Tax Account 019-832-31

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Owners

HAGERMAN, KYRENE MICHELLE SABINA TRS ET AL
1233 MONARCH LN
GARDNERVILLE, NV 89560-0000

GOLDSTEIN, NATHAN RAY TRS

Account Summary

Account ID	019-832-31
Account Type	Real Estate
Location	639 ROCK ISLAND DR DAYTON
Balance	$496.00
Currently Due	$0.00

Account ID

019-832-31

Account Type

Real Estate

Location

639 ROCK ISLAND DR
DAYTON

Balance

$496.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,987.13
Total	$1,987.13
Paid	$1,491.13
Balance	$496.00
Due	$0.00
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

$1,987.13

Total

$1,987.13

Paid

$1,491.13

Balance

$496.00

Due

$0.00

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	Paid	$499.13	$0.00	$499.13	$499.13	$0.00
2	10/07/2024	10/17/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/06/2025	01/16/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
4	03/03/2025	03/13/2025	Due	$496.00	$0.00	$496.00	$0.00	$496.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,840.06	$0.00	$1,840.06	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,459.92	$0.00	$1,459.92	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,351.93	$0.00	$1,351.93	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,311.74	$0.00	$1,311.74	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,273.58	$0.00	$1,273.58	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,236.53	$0.00	$1,236.53	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,200.55	$0.00	$1,200.55	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,170.18	$0.00	$1,170.18	$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	1.43	.39	.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
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.00	$496.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.00	$992.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-499.13	$1,488.00
07/16/2024	BILL	HAGERMAN, KYRENE M	$1,987.13	$1,987.13
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$459.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$918.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.06	$1,377.00
07/17/2023	BILL	HAGERMAN, KYRENE M	$1,840.06	$1,840.06
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.00	$364.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.00	$728.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.92	$1,092.00
07/15/2022	BILL	HAGERMAN, KYRENE M	$1,459.92	$1,459.92
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.95	$0.00
12/23/2021	PAYMENT	STEWART TITLE CO CHECK 31610	$-337.95	$337.95
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.95	$675.90
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-338.08	$1,013.85
07/14/2021	BILL	FORBES, LORRAINE	$1,351.93	$1,351.93
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.00	$327.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$654.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$330.74	$981.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-330.74	$650.26
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-330.74	$981.00
07/09/2020	BILL	FORBES, LORRAINE	$1,311.74	$1,311.74
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-318.00	$318.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$636.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-319.58	$954.00
07/10/2019	BILL	FORBES, LORRAINE	$1,273.58	$1,273.58
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$308.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-308.00	$616.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.53	$924.00
07/10/2018	BILL	FORBES, LORRAINE	$1,236.53	$1,236.53
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-299.00	$598.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-303.55	$897.00
07/10/2017	BILL	FORBES, LORRAINE	$1,200.55	$1,200.55
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.00	$292.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-292.00	$584.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$292.00	$876.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-292.00	$584.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-294.18	$876.00
07/11/2016	BILL	FORBES, LORRAINE	$1,170.18	$1,170.18
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-291.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$291.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-291.00	$582.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-294.75	$873.00
07/07/2015	BILL	FORBES, LORRAINE	$1,167.75	$1,167.75
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-283.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-283.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-283.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-283.00	$283.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-283.00	$566.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-284.62	$849.00
07/08/2014	BILL	FORBES, LORRAINE	$1,133.62	$1,133.62
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-274.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-274.00	$274.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-274.00	$548.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-278.53	$822.00
07/08/2013	BILL	FORBES, LORRAINE	$1,100.53	$1,100.53
