Tax Account 019-831-11

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Owners

GREENLEE, NOELLE & IAN
703 PACIFIC CT
DAYTON, NV 89403-0000

GREENLEE, IAN

Account Summary

Account ID	019-831-11
Account Type	Real Estate
Location	703 PACIFIC CT DAYTON
Balance	$426.00
Currently Due	$0.00

Account ID

019-831-11

Account Type

Real Estate

Location

703 PACIFIC CT
DAYTON

Balance

$426.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,704.94
Total	$1,704.94
Paid	$1,278.94
Balance	$426.00
Due	$0.00
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

$1,704.94

Total

$1,704.94

Paid

$1,278.94

Balance

$426.00

Due

$0.00

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	$426.94	$0.00	$426.94	$426.94	$0.00
2	10/07/2024	10/17/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/06/2025	01/16/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/03/2025	03/13/2025	Due	$426.00	$0.00	$426.00	$0.00	$426.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,655.35	$16.65	$1,672.00	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,359.81	$0.00	$1,359.81	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,321.27	$13.73	$1,335.00	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,280.99	$0.00	$1,280.99	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,243.72	$0.00	$1,243.72	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,207.52	$0.00	$1,207.52	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,172.39	$0.00	$1,172.39	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,142.72	$0.00	$1,142.72	$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	1.39	.43	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/06/2025	PAYMENT	NOELLE GREENLEE PNP PNP - 168764377	$-426.00	$426.00
10/11/2024	PAYMENT	GREENLEE, NOELLE & IAN CHECK 1657	$-426.00	$852.00
08/15/2024	PAYMENT	NOELLE IAN GREENLEE PNP PNP - 161066209	$-426.94	$1,278.00
07/16/2024	BILL	GREENLEE, NOELLE & IAN	$1,704.94	$1,704.94
02/23/2024	PAYMENT	GREENLEE, NOELLE & IAN CHECK 1590	$-413.00	$0.00
12/26/2023	PAYMENT	GREENLEE, IAN & NOELLE CHECK 1568	$-413.00	$413.00
09/11/2023	PAYMENT	NOELLE GREENLEE PNP PNP - 142292090	$-846.00	$826.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.65	$1,672.00
07/17/2023	BILL	GREENLEE, NOELLE & IAN	$1,655.35	$1,655.35
02/09/2023	PAYMENT	GREENLEE, IAN & NOELLE CHECK 1468	$-339.00	$0.00
01/09/2023	PAYMENT	GREENLEE, NOELLE & IAN CHECK 1455	$-339.00	$339.00
10/07/2022	PAYMENT	GREENLEE, NOELLE & IAN CHECK 1424	$-339.00	$678.00
08/18/2022	PAYMENT	GREENLEE, NOELLE & IAN CHECK 1402	$-342.81	$1,017.00
07/15/2022	BILL	GREENLEE, NOELLE & IAN	$1,359.81	$1,359.81
04/15/2022	PAYMENT	GREENLEE, IAN & NOELLE CHECK 1363	$-14.77	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14.77
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.53	$13.77
01/20/2022	PAYMENT	GREENLEE, IAN & NOELLE CHECK 1329	$-660.04	$13.24
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.20	$673.28
10/01/2021	PAYMENT	GREENLEE, NOELLE CHECK 1290	$-330.04	$660.08
10/01/2021	ADJUST	GREENLEE, NOELLE & IAN CHECK 1290 VOIDED PAYMENT: 576911. REASON: PAYMT FOR 2 PARCELS KB	$403.32	$990.12
10/01/2021	PAYMENT	GREENLEE, NOELLE & IAN CHECK 1290	$-403.32	$586.80
08/24/2021	PAYMENT	GREENLEE, NOELLE CHECK 1268	$-330.15	$990.12
07/14/2021	BILL	GREENLEE, NOELLE & IAN	$1,320.27	$1,320.27
02/25/2021	PAYMENT	GREENLEE, NOELLE & IAN CHECK 1215	$-319.00	$0.00
12/29/2020	PAYMENT	GREENLEE, IAN & NOELLE CHECK 1200	$-319.00	$319.00
10/02/2020	PAYMENT	GREENLEE, NOELLE & IAN CHECK NUM: 1173	$-319.00	$638.00
08/21/2020	PAYMENT	GREENLEE, NOELLE & IAN CHECK NUM: 1155	$-323.99	$957.00
07/09/2020	BILL	GREENLEE, NOELLE & IAN	$1,280.99	$1,280.99
02/27/2020	PAYMENT	GREENLEE, NOELLE & IAN CHECK NUM: 1105	$-310.00	$0.00
12/24/2019	PAYMENT	GREENLEE, NOELLE & IAN CHECK NUM: 1081	$-310.00	$310.00
09/23/2019	PAYMENT	GREENLEE, NOELLE CHECK NUM: 1053	$-310.00	$620.00
08/13/2019	PAYMENT	GREENLEE, NOELLE & IAN CHECK NUM: 1039	$-313.72	$930.00
07/10/2019	BILL	GREENLEE, NOELLE & IAN	$1,243.72	$1,243.72
03/13/2019	PAYMENT	GREENLEE, NOELLE CHECK NUM: 991	$-301.00	$0.00
12/17/2018	PAYMENT	GREENLEE, NOELLE & IAN CHECK NUM: 968	$-301.00	$301.00
09/25/2018	PAYMENT	GREENLEE, NOELLE & IAN CHECK NUM: 947	$-301.00	$602.00
08/01/2018	PAYMENT	GREENLEE, NOELLE & IAN CHECK NUM: 930	$-304.52	$903.00
07/10/2018	BILL	GREENLEE, NOELLE & IAN	$1,207.52	$1,207.52
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-292.00	$584.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-296.39	$876.00
07/10/2017	BILL	GREENLEE, NOELLE & IAN	$1,172.39	$1,172.39
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-285.00	$285.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-285.00	$570.00
08/15/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 835	$-287.72	$855.00
07/11/2016	BILL	GREENLEE, NOELLE & IAN	$1,142.72	$1,142.72
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-284.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$284.00
08/19/2015	PAYMENT	WESTERN TITLE CHECK NUM: 53882	$-284.00	$568.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-288.34	$852.00
07/07/2015	BILL	PETERSON, PAUL J ET AL	$1,140.34	$1,140.34
