Tax Account 019-774-06

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Owners

PARKER, FRED S III
136 CATLIN ST
DAYTON, NV 89403-0000

Account Summary

Account ID	019-774-06
Account Type	Real Estate
Location	183 DAYTON VILLAGE PARKWAY DAYTON
Balance	$433.00
Currently Due	$0.00

Account ID

019-774-06

Account Type

Real Estate

Location

183 DAYTON VILLAGE PARKWAY
DAYTON

Balance

$433.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,733.37
Total	$1,733.37
Paid	$1,300.37
Balance	$433.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,733.37

Total

$1,733.37

Paid

$1,300.37

Balance

$433.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$434.37	$0.00	$434.37	$434.37	$0.00
2	10/07/2024	10/17/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
3	01/06/2025	01/16/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
4	03/03/2025	03/13/2025	Due	$433.00	$0.00	$433.00	$0.00	$433.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,682.94	$0.00	$1,682.94	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,379.22	$0.00	$1,379.22	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,339.11	$0.00	$1,339.11	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,299.29	$0.00	$1,299.29	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,261.47	$0.00	$1,261.47	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,224.76	$0.00	$1,224.76	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,189.11	$0.00	$1,189.11	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,159.01	$0.00	$1,159.01	$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	1.40	.42	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-433.00	$433.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.00	$866.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.37	$1,299.00
07/16/2024	BILL	PARKER, FRED S III	$1,733.37	$1,733.37
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-420.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-420.00	$420.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-420.00	$840.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-422.94	$1,260.00
07/17/2023	BILL	RAWLINGS, ALEXANDRA KIYO	$1,682.94	$1,682.94
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-344.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-344.00	$344.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-344.00	$688.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-347.22	$1,032.00
07/15/2022	BILL	RAWLINGS, ALEXANDRA KIYO	$1,379.22	$1,379.22
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-334.74	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-334.74	$334.74
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-334.74	$669.48
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-334.89	$1,004.22
07/14/2021	BILL	RAWLINGS, ALEXANDRA KIYO	$1,339.11	$1,339.11
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-324.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-324.00	$324.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$327.29	$972.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-327.29	$644.71
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-327.29	$972.00
07/09/2020	BILL	RODRIGUEZ, CELIA ET AL	$1,299.29	$1,299.29
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-315.00	$315.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-316.47	$945.00
07/10/2019	BILL	RODRIGUEZ, CELIA ET AL	$1,261.47	$1,261.47
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$305.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-305.00	$610.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.76	$915.00
07/10/2018	BILL	RODRIGUEZ, CELIA ET AL	$1,224.76	$1,224.76
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$297.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-297.00	$594.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.11	$891.00
07/10/2017	BILL	RODRIGUEZ, CELIA ET AL	$1,189.11	$1,189.11
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.00	$289.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-289.00	$578.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$289.00	$867.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-289.00	$578.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-292.01	$867.00
07/11/2016	BILL	RODRIGUEZ, CELIA ET AL	$1,159.01	$1,159.01
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-288.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$288.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-288.00	$576.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-292.59	$864.00
07/07/2015	BILL	RODRIGUEZ, CELIA ET AL	$1,156.59	$1,156.59
