Tax Account 019-861-11

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Owners

CAMPBELL, DEBORAH
309 VALLEY VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-861-11
Account Type	Real Estate
Location	309 VALLEY VISTA DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-861-11

Account Type

Real Estate

Location

309 VALLEY VISTA DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,806.27
Total	$1,806.27
Paid	$1,806.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,806.27

Total

$1,806.27

Paid

$1,806.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$453.27	$0.00	$453.27	$453.27	$0.00
2	10/02/2023	10/13/2023	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
3	01/02/2024	01/13/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
4	03/04/2024	03/15/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,505.81	$0.00	$1,505.81	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,462.02	$0.00	$1,462.02	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,418.63	$0.00	$1,418.63	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,377.35	$0.00	$1,377.35	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,337.27	$0.00	$1,337.27	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,298.35	$0.00	$1,298.35	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,265.51	$0.00	$1,265.51	$0.00	$0.00	3.2094	8.4

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 -	$-451.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.00	$451.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.00	$902.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.27	$1,353.00
07/17/2023	BILL	CAMPBELL, DEBORAH	$1,806.27	$1,806.27
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.00	$376.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.00	$752.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.81	$1,128.00
07/15/2022	BILL	CAMPBELL, DEBORAH	$1,505.81	$1,505.81
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.46	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.46	$365.46
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.46	$730.92
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.64	$1,096.38
07/14/2021	BILL	CAMPBELL, DEBORAH	$1,462.02	$1,462.02
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.00	$354.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$356.63	$1,062.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-356.63	$705.37
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-356.63	$1,062.00
07/09/2020	BILL	CAMPBELL, DEBORAH	$1,418.63	$1,418.63
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-344.00	$344.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-345.35	$1,032.00
07/10/2019	BILL	CAMPBELL, DEBORAH	$1,377.35	$1,377.35
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$334.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-334.00	$668.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.27	$1,002.00
07/10/2018	BILL	CAMPBELL, DEBORAH	$1,337.27	$1,337.27
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$324.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-324.00	$648.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-326.35	$972.00
07/10/2017	BILL	CAMPBELL, DEBORAH	$1,298.35	$1,298.35
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-316.00	$316.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$317.51	$632.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-317.51	$314.49
09/20/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377410249	$-316.00	$632.00
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-317.51	$948.00
07/11/2016	BILL	BOOTHE, DUSTIN & OSIRIS G	$1,265.51	$1,265.51
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-315.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$315.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-315.00	$630.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-317.88	$945.00
07/07/2015	BILL	BOOTHE, DUSTIN & OSIRIS G	$1,262.88	$1,262.88
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-306.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-306.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-306.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-306.00	$306.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-306.00	$612.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-307.98	$918.00
07/08/2014	BILL	BOOTHE, DUSTIN & OSIRIS G	$1,225.98	$1,225.98
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-297.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-297.00	$297.00
10/02/2013	PAYMENT	CHASE CHECK	$-297.00	$594.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-299.20	$891.00
07/08/2013	BILL	BOOTHE, DUSTIN & OSIRIS G	$1,190.20	$1,190.20
03/04/2013	PAYMENT	CHASE CHECK	$-292.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-292.00	$292.00
10/05/2012	PAYMENT	CHASE CHECK	$-292.00	$584.00
08/20/2012	PAYMENT	CHASE CHECK	$-294.63	$876.00
07/10/2012	BILL	BOOTHE, DUSTIN & OSIRIS G	$1,170.63	$1,170.63
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-290.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-290.00	$290.00
10/03/2011	PAYMENT	CHASE CHECK	$-290.00	$580.00
08/13/2011	PAYMENT	CHASE CHECK	$-294.28	$870.00
07/08/2011	BILL	BOOTHE, DUSTIN & OSIRIS G	$1,164.28	$1,164.28
03/07/2011	PAYMENT	CHASE CHECK	$-275.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-275.00	$275.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-278.34	$825.00
07/08/2010	BILL	BOOTHE, DUSTIN & OSIRIS G	$1,103.34	$1,103.34
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-381.00	$381.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-384.36	$1,143.00
07/06/2009	BILL	BOOTHE, DUSTIN & OSIRIS G	$1,527.36	$1,527.36
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-370.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-370.00	$370.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-370.00	$740.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-372.85	$1,110.00
07/15/2008	BILL	BOOTHE, DUSTIN & OSIRIS G	$1,482.85	$1,482.85
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-359.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-359.00	$359.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-359.00	$718.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-362.69	$1,077.00
07/12/2007	BILL	BOOTHE, DUSTIN & OSIRIS G	$1,439.69	$1,439.69
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-349.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-349.00	$349.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-349.00	$698.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-350.56	$1,047.00
07/12/2006	BILL	BOOTHE, DUSTIN & OSIRIS G	$1,397.56	$1,397.56
01/26/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 79136	$-339.00	$0.00
01/07/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360033069	$-339.00	$339.00
10/04/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-88 NUM: 360029166	$-339.00	$678.00
08/12/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360027201	$-339.86	$1,017.00
07/15/2005	BILL	BOOTHE, DUSTIN & OSIRIS G	$1,356.86	$1,356.86
03/07/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-88 NUM: 360023054	$-333.00	$0.00
11/17/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 75341	$-333.00	$333.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-333.00	$666.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-333.39	$999.00
07/08/2004	BILL	BOOTHE, DUSTIN & OSIRIS G	$1,332.39	$1,332.39
01/29/2004	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 02-71932	$-282.61	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-282.61	$282.61
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-282.61	$565.22
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-282.63	$847.83
07/18/2003	BILL	BOOTHE, DUSTIN & OSIRIS G	$1,130.46	$1,130.46
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-279.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-279.00	$279.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-279.00	$558.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-280.64	$837.00
07/12/2002	BILL	BOOTHE, DUSTIN & OSIRIS G	$1,117.64	$1,117.64
09/20/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2041	$-83.34	$0.00
08/30/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2118	$-27.98	$83.34
07/12/2001	BILL	RIVERPARK PROPERTIES LLC	$111.32	$111.32