Tax Account 019-765-12

Print Page · · Payments Cart · New Search

Owners

PARKER, AMANDA J ET AL
436 SHEEP CAMP DR
DAYTON, NV 89403-0000

SGAMBATI, AMANDA

Account Summary

Account ID	019-765-12
Account Type	Real Estate
Location	436 SHEEP CAMP DR DAYTON
Balance	$381.00
Currently Due	$0.00

Account ID

019-765-12

Account Type

Real Estate

Location

436 SHEEP CAMP DR
DAYTON

Balance

$381.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,525.22
Total	$1,525.22
Paid	$1,144.22
Balance	$381.00
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

$1,525.22

Total

$1,525.22

Paid

$1,144.22

Balance

$381.00

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	$382.22	$0.00	$382.22	$382.22	$0.00
2	10/07/2024	10/17/2024	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
3	01/06/2025	01/16/2025	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
4	03/03/2025	03/13/2025	Due	$381.00	$0.00	$381.00	$0.00	$381.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,480.84	$0.00	$1,480.84	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,205.30	$0.00	$1,205.30	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,170.26	$0.00	$1,170.26	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,135.36	$0.00	$1,135.36	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,102.30	$0.00	$1,102.30	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,070.21	$0.00	$1,070.21	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,039.08	$0.00	$1,039.08	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,012.81	$0.00	$1,012.81	$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	1.39	.43	.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	BANK OF AMERICA ACH CORE -	$-381.00	$381.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-381.00	$762.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-382.22	$1,143.00
07/16/2024	BILL	PARKER, AMANDA J ET AL	$1,525.22	$1,525.22
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-370.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-370.00	$370.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-370.00	$740.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-370.84	$1,110.00
07/17/2023	BILL	PARKER, AMANDA J	$1,480.84	$1,480.84
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-301.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-301.00	$301.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-301.00	$602.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-302.30	$903.00
07/15/2022	BILL	PARKER, AMANDA J	$1,205.30	$1,205.30
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-292.53	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-292.53	$292.53
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-292.53	$585.06
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-292.67	$877.59
07/14/2021	BILL	PARKER, AMANDA J	$1,170.26	$1,170.26
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-283.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-283.00	$283.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$566.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$286.36	$849.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-286.36	$562.64
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-286.36	$849.00
07/09/2020	BILL	SGAMBATI, AMANDA	$1,135.36	$1,135.36
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-275.00	$275.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$550.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-277.30	$825.00
07/10/2019	BILL	SGAMBATI, AMANDA	$1,102.30	$1,102.30
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$267.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-267.00	$534.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.21	$801.00
07/10/2018	BILL	SGAMBATI, AMANDA	$1,070.21	$1,070.21
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$259.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-259.00	$518.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-262.08	$777.00
07/10/2017	BILL	SGAMBATI, AMANDA	$1,039.08	$1,039.08
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-200.80	$252.00
09/21/2016	PAYMENT	REAL ADVANTAGE LLC CHECK NUM: 108492	$-303.20	$452.80
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-256.81	$756.00
07/11/2016	BILL	SGAMBATI, AMANDA	$1,012.81	$1,012.81
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-252.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$252.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-252.00	$504.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-254.70	$756.00
07/07/2015	BILL	SGAMBATI, AMANDA	$1,010.70	$1,010.70
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-245.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$245.00	$245.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-245.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$245.00	$245.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-245.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-245.00	$245.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-245.00	$490.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-246.14	$735.00
07/08/2014	BILL	SGAMBATI, AMANDA	$981.14	$981.14
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-237.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-237.00	$237.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-237.00	$474.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-241.49	$711.00
07/08/2013	BILL	SGAMBATI, AMANDA	$952.49	$952.49
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-248.00	$0.00
01/07/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3678027	$-248.00	$248.00
09/19/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2544308	$-248.00	$496.00
07/24/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1974268	$-248.88	$744.00
07/10/2012	BILL	SGAMBATI, AMANDA	$992.88	$992.88
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-292.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-292.00	$292.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-292.00	$584.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-296.05	$876.00
07/08/2011	BILL	SGAMBATI, AMANDA	$1,172.05	$1,172.05
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-301.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-301.00	$301.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-301.00	$602.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-302.96	$903.00
07/08/2010	BILL	SGAMBATI, AMANDA	$1,205.96	$1,205.96
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-334.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-334.00	$334.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-334.00	$668.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-337.21	$1,002.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-485.69	$1,339.21
07/06/2009	BILL	SGAMBATI, AMANDA	$1,824.90	$1,824.90
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-345.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-345.00	$345.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-345.00	$690.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-834.34	$1,035.00
07/15/2008	BILL	SGAMBATI, AMANDA	$1,869.34	$1,869.34
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-320.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-320.00	$320.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 174508	$-320.00	$640.00
08/02/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 108725	$-321.19	$960.00
07/12/2007	BILL	KELLOGG, HOLLY ELIZABETH	$1,281.19	$1,281.19
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-296.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-296.00	$296.00
10/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600	$-296.00	$592.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-298.13	$888.00
07/12/2006	BILL	KELLOGG, HOLLY ELIZABETH	$1,186.13	$1,186.13
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-274.00	$0.00
01/11/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 300933	$-274.00	$274.00
10/11/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 192464	$-274.00	$548.00
08/15/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 120230	$-276.29	$822.00
07/15/2005	BILL	KELLOGG, HOLLY ELIZABETH	$1,098.29	$1,098.29
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-273.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-273.00	$273.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-273.00	$546.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-274.97	$819.00
07/08/2004	BILL	PAULSON, BRET A & RHONDA R	$1,093.97	$1,093.97
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-231.37	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-231.37	$231.37
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-231.37	$462.74
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-231.39	$694.11
07/18/2003	BILL	PAULSON, BRET A & RHONDA R	$925.50	$925.50
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-228.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-228.00	$228.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-228.00	$456.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-229.16	$684.00
07/12/2002	BILL	PAULSON, BRET A & RHONDA R	$913.16	$913.16
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-222.62	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-222.62	$222.62
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-222.62	$445.24
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-222.80	$667.86
07/12/2001	BILL	MUELLER, ANN M	$890.66	$890.66
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-218.09	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-218.09	$218.09
10/12/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9211328	$-218.09	$436.18
08/30/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9196334	$-218.27	$654.27
07/17/2000	BILL	MUELLER, ANN M	$872.54	$872.54
02/28/2000	PAYMENT	TRANSAMERICAN RC TAX SERVICE CHECK BANK: 62-26 NUM: 9166673	$-230.40	$0.00
01/14/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9155979	$-230.40	$230.40
10/05/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 62-26 NUM: 9129513	$-230.40	$460.80
08/26/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9117000	$-230.60	$691.20
07/17/1999	BILL	MUELLER, ANN M	$921.80	$921.80
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-232.62	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-232.62	$232.62
08/26/1998	PAYMENT	SOURCE ONE CHECK	$-232.62	$465.24
08/19/1998	PAYMENT	SOURCE ONE CHECK	$-232.83	$697.86
07/13/1998	BILL	MUELLER, ANN M	$930.69	$930.69
01/26/1998	PAYMENT	NORTHERN NV TITLE 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