Tax Account 019-771-02

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Owners

CROOKS, REBEL L
152 DAYTON VILLAGE PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-771-02
Account Type	Real Estate
Location	152 DAYTON VILLAGE PARKWAY DAYTON
Balance	$1,641.89
Currently Due	$411.89

Account ID

019-771-02

Account Type

Real Estate

Location

152 DAYTON VILLAGE PARKWAY
DAYTON

Balance

$1,641.89

Currently Due

$411.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,641.89
Total	$1,641.89
Paid	$0.00
Balance	$1,641.89
Due	$411.89
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

$1,641.89

Total

$1,641.89

Paid

$0.00

Balance

$1,641.89

Due

$411.89

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	$411.89	$0.00	$411.89	$0.00	$411.89
2	10/07/2024	10/17/2024	Due	$410.00	$0.00	$410.00	$0.00	$821.89
3	01/06/2025	01/16/2025	Due	$410.00	$0.00	$410.00	$0.00	$1,231.89
4	03/03/2025	03/13/2025	Due	$410.00	$0.00	$410.00	$0.00	$1,641.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,594.12	$0.00	$1,594.12	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,302.42	$0.00	$1,302.42	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,264.53	$0.00	$1,264.53	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,226.90	$0.00	$1,226.90	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,191.21	$0.00	$1,191.21	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,156.56	$0.00	$1,156.56	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,122.91	$0.00	$1,122.91	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,094.49	$0.00	$1,094.49	$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	CROOKS, REBEL L	$1,641.89	$1,641.89
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.00	$398.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.00	$796.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-400.12	$1,194.00
07/17/2023	BILL	CROOKS, REBEL L	$1,594.12	$1,594.12
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-325.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-325.00	$325.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-325.00	$650.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.42	$975.00
07/15/2022	BILL	CROOKS, REBEL L	$1,302.42	$1,302.42
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-316.08	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-316.08	$316.08
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-316.08	$632.16
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-316.29	$948.24
07/14/2021	BILL	CROOKS, REBEL L	$1,264.53	$1,264.53
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-306.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-306.00	$306.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$612.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$308.90	$918.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-308.90	$609.10
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-308.90	$918.00
07/09/2020	BILL	CROOKS, REBEL L	$1,226.90	$1,226.90
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-297.00	$297.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$594.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-300.21	$891.00
07/10/2019	BILL	CROOKS, REBEL L	$1,191.21	$1,191.21
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$288.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-288.00	$576.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.56	$864.00
07/10/2018	BILL	CROOKS, REBEL L	$1,156.56	$1,156.56
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$280.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-280.00	$560.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.91	$840.00
07/10/2017	BILL	CROOKS, REBEL L	$1,122.91	$1,122.91
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.00	$273.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-273.00	$546.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$273.00	$819.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-273.00	$546.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-275.49	$819.00
07/11/2016	BILL	CROOKS, REBEL L	$1,094.49	$1,094.49
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-272.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$272.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-272.00	$544.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-276.21	$816.00
07/07/2015	BILL	CROOKS, REBEL L	$1,092.21	$1,092.21
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-264.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$264.00	$264.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-264.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$264.00	$264.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-264.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-264.00	$264.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-264.00	$528.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-268.29	$792.00
07/08/2014	BILL	CROOKS, REBEL L	$1,060.29	$1,060.29
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-257.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-257.00	$257.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.00	$514.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-258.33	$771.00
07/08/2013	BILL	CROOKS, REBEL L	$1,029.33	$1,029.33
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.00	$280.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.00	$560.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.93	$840.00
07/10/2012	BILL	CROOKS, REBEL L	$1,123.93	$1,123.93
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-333.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-333.00	$333.00
09/27/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: 785230	$-333.00	$666.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-336.04	$999.00
07/08/2011	BILL	SECRETARY OF V A	$1,335.04	$1,335.04
03/07/2011	PAYMENT	CHASE CHECK	$-343.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-343.00	$343.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-345.81	$1,029.00
07/08/2010	BILL	DOTTER, STEPHEN J	$1,374.81	$1,374.81
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-348.00	$348.00
09/21/2009	PAYMENT	Chase Home Finance LLc CHECK BANK: 50-937 NUM: 60254600	$-348.00	$696.00
09/21/2009	PAYMENT	Chase Home Finance, llc CHECK BANK: 50-937 NUM: 60254599	$-352.04	$1,044.00
09/21/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 11-24 NUM: 1774992	$-14.08	$1,396.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.08	$1,410.12
07/06/2009	BILL	DOTTER, STEPHEN J	$1,396.04	$1,396.04
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-338.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-338.00	$338.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-338.00	$676.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-341.37	$1,014.00
07/15/2008	BILL	DOTTER, STEPHEN J	$1,355.37	$1,355.37
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-328.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-328.00	$328.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-328.00	$656.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-331.92	$984.00
07/12/2007	BILL	DOTTER, STEPHEN J	$1,315.92	$1,315.92
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-319.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-319.00	$319.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-319.00	$638.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-320.40	$957.00
07/12/2006	BILL	DOTTER, STEPHEN J	$1,277.40	$1,277.40
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-309.00	$0.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-309.00	$309.00
09/21/2005	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 45208	$-309.00	$618.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-313.20	$927.00
07/15/2005	BILL	NORDYKE, NICHOLAS J & RACHEL K	$1,240.20	$1,240.20
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-308.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-308.00	$308.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-308.00	$616.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-311.20	$924.00
07/08/2004	BILL	NORDYKE, NICHOLAS J & RACHEL K	$1,235.20	$1,235.20
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-281.97	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-281.97	$281.97
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-281.97	$563.94
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-281.98	$845.91
07/18/2003	BILL	NORDYKE, NICHOLAS J & RACHEL K	$1,127.89	$1,127.89
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-278.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-278.00	$278.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-278.00	$556.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-279.92	$834.00
07/12/2002	BILL	NORDYKE, NICHOLAS J & RACHEL K	$1,113.92	$1,113.92
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-32.40	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-32.40	$32.40
10/09/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3135589	$-32.40	$64.80
08/09/2001	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 259039	$-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