Tax Account 019-775-05

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Owners

GEORGE, TYLER JAY ET AL
169 DAYTON VILLAGE PKWY
DAYTON, NV 89403

TOWNE, JODI LEE

Account Summary

Account ID	019-775-05
Account Type	Real Estate
Location	169 DAYTON VILLAGE PARKWAY DAYTON
Balance	$1,816.20
Currently Due	$457.20

Account ID

019-775-05

Account Type

Real Estate

Location

169 DAYTON VILLAGE PARKWAY
DAYTON

Balance

$1,816.20

Currently Due

$457.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,816.20
Total	$1,816.20
Paid	$0.00
Balance	$1,816.20
Due	$457.20
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

$1,816.20

Total

$1,816.20

Paid

$0.00

Balance

$1,816.20

Due

$457.20

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	Due	$457.20	$0.00	$457.20	$0.00	$457.20
2	10/07/2024	10/17/2024	Due	$453.00	$0.00	$453.00	$0.00	$910.20
3	01/06/2025	01/16/2025	Due	$453.00	$0.00	$453.00	$0.00	$1,363.20
4	03/03/2025	03/13/2025	Due	$453.00	$0.00	$453.00	$0.00	$1,816.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,681.81	$0.00	$1,681.81	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,320.91	$0.00	$1,320.91	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,282.49	$0.00	$1,282.49	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,244.32	$0.00	$1,244.32	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,208.11	$0.00	$1,208.11	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,172.96	$0.00	$1,172.96	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,138.83	$0.00	$1,138.83	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,110.03	$0.00	$1,110.03	$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	GEORGE, TYLER JAY ET AL	$1,816.20	$1,816.20
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$420.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$840.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.81	$1,260.00
07/17/2023	BILL	GEORGE, TYLER JAY ET AL	$1,681.81	$1,681.81
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-330.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-330.00	$330.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-330.00	$660.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-330.91	$990.00
07/15/2022	BILL	CARCACHE, DAMARIS	$1,320.91	$1,320.91
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-320.58	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-320.58	$320.58
09/09/2021	PAYMENT	PRIMELENDING CHECK 98636	$-320.58	$641.16
08/02/2021	PAYMENT	PRIMELENDING CHECK 97693	$-320.75	$961.74
07/14/2021	BILL	CARCACHE, DAMARIS	$1,282.49	$1,282.49
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-310.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-310.00	$310.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$314.32	$930.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-314.32	$615.68
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-314.32	$930.00
07/09/2020	BILL	WADKINS, BRETT ET AL	$1,244.32	$1,244.32
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-301.00	$301.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-305.11	$903.00
07/10/2019	BILL	WADKINS, BRETT ET AL	$1,208.11	$1,208.11
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-292.00	$584.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.96	$876.00
07/10/2018	BILL	WADKINS, BRETT ET AL	$1,172.96	$1,172.96
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$284.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-284.00	$568.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.83	$852.00
07/10/2017	BILL	WADKINS, BRETT ET AL	$1,138.83	$1,138.83
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-277.00	$277.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-277.00	$554.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274024	$-279.03	$831.00
07/11/2016	BILL	WADKINS, BRETT ET AL	$1,110.03	$1,110.03
08/19/2015	PAYMENT	DRADY, GEORGE A & YVONNE M CHECK NUM: 9053	$-552.00	$0.00
07/21/2015	PAYMENT	DRADY, GEORGE A & YVONNE M CHECK NUM: 9017	$-555.71	$552.00
07/07/2015	BILL	DRADY, GEORGE A & YVONNE M	$1,107.71	$1,107.71
10/13/2014	PAYMENT	DRADY, GEORGE A & YVONNE M CHECK NUM: 8590	$-536.00	$0.00
09/15/2014	PAYMENT	DRADY, GEORGE A & YVONNE M CHECK NUM: 8549	$-268.00	$536.00
07/23/2014	PAYMENT	DRADY, GEORGE A & YVONNE M CHECK NUM: 8470	$-271.32	$804.00
07/08/2014	BILL	DRADY, GEORGE A & YVONNE M	$1,075.32	$1,075.32
07/22/2013	PAYMENT	DRADY, GEORGE A & YVONNE M CHECK NUM: 7939	$-1,043.92	$0.00
07/08/2013	BILL	DRADY, GEORGE A & YVONNE M	$1,043.92	$1,043.92
07/25/2012	PAYMENT	DRADY, GEORGE A & YVONNE M CHECK NUM: 7407	$-1,139.27	$0.00
07/10/2012	BILL	DRADY, GEORGE A & YVONNE M	$1,139.27	$1,139.27
07/27/2011	PAYMENT	DRADY, GEORGE A & YVONNE M CHECK NUM: 6881	$-1,354.13	$0.00
07/08/2011	BILL	DRADY, GEORGE A & YVONNE M	$1,354.13	$1,354.13
08/03/2010	PAYMENT	DRADY, GEORGE A & YVONNE M CHECK BANK: 90-198 NUM: 6342	$-1,394.60	$0.00
07/08/2010	BILL	DRADY, GEORGE A & YVONNE M	$1,394.60	$1,394.60
08/03/2009	PAYMENT	DRADY, GEORGE A & YVONNE M CHECK BANK: 90-198 NUM: 5784	$-1,526.09	$0.00
07/06/2009	BILL	DRADY, GEORGE A & YVONNE M	$1,526.09	$1,526.09
08/02/2008	PAYMENT	DRADY, GEORGE A & YVONNE M TRS CHECK BANK: 90-198 NUM: 5178	$-1,570.45	$0.00
07/15/2008	BILL	DRADY, GEORGE A & YVONNE M TRS	$1,570.45	$1,570.45
07/30/2007	PAYMENT	DRADY, GEORGE A & YVONNE M TRS CHECK BANK: 90-198 NUM: 4566	$-1,454.15	$0.00
07/12/2007	BILL	DRADY, GEORGE A & YVONNE M TRS	$1,454.15	$1,454.15
08/22/2006	PAYMENT	DRADY, GEORGE A & YVONNE M TRS CHECK BANK: 90-198 NUM: 4022	$-1,346.27	$0.00
07/12/2006	BILL	DRADY, GEORGE A & YVONNE M TRS	$1,346.27	$1,346.27
08/09/2005	PAYMENT	DRADY, GEORGE A & YVONNE M TRS CHECK BANK: 90-198 NUM: 3491	$-1,246.57	$0.00
07/15/2005	BILL	DRADY, GEORGE A & YVONNE M TRS	$1,246.57	$1,246.57
07/29/2004	PAYMENT	DRADY, GEORGE A & YVONNE M TRS CHECK BANK: 90-198 NUM: 2972	$-1,241.54	$0.00
07/08/2004	BILL	DRADY, GEORGE A & YVONNE M TRS	$1,241.54	$1,241.54
04/08/2004	PAYMENT	DRADY, YVONNE CHECK BANK: 90-198 NUM: 2818	$-289.18	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.12	$289.18
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-278.06	$278.06
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-278.06	$556.12
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-278.07	$834.18
07/18/2003	BILL	DRADY, GEORGE & YVONNE	$1,112.25	$1,112.25
01/31/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 272368	$-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 01/17/02	$-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