Tax Account 019-832-36

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Owners

STONE, JOYCE EILEEN TR
629 ROCK ISLAND DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-832-36
Account Type	Real Estate
Location	629 ROCK ISLAND DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-832-36

Account Type

Real Estate

Location

629 ROCK ISLAND DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,768.17
Total	$1,768.17
Paid	$1,768.17
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

$1,768.17

Total

$1,768.17

Paid

$1,768.17

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	$445.17	$0.00	$445.17	$445.17	$0.00
2	10/02/2023	10/13/2023	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
3	01/02/2024	01/13/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
4	03/04/2024	03/15/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,455.54	$0.00	$1,455.54	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,413.18	$14.13	$1,427.31	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,371.22	$0.00	$1,371.22	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,331.30	$0.00	$1,331.30	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,292.56	$0.00	$1,292.56	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,240.49	$0.00	$1,240.49	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,209.10	$0.00	$1,209.10	$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	NORTHPOINTE BANK ACH CORE -	$-441.00	$0.00
01/02/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-441.00	$441.00
10/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-441.00	$882.00
08/17/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-445.17	$1,323.00
07/17/2023	BILL	STONE, JOYCE EILEEN TR	$1,768.17	$1,768.17
03/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-363.00	$0.00
01/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-363.00	$363.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-363.00	$726.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-366.54	$1,089.00
07/15/2022	BILL	STONE, JOYCE EILEEN TR	$1,455.54	$1,455.54
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-353.23	$0.00
01/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-353.23	$353.23
11/03/2021	PAYMENT	NORTHPOINTE BANK CHECK 10033348	$-367.36	$706.46
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.13	$1,073.82
08/17/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-353.49	$1,059.69
07/14/2021	BILL	STONE, JOYCE EILEEN TR	$1,413.18	$1,413.18
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-342.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-342.00	$342.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$345.22	$1,026.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-345.22	$680.78
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-345.22	$1,026.00
07/09/2020	BILL	STONE, JOYCE EILEEN TR	$1,371.22	$1,371.22
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-332.00	$332.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-335.30	$996.00
07/10/2019	BILL	STONE, JOYCE EILEEN TR	$1,331.30	$1,331.30
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$322.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-322.00	$644.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.56	$966.00
07/10/2018	BILL	STONE, JOYCE EILEEN TR	$1,292.56	$1,292.56
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.00	$309.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-313.49	$927.00
07/10/2017	BILL	DYCHES, ALBERT A & GINA M	$1,240.49	$1,240.49
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-302.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-302.00	$302.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-302.00	$604.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-303.10	$906.00
07/11/2016	BILL	DYCHES, ALBERT A & GINA M	$1,209.10	$1,209.10
04/11/2016	PAYMENT	WESTERN TITLE CHECK NUM: 60232	$-314.04	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$314.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.04	$313.04
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$301.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-301.00	$602.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-303.60	$903.00
07/07/2015	BILL	KLOCKZIEN, GEORGE	$1,206.60	$1,206.60
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-292.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-292.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-292.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-292.00	$292.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-292.00	$584.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-295.33	$876.00
07/08/2014	BILL	KLOCKZIEN, GEORGE	$1,171.33	$1,171.33
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-284.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-284.00	$284.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-284.00	$568.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-285.14	$852.00
07/08/2013	BILL	KLOCKZIEN, GEORGE	$1,137.14	$1,137.14
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-312.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-312.00	$312.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-312.00	$624.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-312.81	$936.00
07/10/2012	BILL	KLOCKZIEN, GEORGE	$1,248.81	$1,248.81
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-372.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-372.00	$372.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-372.00	$744.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-374.36	$1,116.00
07/08/2011	BILL	KLOCKZIEN, GEORGE	$1,490.36	$1,490.36
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-383.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-383.00	$383.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-383.00	$766.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-386.72	$1,149.00
07/08/2010	BILL	KLOCKZIEN, GEORGE	$1,535.72	$1,535.72
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-387.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-387.00	$387.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-389.37	$1,161.00
07/06/2009	BILL	KLOCKZIEN, GEORGE	$1,550.37	$1,550.37
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-376.00	$376.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-377.20	$1,128.00
07/15/2008	BILL	KLOCKZIEN, GEORGE	$1,505.20	$1,505.20
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-365.00	$365.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-366.38	$1,095.00
07/12/2007	BILL	KLOCKZIEN, GEORGE	$1,461.38	$1,461.38
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-354.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-354.00	$354.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-354.00	$708.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-356.63	$1,062.00
07/12/2006	BILL	KLOCKZIEN, GEORGE	$1,418.63	$1,418.63
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-344.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-344.00	$344.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-344.00	$688.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-345.32	$1,032.00
07/15/2005	BILL	KLOCKZIEN, GEORGE	$1,377.32	$1,377.32
08/03/2004	PAYMENT	SOULE, RONALD W & NANCY TRS CHECK BANK: 82-90 NUM: 184	$-1,371.67	$0.00
07/08/2004	BILL	SOULE, RONALD W & NANCY TRS	$1,371.67	$1,371.67
08/01/2003	PAYMENT	SOULE, RONALD W & NANCY TRS CHECK BANK: 82-90 NUM: 164	$-1,294.42	$0.00
07/18/2003	BILL	SOULE, RONALD W & NANCY TRS	$1,294.42	$1,294.42
07/31/2002	PAYMENT	SOULE, RONALD W & NANCY TRS CHECK BANK: 82-90 NUM: 131	$-1,279.07	$0.00
07/12/2002	BILL	SOULE, RONALD W & NANCY TRS	$1,279.07	$1,279.07
02/28/2002	PAYMENT	RONALD SOULE CHECK BANK: 82-90 NUM: 120	$-311.66	$0.00
01/03/2002	PAYMENT	FLAGSTAR CHECK BANK: 51-7010 NUM: 66427	$-311.46	$311.66
08/30/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 00057493	$-311.86	$623.12
08/30/2001	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 259489	$-311.86	$934.98
07/12/2001	BILL	LANDMARK HOMES & DEV INC	$1,246.84	$1,246.84
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 penalty	$-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