Tax Account 019-795-04

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Owners

RAMSEY, MARK & ALYSSA
146 FORTUNE DR
DAYTON, NV 89403-0000

RAMSEY, ALYSSA

Account Summary

Account ID	019-795-04
Account Type	Real Estate
Location	146 FORTUNE DR DAYTON
Balance	$1,911.83
Currently Due	$480.83

Account ID

019-795-04

Account Type

Real Estate

Location

146 FORTUNE DR
DAYTON

Balance

$1,911.83

Currently Due

$480.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,911.83
Total	$1,911.83
Paid	$0.00
Balance	$1,911.83
Due	$480.83
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

$1,911.83

Total

$1,911.83

Paid

$0.00

Balance

$1,911.83

Due

$480.83

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	$480.83	$0.00	$480.83	$0.00	$480.83
2	10/07/2024	10/17/2024	Due	$477.00	$0.00	$477.00	$0.00	$957.83
3	01/06/2025	01/16/2025	Due	$477.00	$0.00	$477.00	$0.00	$1,434.83
4	03/03/2025	03/13/2025	Due	$477.00	$0.00	$477.00	$0.00	$1,911.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,770.36	$0.00	$1,770.36	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,423.40	$0.00	$1,423.40	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,318.09	$0.00	$1,318.09	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,219.73	$0.00	$1,219.73	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,143.20	$0.00	$1,143.20	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,109.91	$0.00	$1,109.91	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,077.60	$0.00	$1,077.60	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,050.35	$0.00	$1,050.35	$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	RAMSEY, MARK & ALYSSA	$1,911.83	$1,911.83
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.00	$442.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.00	$884.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-444.36	$1,326.00
07/17/2023	BILL	RAMSEY, MARK & ALYSSA	$1,770.36	$1,770.36
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-355.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-351.60	$355.00
08/23/2022	PAYMENT	STEWART TITLE CHECK 54224	$-358.40	$706.60
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.40	$1,065.00
07/15/2022	BILL	ATKINSON, DYLAN C & MARISSA R	$1,423.40	$1,423.40
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.48	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.48	$329.48
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.48	$658.96
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.65	$988.44
07/14/2021	BILL	ATKINSON, DYLAN C & MARISSA R	$1,318.09	$1,318.09
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.00	$304.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$307.73	$912.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-307.73	$604.27
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-307.73	$912.00
07/09/2020	BILL	ATKINSON, DYLAN C & MARISSA R	$1,219.73	$1,219.73
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-285.00	$285.00
09/25/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 107193	$-285.00	$570.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-288.20	$855.00
07/10/2019	BILL	SAUNDERS, TYLER	$1,143.20	$1,143.20
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$277.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-277.00	$554.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.91	$831.00
07/10/2018	BILL	SAUNDERS, TYLER	$1,109.91	$1,109.91
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$269.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-269.00	$538.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.60	$807.00
07/10/2017	BILL	SAUNDERS, TYLER	$1,077.60	$1,077.60
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.00	$262.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-262.00	$524.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$262.00	$786.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-262.00	$524.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-264.35	$786.00
07/11/2016	BILL	SAUNDERS, TYLER	$1,050.35	$1,050.35
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-261.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$261.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-261.00	$522.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-265.16	$783.00
07/07/2015	BILL	SAUNDERS, TYLER	$1,048.16	$1,048.16
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-254.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$254.00	$254.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-254.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$254.00	$254.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-254.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-254.00	$254.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-254.00	$508.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-255.51	$762.00
07/08/2014	BILL	SAUNDERS, TYLER	$1,017.51	$1,017.51
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-246.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-246.00	$246.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.00	$492.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-249.80	$738.00
