Tax Account 019-765-04

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Owners

ARDESCO, DEVON C & KATHERINE J
420 SHEEP CAMP DR
DAYTON, NV 89403-0000

ARDESCO, KATHERINE J

Account Summary

Account ID	019-765-04
Account Type	Real Estate
Location	420 SHEEP CAMP DR DAYTON
Balance	$496.00
Currently Due	$0.00

Account ID

019-765-04

Account Type

Real Estate

Location

420 SHEEP CAMP DR
DAYTON

Balance

$496.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,986.75
Total	$1,986.75
Paid	$1,490.75
Balance	$496.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,986.75

Total

$1,986.75

Paid

$1,490.75

Balance

$496.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$498.75	$0.00	$498.75	$498.75	$0.00
2	10/07/2024	10/17/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/06/2025	01/16/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
4	03/03/2025	03/13/2025	Due	$496.00	$0.00	$496.00	$0.00	$496.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,839.75	$0.00	$1,839.75	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,472.48	$0.00	$1,472.48	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,363.54	$0.00	$1,363.54	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,261.80	$0.00	$1,261.80	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,182.63	$0.00	$1,182.63	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,148.22	$0.00	$1,148.22	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,101.97	$0.00	$1,101.97	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,074.10	$0.00	$1,074.10	$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	1.42	.40	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-496.00	$496.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.00	$992.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-498.75	$1,488.00
07/16/2024	BILL	ARDESCO, DEVON C & KATHERINE J	$1,986.75	$1,986.75
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$459.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$918.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.75	$1,377.00
07/17/2023	BILL	ARDESCO, DEVON C & KATHERINE J	$1,839.75	$1,839.75
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-368.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-368.00	$368.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-368.00	$736.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-368.48	$1,104.00
07/15/2022	BILL	ARDESCO, DEVON C & KATHERINE J	$1,472.48	$1,472.48
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.83	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.83	$340.83
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.83	$681.66
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.05	$1,022.49
07/14/2021	BILL	ARDESCO, DEVON C & KATHERINE J	$1,363.54	$1,363.54
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.00	$315.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
07/22/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 012092	$-316.80	$945.00
07/09/2020	BILL	ARDESCO, DEVON C & KATHERINE J	$1,261.80	$1,261.80
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-295.00	$295.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$590.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-297.63	$885.00
07/10/2019	BILL	GIBSON, BENJAMIN & MICHELE	$1,182.63	$1,182.63
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$286.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-286.00	$572.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.22	$858.00
07/10/2018	BILL	GIBSON, BENJAMIN & MICHELE	$1,148.22	$1,148.22
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$275.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-275.00	$550.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-276.97	$825.00
07/10/2017	BILL	GIBSON, BENJAMIN & MICHELE	$1,101.97	$1,101.97
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
12/06/2016	PAYMENT	WESTERN TITLE CHECK NUM: 68607	$-268.00	$268.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-268.00	$536.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$268.00	$804.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-268.00	$536.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-270.10	$804.00
07/11/2016	BILL	GRAY, BECKY & KEVIN	$1,074.10	$1,074.10
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-267.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$267.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-267.00	$534.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-270.86	$801.00
07/07/2015	BILL	GRAY, BECKY & KEVIN	$1,071.86	$1,071.86
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-259.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-259.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-259.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-259.00	$259.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-259.00	$518.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-263.51	$777.00
07/08/2014	BILL	GRAY, BECKY & KEVIN	$1,040.51	$1,040.51
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-252.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-252.00	$252.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.00	$504.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-254.13	$756.00
