Tax Account 019-763-20

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Owners

FOWLER, CORY A & SHANNON T
503 SANTIAGO WAY
DAYTON, NV 89403-0000

FOWLER, SHANNON T

Account Summary

Account ID	019-763-20
Account Type	Real Estate
Location	503 SANTIAGO WAY DAYTON
Balance	$1,672.81
Currently Due	$418.81

Account ID

019-763-20

Account Type

Real Estate

Location

503 SANTIAGO WAY
DAYTON

Balance

$1,672.81

Currently Due

$418.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,672.81
Total	$1,672.81
Paid	$0.00
Balance	$1,672.81
Due	$418.81
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

$1,672.81

Total

$1,672.81

Paid

$0.00

Balance

$1,672.81

Due

$418.81

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	$418.81	$0.00	$418.81	$0.00	$418.81
2	10/07/2024	10/17/2024	Due	$418.00	$0.00	$418.00	$0.00	$836.81
3	01/06/2025	01/16/2025	Due	$418.00	$0.00	$418.00	$0.00	$1,254.81
4	03/03/2025	03/13/2025	Due	$418.00	$0.00	$418.00	$0.00	$1,672.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,624.13	$0.00	$1,624.13	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,329.44	$0.00	$1,329.44	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,290.78	$0.00	$1,290.78	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,252.38	$0.00	$1,252.38	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,215.93	$0.00	$1,215.93	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,180.54	$0.00	$1,180.54	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,146.18	$0.00	$1,146.18	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,117.18	$0.00	$1,117.18	$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	.53
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	FOWLER, CORY A & SHANNON T	$1,672.81	$1,672.81
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-406.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-406.00	$406.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-406.00	$812.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-406.13	$1,218.00
07/17/2023	BILL	FOWLER, CORY A & SHANNON T	$1,624.13	$1,624.13
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-332.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-332.00	$332.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-332.00	$664.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-333.44	$996.00
07/15/2022	BILL	FOWLER, CORY A & SHANNON T	$1,329.44	$1,329.44
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-322.67	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-322.67	$322.67
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-322.67	$645.34
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-322.77	$968.01
07/14/2021	BILL	FOWLER, CORY A & SHANNON T	$1,290.78	$1,290.78
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-312.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-312.00	$312.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$624.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$316.38	$936.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-316.38	$619.62
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-316.38	$936.00
07/09/2020	BILL	FOWLER, CORY A & SHANNON T	$1,252.38	$1,252.38
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-303.00	$303.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-306.93	$909.00
07/10/2019	BILL	FOWLER, CORY A & SHANNON T	$1,215.93	$1,215.93
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$294.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-294.00	$588.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.54	$882.00
07/10/2018	BILL	FOWLER, CORY A & SHANNON T	$1,180.54	$1,180.54
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$286.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-286.00	$572.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-288.18	$858.00
07/10/2017	BILL	FOWLER, CORY A & SHANNON T	$1,146.18	$1,146.18
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-279.00	$279.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-279.00	$558.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$279.00	$837.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-279.00	$558.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-280.18	$837.00
07/11/2016	BILL	FOWLER, CORY A & SHANNON T	$1,117.18	$1,117.18
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-278.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$278.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-278.00	$556.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-280.86	$834.00
07/07/2015	BILL	FOWLER, CORY A & SHANNON T	$1,114.86	$1,114.86
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-270.00	$0.00
12/01/2014	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 108866	$-270.00	$270.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-270.00	$540.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-272.27	$810.00
07/08/2014	BILL	FOWLER, CORY A & SHANNON T	$1,082.27	$1,082.27
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-262.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-262.00	$262.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-262.00	$524.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-264.67	$786.00
07/08/2013	BILL	FOWLER, CORY A & SHANNON T	$1,050.67	$1,050.67
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-287.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-287.00	$287.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-287.00	$574.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-290.39	$861.00
