Tax Account 019-871-07

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Owners

LATIMER, DAVID E & JOAN L TRS
104 POPPY HILLS CT
DAYTON, NV 89403-0000

LATIMER, JOAN L TRS

Account Summary

Account ID	019-871-07
Account Type	Real Estate
Location	104 POPPY HILLS CT DAYTON VALLEY
Balance	$2,544.00
Currently Due	$848.00

Account ID

019-871-07

Account Type

Real Estate

Location

104 POPPY HILLS CT
DAYTON VALLEY

Balance

$2,544.00

Currently Due

$848.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,393.16
Total	$3,393.16
Paid	$849.16
Balance	$2,544.00
Due	$848.00
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

$3,393.16

Total

$3,393.16

Paid

$849.16

Balance

$2,544.00

Due

$848.00

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	$849.16	$0.00	$849.16	$849.16	$0.00
2	10/07/2024	10/17/2024	Due	$848.00	$0.00	$848.00	$0.00	$848.00
3	01/06/2025	01/16/2025	Due	$848.00	$0.00	$848.00	$0.00	$1,696.00
4	03/03/2025	03/13/2025	Due	$848.00	$0.00	$848.00	$0.00	$2,544.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,294.37	$0.00	$3,294.37	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,827.73	$0.00	$2,827.73	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,745.42	$0.00	$2,745.42	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,664.64	$0.00	$2,664.64	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,688.89	$0.00	$1,688.89	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,511.72	$0.00	$2,511.72	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,593.42	$0.00	$1,593.42	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,571.57	$0.00	$1,571.57	$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	.53	1.29	.43
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
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-849.16	$2,544.00
07/16/2024	BILL	LATIMER, DAVID E & JOAN L TRS	$3,393.16	$3,393.16
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-823.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-823.00	$823.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-823.00	$1,646.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-825.37	$2,469.00
07/17/2023	BILL	LATIMER, DAVID E & JOAN L TRS	$3,294.37	$3,294.37
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-706.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-706.00	$706.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-706.00	$1,412.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-709.73	$2,118.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,827.73
07/15/2022	BILL	LATIMER, DAVID E & JOAN L	$2,827.73	$2,827.73
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-686.33	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-686.33	$686.33
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-686.33	$1,372.66
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-686.43	$2,058.99
07/14/2021	BILL	LATIMER, DAVID E & JOAN L	$2,745.42	$2,745.42
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-665.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-665.00	$665.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-665.00	$1,330.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$669.64	$1,995.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-669.64	$1,325.36
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-669.64	$1,995.00
07/09/2020	BILL	LATIMER, DAVID E & JOAN L	$2,664.64	$2,664.64
03/04/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 068643	$-421.00	$0.00
12/24/2019	PAYMENT	PFRENZINGER, RICHARD& HARRIET CHECK NUM: 4241	$-421.00	$421.00
10/08/2019	PAYMENT	PFRENZINGER, RICHARD & HARRIET CHECK NUM: 4220	$-421.00	$842.00
08/15/2019	PAYMENT	PFRENZINGER, RICHARD CHECK NUM: 4208	$-425.89	$1,263.00
07/10/2019	BILL	PFRENZINGER, RICHARD A ET AL	$1,688.89	$1,688.89
03/01/2019	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK NUM: 4187	$-627.00	$0.00
01/02/2019	PAYMENT	PFRENZINGER, RICHARD CHECK NUM: 4179	$-627.00	$627.00
09/25/2018	PAYMENT	PFRENZINGER, RICHARD & HARRIET CHECK NUM: 1262	$-627.00	$1,254.00
08/20/2018	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK NUM: 1255	$-630.72	$1,881.00
07/10/2018	BILL	PFRENZINGER, RICHARD A ET AL	$2,511.72	$2,511.72
08/17/2017	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK NUM: 3885	$-1,593.42	$0.00
07/10/2017	BILL	PFRENZINGER, RICHARD A ET AL	$1,593.42	$1,593.42
08/16/2016	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK NUM: 3875	$-1,571.57	$0.00
07/11/2016	BILL	PFRENZINGER, RICHARD A ET AL	$1,571.57	$1,571.57
08/18/2015	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK NUM: 3868	$-1,579.11	$0.00
07/07/2015	BILL	PFRENZINGER, RICHARD A ET AL	$1,579.11	$1,579.11
07/24/2014	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK NUM: 3861	$-1,528.48	$0.00
