Tax Account 019-795-05

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Owners

LILLY, DENISE R
148 FORTUNE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-795-05
Account Type	Real Estate
Location	148 FORTUNE DR DAYTON
Balance	$1,779.88
Currently Due	$447.88

Account ID

019-795-05

Account Type

Real Estate

Location

148 FORTUNE DR
DAYTON

Balance

$1,779.88

Currently Due

$447.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,779.88
Total	$1,779.88
Paid	$0.00
Balance	$1,779.88
Due	$447.88
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

$1,779.88

Total

$1,779.88

Paid

$0.00

Balance

$1,779.88

Due

$447.88

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	$447.88	$0.00	$447.88	$0.00	$447.88
2	10/07/2024	10/17/2024	Due	$444.00	$0.00	$444.00	$0.00	$891.88
3	01/06/2025	01/16/2025	Due	$444.00	$0.00	$444.00	$0.00	$1,335.88
4	03/03/2025	03/13/2025	Due	$444.00	$0.00	$444.00	$0.00	$1,779.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,648.17	$0.00	$1,648.17	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,320.74	$0.00	$1,320.74	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,223.05	$0.00	$1,223.05	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,131.74	$0.00	$1,131.74	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,060.74	$10.56	$1,071.30	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,029.89	$36.98	$1,066.87	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$999.93	$9.96	$1,009.89	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$974.63	$0.00	$974.63	$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	LILLY, DENISE R	$1,779.88	$1,779.88
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-411.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-411.00	$411.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-411.00	$822.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-415.17	$1,233.00
07/17/2023	BILL	LILLY, DENISE R	$1,648.17	$1,648.17
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-330.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-330.00	$330.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-330.00	$660.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-330.74	$990.00
07/15/2022	BILL	LILLY, DENISE R	$1,320.74	$1,320.74
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-305.70	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-305.45	$305.70
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-305.95	$611.15
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK 15298	$-305.95	$917.10
07/14/2021	BILL	LILLY, DENISE R	$1,223.05	$1,223.05
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-282.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-282.00	$282.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$564.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$285.74	$846.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-285.74	$560.26
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-285.74	$846.00
07/09/2020	BILL	LILLY, DENISE R	$1,131.74	$1,131.74
02/25/2020	PAYMENT	LILLY, DENISE R CHECK NUM: 1518	$-264.00	$0.00
12/30/2019	PAYMENT	LILLY, DENISE R CHECK NUM: 1504	$-538.56	$264.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.56	$802.56
08/21/2019	PAYMENT	KENTOPP, SHIRLEY CHECK NUM: 1232	$-268.74	$792.00
07/10/2019	BILL	KENTOPP, SHIRLEY	$1,060.74	$1,060.74
04/12/2019	PAYMENT	SHIRLEY KENTOPP CORK: D BANK: PNP INTERNET NUM: 57155479	$-550.98	$0.00
04/04/2019	PENALTY	Postage	$1.00	$550.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.70	$549.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.28	$524.28
10/03/2018	PAYMENT	SHIRLEY KENTOPP CORK: D BANK: PNP INTERNET NUM: 49242675	$-257.00	$514.00
08/27/2018	PAYMENT	KENTOPP, SHIRLEY CHECK NUM: 1033	$-258.89	$771.00
07/10/2018	BILL	KENTOPP, SHIRLEY	$1,029.89	$1,029.89
