Tax Account 019-794-06

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Owners

CHIP, DAVID E J & YVONNE R TRS
548 RAWE PEAK DR
DAYTON, NV 89403-0000

CHIP, YVONNE R TR

Account Summary

Account ID	019-794-06
Account Type	Real Estate
Location	548 RAWE PEAK DR DAYTON
Balance	$1,371.00
Currently Due	$457.00

Account ID

019-794-06

Account Type

Real Estate

Location

548 RAWE PEAK DR
DAYTON

Balance

$1,371.00

Currently Due

$457.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,830.75
Total	$1,830.75
Paid	$459.75
Balance	$1,371.00
Due	$457.00
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

$1,830.75

Total

$1,830.75

Paid

$459.75

Balance

$1,371.00

Due

$457.00

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	Paid	$459.75	$0.00	$459.75	$459.75	$0.00
2	10/07/2024	10/17/2024	Due	$457.00	$0.00	$457.00	$0.00	$457.00
3	01/06/2025	01/16/2025	Due	$457.00	$0.00	$457.00	$0.00	$914.00
4	03/03/2025	03/13/2025	Due	$457.00	$0.00	$457.00	$0.00	$1,371.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,777.50	$0.00	$1,777.50	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,475.55	$0.00	$1,475.55	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,432.63	$0.00	$1,432.63	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,390.09	$0.00	$1,390.09	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,349.63	$0.00	$1,349.63	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,310.36	$0.00	$1,310.36	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,272.23	$0.00	$1,272.23	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,240.03	$0.00	$1,240.03	$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	.62	1.20	.40
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
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.75	$1,371.00
07/16/2024	BILL	CHIP, DAVID E J & YVONNE R TRS	$1,830.75	$1,830.75
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.00	$444.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.00	$888.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.50	$1,332.00
07/17/2023	BILL	CHIP, DAVID E J & YVONNE R TRS	$1,777.50	$1,777.50
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.00	$368.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.00	$736.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.55	$1,104.00
07/15/2022	BILL	CHIP, DAVID E J & YVONNE R TRS	$1,475.55	$1,475.55
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.12	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.12	$358.12
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.12	$716.24
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.27	$1,074.36
07/14/2021	BILL	CHIP, DAVID E J & YVONNE R TRS	$1,432.63	$1,432.63
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-347.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-347.00	$347.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$694.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$349.09	$1,041.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-349.09	$691.91
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-349.09	$1,041.00
07/09/2020	BILL	CHIP, DAVID E J & YVONNE R TRS	$1,390.09	$1,390.09
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-337.00	$337.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$674.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-338.63	$1,011.00
07/10/2019	BILL	CHIP, DAVID E J & YVONNE R TRS	$1,349.63	$1,349.63
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$327.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-327.00	$654.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.36	$981.00
07/10/2018	BILL	CHIP, DAVID E J & YVONNE R TRS	$1,310.36	$1,310.36
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$317.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-321.23	$951.00
07/10/2017	BILL	CHIP, DAVID E J & YVONNE R TRS	$1,272.23	$1,272.23
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-309.00	$309.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-309.00	$618.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$309.00	$927.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-309.00	$618.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-313.03	$927.00
07/11/2016	BILL	CHIP, DAVID E J & YVONNE R TRS	$1,240.03	$1,240.03
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-309.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$309.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-309.00	$618.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-310.46	$927.00
07/07/2015	BILL	CHIP, DAVID E J & YVONNE R TRS	$1,237.46	$1,237.46
02/26/2015	PAYMENT	WESTERN TITLE CHECK NUM: 76579	$-299.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536130	$-299.00	$299.00
10/01/2014	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1490637	$-299.00	$598.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453352	$-301.98	$897.00
07/08/2014	BILL	ALAWAR, HAFEZ A & SAHAR C	$1,198.98	$1,198.98
02/13/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1369068	$-287.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-287.00	$287.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-287.00	$574.00
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254768	$-289.59	$861.00
07/08/2013	BILL	ALAWAR, HAFEZ A & SAHAR C	$1,150.59	$1,150.59
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157828	$-315.00	$0.00
01/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1120114	$-315.00	$315.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1063013	$-315.00	$630.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033494	$-317.29	$945.00
07/10/2012	BILL	ALAWAR, HAFEZ A & SAHAR C	$1,262.29	$1,262.29
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953161	$-376.00	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928147	$-376.00	$376.00
09/29/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891014	$-376.00	$752.00
08/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870875	$-379.14	$1,128.00
07/08/2011	BILL	ALAWAR, HAFEZ A & SAHAR C	$1,507.14	$1,507.14
03/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807777	$-388.00	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 0 NUM: 785372	$-388.00	$388.00
10/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 3 CHECKS	$-388.00	$776.00
08/13/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 721711	$-389.10	$1,164.00
07/08/2010	BILL	ALAWAR, HAFEZ A & SAHAR C	$1,553.10	$1,553.10
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 666748	$-393.00	$0.00
01/04/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 644163	$-393.00	$393.00
10/05/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 612051	$-393.00	$786.00
08/14/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 589635	$-393.90	$1,179.00
07/06/2009	BILL	ALAWAR, HAFEZ A & SAHAR C	$1,572.90	$1,572.90
03/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 531420	$-381.00	$0.00
01/05/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-381.00	$381.00
09/05/2008	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 9776	$-381.00	$762.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-384.08	$1,143.00
07/15/2008	BILL	MELLOW, MATTHEW CHAD	$1,527.08	$1,527.08
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-370.00	$370.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-372.61	$1,110.00
07/12/2007	BILL	MELLOW, MATTHEW CHAD	$1,482.61	$1,482.61
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-359.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-359.00	$359.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-359.00	$718.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-362.23	$1,077.00
07/12/2006	BILL	MELLOW, MATTHEW CHAD	$1,439.23	$1,439.23
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-349.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-349.00	$349.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-349.00	$698.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-350.32	$1,047.00
07/15/2005	BILL	MELLOW, MATTHEW CHAD	$1,397.32	$1,397.32
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-347.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-347.00	$347.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-347.00	$694.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-350.59	$1,041.00
07/08/2004	BILL	MELLOW, MATTHEW CHAD	$1,391.59	$1,391.59
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-318.61	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-318.61	$318.61
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-318.61	$637.22
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-318.63	$955.83
07/18/2003	BILL	MELLOW, MATTHEW CHAD	$1,274.46	$1,274.46
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-314.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-314.00	$314.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-314.00	$628.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-317.27	$942.00
07/12/2002	BILL	MELLOW, MATTHEW CHAD	$1,259.27	$1,259.27
12/24/2001	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 262563	$-306.82	$0.00
12/10/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851	$-306.82	$306.82
09/17/2001	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 2826	$-306.82	$613.64
08/23/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2560	$-307.10	$920.46
07/12/2001	BILL	MELLOW, MATTHEW CHAD	$1,227.56	$1,227.56
03/08/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2349	$-300.58	$0.00
12/27/2000	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-8014 NUM: 2247	$-300.58	$300.58
09/22/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2120	$-300.58	$601.16
08/09/2000	PAYMENT	GREATER NV. CREDIT UNION CHECK BANK: 94-8014 NUM: 1988	$-300.85	$901.74
07/17/2000	BILL	MELLOW, MATTHEW CHAD	$1,202.59	$1,202.59
03/01/2000	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 245443	$-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	LANDMARK HOMES & DEV INC	$134.44	$134.44
08/28/1998	PAYMENT	LANDMARK CHECK	$-56.99	$0.00
07/13/1998	BILL	BAWDEN, JAMES F	$56.99	$56.99