Tax Account 019-831-13

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Owners

ADAMSON, ROBERT L
P O BOX 108
DAYTON, NV 89403-0000

Account Summary

Account ID	019-831-13
Account Type	Real Estate
Location	616 ROCK ISLAND DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-831-13

Account Type

Real Estate

Location

616 ROCK ISLAND DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,556.37
Total	$1,556.37
Paid	$1,556.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,556.37

Total

$1,556.37

Paid

$1,556.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$389.37	$0.00	$389.37	$389.37	$0.00
2	10/02/2023	10/13/2023	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/02/2024	01/13/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/04/2024	03/15/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,270.39	$0.00	$1,270.39	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,233.46	$0.00	$1,233.46	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,196.73	$0.00	$1,196.73	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,161.90	$0.00	$1,161.90	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,128.08	$0.00	$1,128.08	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,095.24	$0.00	$1,095.24	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,067.52	$0.00	$1,067.52	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-389.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-389.00	$389.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-389.00	$778.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-389.37	$1,167.00
07/17/2023	BILL	ADAMSON, ROBERT L	$1,556.37	$1,556.37
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-317.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-317.00	$317.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-317.00	$634.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-319.39	$951.00
07/15/2022	BILL	ADAMSON, ROBERT L	$1,270.39	$1,270.39
03/03/2022	PAYMENT	CHASE ACH CORE -	$-308.32	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-308.32	$308.32
10/04/2021	PAYMENT	CHASE ACH CORE -	$-308.32	$616.64
08/17/2021	PAYMENT	CHASE ACH CORE -	$-308.50	$924.96
07/14/2021	BILL	ADAMSON, ROBERT L	$1,233.46	$1,233.46
03/10/2021	PAYMENT	CHASE ACH CORE -	$-298.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-298.00	$298.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$596.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$302.73	$894.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-302.73	$591.27
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-302.73	$894.00
07/09/2020	BILL	ADAMSON, ROBERT L	$1,196.73	$1,196.73
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-290.00	$290.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$580.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-291.90	$870.00
07/10/2019	BILL	ADAMSON, ROBERT L	$1,161.90	$1,161.90
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$281.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-281.00	$562.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.08	$843.00
07/10/2018	BILL	ADAMSON, ROBERT L	$1,128.08	$1,128.08
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$273.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-273.00	$546.00
08/18/2017	PAYMENT	CHASE CHECK	$-276.24	$819.00
07/10/2017	BILL	ADAMSON, ROBERT L	$1,095.24	$1,095.24
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-266.00	$266.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-266.00	$532.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$266.00	$798.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-266.00	$532.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-269.52	$798.00
07/11/2016	BILL	ADAMSON, ROBERT L	$1,067.52	$1,067.52
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-266.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$266.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-266.00	$532.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-267.29	$798.00
07/07/2015	BILL	ADAMSON, ROBERT L	$1,065.29	$1,065.29
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-258.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$258.00	$258.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-258.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$258.00	$258.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-258.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-258.00	$258.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-258.00	$516.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-260.13	$774.00
07/08/2014	BILL	ADAMSON, ROBERT L	$1,034.13	$1,034.13
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-250.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-250.00	$250.00
10/02/2013	PAYMENT	CHASE CHECK	$-250.00	$500.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-253.93	$750.00
07/08/2013	BILL	ADAMSON, ROBERT L	$1,003.93	$1,003.93
03/04/2013	PAYMENT	CHASE CHECK	$-279.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-279.00	$279.00
10/05/2012	PAYMENT	CHASE CHECK	$-279.00	$558.00
08/20/2012	PAYMENT	CHASE CHECK	$-283.16	$837.00
07/10/2012	BILL	ADAMSON, ROBERT L	$1,120.16	$1,120.16
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-332.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-332.00	$332.00
10/03/2011	PAYMENT	CHASE CHECK	$-332.00	$664.00
08/13/2011	PAYMENT	CHASE CHECK	$-334.38	$996.00
07/08/2011	BILL	ADAMSON, ROBERT L	$1,330.38	$1,330.38
02/03/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 424191049	$-342.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-342.00	$342.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-343.98	$1,026.00
07/08/2010	BILL	ADAMSON, ROBERT L	$1,369.98	$1,369.98
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-349.00	$349.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-350.50	$1,047.00
07/06/2009	BILL	ADAMSON, ROBERT L	$1,397.50	$1,397.50
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.00	$339.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.77	$1,017.00
07/15/2008	BILL	ADAMSON, ROBERT L	$1,356.77	$1,356.77
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-329.00	$329.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-330.27	$987.00
07/12/2007	BILL	ADAMSON, ROBERT L	$1,317.27	$1,317.27
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-319.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-319.00	$319.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-319.00	$638.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-321.70	$957.00
07/12/2006	BILL	ADAMSON, ROBERT L	$1,278.70	$1,278.70
01/18/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 3083	$-310.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-310.00	$310.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-310.00	$620.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-311.47	$930.00
07/15/2005	BILL	ADAMSON, ROBERT L	$1,241.47	$1,241.47
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-309.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-309.00	$309.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-309.00	$618.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-309.47	$927.00
07/08/2004	BILL	ADAMSON, ROBERT L	$1,236.47	$1,236.47
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-266.13	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-266.13	$266.13
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-266.13	$532.26
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-266.15	$798.39
07/18/2003	BILL	ADAMSON, ROBERT L	$1,064.54	$1,064.54
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-262.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-262.00	$262.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-262.00	$524.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-265.07	$786.00
07/12/2002	BILL	ADAMSON, ROBERT L	$1,051.07	$1,051.07
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-256.18	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-256.18	$256.18
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-256.18	$512.36
09/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8112371	$-256.36	$768.54
09/04/2001	AMENDMENT	postmarked 8/29/01	$-10.25	$1,024.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.25	$1,035.15
07/12/2001	BILL	ADAMSON, ROBERT L	$1,024.90	$1,024.90
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-252.65	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-252.65	$252.65
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-252.65	$505.30
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-252.77	$757.95
07/17/2000	BILL	ADAMSON, ROBERT L	$1,010.72	$1,010.72
02/17/2000	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 245188	$-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