12/22/2017	PAYMENT	SHIRLEY KENTOPP CORK: D BANK: PNP INTERNET NUM: 38748516	$-756.96	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.96	$756.96
08/11/2017	PAYMENT	KENTOPP, SHIRLEY CHECK NUM: 912	$-252.93	$747.00
07/10/2017	BILL	KENTOPP, SHIRLEY	$999.93	$999.93
01/23/2017	PAYMENT	LAWYERS TITLE OF NV CHECK NUM: 310047526	$-243.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.00	$243.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-243.00	$486.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$243.00	$729.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-243.00	$486.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-245.63	$729.00
07/11/2016	BILL	KENTOPP, SHIRLEY	$974.63	$974.63
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-242.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$242.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-242.00	$484.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-246.58	$726.00
07/07/2015	BILL	KENTOPP, SHIRLEY	$972.58	$972.58
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-235.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$235.00	$235.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-235.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$235.00	$235.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-235.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-235.00	$235.00
09/09/2014	PAYMENT	NO NV TITLE CO CHECK NUM: 33434	$-235.00	$470.00
08/26/2014	PAYMENT	BACHMEIER, JOHN A ET AL CHECK NUM: 1560	$-239.13	$705.00
07/08/2014	BILL	BACHMEIER, JOHN A	$944.13	$944.13
04/08/2014	PAYMENT	BACHMEIER, JOHN A CHECK NUM: 1495	$-238.12	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$238.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.12	$237.12
12/31/2013	PAYMENT	BACHMEIER, JOHN A CHECK NUM: 1470	$-228.00	$228.00
10/17/2013	PAYMENT	BACHMEIER, JOHN A CHECK NUM: 1242	$-228.00	$456.00
08/16/2013	PAYMENT	BACHMEIER, JOHN A CHECK NUM: 1215	$-232.56	$684.00
07/08/2013	BILL	BACHMEIER, JOHN A	$916.56	$916.56
04/16/2013	PAYMENT	BACHMEIER, JOHN ck #1164 CHECK NUM: 249.00	$-249.00	$0.00
04/09/2013	AMENDMENT	DEL PEN PER NIKKI	$-9.96	$249.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.96	$258.96
12/19/2012	PAYMENT	BACHMEIER, JOHN A CHECK NUM: 1113	$-249.00	$249.00
10/01/2012	PAYMENT	BACHMEIER, JOHN A CHECK NUM: 1071	$-249.00	$498.00
08/21/2012	PAYMENT	BACHMEIER, JOHN A CHECK NUM: 1046	$-250.26	$747.00
07/10/2012	BILL	BACHMEIER, JOHN A	$997.26	$997.26
02/22/2012	PAYMENT	BACHMEIER, JOHN A CHECK NUM: 964	$-294.00	$0.00
01/05/2012	PAYMENT	BACHMEIER, JOHN A CHECK NUM: 929	$-294.00	$294.00
10/13/2011	PAYMENT	BACHMEIER, JOHN A CHECK NUM: 873	$-294.00	$588.00
08/12/2011	PAYMENT	BACHMEIER, JOHN A CHECK NUM: 836	$-295.49	$882.00
07/08/2011	BILL	BACHMEIER, JOHN A	$1,177.49	$1,177.49
02/15/2011	PAYMENT	BACHMEIER, JOHN A CHECK NUM: 750	$-302.00	$0.00
01/03/2011	PAYMENT	BACHMEIER, JOHN A CHECK BANK: 0 NUM: 716	$-302.00	$302.00
10/11/2010	PAYMENT	BACHMEIER, JOHN A CHECK BANK: 94-169 NUM: 659	$-302.00	$604.00
08/11/2010	PAYMENT	BACHMEIER, JOHN A CHECK BANK: 94-169 NUM: 632	$-305.60	$906.00
07/08/2010	BILL	BACHMEIER, JOHN A	$1,211.60	$1,211.60
03/11/2010	PAYMENT	BACHMEIER, JOHN A CHECK BANK: 94-178 NUM: 2375	$-310.00	$0.00
12/24/2009	PAYMENT	BACHMEIER, JOHN A CHECK BANK: 94-178 NUM: 2343	$-310.00	$310.00
10/16/2009	PAYMENT	BACHMEIER, JOHN A CHECK BANK: 94-178 NUM: 2290	$-310.00	$620.00
08/12/2009	PAYMENT	BACHMEIER, JOHN A CHECK BANK: 94-178 NUM: 2251	$-311.12	$930.00
07/06/2009	BILL	BACHMEIER, JOHN A	$1,241.12	$1,241.12
03/04/2009	PAYMENT	BACHMEIER, JOHN A CHECK BANK: 94-178 NUM: 2165	$-301.00	$0.00
12/26/2008	PAYMENT	BACHMEIER, JOHN A CHECK BANK: 94-178 NUM: 2131	$-301.00	$301.00
10/03/2008	PAYMENT	BACHMEIER, JOHN A CHECK BANK: 94-178 NUM: 2072	$-302.01	$602.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.04	$904.01