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-276.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$276.00	$276.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-276.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$276.00	$276.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-276.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-276.00	$276.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-276.00	$552.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-279.02	$828.00
07/08/2014	BILL	PETERSON, PAUL J ET AL	$1,107.02	$1,107.02
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-268.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-268.00	$268.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-268.00	$536.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-270.70	$804.00
07/08/2013	BILL	PETERSON, PAUL J ET AL	$1,074.70	$1,074.70
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-300.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-300.00	$300.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-300.00	$600.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-303.60	$900.00
07/10/2012	BILL	PETERSON, PAUL J ET AL	$1,203.60	$1,203.60
03/13/2012	PAYMENT	SERVICELINK CHECK NUM: 114774	$-356.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-356.00	$356.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-356.00	$712.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-359.93	$1,068.00
07/08/2011	BILL	CRESS, THERESA A	$1,427.93	$1,427.93
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-367.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-367.00	$367.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-367.00	$734.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-369.22	$1,101.00
07/08/2010	BILL	CRESS, THERESA A	$1,470.22	$1,470.22
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-369.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-369.00	$369.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-369.00	$738.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-372.74	$1,107.00
07/06/2009	BILL	CRESS, THERESA A	$1,479.74	$1,479.74
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-359.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-359.00	$359.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-359.00	$718.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-359.64	$1,077.00
07/15/2008	BILL	CRESS, THERESA A	$1,436.64	$1,436.64
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-348.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-348.00	$348.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-348.00	$696.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-350.82	$1,044.00
07/12/2007	BILL	CRESS, THERESA A	$1,394.82	$1,394.82
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-338.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-338.00	$338.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-338.00	$676.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$338.00	$1,014.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-338.00	$676.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-339.99	$1,014.00
07/12/2006	BILL	CRESS, THERESA A	$1,353.99	$1,353.99
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-328.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-328.00	$328.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-328.00	$656.00
07/28/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 39421	$-330.56	$984.00
07/15/2005	BILL	CRESS, THERESA A	$1,314.56	$1,314.56
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-327.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-327.00	$327.00
10/05/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 066-0389 NUM: 827044	$-327.00	$654.00
08/10/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 656807	$-328.25	$981.00
07/08/2004	BILL	CRESS, THERESA A	$1,309.25	$1,309.25
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-279.57	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-279.57	$279.57
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-279.57	$559.14
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-279.59	$838.71
07/18/2003	BILL	COBURN, DANA P & KARLA L	$1,118.30	$1,118.30
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-276.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-276.00	$276.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-276.00	$552.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-276.40	$828.00
07/12/2002	BILL	COBURN, DANA P & KARLA L	$1,104.40	$1,104.40
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-269.14	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-269.14	$269.14
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-269.14	$538.28
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-269.37	$807.42
07/12/2001	BILL	HANSEN, DOUGLAS EDWARD ET AL	$1,076.79	$1,076.79
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-265.53	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-265.53	$265.53
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-265.53	$531.06
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-265.73	$796.59
07/17/2000	BILL	HANSEN, DOUGLAS EDWARD ET AL	$1,062.32	$1,062.32
02/11/2000	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 90-78 NUM: 242548	$-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