Tax Account 019-833-04

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Owners

CASEY, DARSI J
503 N DIVISION ST
CARSON CITY, NV 89703-0000

Account Summary

Account ID	019-833-04
Account Type	Real Estate
Location	514 SANTIAGO WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-833-04

Account Type

Real Estate

Location

514 SANTIAGO WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,354.46
Total	$1,354.46
Paid	$1,354.46
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

$1,354.46

Total

$1,354.46

Paid

$1,354.46

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	$340.46	$0.00	$340.46	$340.46	$0.00
2	10/02/2023	10/13/2023	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
3	01/02/2024	01/13/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
4	03/04/2024	03/15/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,094.99	$0.00	$1,094.99	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,063.15	$0.00	$1,063.15	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,031.38	$0.00	$1,031.38	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,001.37	$23.98	$1,025.35	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$972.25	$0.00	$972.25	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$943.97	$9.40	$953.37	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$920.10	$0.00	$920.10	$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
08/10/2023	PAYMENT	CASEY, DARSI J CHECK 1085	$-1,354.46	$0.00
07/17/2023	BILL	CASEY, DARSI J	$1,354.46	$1,354.46
08/11/2022	PAYMENT	DARSI J CASEY PNP PNP - 119154603	$-1,094.99	$0.00
07/15/2022	BILL	CASEY, DARSI J	$1,094.99	$1,094.99
09/07/2021	PAYMENT	DARSI J CASEY PNP PNP - 99917191	$-1,063.15	$0.00
07/14/2021	BILL	CASEY, DARSI J	$1,063.15	$1,063.15
03/02/2021	PAYMENT	CASEY, DARSI J CHECK 0051122291	$-257.00	$0.00
01/05/2021	PAYMENT	CASEY, DARSI J CHECK 0049590947	$-257.00	$257.00
10/12/2020	PAYMENT	CASEY, DARSI J CHECK NUM: 0046991696	$-257.00	$514.00
08/25/2020	PAYMENT	CASEY, DARSI J CHECK NUM: 0045830713	$-260.38	$771.00
07/09/2020	BILL	CASEY, DARSI J	$1,031.38	$1,031.38
04/02/2020	PAYMENT	CASEY, DARSI CHECK NUM: 0042187305	$-273.98	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$273.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.98	$272.98
03/04/2020	PAYMENT	CASEY, DARSI J CHECK NUM: 0041211428	$-250.00	$260.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.00	$510.00
10/07/2019	PAYMENT	CASEY, DARSI J CHECK NUM: 0037338672	$-250.00	$500.00
08/07/2019	PAYMENT	CASEY, DARSI J CHECK NUM: 0035568045	$-251.37	$750.00
07/10/2019	BILL	CASEY, DARSI J	$1,001.37	$1,001.37
04/11/2019	PAYMENT	CASEY, DARSI J. CHECK NUM: 1709	$-972.25	$0.00
04/09/2019	AMENDMENT	Wells Fargo got bill	$-147.14	$972.25
04/04/2019	PENALTY	Postage	$1.00	$1,119.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$68.06	$1,118.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$43.82	$1,050.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.41	$1,006.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.85	$982.10
07/10/2018	BILL	CASEY, DARSI J	$972.25	$972.25
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-235.00	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891002	$-9.40	$235.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889665	$-235.00	$244.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.40	$479.40
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-235.00	$470.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-238.97	$705.00
07/10/2017	BILL	CASEY, DARSI J	$943.97	$943.97
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-229.00	$229.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470590	$-229.00	$458.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-233.10	$687.00
07/11/2016	BILL	CASEY, DARSI J	$920.10	$920.10
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-229.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-229.00	$229.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-229.00	$458.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-231.16	$687.00
07/07/2015	BILL	CASEY, DARSI J	$918.16	$918.16
03/05/2015	PAYMENT	LERETA CHECK NUM: 245882	$-8.88	$0.00
03/05/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 223400	$-222.00	$8.88
03/05/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 223399	$-222.00	$230.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.88	$452.88
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-222.00	$444.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-225.31	$666.00
07/08/2014	BILL	CASEY, DARSI J	$891.31	$891.31
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-216.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-216.00	$216.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-216.00	$432.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-217.27	$648.00
07/08/2013	BILL	CASEY, DARSI J	$865.27	$865.27
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815416	$-233.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983173	$-233.00	$233.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057759	$-233.00	$466.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328957	$-237.11	$699.00