07/08/2013	BILL	GRAY, BECKY & KEVIN	$1,010.13	$1,010.13
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.00	$275.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.00	$550.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.45	$825.00
07/10/2012	BILL	GRAY, BECKY & KEVIN	$1,103.45	$1,103.45
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-327.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-327.00	$327.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.00	$654.00
08/17/2011	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 1133019460	$-328.58	$981.00
07/08/2011	BILL	GRAY, BECKY & KEVIN	$1,309.58	$1,309.58
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-336.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-336.00	$336.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-340.43	$1,008.00
07/08/2010	BILL	SALLENG, TERRY W & BONNIE L	$1,348.43	$1,348.43
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-349.00	$349.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-352.19	$1,047.00
07/06/2009	BILL	SALLENG, TERRY W & BONNIE L	$1,399.19	$1,399.19
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-339.00	$339.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-341.43	$1,017.00
07/15/2008	BILL	SALLENG, TERRY W & BONNIE L	$1,358.43	$1,358.43
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-329.00	$329.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-331.87	$987.00
07/12/2007	BILL	SALLENG, TERRY W & BONNIE L	$1,318.87	$1,318.87
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-319.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-319.00	$319.00
10/01/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 30994	$-319.00	$638.00
08/20/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 000	$-323.25	$957.00
07/12/2006	BILL	SALLENG, TERRY W & BONNIE L	$1,280.25	$1,280.25
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-236.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-236.00	$236.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-236.00	$472.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-239.11	$708.00
07/15/2005	BILL	SALLENG, TERRY W & BONNIE L	$947.11	$947.11
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-235.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-235.00	$235.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-235.00	$470.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-238.49	$705.00
07/08/2004	BILL	SALLENG, TERRY W & BONNIE L	$943.49	$943.49
03/01/2004	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 39388	$-203.05	$0.00
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-203.05	$203.05
09/29/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 19760	$-203.05	$406.10
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-203.06	$609.15
07/18/2003	BILL	SHANEY, ADAM J	$812.21	$812.21
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-200.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-200.00	$200.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-200.00	$400.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-200.80	$600.00
07/12/2002	BILL	SHANEY, ADAM J	$800.80	$800.80
01/08/2002	PAYMENT	SWIFT, JOHN E & NANCY S CHECK BANK: 94-72 NUM: 948	$-195.26	$0.00
12/10/2001	PAYMENT	SWIFT, JOHN E & NANCY S CHECK BANK: 94-72 NUM: 932	$-195.26	$195.26
09/10/2001	PAYMENT	SWIFT, JOHN E & NANCY S CHECK BANK: 94-72 NUM: 893	$-195.26	$390.52
08/08/2001	PAYMENT	SWIFT, JOHN E & NANCY S CHECK BANK: 94-72 NUM: 879	$-195.47	$585.78
07/12/2001	BILL	SWIFT, JOHN E & NANCY S	$781.25	$781.25
03/02/2001	PAYMENT	SWIFT, JOHN E & NANCY S CHECK BANK: 94-72 NUM: 827	$-191.30	$0.00
12/12/2000	PAYMENT	SWIFT, JOHN E & NANCY S CHECK BANK: 94-72 NUM: 811	$-191.30	$191.30
09/27/2000	PAYMENT	SWIFT, JOHN E & NANCY S CHECK BANK: 94-72 NUM: 791	$-191.30	$382.60
08/24/2000	PAYMENT	SWIFT, JOHN E & NANCY S CHECK BANK: 94-72 NUM: 781	$-191.48	$573.90
07/17/2000	BILL	SWIFT, JOHN E & NANCY S	$765.38	$765.38
02/16/2000	PAYMENT	SWIFT, JOHN E & NANCY S CHECK BANK: 94-72 NUM: 734	$-202.10	$0.00
12/27/1999	PAYMENT	SWIFT, JOHN E & NANCY S CHECK BANK: 94-72 NUM: 716	$-202.10	$202.10
09/30/1999	PAYMENT	SWIFT, JOHN E & NANCY S CHECK BANK: 94-72 NUM: 693	$-202.10	$404.20
08/06/1999	PAYMENT	SWIFT, JOHN E & NANCY S CHECK BANK: 94-72 NUM: 674	$-202.28	$606.30
07/17/1999	BILL	SWIFT, JOHN E & NANCY S	$808.58	$808.58
02/23/1999	PAYMENT	SWIFT, JOHN E & NANCY S CHECK	$-203.35	$0.00
12/28/1998	PAYMENT	SWIFT, JOHN E & NANCY S CHECK	$-203.35	$203.35
10/13/1998	PAYMENT	SWIFT, JOHN E & NANCY S CHECK	$-203.35	$406.70
08/18/1998	PAYMENT	SWIFT, JOHN E & NANCY S CHECK	$-203.55	$610.05
07/13/1998	BILL	SWIFT, JOHN E & NANCY S	$813.60	$813.60
03/12/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$0.00
01/15/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$30.54
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$61.08
08/22/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.73	$91.62
07/14/1997	BILL	LANDMARK HOMES & DEVELOPMENT	$122.35	$122.35