Tax Account 019-842-10

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Owners

ATKINSON, ROBERT R SR & DEBRA A
88 JASPER LN
DAYTON, NV 89403-0000

ATKINSON, DEBRA A

Account Summary

Account ID	019-842-10
Account Type	Real Estate
Location	88 JASPER LN DAYTON
Balance	$311.00
Currently Due	$0.00

Account ID

019-842-10

Account Type

Real Estate

Location

88 JASPER LN
DAYTON

Balance

$311.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,247.28
Total	$1,247.28
Paid	$936.28
Balance	$311.00
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

$1,247.28

Total

$1,247.28

Paid

$936.28

Balance

$311.00

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	$314.28	$0.00	$314.28	$314.28	$0.00
2	10/07/2024	10/17/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/06/2025	01/16/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
4	03/03/2025	03/13/2025	Due	$311.00	$0.00	$311.00	$0.00	$311.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,211.00	$0.00	$1,211.00	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$990.15	$0.00	$990.15	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$961.36	$0.00	$961.36	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$932.56	$0.00	$932.56	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$905.43	$0.00	$905.43	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$879.09	$0.00	$879.09	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$853.53	$0.00	$853.53	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$831.94	$0.00	$831.94	$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	1.43	.39	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-311.00	$311.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-311.00	$622.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-314.28	$933.00
07/16/2024	BILL	ATKINSON, ROBERT R SR & DEBRA A	$1,247.28	$1,247.28
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-302.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-302.00	$302.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-302.00	$604.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-305.00	$906.00
07/17/2023	BILL	ATKINSON, ROBERT R SR & DEBRA A	$1,211.00	$1,211.00
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-247.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-247.00	$247.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-247.00	$494.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-249.15	$741.00
07/15/2022	BILL	ATKINSON, ROBERT R SR & DEBRA A	$990.15	$990.15
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-240.30	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-240.30	$240.30
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-240.30	$480.60
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-240.46	$720.90
07/14/2021	BILL	ATKINSON, ROBERT R SR & DEBRA A	$961.36	$961.36
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-232.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-232.00	$232.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$464.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$236.56	$696.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-236.56	$459.44
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-236.56	$696.00
07/09/2020	BILL	ATKINSON, ROBERT R SR & DEBRA	$932.56	$932.56
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-226.00	$226.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$452.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-227.43	$678.00
07/10/2019	BILL	ATKINSON, ROBERT R SR & DEBRA	$905.43	$905.43
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$219.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-219.00	$438.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.09	$657.00
07/10/2018	BILL	ATKINSON, ROBERT R SR & DEBRA	$879.09	$879.09
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$213.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-213.00	$426.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-214.53	$639.00
07/10/2017	BILL	ATKINSON, ROBERT R SR & DEBRA	$853.53	$853.53
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-207.00	$207.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-207.00	$414.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$207.00	$621.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-207.00	$414.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-210.94	$621.00
07/11/2016	BILL	ATKINSON, ROBERT R SR & DEBRA	$831.94	$831.94
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-207.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$207.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-207.00	$414.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-209.17	$621.00
07/07/2015	BILL	ATKINSON, ROBERT R SR & DEBRA	$830.17	$830.17
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$201.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-201.00	$402.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-202.88	$603.00
07/08/2014	BILL	ATKINSON, ROBERT R SR & DEBRA	$805.88	$805.88
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-195.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-195.00	$195.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-195.00	$390.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-197.33	$585.00
07/08/2013	BILL	ATKINSON, ROBERT R SR & DEBRA	$782.33	$782.33
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.00	$218.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.00	$436.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-220.24	$654.00
07/10/2012	BILL	ATKINSON, ROBERT R SR & DEBRA	$874.24	$874.24
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-250.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-250.00	$250.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.00	$500.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.66	$750.00
07/08/2011	BILL	ATKINSON, ROBERT R SR & DEBRA	$1,001.66	$1,001.66
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.00	$257.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-259.27	$771.00
07/08/2010	BILL	ATKINSON, ROBERT R SR & DEBRA	$1,030.27	$1,030.27
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-270.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-270.00	$270.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-273.39	$810.00
07/06/2009	BILL	ATKINSON, ROBERT R SR & DEBRA	$1,083.39	$1,083.39
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-262.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-262.00	$262.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-265.82	$786.00
07/15/2008	BILL	ATKINSON, ROBERT R SR & DEBRA	$1,051.82	$1,051.82
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-255.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-255.00	$255.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-256.20	$765.00
07/12/2007	BILL	ATKINSON, ROBERT R SR & DEBRA	$1,021.20	$1,021.20
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-247.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-247.00	$247.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-247.00	$494.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-250.27	$741.00
07/12/2006	BILL	ATKINSON, ROBERT R SR & DEBRA	$991.27	$991.27
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-240.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-240.00	$240.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-240.00	$480.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-242.41	$720.00
07/15/2005	BILL	ATKINSON, ROBERT R SR & DEBRA	$962.41	$962.41
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-239.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-239.00	$239.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-239.00	$478.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-241.57	$717.00
07/08/2004	BILL	ATKINSON, ROBERT R SR & DEBRA	$958.57	$958.57
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-242.23	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-242.23	$242.23
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-242.23	$484.46
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-242.23	$726.69
07/18/2003	BILL	ATKINSON, ROBERT R SR & DEBRA	$968.92	$968.92
02/11/2003	PAYMENT	N. NV TITLE CHECK BANK: 94-182 NUM: 272909	$-238.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-238.00	$238.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-238.00	$476.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-241.91	$714.00
07/12/2002	BILL	ATKINSON, ROBERT R SR & DEBRA	$955.91	$955.91
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-233.04	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-233.04	$233.04
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-233.04	$466.08
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-233.26	$699.12
07/12/2001	BILL	ATKINSON, ROBERT R SR & DEBRA	$932.38	$932.38
04/24/2001	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2582900	$-456.64	$0.00
04/24/2001	PAYMENT	ATKINSON, ROBERT R SR & DEBRA CHECK BANK: 11-35 NUM: 2138666	$-31.96	$456.64
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.83	$488.60
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.13	$465.77
10/10/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 11-35 NUM: 2108745	$-7.22	$456.64
10/10/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2486403	$-408.88	$463.86
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.22	$872.74
08/28/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 000 NUM: 000	$-47.91	$865.52
07/17/2000	BILL	ATKINSON, ROBERT R SR & DEBRA	$913.43	$913.43
04/24/2000	PAYMENT	CROSSLAND MTGE CHECK BANK: 0001 NUM: 205897	$-146.99	$0.00
04/24/2000	PAYMENT	CROSSLAND MTGE CHECK BANK: 0001 NUM: 206462	$-244.88	$146.99
04/24/2000	PAYMENT	CROSSLAND MTGE CHECK BANK: 0001 NUM: 205738	$-734.91	$391.87
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$68.59	$1,126.78
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$44.09	$1,058.19
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.50	$1,014.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.81	$989.60
07/17/1999	BILL	ATKINSON, ROBERT R SR & DEBRA	$979.79	$979.79