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-280.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$280.00	$280.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-280.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$280.00	$280.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-280.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-280.00	$280.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-280.00	$560.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-282.78	$840.00
07/08/2014	BILL	RODRIGUEZ, CELIA ET AL	$1,122.78	$1,122.78
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-272.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-272.00	$272.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.00	$544.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-274.00	$816.00
07/08/2013	BILL	RODRIGUEZ, CELIA ET AL	$1,090.00	$1,090.00
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.00	$298.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.00	$596.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.79	$894.00
07/10/2012	BILL	RODRIGUEZ, CELIA ET AL	$1,193.79	$1,193.79
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-355.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-355.00	$355.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.00	$710.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.91	$1,065.00
07/08/2011	BILL	RODRIGUEZ, CELIA ET AL	$1,421.91	$1,421.91
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.00	$366.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-366.81	$1,098.00
07/08/2010	BILL	RODRIGUEZ, CELIA ET AL	$1,464.81	$1,464.81
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-368.00	$368.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-368.00	$736.00
07/17/2009	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 24682	$-786.83	$1,104.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-90.81	$1,890.83
07/06/2009	BILL	DEUTSCHE BANK NATL TRUST CO TR	$1,567.03	$1,981.64
07/01/2009	INTEREST	Monthly Interest	$2.98	$414.61
07/01/2009	INTEREST	Monthly Interest	$2.98	$411.63
06/01/2009	INTEREST	Monthly Interest	$29.83	$408.65
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$378.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.32	$372.32
01/12/2009	PAYMENT	SAXON MTGE(2)/FIS TAX SERVICES CHECK BANK: 0 NUM: 3 CHECKS	$-358.00	$358.00
10/06/2008	PAYMENT	FIS/SAXON/SAXON CHECK BANK: 0 NUM: 3 CHECKS	$-358.00	$716.00
08/18/2008	PAYMENT	FIS/SAXON CHECK BANK: 0 NUM: VARIOUS	$-450.01	$1,074.00
07/15/2008	BILL	LYON, CURTIS / SHELTON, JILL	$1,524.01	$1,524.01
04/15/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 32-115 NUM: 80221097	$-1,152.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.46	$1,152.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.70	$1,089.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.88	$1,054.88
08/13/2007	PAYMENT	LYON, CURTIS - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-350.46	$1,041.00
07/12/2007	BILL	LYON, CURTIS / SHELTON, JILL	$1,391.46	$1,391.46
03/02/2007	PAYMENT	LYON, CURTIS / SHELTON, JILL CHECK BANK: 94-72 NUM: 5555	$-337.00	$0.00
12/28/2006	PAYMENT	LYON, CURTIS H CHECK BANK: 94-72 NUM: 2162	$-337.00	$337.00
10/10/2006	PAYMENT	LYON, CURTIS / SHELTON, JILL CHECK BANK: 94-72 NUM: 2147	$-337.00	$674.00
08/27/2006	PAYMENT	LYON, CURTIS / SHELTON, JILL CHECK BANK: 94-72 NUM: 2142	$-339.74	$1,011.00
07/12/2006	BILL	LYON, CURTIS / SHELTON, JILL	$1,350.74	$1,350.74
03/07/2006	PAYMENT	SHELTON, JILL M. CHECK BANK: 94-72 NUM: 5342	$-327.00	$0.00
12/22/2005	PAYMENT	CURTIS LYON CHECK BANK: 90-7172 NUM: 4425	$-327.00	$327.00
09/28/2005	PAYMENT	SHELTON, JILL M CHECK BANK: 94-72 NUM: 5261	$-327.00	$654.00
09/19/2005	PAYMENT	CURTIS LYON CORK: D BANK: CREDIT CARD NUM: M/C	$-343.63	$981.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.22	$1,324.63
07/15/2005	BILL	LYON, CURTIS / SHELTON, JILL	$1,311.41	$1,311.41
03/10/2005	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80047508	$-326.00	$0.00
01/07/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80041351	$-326.00	$326.00
10/07/2004	PAYMENT	FNIS/SAXON MTGE SERVICES CHECK BANK: 90-3752 NUM: 6387	$-326.00	$652.00
08/21/2004	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80027835	$-328.07	$978.00
07/08/2004	BILL	LYON, CURTIS / SHELTON, JILL	$1,306.07	$1,306.07
02/26/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 24738	$-314.30	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-314.30	$314.30
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-314.30	$628.60
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-314.32	$942.90
07/18/2003	BILL	PARLAPIANO, DAVID & KATHY	$1,257.22	$1,257.22
03/14/2003	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 2970	$-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