Tax Account 019-871-05

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Owners

DAVIDSON, FREDERIC Y ET AL
100 POPPY HILLS CT
DAYTON, NV 89403-0000

DAVIDSON, HALLYMA R

Account Summary

Account ID	019-871-05
Account Type	Real Estate
Location	100 POPPY HILLS CT DAYTON VALLEY
Balance	$1,024.00
Currently Due	$0.00

Account ID

019-871-05

Account Type

Real Estate

Location

100 POPPY HILLS CT
DAYTON VALLEY

Balance

$1,024.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,098.65
Total	$4,098.65
Paid	$3,074.65
Balance	$1,024.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,098.65

Total

$4,098.65

Paid

$3,074.65

Balance

$1,024.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,026.65	$0.00	$1,026.65	$1,026.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,024.00	$0.00	$1,024.00	$1,024.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,024.00	$0.00	$1,024.00	$1,024.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,024.00	$0.00	$1,024.00	$0.00	$1,024.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,979.32	$0.00	$3,979.32	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,425.06	$0.00	$3,425.06	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,325.36	$0.00	$3,325.36	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,227.70	$0.00	$3,227.70	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,133.71	$0.00	$3,133.71	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,042.47	$0.00	$3,042.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,953.89	$0.00	$2,953.89	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,879.09	$0.00	$2,879.09	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-1,024.00	$1,024.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,024.00	$2,048.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,026.65	$3,072.00
07/16/2024	BILL	DAVIDSON, FREDERIC Y ET AL	$4,098.65	$4,098.65
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-994.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-994.00	$994.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-994.00	$1,988.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-997.32	$2,982.00
07/17/2023	BILL	DAVIDSON, FREDERIC Y ET AL	$3,979.32	$3,979.32
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-856.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-856.00	$856.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-856.00	$1,712.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-857.06	$2,568.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,425.06
07/15/2022	BILL	DAVIDSON, FREDERIC Y ET AL	$3,425.06	$3,425.06
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-831.31	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-831.31	$831.31
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-831.31	$1,662.62
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-831.43	$2,493.93
07/14/2021	BILL	DAVIDSON, FREDERIC Y ET AL	$3,325.36	$3,325.36
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-806.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-806.00	$806.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-806.00	$1,612.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$809.70	$2,418.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-809.70	$1,608.30
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-809.70	$2,418.00
07/09/2020	BILL	DAVIDSON, FREDERIC Y ET AL	$3,227.70	$3,227.70
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-783.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-783.00	$783.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-783.00	$1,566.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-784.71	$2,349.00
07/10/2019	BILL	DAVIDSON, FREDERIC Y ET AL	$3,133.71	$3,133.71
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-760.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-760.00	$760.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-760.00	$1,520.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-762.47	$2,280.00
07/10/2018	BILL	DAVIDSON, FREDERIC Y ET AL	$3,042.47	$3,042.47
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-738.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-738.00	$738.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-738.00	$1,476.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-739.89	$2,214.00
07/10/2017	BILL	DAVIDSON, FREDERIC Y ET AL	$2,953.89	$2,953.89
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-719.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-719.00	$719.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-719.00	$1,438.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$719.00	$2,157.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-719.00	$1,438.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-722.09	$2,157.00
07/11/2016	BILL	DAVIDSON, FREDERIC Y ET AL	$2,879.09	$2,879.09
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-718.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-718.00	$718.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-718.00	$1,436.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-719.25	$2,154.00
07/07/2015	BILL	DAVIDSON, FREDERIC Y ET AL	$2,873.25	$2,873.25
02/24/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 47981	$-697.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-697.00	$697.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-697.00	$1,394.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-698.43	$2,091.00
07/08/2014	BILL	DAVIDSON, FREDERIC Y ET AL	$2,789.43	$2,789.43
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-676.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-676.00	$676.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-676.00	$1,352.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-680.12	$2,028.00
07/08/2013	BILL	DAVIDSON, FREDERIC Y ET AL	$2,708.12	$2,708.12
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-657.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-657.00	$657.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-657.00	$1,314.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-658.26	$1,971.00