07/08/2013	BILL	SAUNDERS, TYLER	$987.80	$987.80
03/04/2013	PAYMENT	CHASE CHECK	$-269.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-269.00	$269.00
10/05/2012	PAYMENT	CHASE CHECK	$-269.00	$538.00
08/20/2012	PAYMENT	CHASE CHECK	$-271.50	$807.00
07/10/2012	BILL	GUNTON, LORI	$1,078.50	$1,078.50
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-319.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-319.00	$319.00
10/03/2011	PAYMENT	CHASE CHECK	$-319.00	$638.00
08/13/2011	PAYMENT	CHASE CHECK	$-321.54	$957.00
07/08/2011	BILL	GUNTON, LORI	$1,278.54	$1,278.54
03/07/2011	PAYMENT	CHASE CHECK	$-328.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-328.00	$328.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-332.29	$984.00
07/08/2010	BILL	GUNTON, LORI	$1,316.29	$1,316.29
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/02/2009	PAYMENT	CHASE HOME LOANS CHECK BANK: 50-937 NUM: 60265762	$-336.00	$672.00
08/11/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 7030	$-1,106.41	$1,008.00
08/11/2009	AMENDMENT	Remove penalty - postmark	$-5.43	$2,114.41
08/03/2009	INTEREST	Monthly Interest	$5.43	$2,119.84
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-1,006.91	$2,114.41
07/06/2009	BILL	DEUTSCHE BANK NATL TRUST CO TR	$2,351.99	$3,121.32
07/01/2009	INTEREST	Monthly Interest	$5.43	$769.33
07/01/2009	INTEREST	Monthly Interest	$5.43	$763.90
06/01/2009	INTEREST	Monthly Interest	$54.33	$758.47
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$704.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.60	$697.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.04	$665.04
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-1,334.81	$978.00
07/15/2008	BILL	TUCKER, JOHN SR	$2,312.81	$2,312.81
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-316.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-316.00	$316.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-316.00	$632.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-319.88	$948.00
07/12/2007	BILL	TUCKER, JOHN SR	$1,267.88	$1,267.88
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-307.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-307.00	$307.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-307.00	$614.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-309.75	$921.00
07/12/2006	BILL	TUCKER, JOHN SR	$1,230.75	$1,230.75
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-298.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-298.00	$298.00
10/25/2005	PAYMENT	TUCKER, CONNIE & JOHN CHECK BANK: 94-7074 NUM: 1188	$-309.92	$596.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.92	$905.92
08/18/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80060048	$-300.91	$894.00
07/15/2005	BILL	TUCKER, JOHN SR & CONNIE	$1,194.91	$1,194.91
03/10/2005	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80047508	$-285.12	$0.00
10/28/2004	PAYMENT	MORTGAGE INFORM SERVICES CHECK BANK: 41202582 NUM: 4193	$-308.88	$285.12
10/07/2004	PAYMENT	FNIS/SAXON MTGE SERVICES CHECK BANK: 90-3752 NUM: 6387	$-297.00	$594.00
08/21/2004	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80027835	$-299.14	$891.00
07/08/2004	BILL	TUCKER, JOHN SR & CONNIE	$1,190.14	$1,190.14
02/25/2004	PAYMENT	FNIS CHECK BANK: 90-4182 NUM: 10051190	$-10.13	$0.00
02/25/2004	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 17622	$-506.40	$10.13
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.13	$516.53
09/29/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 113009	$-253.20	$506.40
08/11/2003	PAYMENT	HUGHES, THOMAS J CHECK BANK: 94-72 NUM: 5029	$-253.21	$759.60
07/18/2003	BILL	HUGHES, THOMAS J	$1,012.81	$1,012.81
02/19/2003	PAYMENT	HUGHES, THOMAS J CHECK BANK: 94-72 NUM: 207	$-249.00	$0.00
12/20/2002	PAYMENT	HUGHES, THOMAS J CHECK BANK: 94-72 NUM: 4863	$-249.00	$249.00
08/28/2002	PAYMENT	HUGHES, THOMAS J CHECK BANK: 94-72 NUM: 4779	$-249.00	$498.00
08/08/2002	PAYMENT	HUGHES, THOMAS J CHECK BANK: 94-72 NUM: 4752	$-252.77	$747.00
07/12/2002	BILL	HUGHES, THOMAS J	$999.77	$999.77
03/06/2002	PAYMENT	HUGHES, THOMAS J CHECK BANK: 94-72 NUM: 4632	$-243.68	$0.00
01/02/2002	PAYMENT	HUGHES, THOMAS J CHECK BANK: 94-72 NUM: 4586	$-243.68	$243.68
10/02/2001	PAYMENT	HUGHES, THOMAS J CHECK BANK: 94-72 NUM: 4532	$-243.68	$487.36
08/13/2001	PAYMENT	HUGHES, THOMAS J CHECK BANK: 94-72 NUM: 147	$-243.92	$731.04
07/12/2001	BILL	HUGHES, THOMAS J	$974.96	$974.96
02/05/2001	PAYMENT	HUGHES, THOMAS J CORK: B BANK: 94-72 NUM: 4383	$-248.65	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.38	$248.65
10/17/2000	PAYMENT	HUGHES, THOMAS J CHECK BANK: 94-72 NUM: 120	$-477.44	$248.27
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.55	$725.71
09/03/2000	PAYMENT	HUGHES, THOMAS J CHECK BANK: 94-72 NUM: 4267	$-238.98	$716.16
07/17/2000	BILL	HUGHES, THOMAS J	$955.14	$955.14
08/10/1999	PAYMENT	HUGHES, THOMAS J CHECK BANK: 94-72 NUM: 4077	$-1,019.43	$0.00
07/17/1999	BILL	HUGHES, THOMAS J	$1,019.43	$1,019.43
08/28/1998	PAYMENT	LANDMARK CHECK	$-56.99	$0.00
07/13/1998	BILL	BAWDEN, JAMES F	$56.99	$56.99