Tax Account 019-842-02

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Owners

FORTUNE-ELBERT, JOLYNNE A
183 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-842-02
Account Type	Real Estate
Location	183 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-842-02

Account Type

Real Estate

Location

183 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,021.00
Total	$1,021.00
Paid	$1,021.00
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

$1,021.00

Total

$1,021.00

Paid

$1,021.00

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	$256.00	$0.00	$256.00	$256.00	$0.00
2	10/02/2023	10/13/2023	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/02/2024	01/13/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/04/2024	03/15/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$824.27	$0.00	$824.27	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$800.31	$0.00	$800.31	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$776.19	$0.00	$776.19	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$753.62	$0.00	$753.62	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$731.69	$0.00	$731.69	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$710.42	$0.00	$710.42	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$692.47	$0.00	$692.47	$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	US BANK HOME MORTGAGE ACH CORE -	$-255.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-255.00	$255.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-255.00	$510.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$765.00
07/17/2023	BILL	FORTUNE-ELBERT, JOLYNNE A	$1,021.00	$1,021.00
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.00	$206.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.00	$412.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.27	$618.00
07/15/2022	BILL	FORTUNE-ELBERT, JOLYNNE A	$824.27	$824.27
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.03	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.03	$200.03
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.03	$400.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.22	$600.09
07/14/2021	BILL	FORTUNE-ELBERT, JOLYNNE A	$800.31	$800.31
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-193.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-193.00	$193.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$386.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$197.19	$579.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-197.19	$381.81
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-197.19	$579.00
07/09/2020	BILL	FORTUNE-ELBERT, JOLYNNE A	$776.19	$776.19
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-188.00	$188.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$376.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-189.62	$564.00
07/10/2019	BILL	FORTUNE-ELBERT, JOLYNNE A	$753.62	$753.62
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$182.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-182.00	$364.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.69	$546.00
07/10/2018	BILL	FORTUNE-ELBERT, JOLYNNE A	$731.69	$731.69
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$177.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-177.00	$354.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-179.42	$531.00
07/10/2017	BILL	FORTUNE-ELBERT, JOLYNNE A	$710.42	$710.42
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
01/03/2017	PAYMENT	US BANK CHECK NUM: 7737608	$-172.00	$172.00
10/12/2016	PAYMENT	KENNY R MCPETERS CORK: D BANK: PNP INTERNET NUM: 27148466	$-172.00	$344.00
08/17/2016	PAYMENT	MCPETERS, KENNY/GEORGANN CHECK NUM: 5486	$-176.47	$516.00
07/11/2016	BILL	MC PETERS, KENNY R ET AL	$692.47	$692.47
03/04/2016	PAYMENT	MCPETERS, KENNY CHECK NUM: 5451	$-172.00	$0.00
12/18/2015	PAYMENT	MC PETERS, KENNY R ET AL CHECK NUM: 5449	$-172.00	$172.00
