17
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-306.83	$906.00
07/09/2020	BILL	HAIGWOOD, DARRELL W & NANCY	$1,212.83	$1,212.83
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-294.00	$294.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$588.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-295.55	$882.00
07/10/2019	BILL	HAIGWOOD, DARRELL W & NANCY	$1,177.55	$1,177.55
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-285.00	$570.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.28	$855.00
07/10/2018	BILL	HAIGWOOD, DARRELL W & NANCY	$1,143.28	$1,143.28
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$277.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-277.00	$554.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-279.01	$831.00
07/10/2017	BILL	HAIGWOOD, DARRELL W & NANCY	$1,110.01	$1,110.01
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-270.00	$270.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-270.00	$540.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$270.00	$810.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-270.00	$540.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-271.92	$810.00
07/11/2016	BILL	HAIGWOOD, DARRELL W & NANCY	$1,081.92	$1,081.92
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-269.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$269.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-269.00	$538.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-272.65	$807.00
07/07/2015	BILL	HAIGWOOD, DARRELL W	$1,079.65	$1,079.65
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-261.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$261.00	$261.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-261.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$261.00	$261.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-261.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-261.00	$261.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-261.00	$522.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-265.07	$783.00
07/08/2014	BILL	HAIGWOOD, DARRELL W	$1,048.07	$1,048.07
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-254.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-254.00	$254.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-254.00	$508.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-255.47	$762.00
07/08/2013	BILL	HAIGWOOD, DARRELL W	$1,017.47	$1,017.47
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-297.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-297.00	$297.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-297.00	$594.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-300.95	$891.00
07/10/2012	BILL	HAIGWOOD, DARRELL W	$1,191.95	$1,191.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-328.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-328.00	$328.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-328.00	$656.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-329.80	$984.00
07/08/2011	BILL	WAITE, MERLIN N & NAYVI M	$1,313.80	$1,313.80
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-338.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-338.00	$338.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-338.00	$676.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-338.83	$1,014.00
07/08/2010	BILL	WAITE, MERLIN N & NAYVI M	$1,352.83	$1,352.83
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-371.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-371.00	$371.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-371.00	$742.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-371.71	$1,113.00
07/06/2009	BILL	WAITE, MERLIN N & NAYVI M	$1,484.71	$1,484.71
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-386.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-386.00	$386.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-386.00	$772.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-388.68	$1,158.00
07/15/2008	BILL	WAITE, MERLIN N & NAYVI M	$1,546.68	$1,546.68
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-357.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-357.00	$357.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-357.00	$714.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-361.14	$1,071.00
07/12/2007	BILL	WAITE, MERLIN N & NAYVI M	$1,432.14	$1,432.14
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-331.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-331.00	$331.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-331.00	$662.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-332.90	$993.00
07/12/2006	BILL	WAITE, MERLIN N & NAYVI M	$1,325.90	$1,325.90
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-306.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-306.00	$306.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-306.00	$612.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-309.71	$918.00
07/15/2005	BILL	WAITE, MERLIN N & NAYVI M	$1,227.71	$1,227.71
02/23/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 291733	$-305.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-305.00	$305.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-305.00	$610.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-307.77	$915.00
07/08/2004	BILL	AKERS, ROBERT D TR	$1,222.77	$1,222.77
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-272.34	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-272.34	$272.34
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-272.34	$544.68
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-272.34	$817.02
07/18/2003	BILL	AKERS, ROBERT D TR	$1,089.36	$1,089.36
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-268.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-268.00	$268.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-268.00	$536.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-271.67	$804.00
07/12/2002	BILL	AKERS, ROBERT D	$1,075.67	$1,075.67
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-262.14	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-262.14	$262.14
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-262.14	$524.28
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-262.40	$786.42
07/12/2001	BILL	AKERS, ROBERT D	$1,048.82	$1,048.82
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-256.81	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-256.81	$256.81
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-256.81	$513.62
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-257.07	$770.43
07/17/2000	BILL	AKERS, ROBERT D	$1,027.50	$1,027.50
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470	$-268.85	$0.00
01/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637	$-268.85	$268.85
10/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566	$-268.85	$537.70
08/17/1999	PAYMENT	RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3822381	$-269.03	$806.55
07/17/1999	BILL	AKERS, ROBERT D	$1,075.58	$1,075.58
03/04/1999	PAYMENT	NO. NEV TITLE CO. 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