08/25/2008	PAYMENT	BACHMEIER, JOHN A CHECK BANK: 94-178 NUM: 2047	$-301.00	$903.97
07/15/2008	BILL	BACHMEIER, JOHN A	$1,204.97	$1,204.97
02/28/2008	PAYMENT	BACHMEIER, JOHN A CHECK BANK: 94-178 NUM: 1961	$-292.00	$0.00
12/26/2007	PAYMENT	BACHMEIER, JOHN A CHECK BANK: 94-178 NUM: 1941	$-292.00	$292.00
09/18/2007	PAYMENT	BACHMEIER, JOHN A CHECK BANK: 94-178 NUM: 1879	$-292.00	$584.00
08/17/2007	PAYMENT	BACHMEIER, JOHN A CHECK BANK: 94-178 NUM: 1859	$-293.89	$876.00
07/12/2007	BILL	BACHMEIER, JOHN A	$1,169.89	$1,169.89
03/08/2007	PAYMENT	BACHMEIER, JOHN A CHECK BANK: 94-178 NUM: 1757	$-283.00	$0.00
01/05/2007	PAYMENT	BACHMEIER, JOHN A CHECK BANK: 94-178 NUM: 1728	$-283.00	$283.00
10/12/2006	PAYMENT	BACHMEIER, JOHN A CHECK BANK: 94-178 NUM: 1661	$-283.00	$566.00
08/28/2006	PAYMENT	BACHMEIER, JOHN A CHECK BANK: 94-178 NUM: 1623	$-286.61	$849.00
07/12/2006	BILL	BACHMEIER, JOHN A	$1,135.61	$1,135.61
02/27/2006	PAYMENT	BACHMEIER, JOHN A CHECK BANK: 94-178 NUM: 1517	$-275.00	$0.00
12/20/2005	PAYMENT	BACHMEIER, JOHN A CHECK BANK: 94-178 NUM: 1500	$-275.00	$275.00
10/04/2005	PAYMENT	BACHMEIER, JOHN A CHECK BANK: 94-178 NUM: 1447	$-275.00	$550.00
08/19/2005	PAYMENT	BACHMEIER, JOHN A CHECK BANK: 94-178 NUM: 1418	$-277.54	$825.00
07/15/2005	BILL	BACHMEIER, JOHN A	$1,102.54	$1,102.54
03/02/2005	PAYMENT	BACHMEIER, JOHN A CHECK BANK: 94-178 NUM: 1333	$-274.00	$0.00
12/27/2004	PAYMENT	BACHMEIER, JOHN A CHECK BANK: 94-178 NUM: 1292	$-274.00	$274.00
10/05/2004	PAYMENT	BACHMEIER, JOHN A CHECK BANK: 94-178 NUM: 1234	$-274.00	$548.00
08/18/2004	PAYMENT	BACHMEIER, JOHN A CHECK BANK: 94-178 NUM: 1211	$-276.19	$822.00
07/08/2004	BILL	BACHMEIER, JOHN A	$1,098.19	$1,098.19
02/25/2004	PAYMENT	BACHMEIER, JOHN A & FRANCES E CHECK BANK: 94-179 NUM: 1118	$-237.69	$0.00
12/30/2003	PAYMENT	BACHMEIER, JOHN A & FRANCES E CHECK BANK: 94-165 NUM: 1086	$-237.69	$237.69
10/07/2003	PAYMENT	BACHMEIER, JOHN A CHECK BANK: 94-165 NUM: 1031	$-237.69	$475.38
08/13/2003	PAYMENT	BACHMEIER, JOHN A & FRANCES E CHECK BANK: 94-165 NUM: 996	$-237.70	$713.07
07/18/2003	BILL	BACHMEIER, JOHN A & FRANCES E	$950.77	$950.77
02/19/2003	PAYMENT	BACHMEIER, JOHN A & FRANCES E CHECK BANK: 94-165 NUM: 898	$-234.00	$0.00
12/30/2002	PAYMENT	BACHMEIER, JOHN A & FRANCES E CHECK BANK: 94-165 NUM: 861	$-234.00	$234.00
10/08/2002	PAYMENT	BACHMEIER, JOHN A & FRANCES E CHECK BANK: 94-165 NUM: 859	$-234.00	$468.00
08/22/2002	PAYMENT	BACHMEIER, JOHN A & FRANCES E CHECK BANK: 94-165 NUM: 87	$-236.22	$702.00
07/12/2002	BILL	BACHMEIER, JOHN A & FRANCES E	$938.22	$938.22
04/15/2002	PAYMENT	BACHMEIER, JOHN A & FRANCES E CHECK BANK: 4-21 NUM: 3672	$-237.85	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.15	$237.85
01/07/2002	PAYMENT	BACHMEIER, JOHN A & FRANCES E CHECK BANK: 4-21 NUM: 3656	$-228.70	$228.70
09/11/2001	PAYMENT	BACHMEIER, JOHN A & FRANCES E CHECK BANK: 4-21 NUM: 3628	$-228.70	$457.40
08/15/2001	PAYMENT	BACHMEIER, JOHN A & FRANCES E CHECK BANK: 4-21 NUM: 3619	$-228.95	$686.10
07/12/2001	BILL	BACHMEIER, JOHN A & FRANCES E	$915.05	$915.05
03/09/2001	PAYMENT	BACHMEIER, JOHN A & FRANCES E CHECK BANK: 94-165 NUM: 517	$-224.05	$0.00
12/28/2000	PAYMENT	BACHMEIER, JOHN A & FRANCES E CHECK BANK: 4-21 NUM: 3549	$-224.05	$224.05
09/19/2000	PAYMENT	BACHMEIER, JOHN A & FRANCES E CHECK BANK: 4-21 NUM: 3526	$-224.05	$448.10
08/23/2000	PAYMENT	BACHMEIER, JOHN A & FRANCES E CHECK BANK: 94-160 NUM: 420	$-224.29	$672.15
07/17/2000	BILL	BACHMEIER, JOHN A & FRANCES E	$896.44	$896.44
01/10/2000	PAYMENT	BACHMEIER, JOHN A OR FRANCES E CHECK BANK: 4-21 NUM: 3445	$-477.78	$0.00
10/07/1999	PAYMENT	BACHMEIER, FRAN CHECK BANK: 94-160 NUM: 262	$-238.89	$477.78
08/24/1999	PAYMENT	BACHMEIER, JOHN CHECK BANK: 94-160 NUM: 230	$-239.13	$716.67
07/17/1999	BILL	BACHMEIER, JOHN A & FRANCES E	$955.80	$955.80
08/28/1998	PAYMENT	LANDMARK CHECK	$-56.99	$0.00
07/13/1998	BILL	BAWDEN, JAMES F	$56.99	$56.99