10/02/2015	PAYMENT	MC PETERS, KENNY R ET AL CHECK NUM: 5436	$-172.00	$344.00
08/10/2015	PAYMENT	MC PETERS, KENNY R ET AL CHECK NUM: 5429	$-174.99	$516.00
07/07/2015	BILL	MC PETERS, KENNY R ET AL	$690.99	$690.99
02/26/2015	PAYMENT	MC PETERS, KENNY R ET AL CHECK NUM: 5395	$-167.00	$0.00
12/08/2014	PAYMENT	MC PETERS, KENNY R ET AL CHECK NUM: 4103	$-167.00	$167.00
10/08/2014	PAYMENT	MC PETERS, KENNY R ET AL CHECK NUM: 4093	$-167.00	$334.00
08/11/2014	PAYMENT	MC PETERS, KENNY R ET AL CHECK NUM: 4091	$-169.74	$501.00
07/08/2014	BILL	MC PETERS, KENNY R ET AL	$670.74	$670.74
04/07/2014	PAYMENT	MC PETERS, KENNY R ET AL CHECK NUM: 4071	$-7.48	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$7.48
03/24/2014	PAYMENT	MC PETERS, KENNY & GEORGANN CHECK NUM: 4054	$-162.00	$6.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.48	$168.48
01/15/2014	PAYMENT	MC PETERS, KENNY R ET AL CHECK NUM: 4052	$-162.00	$162.00
10/14/2013	PAYMENT	MC PETERS, KENNY & GEORGANN CHECK NUM: 4050	$-162.00	$324.00
08/07/2013	PAYMENT	MCPETERS, KENNY/GEORGANN CHECK NUM: 4038	$-165.13	$486.00
07/08/2013	BILL	MC PETERS, KENNY R ET AL	$651.13	$651.13
06/19/2013	PAYMENT	MC PETERS, KENNY R ET AL CHECK NUM: R204799459777	$-18.73	$0.00
06/12/2013	PAYMENT	MC PETERS, GEORGANN CHECK NUM: R202818399047	$-254.69	$18.73
06/01/2013	INTEREST	Monthly Interest	$18.73	$273.42
05/29/2013	AMENDMENT	RETURNED CHECK FEE	$30.00	$254.69
05/29/2013	PAYMENT	Auto Restore Payment CHECK NUM: 4147	$-6.50	$224.69
05/29/2013	ADJUST	Auto Adjust Out Payment NUM: 4147	$6.50	$231.19
05/29/2013	ADJUST	CHECK RETURNED NSP NUM: 4144	$224.69	$224.69
05/28/2013	VOID	MC PETERS, KENNY/GEORGANN CHECK NUM: 4147	$-6.50	$0.00
05/17/2013	VOID	MC PETERS, KENNY R ET AL CHECK NUM: 4144	$-224.69	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$231.19
03/19/2013	PAYMENT	MC PETERS, KENNY R ET AL CHECK NUM: 4137	$-178.00	$224.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.77	$402.69
03/08/2013	PAYMENT	MCPETERS, KENNY/GEORGANN CHECK NUM: 4135	$-178.00	$380.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.80	$558.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.12	$541.12
08/21/2012	PAYMENT	MC PETERS, KENNY & GEORGANN CHECK NUM: 4022	$-180.42	$534.00
07/10/2012	BILL	MC PETERS, KENNY R ET AL	$714.42	$714.42
04/30/2012	PAYMENT	MC PETERS, KENNY R ET AL CHECK NUM: 4001	$-210.08	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.08	$210.08
01/03/2012	PAYMENT	MC PETERS, KENNY R ET AL CHECK NUM: 3979	$-202.00	$202.00
10/11/2011	PAYMENT	MC PETERS, KENNY R ET AL CHECK NUM: 3956	$-202.00	$404.00
08/19/2011	PAYMENT	MC PETERS, KENNY & GEORGANN CHECK NUM: 3944	$-203.92	$606.00
07/08/2011	BILL	MC PETERS, KENNY R ET AL	$809.92	$809.92
02/24/2011	PAYMENT	MC PETERS, KENNY R ET AL CHECK NUM: 3913	$-207.00	$0.00
01/28/2011	PAYMENT	MC PETERS, KENNY R ET AL CHECK BANK: M.O. NUM: R103827492527	$-245.28	$207.00
01/21/2011	AMENDMENT	ADD RET CK FEE & PENALTIES	$38.28	$452.28
01/21/2011	ADJUST	CHECK RET - UNCOLLECT HOLD NUM: 3884	$207.00	$414.00
01/10/2011	VOID	MC PETERS, KENNY R ET AL CHECK NUM: 3884	$-207.00	$207.00
08/18/2010	PAYMENT	MC PETERS, KENNY R ET AL CHECK BANK: 94-8014 NUM: 3804	$-417.64	$414.00
07/08/2010	BILL	MC PETERS, KENNY R ET AL	$831.64	$831.64
03/04/2010	PAYMENT	MC PETERS, KENNY R ET AL CHECK BANK: 94-8014 NUM: 5315	$-219.00	$0.00
01/07/2010	PAYMENT	MC PETERS, KENNY R & GEORGANN CHECK BANK: 94-8014 NUM: 5689	$-219.00	$219.00
09/23/2009	PAYMENT	MC PETERS, KENNY R ET AL CHECK BANK: 94-8014 NUM: 5666	$-219.00	$438.00
08/18/2009	PAYMENT	MC PETERS, KENNY R ET AL CHECK BANK: 94-8014 NUM: 5651	$-222.38	$657.00
07/06/2009	BILL	MC PETERS, KENNY R ET AL	$879.38	$879.38
03/23/2009	PAYMENT	MC PETERS, KENNY R ET AL CHECK BANK: 92-40 NUM: 59240127	$-243.00	$0.00
03/20/2009	AMENDMENT	ADD RET CK FEES	$30.00	$243.00
03/20/2009	ADJUST	CHECK RETURNED NSF BANK: 94-8014 NUM: 5520	$213.00	$213.00
