Tax Account 019-842-06

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Owners

CUTHBERT, MARDI ANNETTE & SHANE
191 ROSE PEAK LN
DAYTON, NV 89403-0000

CUTHBERT, SHANE

Account Summary

Account ID	019-842-06
Account Type	Real Estate
Location	191 ROSE PEAK RD DAYTON
Balance	$317.00
Currently Due	$0.00

Account ID

019-842-06

Account Type

Real Estate

Location

191 ROSE PEAK RD
DAYTON

Balance

$317.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,271.75
Total	$1,271.75
Paid	$954.75
Balance	$317.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,271.75

Total

$1,271.75

Paid

$954.75

Balance

$317.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$320.75	$0.00	$320.75	$320.75	$0.00
2	10/07/2024	10/17/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/06/2025	01/16/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/03/2025	03/13/2025	Due	$317.00	$0.00	$317.00	$0.00	$317.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,234.77	$0.00	$1,234.77	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,009.54	$0.00	$1,009.54	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$980.18	$0.00	$980.18	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$950.83	$0.00	$950.83	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$923.16	$0.00	$923.16	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$896.30	$0.00	$896.30	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$870.23	$0.00	$870.23	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$848.20	$0.00	$848.20	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-317.00	$317.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-317.00	$634.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-320.75	$951.00
07/16/2024	BILL	CUTHBERT, MARDI ANNETTE & SHANE	$1,271.75	$1,271.75
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-308.00	$0.00
12/27/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 2023670810	$-308.00	$308.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-308.00	$616.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-310.77	$924.00
07/17/2023	BILL	CUTHBERT, MARDI ANNETTE & SHANE	$1,234.77	$1,234.77
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-252.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-252.00	$252.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-252.00	$504.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-253.54	$756.00
07/15/2022	BILL	LATTIN, MARDI A	$1,009.54	$1,009.54
03/03/2022	PAYMENT	CHASE ACH CORE -	$-245.01	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-245.01	$245.01
10/04/2021	PAYMENT	CHASE ACH CORE -	$-245.01	$490.02
08/17/2021	PAYMENT	CHASE ACH CORE -	$-245.15	$735.03
07/14/2021	BILL	LATTIN, MARDI A	$980.18	$980.18
03/10/2021	PAYMENT	CHASE ACH CORE -	$-237.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-237.00	$237.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$239.83	$711.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-239.83	$471.17
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-239.83	$711.00
07/09/2020	BILL	LATTIN, MARDI A	$950.83	$950.83
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-230.00	$230.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$460.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-233.16	$690.00
07/10/2019	BILL	LATTIN, MARDI A	$923.16	$923.16
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-223.00	$446.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.30	$669.00
07/10/2018	BILL	LATTIN, MARDI A	$896.30	$896.30
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$217.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-217.00	$434.00
08/18/2017	PAYMENT	CHASE CHECK	$-219.23	$651.00
07/10/2017	BILL	LATTIN, MARDI A	$870.23	$870.23
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-211.00	$211.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-211.00	$422.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$211.00	$633.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-211.00	$422.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-215.20	$633.00
07/11/2016	BILL	LATTIN, MARDI A	$848.20	$848.20
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-211.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$211.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-211.00	$422.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-213.41	$633.00
07/07/2015	BILL	LATTIN, MARDI A	$846.41	$846.41
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-205.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-205.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-205.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-205.00	$205.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-205.00	$410.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-206.64	$615.00
07/08/2014	BILL	LATTIN, MARDI A	$821.64	$821.64
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-199.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-199.00	$199.00
10/02/2013	PAYMENT	CHASE CHECK	$-199.00	$398.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-200.63	$597.00
07/08/2013	BILL	LATTIN, MARDI A	$797.63	$797.63
03/04/2013	PAYMENT	CHASE CHECK	$-215.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-215.00	$215.00
10/05/2012	PAYMENT	CHASE CHECK	$-215.00	$430.00
08/20/2012	PAYMENT	CHASE CHECK	$-217.12	$645.00
07/10/2012	BILL	LATTIN, MARDI A	$862.12	$862.12
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-246.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-246.00	$246.00
10/03/2011	PAYMENT	CHASE CHECK	$-246.00	$492.00
08/13/2011	PAYMENT	CHASE CHECK	$-249.11	$738.00
07/08/2011	BILL	LATTIN, MARDI A	$987.11	$987.11
03/07/2011	PAYMENT	CHASE CHECK	$-253.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-253.00	$253.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-256.20	$759.00
07/08/2010	BILL	LATTIN, MARDI A	$1,015.20	$1,015.20
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-269.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-269.00	$269.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-272.39	$807.00
07/06/2009	BILL	LATTIN, MARDI A	$1,079.39	$1,079.39
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-261.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-261.00	$261.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-264.96	$783.00
07/15/2008	BILL	LATTIN, MARDI A	$1,047.96	$1,047.96
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-244.00	$244.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-245.64	$732.00
07/12/2007	BILL	LATTIN, MARDI A	$977.64	$977.64
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-237.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-237.00	$237.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-237.00	$474.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-237.98	$711.00
07/12/2006	BILL	LATTIN, MARDI A	$948.98	$948.98
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-230.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-230.00	$230.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-230.00	$460.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-231.35	$690.00
07/15/2005	BILL	LATTIN, MARDI A	$921.35	$921.35
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-229.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-229.00	$229.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-229.00	$458.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-230.71	$687.00
07/08/2004	BILL	LATTIN, MARDI A	$917.71	$917.71
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-206.92	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-206.92	$206.92
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-206.92	$413.84
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-206.92	$620.76
07/18/2003	BILL	LATTIN, MARDI A	$827.68	$827.68
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-203.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-203.00	$203.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-203.00	$406.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-206.90	$609.00
07/12/2002	BILL	LATTIN, MARDI A	$815.90	$815.90
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-198.97	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-198.97	$198.97
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-198.97	$397.94
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-199.15	$596.91
07/12/2001	BILL	LATTIN, MARDI A	$796.06	$796.06
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-194.92	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-194.92	$194.92
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-194.92	$389.84
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-195.12	$584.76
07/17/2000	BILL	LATTIN, MARDI A	$779.88	$779.88
01/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244	$-94.28	$0.00
10/08/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4540636	$-94.28	$94.28
10/08/1999	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5002277	$-94.28	$188.56
08/26/1999	PAYMENT	CROSSLAND MORTGAGE CORP. CHECK BANK: 0001 NUM: 97397	$-94.55	$282.84
07/17/1999	BILL	LATTIN, MARDI A	$377.39	$377.39