Tax Account 019-771-01

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Owners

DORNSIFE, CHAD / REED, JESSICA
150 DAYTON VILLAGE PKWY
DAYTON, NV 89403-0000

DORNSIFE, CHAD

REED, JESSICA

Account Summary

Account ID	019-771-01
Account Type	Real Estate
Location	150 DAYTON VILLAGE PARKWAY DAYTON
Balance	$469.00
Currently Due	$0.00

Account ID

019-771-01

Account Type

Real Estate

Location

150 DAYTON VILLAGE PARKWAY
DAYTON

Balance

$469.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,879.58
Total	$1,879.58
Paid	$1,410.58
Balance	$469.00
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

$1,879.58

Total

$1,879.58

Paid

$1,410.58

Balance

$469.00

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	$472.58	$0.00	$472.58	$472.58	$0.00
2	10/07/2024	10/17/2024	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
3	01/06/2025	01/16/2025	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
4	03/03/2025	03/13/2025	Due	$469.00	$0.00	$469.00	$0.00	$469.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,824.88	$0.00	$1,824.88	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,504.76	$0.00	$1,504.76	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,460.99	$0.00	$1,460.99	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,417.64	$0.00	$1,417.64	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,376.39	$0.00	$1,376.39	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,336.34	$0.00	$1,336.34	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,297.46	$0.00	$1,297.46	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,264.64	$0.00	$1,264.64	$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	1.44	.38	.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	US BANK HOME MORTGAGE ACH CORE -	$-469.00	$469.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.00	$938.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.58	$1,407.00
07/16/2024	BILL	DORNSIFE, CHAD / REED, JESSICA	$1,879.58	$1,879.58
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-456.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-456.00	$456.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-456.00	$912.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-456.88	$1,368.00
07/17/2023	BILL	DORNSIFE, CHAD / REED, JESSICA	$1,824.88	$1,824.88
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.00	$376.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.00	$752.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.76	$1,128.00
07/15/2022	BILL	DORNSIFE, CHAD / REED, JESSICA	$1,504.76	$1,504.76
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.20	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.20	$365.20
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.20	$730.40
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.39	$1,095.60
07/14/2021	BILL	DORNSIFE, CHAD / REED, JESSICA	$1,460.99	$1,460.99
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.00	$354.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$355.64	$1,062.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-355.64	$706.36
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-355.64	$1,062.00
07/09/2020	BILL	DORNSIFE, CHAD / REED, JESSICA	$1,417.64	$1,417.64
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-343.00	$343.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-347.39	$1,029.00
07/10/2019	BILL	REED, JESSICA	$1,376.39	$1,376.39
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$333.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-333.00	$666.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.34	$999.00
07/10/2018	BILL	REED, JESSICA	$1,336.34	$1,336.34
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$324.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-324.00	$648.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-325.46	$972.00
07/10/2017	BILL	REED, JESSICA	$1,297.46	$1,297.46
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-315.00	$315.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-315.00	$630.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$315.00	$945.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-315.00	$630.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-319.64	$945.00
07/11/2016	BILL	REED, JESSICA	$1,264.64	$1,264.64
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-315.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$315.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-315.00	$630.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-317.02	$945.00
07/07/2015	BILL	REED, JESSICA	$1,262.02	$1,262.02
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-306.00	$0.00
01/05/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5532370	$-306.00	$306.00
09/08/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 6338	$-306.00	$612.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-307.15	$918.00
07/08/2014	BILL	VIURQUEZ, JUAN/GARCIA, MARITZA	$1,225.15	$1,225.15
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-293.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-293.00	$293.00
08/23/2013	PAYMENT	WESTERN TITLE CHECK NUM: 34650	$-293.00	$586.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-296.70	$879.00
07/08/2013	BILL	MARLOW, DAVID G & CYNTHIA S TR	$1,175.70	$1,175.70
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-321.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-321.00	$321.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-321.00	$642.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-325.52	$963.00
07/10/2012	BILL	MARLOW, DAVID G & CYNTHIA S TR	$1,288.52	$1,288.52
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-384.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-384.00	$384.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-384.00	$768.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-387.74	$1,152.00
07/08/2011	BILL	MARLOW, DAVID G & CYNTHIA S	$1,539.74	$1,539.74
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-396.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-396.00	$396.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-396.00	$792.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-398.86	$1,188.00
07/08/2010	BILL	MARLOW, DAVID G & CYNTHIA S	$1,586.86	$1,586.86
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-428.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-428.00	$428.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-428.00	$856.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-432.53	$1,284.00
07/06/2009	BILL	MARLOW, DAVID G & CYNTHIA S	$1,716.53	$1,716.53
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-448.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-448.00	$448.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-448.00	$896.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-449.26	$1,344.00
07/15/2008	BILL	MARLOW, DAVID G & CYNTHIA S	$1,793.26	$1,793.26
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-414.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-414.00	$414.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-414.00	$828.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-418.48	$1,242.00
07/12/2007	BILL	MARLOW, DAVID G & CYNTHIA S	$1,660.48	$1,660.48
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-384.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-384.00	$384.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-384.00	$768.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-385.30	$1,152.00
07/12/2006	BILL	MARLOW, DAVID G & CYNTHIA S	$1,537.30	$1,537.30
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-355.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-355.00	$355.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-355.00	$710.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-358.45	$1,065.00
07/15/2005	BILL	MARLOW, DAVID G & CYNTHIA S	$1,423.45	$1,423.45
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-354.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-354.00	$354.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-354.00	$708.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-355.60	$1,062.00
07/08/2004	BILL	MARLOW, DAVID G & CYNTHIA S	$1,417.60	$1,417.60
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-322.94	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-322.94	$322.94
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-322.94	$645.88
08/12/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13111374	$-322.95	$968.82
07/18/2003	BILL	MARLOW, DAVID G & CYNTHIA S	$1,291.77	$1,291.77
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-319.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-319.00	$319.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-319.00	$638.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-319.45	$957.00
07/12/2002	BILL	CAMBRIDGE, SCOTT A & CALLIE B	$1,276.45	$1,276.45
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-32.40	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-32.40	$32.40
10/11/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 58377	$-32.40	$64.80
08/30/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 00057493	$-32.69	$97.20
07/12/2001	BILL	J S DEVCO	$129.89	$129.89
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-31.74	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-31.74	$31.74
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-31.74	$63.48
10/18/2000	AMENDMENT	remove 2nd penalty	$-1.27	$95.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.27	$96.49
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-32.03	$95.22
07/17/2000	BILL	J S DEVCO	$127.25	$127.25
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-33.54	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	J S DEVCO	$134.44	$134.44
03/10/1999	PAYMENT	LANDMARK 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
09/21/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-32.17	$92.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.24	$124.45
07/13/1998	BILL	J S DEVCO	$123.21	$123.21
03/11/1998	PAYMENT	JS DEVCO, LLC CHECK	$-30.54	$0.00
01/14/1998	PAYMENT	J S DEVCO, LLC CHECK	$-30.54	$30.54
10/15/1997	PAYMENT	JS DEVCO, LLC CHECK	$-30.54	$61.08
08/26/1997	PAYMENT	J.S.DEVCO, LLC CHECK	$-30.73	$91.62
07/14/1997	BILL	J S DEVCO	$122.35	$122.35