03/06/2009	VOID	MC PETERS, KENNY R ET AL CHECK BANK: 94-8014 NUM: 5520	$-213.00	$0.00
01/14/2009	PAYMENT	MC PETERS, KENNY R ET AL CHECK BANK: 94-8014 NUM: 5468	$-213.00	$213.00
10/10/2008	PAYMENT	MC PETERS, KENNY ET AL CHECK BANK: 9408014 NUM: 5223	$-213.00	$426.00
08/25/2008	PAYMENT	MC PETERS, KENNY & GEORGANN CHECK BANK: 94-8014 NUM: 5173	$-214.74	$639.00
07/15/2008	BILL	MC PETERS, KENNY R ET AL	$853.74	$853.74
02/26/2008	PAYMENT	MC PETERS, KENNY & GEORGANN CHECK BANK: 94-8014-3212 NUM: 4979	$-207.00	$0.00
12/27/2007	PAYMENT	MC PETERS, KENNY R ET AL CHECK BANK: 94-8014 NUM: 4910	$-207.00	$207.00
10/01/2007	PAYMENT	MC PETERS, KENNY R ET AL CHECK BANK: 94-8014 NUM: 4838	$-207.00	$414.00
08/09/2007	PAYMENT	MC PETERS, KENNY R ET AL CHECK BANK: 94-8014 NUM: 4780	$-207.89	$621.00
07/12/2007	BILL	MC PETERS, KENNY R ET AL	$828.89	$828.89
03/02/2007	PAYMENT	MC PETERS, KENNY R ET AL CHECK BANK: 94-8014 NUM: 4630	$-201.00	$0.00
12/26/2006	PAYMENT	MC PETERS, KENNY R ET AL CHECK BANK: 94-8014 NUM: 4578	$-201.00	$201.00
10/06/2006	PAYMENT	MC PETERS, KENNY R ET AL CHECK BANK: 94-8014 NUM: 4492	$-201.00	$402.00
08/30/2006	PAYMENT	MC PETERS, KENNY R ET AL CHECK BANK: 94-8014 NUM: 4455	$-201.55	$603.00
07/12/2006	BILL	MC PETERS, KENNY R ET AL	$804.55	$804.55
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-195.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-195.00	$195.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-195.00	$390.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-196.13	$585.00
07/15/2005	BILL	MC PETERS, KENNY R ET AL	$781.13	$781.13
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-194.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-194.00	$194.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-194.00	$388.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-196.13	$582.00
07/08/2004	BILL	MC PETERS, KENNY R ET AL	$778.13	$778.13
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-181.96	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-181.96	$181.96
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-181.96	$363.92
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-181.97	$545.88
07/18/2003	BILL	MC PETERS, KENNY R ET AL	$727.85	$727.85
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-179.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-179.00	$179.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-179.00	$358.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-179.89	$537.00
07/12/2002	BILL	MC PETERS, KENNY R ET AL	$716.89	$716.89
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-172.55	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-172.55	$172.55
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-172.55	$345.10
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-172.76	$517.65
07/12/2001	BILL	MC PETERS, KENNY R ET AL	$690.41	$690.41
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-172.88	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423436	$-172.88	$172.88
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-172.88	$345.76
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022890	$-173.12	$518.64
07/17/2000	BILL	MC PETERS, KENNY R	$691.76	$691.76
03/09/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 447709	$-35.26	$0.00
01/26/2000	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 12048	$-35.26	$35.26
01/26/2000	ADJUST	adjust to pay 3rd/19-842-131 BANK: 94-160 NUM: 12048	$70.52	$70.52
01/25/2000	VOID	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 12048	$-70.52	$0.00
01/25/2000	AMENDMENT	paid before 1/14	$-1.41	$70.52
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.41	$71.93
09/08/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 11319	$-70.78	$70.52
09/08/1999	AMENDMENT	postmarked before 8/26	$-1.42	$141.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.42	$142.72
07/17/1999	BILL	ALLEN, WILLIAM C SR TRUSTEE	$141.30	$141.30