Tax Account 019-833-05

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Owners

RUSSELL, NICHOLE S & DANIEL L
522 SANTIAGO WAY
DAYTON, NV 89403-0000

RUSSELL, DANIEL L

Account Summary

Account ID	019-833-05
Account Type	Real Estate
Location	522 SANTIAGO WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-833-05

Account Type

Real Estate

Location

522 SANTIAGO WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,727.41
Total	$1,727.41
Paid	$1,727.41
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

$1,727.41

Total

$1,727.41

Paid

$1,727.41

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	$434.41	$0.00	$434.41	$434.41	$0.00
2	10/02/2023	10/13/2023	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
3	01/02/2024	01/13/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
4	03/04/2024	03/15/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,418.72	$0.00	$1,418.72	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,377.45	$0.00	$1,377.45	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,336.53	$0.00	$1,336.53	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,297.64	$0.00	$1,297.64	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,259.87	$0.00	$1,259.87	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,223.20	$0.00	$1,223.20	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,192.25	$0.00	$1,192.25	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-431.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.00	$431.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.00	$862.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.41	$1,293.00
07/17/2023	BILL	RUSSELL, NICHOLE S & DANIEL L	$1,727.41	$1,727.41
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-354.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-354.00	$354.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-354.00	$708.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.72	$1,062.00
07/15/2022	BILL	RUSSELL, NICHOLE S & DANIEL L	$1,418.72	$1,418.72
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.33	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.33	$344.33
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.33	$688.66
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.46	$1,032.99
07/14/2021	BILL	RUSSELL, NICHOLE S & DANIEL L	$1,377.45	$1,377.45
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.00	$333.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$666.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$337.53	$999.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-337.53	$661.47
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-337.53	$999.00
07/09/2020	BILL	RUSSELL, NICHOLE S & DANIEL L	$1,336.53	$1,336.53
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-324.00	$324.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-325.64	$972.00
07/10/2019	BILL	RUSSELL, NICHOLE S & DANIEL L	$1,297.64	$1,297.64
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$314.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-314.00	$628.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.87	$942.00
07/10/2018	BILL	RUSSELL, NICHOLE S & DANIEL L	$1,259.87	$1,259.87
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$305.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-305.00	$610.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.20	$915.00
07/10/2017	BILL	RUSSELL, NICHOLE S & DANIEL L	$1,223.20	$1,223.20
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-297.00	$297.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-297.00	$594.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$297.00	$891.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-297.00	$594.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-301.25	$891.00
07/11/2016	BILL	RUSSELL, NICHOLE S & DANIEL L	$1,192.25	$1,192.25
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-297.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$297.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-297.00	$594.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-298.76	$891.00
07/07/2015	BILL	RUSSELL, NICHOLE S & DANIEL L	$1,189.76	$1,189.76
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-269.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-269.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-269.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-269.00	$269.00
08/25/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 33190	$-269.00	$538.00
07/22/2014	PAYMENT	FORD, KENNETH W CHECK NUM: 1179	$-270.55	$807.00
07/08/2014	BILL	FORD, KENNETH W	$1,077.55	$1,077.55
07/22/2013	PAYMENT	FORD, KENNETH W CHECK NUM: 2587	$-1,045.07	$0.00
07/08/2013	BILL	FORD, KENNETH W	$1,045.07	$1,045.07
08/07/2012	PAYMENT	FORD, KENNETH W CHECK NUM: 2521	$-564.00	$0.00
07/26/2012	PAYMENT	FORD, KENNETH W CHECK NUM: 1044	$-566.59	$564.00
07/10/2012	BILL	FORD, KENNETH W	$1,130.59	$1,130.59
07/28/2011	PAYMENT	FORD, KENNETH W CHECK NUM: 2397	$-1,364.81	$0.00
07/08/2011	BILL	FORD, KENNETH W	$1,364.81	$1,364.81
11/08/2010	PAYMENT	FORD, KENNETH W CHECK BANK: 94-77 NUM: 2294	$-704.00	$0.00
07/27/2010	PAYMENT	FORD, KENNETH W CHECK BANK: 94-77 NUM: 2255	$-704.66	$704.00
07/08/2010	BILL	FORD, KENNETH W	$1,408.66	$1,408.66
07/22/2009	PAYMENT	FORD, KENNETH W CHECK BANK: 94-77 NUM: 2109	$-1,523.19	$0.00
07/06/2009	BILL	FORD, KENNETH W	$1,523.19	$1,523.19
07/30/2008	PAYMENT	FORD, KENNETH W CHECK BANK: 94-77 NUM: 1952	$-1,478.81	$0.00
07/15/2008	BILL	FORD, KENNETH W	$1,478.81	$1,478.81
07/26/2007	PAYMENT	FORD, KENNETH W CHECK BANK: 94-77 NUM: 1770	$-1,435.75	$0.00
07/12/2007	BILL	FORD, KENNETH W	$1,435.75	$1,435.75
07/31/2006	PAYMENT	FORD, KENNETH W CHECK BANK: 94-77 NUM: 1626	$-1,393.73	$0.00
07/12/2006	BILL	FORD, KENNETH W	$1,393.73	$1,393.73
11/14/2005	PAYMENT	FORD, KENNETH W CHECK BANK: 94-77 NUM: 1497	$-656.00	$0.00
08/04/2005	PAYMENT	FORD, KENNETH W CORK: B BANK: 94-77 NUM: 1452	$-659.52	$656.00
07/15/2005	BILL	FORD, KENNETH W	$1,315.52	$1,315.52
08/13/2004	PAYMENT	FORD, KENNETH W CHECK BANK: 94-77 NUM: 1305	$-654.00	$0.00
07/23/2004	PAYMENT	FORD, KENNETH W CHECK BANK: 94-77 NUM: 1291	$-656.18	$654.00
07/08/2004	BILL	FORD, KENNETH W	$1,310.18	$1,310.18
08/13/2003	PAYMENT	FORD, KENNETH W CHECK BANK: 94-77 NUM: 1150	$-590.88	$0.00
07/29/2003	PAYMENT	FORD, KENNETH W CHECK BANK: 94-77 NUM: 1141	$-590.89	$590.88
07/18/2003	BILL	FORD, KENNETH W	$1,181.77	$1,181.77
10/28/2002	PAYMENT	FORD, KENNETH W CHECK BANK: 94-77 NUM: 1071	$-582.00	$0.00
08/09/2002	PAYMENT	FORD, KENNETH W CHECK BANK: 94-77 NUM: 1048	$-585.35	$582.00
07/12/2002	BILL	FORD, KENNETH W	$1,167.35	$1,167.35
01/11/2002	PAYMENT	FORD, KENNETH CHECK BANK: 90-7162 NUM: 720	$-284.47	$0.00
12/11/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 15382	$-284.47	$284.47
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-284.47	$568.94
08/24/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2628800	$-284.67	$853.41
07/12/2001	BILL	STEEL, KENNETH G & MARGARET J	$1,138.08	$1,138.08
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