07/10/2012	BILL	FOWLER, CORY A & SHANNON T	$1,151.39	$1,151.39
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-342.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-342.00	$342.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-342.00	$684.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-343.17	$1,026.00
07/08/2011	BILL	FOWLER, CORY A & SHANNON T	$1,369.17	$1,369.17
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-352.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-352.00	$352.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-354.17	$1,056.00
07/08/2010	BILL	FOWLER, CORY A & SHANNON T	$1,410.17	$1,410.17
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$358.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-360.84	$1,074.00
07/06/2009	BILL	FOWLER, CORY A & SHANNON T	$1,434.84	$1,434.84
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$348.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-349.05	$1,044.00
07/15/2008	BILL	FOWLER, CORY A & SHANNON T	$1,393.05	$1,393.05
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-337.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-337.00	$337.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-341.49	$1,011.00
07/12/2007	BILL	FOWLER, CORY A & SHANNON T	$1,352.49	$1,352.49
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-328.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$328.00	$328.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-328.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$328.00	$328.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-328.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-328.00	$328.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-328.00	$656.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-328.89	$984.00
07/12/2006	BILL	FOWLER, CORY A & SHANNON T	$1,312.89	$1,312.89
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-318.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-318.00	$318.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-318.00	$636.00
07/29/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 77668	$-320.66	$954.00
07/15/2005	BILL	FOWLER, CORY A & SHANNON T	$1,274.66	$1,274.66
03/07/2005	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 608993	$-317.00	$0.00
01/04/2005	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 547927	$-317.00	$317.00
10/06/2004	PAYMENT	DOVENMUELE MTGE INC CHECK BANK: 71923022 NUM: 480103	$-317.00	$634.00
08/17/2004	PAYMENT	DOVENMUEHLE MTGE, INC CHECK BANK: 071923022 NUM: 446225	$-318.49	$951.00
07/08/2004	BILL	FOWLER, CORY A & SHANNON T	$1,269.49	$1,269.49
03/01/2004	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 71923022 NUM: 344216	$-270.15	$0.00
01/07/2004	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 299017	$-270.15	$270.15
10/07/2003	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 229727	$-270.15	$540.30
08/24/2003	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 192440	$-270.15	$810.45
07/18/2003	BILL	FOWLER, CORY A & SHANNON T	$1,080.60	$1,080.60
03/07/2003	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 62984	$-266.00	$0.00
01/09/2003	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 3779	$-266.00	$266.00
10/03/2002	PAYMENT	DOVENMUELE MTGE INC CHECK BANK: 071923022 NUM: 924294	$-266.00	$532.00
08/19/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 890491	$-268.99	$798.00
07/12/2002	BILL	FOWLER, CORY A & SHANNON T	$1,066.99	$1,066.99
03/01/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 774521	$-260.04	$0.00
01/03/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 71001	$-260.04	$260.04
10/03/2001	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 71923022 NUM: 642490	$-260.04	$520.08
08/16/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 606259	$-260.23	$780.12
07/12/2001	BILL	FOWLER, CORY A & SHANNON T	$1,040.35	$1,040.35
03/06/2001	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 504254	$-254.74	$0.00
01/11/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 452515	$-254.74	$254.74
10/04/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 380051	$-254.74	$509.48
08/22/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 347359	$-254.97	$764.22
07/17/2000	BILL	FOWLER, CORY A & SHANNON T	$1,019.19	$1,019.19
02/29/2000	PAYMENT	STATE OF NEV. HOUSING DIV. CHECK BANK: 31-5 NUM: 1983	$-269.13	$0.00
12/29/1999	PAYMENT	STATE OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1799	$-269.13	$269.13
09/29/1999	PAYMENT	ST OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1264	$-269.13	$538.26
08/26/1999	PAYMENT	ST OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1132	$-269.35	$807.39
07/17/1999	BILL	FOWLER, CORY A & SHANNON T	$1,076.74	$1,076.74
02/19/1999	PAYMENT	THE LEADER MORTGAGE CO CHECK	$-271.32	$0.00
12/14/1998	PAYMENT	THE LEADER MTGE CO CHECK	$-271.32	$271.32
09/15/1998	PAYMENT	THE LEADER MTGE CO CHECK	$-271.32	$542.64
08/04/1998	PAYMENT	THE LEADER MORTGAGE CHECK	$-271.53	$813.96
07/13/1998	BILL	FOWLER, CORY A & SHANNON T	$1,085.49	$1,085.49
03/12/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$0.00
01/12/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-30.54	$30.54
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$61.08
08/29/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.73	$91.62
07/14/1997	BILL	LANDMARK HOMES & DEVELOPMENT	$122.35	$122.35