Tax Account 019-841-09

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Owners

LAMPSHIRE, REBECCA & KEVIN
180 ROSE PEAK RD
DAYTON, NV 89403-0000

LAMPSHIRE, KEVIN

Account Summary

Account ID	019-841-09
Account Type	Real Estate
Location	180 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-841-09

Account Type

Real Estate

Location

180 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,204.06
Total	$1,204.06
Paid	$1,204.06
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

$1,204.06

Total

$1,204.06

Paid

$1,204.06

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	$304.06	$0.00	$304.06	$304.06	$0.00
2	10/02/2023	10/13/2023	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/02/2024	01/13/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/04/2024	03/15/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$983.87	$0.00	$983.87	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$955.26	$0.00	$955.26	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$926.61	$0.00	$926.61	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$899.66	$0.00	$899.66	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$873.48	$0.00	$873.48	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$848.07	$0.00	$848.07	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$826.64	$0.00	$826.64	$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	M&T BANK ACH CORE -	$-300.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-300.00	$300.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-300.00	$600.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-304.06	$900.00
07/17/2023	BILL	LAMPSHIRE, REBECCA & KEVIN	$1,204.06	$1,204.06
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-245.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-245.00	$245.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-245.00	$490.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-248.87	$735.00
07/15/2022	BILL	LAMPSHIRE, REBECCA & KEVIN	$983.87	$983.87
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-238.76	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-238.76	$238.76
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-238.76	$477.52
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-238.98	$716.28
07/14/2021	BILL	LAMPSHIRE, REBECCA & KEVIN	$955.26	$955.26
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-231.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-231.00	$231.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$233.61	$693.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-233.61	$459.39
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-233.61	$693.00
07/09/2020	BILL	LAMPSHIRE, REBECCA & KEVIN	$926.61	$926.61
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-224.00	$224.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$448.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-227.66	$672.00
07/10/2019	BILL	LAMPSHIRE, REBECCA & KEVIN	$899.66	$899.66
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-218.00	$436.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.48	$654.00
07/10/2018	BILL	LAMPSHIRE, REBECCA & KEVIN	$873.48	$873.48
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$211.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-211.00	$422.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-215.07	$633.00
07/10/2017	BILL	LAMPSHIRE, REBECCA & KEVIN	$848.07	$848.07
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-206.00	$206.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-206.00	$412.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$206.00	$618.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-206.00	$412.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-208.64	$618.00
07/11/2016	BILL	LAMPSHIRE, REBECCA & KEVIN	$826.64	$826.64
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-205.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$205.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-205.00	$410.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-209.88	$615.00
07/07/2015	BILL	LAMPSHIRE, REBECCA & KEVIN	$824.88	$824.88
03/03/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-199.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-199.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-199.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-199.00	$199.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-199.00	$398.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC E-CK	$-203.74	$597.00
07/08/2014	BILL	LAMPSHIRE, REBECCA & KEVIN	$800.74	$800.74
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-194.00	$0.00
01/01/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-194.00	$194.00
10/02/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-194.00	$388.00
08/15/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE	$-195.34	$582.00
07/08/2013	BILL	LAMPSHIRE, REBECCA & KEVIN	$777.34	$777.34
03/04/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-208.10	$0.00
08/16/2012	PAYMENT	BANK OF AMERICA CHECK NUM: 1249441248	$-427.90	$208.10
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-215.90	$636.00
07/10/2012	BILL	CONETTO, REBECCA ET AL	$851.90	$851.90
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-243.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-243.00	$243.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-243.00	$486.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-245.84	$729.00
07/08/2011	BILL	CONETTO, REBECCA ET AL	$974.84	$974.84
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-250.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-250.00	$250.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-250.00	$500.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-252.50	$750.00
07/08/2010	BILL	CONETTO, REBECCA ET AL	$1,002.50	$1,002.50
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-276.72	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-563.28	$276.72
09/10/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 160629	$-283.28	$840.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$283.28	$1,123.28
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-283.28	$840.00
07/06/2009	BILL	CONETTO, REBECCA ET AL	$1,123.28	$1,123.28
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-284.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-284.00	$284.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-284.00	$568.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-284.99	$852.00
07/15/2008	BILL	CONETTO, REBECCA ET AL	$1,136.99	$1,136.99
12/20/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6725	$-550.00	$0.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-275.00	$550.00
08/15/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 48240	$-278.88	$825.00
07/12/2007	BILL	AUGENTHALER, GARY	$1,103.88	$1,103.88
02/12/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 880317	$-255.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-255.00	$255.00
09/25/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 741790	$-255.00	$510.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-256.93	$765.00
07/12/2006	BILL	AUGENTHALER, GARY	$1,021.93	$1,021.93
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539372	$-236.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481094	$-196.89	$236.00
08/24/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 322104	$-513.37	$432.89
08/17/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 8762	$-275.11	$946.26
08/02/2005	INTEREST	Monthly Interest	$1.96	$1,221.37
07/15/2005	BILL	AUGENTHALER, GARY	$946.26	$1,219.41
07/07/2005	INTEREST	Monthly Interest	$1.96	$273.15
07/07/2005	INTEREST	Monthly Interest	$1.96	$271.19
06/07/2005	INTEREST	Monthly Interest	$19.58	$269.23
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$249.65
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.40	$244.40
01/04/2005	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80033716	$-235.00	$235.00
10/05/2004	PAYMENT	GARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80029550	$-235.00	$470.00
08/17/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80027538	$-237.50	$705.00
07/08/2004	BILL	HARTLEY, JEAN LOUISE	$942.50	$942.50
02/27/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80023891	$-222.02	$0.00
01/07/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80021266	$-222.02	$222.02
10/06/2003	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80016670	$-222.02	$444.04
08/24/2003	PAYMENT	GUARANTY RESIDENTAIL LENDING CHECK BANK: 88-7066 NUM: 80015019	$-222.05	$666.06
07/18/2003	BILL	HARTLEY, JEAN LOUISE	$888.11	$888.11
03/06/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 8001085	$-201.00	$0.00
01/08/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 80006359	$-410.04	$201.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.04	$611.04
08/06/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5377	$-204.06	$603.00
07/12/2002	BILL	WYNNS, JOHN PATRICK	$807.06	$807.06
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-204.64	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-204.64	$204.64
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-204.64	$409.28
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-204.87	$613.92
07/12/2001	BILL	WYNNS, JOHN PATRICK	$818.79	$818.79
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-205.95	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2532926	$-205.95	$205.95
10/04/2000	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 754947	$-205.95	$411.90
08/22/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 741969	$-206.14	$617.85
07/17/2000	BILL	WYNNS, JOHN PATRICK	$823.99	$823.99
03/21/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 689855	$-92.26	$0.00
03/21/2000	AMENDMENT	postmarked 3/15	$-3.69	$92.26
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.69	$95.95
01/31/2000	PAYMENT	COLONIAL MTG. CO. CHECK BANK: 61-141 NUM: 659755	$-95.95	$92.26
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.69	$188.21
09/08/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 11895	$-188.47	$184.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.70	$372.99
07/17/1999	BILL	ALLEN, WILLIAM C SR TRUSTEE	$369.29	$369.29