07/10/2012	BILL	DAVIDSON, FREDERIC Y ET AL	$2,629.26	$2,629.26
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-683.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-683.00	$683.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-683.00	$1,366.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-685.25	$2,049.00
07/08/2011	BILL	DAVIDSON, FREDERIC Y ET AL	$2,734.25	$2,734.25
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-804.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-804.00	$804.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-804.00	$1,608.00
08/19/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 15834	$-807.76	$2,412.00
07/08/2010	BILL	DAVIDSON, FREDERIC Y ET AL	$3,219.76	$3,219.76
06/16/2010	PAYMENT	LEGADO HOMES, LLC CHECK BANK: 94-7074 NUM: 2118	$-11,082.33	$0.00
06/16/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$11,082.33
06/16/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$11,082.33
06/01/2010	INTEREST	Monthly Interest	$323.00	$11,082.33
05/03/2010	INTEREST	Monthly Interest	$42.74	$10,759.33
03/31/2010	INTEREST	Monthly Interest	$42.74	$10,716.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$235.42	$10,673.85
03/01/2010	INTEREST	Monthly Interest	$42.74	$10,438.43
02/01/2010	INTEREST	Monthly Interest	$42.74	$10,395.69
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$151.39	$10,352.95
01/04/2010	INTEREST	Monthly Interest	$42.74	$10,201.56
12/01/2009	INTEREST	Monthly Interest	$42.74	$10,158.82
11/03/2009	INTEREST	Monthly Interest	$42.74	$10,116.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$84.16	$10,073.34
10/05/2009	INTEREST	Monthly Interest	$42.74	$9,989.18
09/01/2009	INTEREST	Monthly Interest	$42.74	$9,946.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$33.73	$9,903.70
08/03/2009	INTEREST	Monthly Interest	$42.74	$9,869.97
07/06/2009	BILL	LAKEMONT LEGADO LLC	$3,363.13	$9,827.23
07/01/2009	INTEREST	Monthly Interest	$42.74	$6,464.10
07/01/2009	INTEREST	Monthly Interest	$42.74	$6,421.36
06/01/2009	INTEREST	Monthly Interest	$302.29	$6,378.62
05/01/2009	INTEREST	Monthly Interest	$13.90	$6,076.33
04/01/2009	INTEREST	Monthly Interest	$13.90	$6,062.43
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$242.24	$6,048.53
03/02/2009	INTEREST	Monthly Interest	$13.90	$5,806.29
02/03/2009	INTEREST	Monthly Interest	$13.90	$5,792.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$155.74	$5,778.49
01/05/2009	INTEREST	Monthly Interest	$13.90	$5,622.75
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$5,608.85
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$5,608.85
12/01/2008	INTEREST	Monthly Interest	$13.90	$5,608.85
11/03/2008	INTEREST	Monthly Interest	$13.90	$5,594.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$86.53	$5,581.05
10/01/2008	INTEREST	Monthly Interest	$13.90	$5,494.52
09/02/2008	INTEREST	Monthly Interest	$13.90	$5,480.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$34.63	$5,466.72
08/04/2008	INTEREST	Monthly Interest	$13.90	$5,432.09
07/15/2008	BILL	LAKEMONT LEGADO LLC	$3,460.63	$5,418.19
07/01/2008	INTEREST	Monthly Interest	$13.90	$1,957.56
07/01/2008	INTEREST	Monthly Interest	$13.90	$1,943.66
06/02/2008	INTEREST	Monthly Interest	$139.00	$1,929.76
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,790.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$83.40	$1,784.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.36	$1,701.36
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-834.00	$1,668.00
10/12/2007	AMENDMENT	POSTMARK	$-33.36	$2,502.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.36	$2,535.36
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-835.53	$2,502.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$3,337.53	$3,337.53
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-786.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-786.00	$786.00
10/04/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2276	$-786.00	$1,572.00
08/28/2006	PAYMENT	LAKEMOUNT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35987	$-788.18	$2,358.00
07/12/2006	BILL	LAKEMONT DAYTON HOMES II LLC	$3,146.18	$3,146.18
03/16/2006	PAYMENT	LAKEMONT DAYTON HOMES CHECK BANK: 94-72 NUM: 35668	$-728.00	$0.00
01/10/2006	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35483	$-728.00	$728.00
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35261	$-728.00	$1,456.00
08/08/2005	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35099	$-729.16	$2,184.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES II LLC	$2,913.16	$2,913.16
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 34698	$-113.00	$0.00
12/28/2004	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 34510	$-113.00	$113.00
09/28/2004	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 34160	$-113.00	$226.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES, II CHECK BANK: 94-72 NUM: 33984	$-114.68	$339.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$453.68	$453.68
03/02/2004	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 33358	$-102.47	$0.00
01/12/2004	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 33166	$-102.47	$102.47
10/10/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32862	$-102.47	$204.94
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32666	$-102.50	$307.41
07/18/2003	BILL	LAKEMONT DAYTON HOMES II LLC	$409.91	$409.91
03/14/2003	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 32029	$-99.00	$0.00
12/20/2002	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31742	$-99.00	$99.00
09/27/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 31403	$-99.00	$198.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31207	$-99.49	$297.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES II LLC	$396.49	$396.49
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593	$-47.68	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451	$-47.68	$47.68
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200	$-47.68	$95.36
08/13/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111	$-47.80	$143.04
07/12/2001	BILL	LAKEMONT DAYTON HOMES II LLC	$190.84	$190.84