Tax Account 019-771-03

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Owners

ENGLE, DANIEL LEE & DENISE L
154 DAYTON VILLAGE PKWY
DAYTON, NV 89403-0000

ENGLE, DENISE L

Account Summary

Account ID	019-771-03
Account Type	Real Estate
Location	154 DAYTON VILLAGE PARKWAY DAYTON
Balance	$1,787.77
Currently Due	$449.77

Account ID

019-771-03

Account Type

Real Estate

Location

154 DAYTON VILLAGE PARKWAY
DAYTON

Balance

$1,787.77

Currently Due

$449.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,787.77
Total	$1,787.77
Paid	$0.00
Balance	$1,787.77
Due	$449.77
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

$1,787.77

Total

$1,787.77

Paid

$0.00

Balance

$1,787.77

Due

$449.77

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	$449.77	$0.00	$449.77	$0.00	$449.77
2	10/07/2024	10/17/2024	Due	$446.00	$0.00	$446.00	$0.00	$895.77
3	01/06/2025	01/16/2025	Due	$446.00	$0.00	$446.00	$0.00	$1,341.77
4	03/03/2025	03/13/2025	Due	$446.00	$0.00	$446.00	$0.00	$1,787.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,735.74	$0.00	$1,735.74	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,425.40	$0.00	$1,425.40	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,383.93	$0.00	$1,383.93	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,342.81	$0.00	$1,342.81	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,303.72	$0.00	$1,303.72	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,265.78	$0.00	$1,265.78	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,228.96	$0.00	$1,228.96	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,197.86	$0.00	$1,197.86	$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	.68
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	ENGLE, DANIEL LEE & DENISE L	$1,787.77	$1,787.77
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.00	$433.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.00	$866.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-436.74	$1,299.00
07/17/2023	BILL	ENGLE, DANIEL LEE & DENISE L	$1,735.74	$1,735.74
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-356.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-356.00	$356.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-356.00	$712.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-357.40	$1,068.00
07/15/2022	BILL	ENGLE, DANIEL LEE & DENISE L	$1,425.40	$1,425.40
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-345.93	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-345.93	$345.93
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-345.93	$691.86
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-346.14	$1,037.79
07/14/2021	BILL	ENGLE, DANIEL LEE & DENISE L	$1,383.93	$1,383.93
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-335.00	$0.00
10/13/2020	PAYMENT	AMROCK LLC CHECK NUM: 237456	$-335.00	$335.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$337.81	$1,005.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-337.81	$667.19
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-337.81	$1,005.00
07/09/2020	BILL	ENGLE, DANIEL LEE & DENISE L	$1,342.81	$1,342.81
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-325.00	$325.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-328.72	$975.00
07/10/2019	BILL	ENGLE, DANIEL LEE & DENISE L	$1,303.72	$1,303.72
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$316.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-316.00	$632.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.78	$948.00
07/10/2018	BILL	ENGLE, DANIEL LEE & DENISE L	$1,265.78	$1,265.78
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-306.00	$612.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.96	$918.00
07/10/2017	BILL	ENGLE, DANIEL LEE & DENISE L	$1,228.96	$1,228.96
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.00	$299.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-299.00	$598.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$299.00	$897.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-299.00	$598.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-300.86	$897.00
07/11/2016	BILL	ENGLE, DANIEL LEE & DENISE L	$1,197.86	$1,197.86
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-298.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$298.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-298.00	$596.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-301.38	$894.00
07/07/2015	BILL	ENGLE, DANIEL LEE & DENISE L	$1,195.38	$1,195.38
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-289.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$289.00	$289.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-289.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$289.00	$289.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-289.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-289.00	$289.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-289.00	$578.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-293.45	$867.00
07/08/2014	BILL	ENGLE, DANIEL LEE & DENISE L	$1,160.45	$1,160.45
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-281.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-281.00	$281.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.00	$562.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-283.58	$843.00
07/08/2013	BILL	ENGLE, DANIEL LEE & DENISE L	$1,126.58	$1,126.58
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.00	$307.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.00	$614.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.76	$921.00
07/10/2012	BILL	ENGLE, DANIEL LEE & DENISE L	$1,229.76	$1,229.76
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-366.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-366.00	$366.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.00	$732.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.66	$1,098.00
07/08/2011	BILL	ENGLE, DANIEL LEE & DENISE L	$1,466.66	$1,466.66
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.00	$377.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-380.16	$1,131.00
07/08/2010	BILL	ENGLE, DANIEL LEE & DENISE L	$1,511.16	$1,511.16
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-382.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-382.00	$382.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-384.21	$1,146.00
07/06/2009	BILL	ENGLE, DANIEL LEE & DENISE L	$1,530.21	$1,530.21
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-371.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-371.00	$371.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-372.62	$1,113.00
07/15/2008	BILL	ENGLE, DANIEL LEE & DENISE L	$1,485.62	$1,485.62
02/06/2008	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 16-1606 NUM: 14354	$-360.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-360.00	$360.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-360.00	$720.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-362.37	$1,080.00
07/12/2007	BILL	ENGLE, DANIEL LEE	$1,442.37	$1,442.37
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-349.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-349.00	$349.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-349.00	$698.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-353.16	$1,047.00
07/12/2006	BILL	ENGLE, DANIEL LEE	$1,400.16	$1,400.16
01/18/2006	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 41027	$-339.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-339.00	$339.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-339.00	$678.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-342.39	$1,017.00
07/15/2005	BILL	ROBERTSON, JOHN WILLIAM	$1,359.39	$1,359.39
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-338.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-338.00	$338.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-338.00	$676.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-339.83	$1,014.00
07/08/2004	BILL	ROBERTSON, JOHN WILLIAM	$1,353.83	$1,353.83
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-308.73	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-308.73	$308.73
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-308.73	$617.46
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-308.73	$926.19
07/18/2003	BILL	ROBERTSON, JOHN WILLIAM	$1,234.92	$1,234.92
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-305.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-305.00	$305.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-305.00	$610.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-305.05	$915.00
07/12/2002	BILL	ROBERTSON, JOHN WILLIAM	$1,220.05	$1,220.05
03/15/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 61578	$-32.40	$0.00
01/24/2002	PAYMENT	LANDMARK CHECK BANK: 90-78 NUM: 60677	$-32.40	$32.40
01/24/2002	AMENDMENT	postmarked 1-17-02	$-1.30	$64.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.30	$66.10
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