Tax Account 019-832-20

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Owners

VOLZ, SCOTT L
654 ROCK ISLAND DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-832-20
Account Type	Real Estate
Location	654 ROCK ISLAND DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-832-20

Account Type

Real Estate

Location

654 ROCK ISLAND DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,754.26
Total	$1,754.26
Paid	$1,754.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,754.26

Total

$1,754.26

Paid

$1,754.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$440.26	$0.00	$440.26	$440.26	$0.00
2	10/02/2023	10/13/2023	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
3	01/02/2024	01/13/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
4	03/04/2024	03/15/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,404.39	$0.00	$1,404.39	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,300.52	$0.00	$1,300.52	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,203.48	$0.00	$1,203.48	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,127.99	$0.00	$1,127.99	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,074.33	$0.00	$1,074.33	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,031.08	$0.00	$1,031.08	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,004.98	$0.00	$1,004.98	$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	CHASE ACH CORE -	$-438.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-438.00	$438.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-438.00	$876.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-440.26	$1,314.00
07/17/2023	BILL	VOLZ, SCOTT L	$1,754.26	$1,754.26
03/03/2023	PAYMENT	CHASE ACH CORE -	$-351.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-351.00	$351.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-351.00	$702.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-351.39	$1,053.00
07/15/2022	BILL	VOLZ, SCOTT L	$1,404.39	$1,404.39
03/03/2022	PAYMENT	CHASE ACH CORE -	$-325.07	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-325.07	$325.07
10/04/2021	PAYMENT	CHASE ACH CORE -	$-325.07	$650.14
08/17/2021	PAYMENT	CHASE ACH CORE -	$-325.31	$975.21
07/14/2021	BILL	VOLZ, SCOTT L	$1,300.52	$1,300.52
03/10/2021	PAYMENT	CHASE ACH CORE -	$-300.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-300.00	$300.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$303.48	$900.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-303.48	$596.52
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-303.48	$900.00
07/09/2020	BILL	VOLZ, SCOTT L	$1,203.48	$1,203.48
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-281.00	$281.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$562.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-284.99	$843.00
07/10/2019	BILL	VOLZ, SCOTT L	$1,127.99	$1,127.99
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$268.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-268.00	$536.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.33	$804.00
07/10/2018	BILL	VOLZ, SCOTT L	$1,074.33	$1,074.33
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$257.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-257.00	$514.00
08/18/2017	PAYMENT	CHASE CHECK	$-260.08	$771.00
07/10/2017	BILL	VOLZ, SCOTT L	$1,031.08	$1,031.08
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-250.00	$250.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-250.00	$500.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$250.00	$750.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-250.00	$500.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-254.98	$750.00
07/11/2016	BILL	VOLZ, SCOTT L	$1,004.98	$1,004.98
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-250.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$250.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-250.00	$500.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-252.89	$750.00
07/07/2015	BILL	VOLZ, SCOTT L	$1,002.89	$1,002.89
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-242.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$242.00	$242.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-242.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$242.00	$242.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-242.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-242.00	$242.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-242.00	$484.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-245.68	$726.00
07/08/2014	BILL	VOLZ, SCOTT L	$971.68	$971.68
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-232.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-232.00	$232.00
10/02/2013	PAYMENT	CHASE CHECK	$-232.00	$464.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-236.45	$696.00
07/08/2013	BILL	VOLZ, SCOTT L	$932.45	$932.45
03/04/2013	PAYMENT	CHASE CHECK	$-253.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-253.00	$253.00
10/05/2012	PAYMENT	CHASE CHECK	$-253.00	$506.00
08/20/2012	PAYMENT	CHASE CHECK	$-254.23	$759.00
07/10/2012	BILL	VOLZ, SCOTT L	$1,013.23	$1,013.23
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-299.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-299.00	$299.00
10/03/2011	PAYMENT	CHASE CHECK	$-299.00	$598.00
08/13/2011	PAYMENT	CHASE CHECK	$-300.33	$897.00
07/08/2011	BILL	VOLZ, SCOTT L	$1,197.33	$1,197.33
03/07/2011	PAYMENT	CHASE CHECK	$-307.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-307.00	$307.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-311.17	$921.00
07/08/2010	BILL	VOLZ, SCOTT L	$1,232.17	$1,232.17
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-341.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-341.00	$341.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-342.18	$1,023.00
07/06/2009	BILL	VOLZ, SCOTT L	$1,365.18	$1,365.18
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-352.00	$352.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.01	$1,056.00
07/15/2008	BILL	VOLZ, SCOTT L	$1,409.01	$1,409.01
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-326.00	$326.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-326.67	$978.00
07/12/2007	BILL	VOLZ, SCOTT L	$1,304.67	$1,304.67
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-301.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-301.00	$301.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-301.00	$602.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-304.85	$903.00
07/12/2006	BILL	VOLZ, SCOTT L	$1,207.85	$1,207.85
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-279.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-279.00	$279.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-279.00	$558.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-281.41	$837.00
07/15/2005	BILL	VOLZ, SCOTT L	$1,118.41	$1,118.41
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-278.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-278.00	$278.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-278.00	$556.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-279.97	$834.00
07/08/2004	BILL	VOLZ, SCOTT L	$1,113.97	$1,113.97
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-255.59	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-255.59	$255.59
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-255.59	$511.18
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-255.61	$766.77
07/18/2003	BILL	VOLZ, SCOTT L	$1,022.38	$1,022.38
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-252.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-252.00	$252.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-252.00	$504.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-253.24	$756.00
07/12/2002	BILL	VOLZ, SCOTT L	$1,009.24	$1,009.24
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-245.98	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-245.98	$245.98
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-245.98	$491.96
08/24/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2628800	$-246.23	$737.94
07/12/2001	BILL	VOLZ, SCOTT L	$984.17	$984.17
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-63.48	$0.00
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-65.05	$63.48
10/18/2000	AMENDMENT	remove 2nd pen	$-3.19	$128.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.19	$131.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.28	$128.53
07/17/2000	BILL	LANDMARK HOMES & DEV INC	$127.25	$127.25