07/10/2012	BILL	CASEY, DARSI J	$936.11	$936.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179498	$-275.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948142	$-275.00	$275.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893517	$-275.00	$550.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206804	$-276.46	$825.00
07/08/2011	BILL	CASEY, DARIS J & SHAWN M	$1,101.46	$1,101.46
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918788	$-283.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618339	$-283.00	$283.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252255	$-283.00	$566.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553653	$-283.85	$849.00
07/08/2010	BILL	CASEY, DARIS J & SHAWN M	$1,132.85	$1,132.85
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282706	$-316.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145014	$-316.00	$316.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046125	$-316.00	$632.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425234	$-318.81	$948.00
07/06/2009	BILL	CASEY, DARIS J & SHAWN M	$1,266.81	$1,266.81
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452796	$-327.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460024	$-327.00	$327.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-327.00	$654.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611463	$-327.83	$981.00
07/15/2008	BILL	CASEY, DARIS J & SHAWN M	$1,308.83	$1,308.83
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-302.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-302.00	$302.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403727	$-302.00	$604.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905051	$-305.92	$906.00
07/12/2007	BILL	CASEY, DARIS J & SHAWN M	$1,211.92	$1,211.92
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-280.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-280.00	$280.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-280.00	$560.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$280.00	$840.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-280.00	$560.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-281.97	$840.00
07/12/2006	BILL	CASEY, DARIS J & SHAWN M	$1,121.97	$1,121.97
03/07/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360037758	$-259.00	$0.00
01/07/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360033069	$-259.00	$259.00
10/04/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-88 NUM: 360029166	$-259.00	$518.00
08/12/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360027201	$-261.89	$777.00
07/15/2005	BILL	CASEY, DARIS J & SHAWN M	$1,038.89	$1,038.89
01/26/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 75877	$-258.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-258.00	$258.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-258.00	$516.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-260.85	$774.00
07/08/2004	BILL	PACHECO, NANCY J & GILBERT E	$1,034.85	$1,034.85
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-229.92	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-229.92	$229.92
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-229.92	$459.84
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-229.92	$689.76
07/18/2003	BILL	PACHECO, NANCY J & GILBERT E	$919.68	$919.68
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-226.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-226.00	$226.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-226.00	$452.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-229.39	$678.00
07/12/2002	BILL	PACHECO, NANCY J & GILBERT E	$907.39	$907.39
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-221.19	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-221.19	$221.19
11/02/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 113849	$-8.86	$442.38
11/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 321964	$-221.46	$451.24
11/02/2001	AMENDMENT	remove 2nd qtr penalty	$-11.50	$672.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.50	$684.20
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-221.19	$672.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.86	$893.89
07/12/2001	BILL	PACHECO, NANCY J & GILBERT E	$885.03	$885.03
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-216.70	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-216.70	$216.70
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-216.70	$433.40
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-216.93	$650.10
07/17/2000	BILL	PACHECO, NANCY J & GILBERT E	$867.03	$867.03
05/01/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 281339	$-278.81	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$278.81
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$283.81
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.19	$278.81
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-231.49	$265.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.60	$497.11
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-231.49	$484.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.03	$716.00
10/01/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 884294	$-231.49	$703.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.27	$935.46
07/17/1999	BILL	PACHECO, NANCY J & GILBERT E	$926.19	$926.19