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-304.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-304.00	$304.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-304.00	$608.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-306.24	$912.00
07/10/2012	BILL	FORBES, LORRAINE	$1,218.24	$1,218.24
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-362.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-362.00	$362.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-362.00	$724.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-366.32	$1,086.00
07/08/2011	BILL	FORBES, LORRAINE	$1,452.32	$1,452.32
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-373.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-373.00	$373.00
08/27/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 31004604	$-373.00	$746.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-377.32	$1,119.00
07/08/2010	BILL	MINIFIE, RAYMOND W & JENNIFER	$1,496.32	$1,496.32
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-380.00	$380.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-381.70	$1,140.00
07/06/2009	BILL	MINIFIE, RAYMOND W & JENNIFER	$1,521.70	$1,521.70
02/02/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 310022	$-369.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-369.00	$369.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-370.37	$1,107.00
07/15/2008	BILL	MINIFIE, RAYMOND W & JENNIFER	$1,477.37	$1,477.37
03/04/2008	PAYMENT	GRAY, JENNIFER LEE CHECK BANK: 94-8014 NUM: 576	$-358.00	$0.00
01/07/2008	PAYMENT	MINIFIE, JENNIFER CHECK BANK: 94-8014 NUM: 1116	$-358.00	$358.00
10/02/2007	PAYMENT	MINIFIE, JENNIFER L CHECK BANK: 94-8014 NUM: 1056	$-358.00	$716.00
09/06/2007	PAYMENT	GRAY, JENNIFER LEE CHECK BANK: 82-40 NUM: 7017375	$-411.34	$1,074.00
09/04/2007	INTEREST	Monthly Interest	$0.04	$1,485.34
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.41	$1,485.30
08/30/2007	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$1,470.89
08/30/2007	ADJUST	CHECK RETURNED NSF BANK: 94-8014 NUM: 530	$366.89	$1,440.89
08/15/2007	VOID	GRAY, JENNIFER LEE CHECK BANK: 94-8014 NUM: 530	$-366.89	$1,074.00
08/01/2007	INTEREST	Monthly Interest	$0.04	$1,440.89
07/12/2007	BILL	GRAY, JENNIFER LEE	$1,434.35	$1,440.85
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.50
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.46
06/04/2007	INTEREST	Monthly Interest	$0.42	$6.42
05/03/2007	PAYMENT	GRAY, JENNIFER LEE CHECK BANK: 94-8014 NUM: 218	$-577.68	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$583.68
04/10/2007	PAYMENT	GRAY, JENNIFER/MINIFIE, RAYMND CHECK BANK: 94-8014 NUM: 217	$-577.68	$577.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$62.64	$1,155.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.80	$1,092.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.92	$1,057.92
07/25/2006	PAYMENT	HLC ESCROW CHECK BANK: 90-3752 NUM: 519706	$-348.38	$1,044.00
07/12/2006	BILL	GRAY, JENNIFER LEE	$1,392.38	$1,392.38
04/03/2006	PAYMENT	GRAY, JENNIFER CHECK BANK: 94-8014 NUM: 1894	$-31.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.20	$31.20
03/15/2006	PAYMENT	RAYMOND W. MINIFIE CHECK BANK: 68-677 NUM: 11321	$-1,058.18	$30.00
02/22/2006	AMENDMENT	CHECK RETURNED - NSF	$30.00	$1,088.18
02/22/2006	ADJUST	RETURNED CHECK - NSF BANK: 94-8014 NUM: 1717	$340.84	$1,058.18
02/06/2006	VOID	GRAY, JENNIFER L CHECK BANK: 94-8014 NUM: 1717	$-340.84	$717.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.70	$1,058.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.48	$1,024.48
08/05/2005	PAYMENT	ATM CORPORATION CHECK BANK: 62-22 NUM: 826544	$-340.84	$1,011.00
07/15/2005	BILL	GRAY, JENNIFER LEE	$1,351.84	$1,351.84
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-336.00	$0.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-336.00	$336.00
09/27/2004	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 0411363	$-336.00	$672.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-338.34	$1,008.00
07/08/2004	BILL	GRAY, JENNIFER LEE	$1,346.34	$1,346.34
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-269.05	$0.00
12/24/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7852072	$-269.05	$269.05
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-269.05	$538.10
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-269.07	$807.15
07/18/2003	BILL	DE JOSEPH, JENNIFER	$1,076.22	$1,076.22
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-265.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-265.00	$265.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-265.00	$530.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-267.64	$795.00
07/12/2002	BILL	DE JOSEPH, JENNIFER	$1,062.64	$1,062.64
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-259.00	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-259.00	$259.00
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-259.00	$518.00
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-259.18	$777.00
07/12/2001	BILL	DE JOSEPH, KINKADE & JENNIFER	$1,036.18	$1,036.18
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-31.74	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-31.74	$31.74
10/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTG. CHECK BANK: 33-22 NUM: 4477582	$-31.74	$63.48
09/05/2000	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 249355	$-32.03	$95.22
07/17/2000	BILL	LANDMARK HOMES & DEV INC	$127.25	$127.25