Tax Account 019-772-02

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Owners

ELSDON, DAVID W ET AL
196 DAYTON VILLAGE PKWY
DAYTON, NV 89403-0000

ELSDON, CATHERINE LINDSAY

Account Summary

Account ID	019-772-02
Account Type	Real Estate
Location	196 DAYTON VILLAGE PARKWAY DAYTON
Balance	$1,936.10
Currently Due	$487.10

Account ID

019-772-02

Account Type

Real Estate

Location

196 DAYTON VILLAGE PARKWAY
DAYTON

Balance

$1,936.10

Currently Due

$487.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,936.10
Total	$1,936.10
Paid	$0.00
Balance	$1,936.10
Due	$487.10
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

$1,936.10

Total

$1,936.10

Paid

$0.00

Balance

$1,936.10

Due

$487.10

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	$487.10	$0.00	$487.10	$0.00	$487.10
2	10/07/2024	10/17/2024	Due	$483.00	$0.00	$483.00	$0.00	$970.10
3	01/06/2025	01/16/2025	Due	$483.00	$0.00	$483.00	$0.00	$1,453.10
4	03/03/2025	03/13/2025	Due	$483.00	$0.00	$483.00	$0.00	$1,936.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,879.76	$0.00	$1,879.76	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,562.57	$0.00	$1,562.57	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,517.12	$0.00	$1,517.12	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,472.12	$0.00	$1,472.12	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,379.75	$0.00	$1,379.75	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,314.10	$0.00	$1,314.10	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,261.17	$0.00	$1,261.17	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,229.27	$0.00	$1,229.27	$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	.71
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	ELSDON, DAVID W ET AL	$1,936.10	$1,936.10
03/05/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-469.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-469.00	$469.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-469.00	$938.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-472.76	$1,407.00
07/17/2023	BILL	ELSDON, DAVID W ET AL	$1,879.76	$1,879.76
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-390.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-390.00	$390.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-390.00	$780.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-392.57	$1,170.00
07/15/2022	BILL	ELSDON, DAVID W ET AL	$1,562.57	$1,562.57
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-379.25	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-379.25	$379.25
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-379.25	$758.50
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-379.37	$1,137.75
07/14/2021	BILL	ELSDON, DAVID W ET AL	$1,517.12	$1,517.12
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-367.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-367.00	$367.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$371.12	$1,101.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-371.12	$729.88
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$371.12	$1,101.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.12	$729.88
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-371.12	$1,101.00
07/09/2020	BILL	ELSDON, DAVID W ET AL	$1,472.12	$1,472.12
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-344.00	$344.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-347.75	$1,032.00
07/10/2019	BILL	STOTT, KENNETH R	$1,379.75	$1,379.75
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$328.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-328.00	$656.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.10	$984.00
07/10/2018	BILL	STOTT, KENNETH R	$1,314.10	$1,314.10
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$315.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-315.00	$630.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.17	$945.00
07/10/2017	BILL	STOTT, KENNETH R	$1,261.17	$1,261.17
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.00	$307.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-307.00	$614.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$307.00	$921.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-307.00	$614.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-308.27	$921.00
07/11/2016	BILL	STOTT, KENNETH R	$1,229.27	$1,229.27
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-306.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$306.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-306.00	$612.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-308.72	$918.00
07/07/2015	BILL	STOTT, KENNETH R	$1,226.72	$1,226.72
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-296.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$296.00	$296.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-296.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$296.00	$296.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-296.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-296.00	$296.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-296.00	$592.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-300.55	$888.00
07/08/2014	BILL	STOTT, KENNETH R	$1,188.55	$1,188.55
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-284.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-284.00	$284.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.00	$568.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-288.58	$852.00
07/08/2013	BILL	STOTT, KENNETH R	$1,140.58	$1,140.58
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.00	$311.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.00	$622.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.17	$933.00
07/10/2012	BILL	STOTT, KENNETH R	$1,245.17	$1,245.17
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-371.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-371.00	$371.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-371.00	$742.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.81	$1,113.00
07/08/2011	BILL	STOTT, KENNETH R	$1,485.81	$1,485.81
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.00	$382.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-385.00	$1,146.00
07/08/2010	BILL	STOTT, KENNETH R	$1,531.00	$1,531.00
02/25/2010	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 21284	$-402.00	$0.00
01/07/2010	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 21023	$-402.00	$402.00
10/13/2009	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 20571	$-148.99	$804.00
10/07/2009	PAYMENT	GREATER NEVADA MTG SVC CHECK BANK: 94-8014 NUM: 20510	$-253.01	$952.99
08/18/2009	PAYMENT	GREATER NV MORTGAGE CHECK BANK: 94-8014 NUM: 19879	$-151.78	$1,206.00
08/18/2009	PAYMENT	GREATER NV MORTGAGE CHECK BANK: 94-8014 NUM: 19818	$-253.00	$1,357.78
07/06/2009	BILL	STOTT, KENNETH R	$1,610.78	$1,610.78
02/24/2009	PAYMENT	GREATER NEVADA MORTGAGE SVCS CHECK BANK: 94-8014 NUM: 18922	$-252.00	$0.00
12/26/2008	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 18613	$-252.00	$252.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-256.01	$756.00
07/15/2008	BILL	PRATT, MARY ANITA TR	$1,012.01	$1,012.01
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-245.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-245.00	$245.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-245.00	$490.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-246.29	$735.00
07/12/2007	BILL	PRATT, MARY ANITA	$981.29	$981.29
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-238.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-238.00	$238.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-238.00	$476.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-240.65	$714.00
07/12/2006	BILL	PRATT, VERNON W & MARY ANITA	$954.65	$954.65
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-232.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-232.00	$232.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-232.00	$464.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-232.82	$696.00
07/15/2005	BILL	PRATT, VERNON W & MARY ANITA	$928.82	$928.82
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-234.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-234.00	$234.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-234.00	$468.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-234.47	$702.00
07/08/2004	BILL	PRATT, VERNON W & MARY ANITA	$936.47	$936.47
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-212.66	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-212.66	$212.66
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-212.66	$425.32
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-212.68	$637.98
07/18/2003	BILL	PRATT, VERNON W & MARY ANITA	$850.66	$850.66
03/05/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 273628	$-33.00	$0.00
01/16/2003	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 2330	$-33.00	$33.00
10/17/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 1399	$-33.00	$66.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 728	$-33.16	$99.00
07/12/2002	BILL	LANDMARK HOMES & DEVELOPMENT	$132.16	$132.16
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 pen	$-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