07/08/2014	BILL	PFRENZINGER, RICHARD A ET AL	$1,528.48	$1,528.48
08/13/2013	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK NUM: 3842	$-1,473.72	$0.00
07/08/2013	BILL	PFRENZINGER, RICHARD A ET AL	$1,473.72	$1,473.72
08/21/2012	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK NUM: 3818	$-1,453.52	$0.00
07/10/2012	BILL	PFRENZINGER, RICHARD A ET AL	$1,453.52	$1,453.52
02/24/2012	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK NUM: 3793	$-452.00	$0.00
12/20/2011	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK NUM: 3777	$-452.00	$452.00
09/30/2011	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK NUM: 3755	$-452.00	$904.00
08/19/2011	PAYMENT	PFRENZINGER, RICHARD & HARRIET CHECK NUM: 3747	$-452.81	$1,356.00
07/08/2011	BILL	PFRENZINGER, RICHARD A ET AL	$1,808.81	$1,808.81
03/04/2011	PAYMENT	PFRENZINGER, HARRIET CHECK NUM: 3704	$-563.00	$0.00
01/05/2011	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK BANK: 0 NUM: 3556	$-563.00	$563.00
10/04/2010	PAYMENT	PFRENZINGER, RICHARD & HARRIET CHECK BANK: 25-80 NUM: 3385	$-563.00	$1,126.00
08/16/2010	PAYMENT	PFRENZINGER, RICHARD & HARRIET CHECK BANK: 25-80 NUM: 3375	$-566.50	$1,689.00
07/08/2010	BILL	PFRENZINGER, RICHARD A ET AL	$2,255.50	$2,255.50
02/23/2010	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK BANK: 15-80 NUM: 3341	$-554.00	$0.00
12/30/2009	PAYMENT	PFRENZINGER, RICHARD & HARRIET CHECK BANK: 25-80 NUM: 3333	$-554.00	$554.00
10/06/2009	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK BANK: 25-80 NUM: 3314	$-554.00	$1,108.00
08/14/2009	PAYMENT	PFRENZINGER, RICHARD & HARRIET CHECK BANK: 25-80 NUM: 3300	$-556.20	$1,662.00
07/06/2009	BILL	PFRENZINGER, RICHARD A ET AL	$2,218.20	$2,218.20
02/25/2009	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK BANK: 25-80 NUM: 3265	$-527.00	$0.00
01/08/2009	PAYMENT	PFRENZINGER, RICHARD&HARRIET CHECK BANK: 25-80 NUM: 3252	$-527.00	$527.00
10/03/2008	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK BANK: 25-80 NUM: 3219	$-527.00	$1,054.00
08/19/2008	PAYMENT	PFRENZINGER, RICHARD & HARRIET CHECK BANK: 25-80 NUM: 3203	$-529.96	$1,581.00
07/15/2008	BILL	PFRENZINGER, RICHARD A ET AL	$2,110.96	$2,110.96
02/26/2008	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK BANK: 25-80 NUM: 3169	$-511.00	$0.00
02/26/2008	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK BANK: 25-80 NUM: 3168	$-531.44	$511.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.44	$1,042.44
09/25/2007	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK BANK: 25-80 NUM: 3128	$-511.00	$1,022.00
08/15/2007	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK BANK: 25-80 NUM: 3119	$-514.80	$1,533.00
07/12/2007	BILL	PFRENZINGER, RICHARD A ET AL	$2,047.80	$2,047.80
02/28/2007	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK BANK: 25-80 NUM: 3063	$-497.00	$0.00
12/20/2006	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK BANK: 25-80 NUM: 3032	$-497.00	$497.00
09/28/2006	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK BANK: 25-80 NUM: 2994	$-497.00	$994.00
08/24/2006	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK BANK: 25-80 NUM: 2975	$-499.84	$1,491.00
07/12/2006	BILL	PFRENZINGER, RICHARD A ET AL	$1,990.84	$1,990.84
03/03/2006	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK BANK: 94-77 NUM: 377	$-483.00	$0.00
01/06/2006	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK BANK: 25-80 NUM: 2864	$-483.00	$483.00
10/10/2005	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK BANK: 25-80 NUM: 2815	$-483.00	$966.00
08/22/2005	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK BANK: 25-80 NUM: 2788	$-486.49	$1,449.00
07/15/2005	BILL	PFRENZINGER, RICHARD A ET AL	$1,935.49	$1,935.49
03/14/2005	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK BANK: 25-80 NUM: 2687	$-486.00	$0.00
01/10/2005	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK BANK: 25-80 NUM: 2654	$-486.00	$486.00
10/11/2004	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK BANK: 25-80 NUM: 2600	$-486.00	$972.00
08/18/2004	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK BANK: 25-80 NUM: 2568	$-486.24	$1,458.00
07/08/2004	BILL	PFRENZINGER, RICHARD A ET AL	$1,944.24	$1,944.24
03/03/2004	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK BANK: 25-80 NUM: 2463	$-514.28	$0.00
01/05/2004	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK BANK: 25-80 NUM: 2433	$-514.28	$514.28
10/03/2003	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK BANK: 25-80 NUM: 2380	$-514.28	$1,028.56
08/14/2003	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK BANK: 25-80 NUM: 2344	$-514.29	$1,542.84
07/18/2003	BILL	PFRENZINGER, RICHARD A ET AL	$2,057.13	$2,057.13
02/28/2003	PAYMENT	PFRENZINGER, RICHARD CHECK BANK: 68-677 NUM: 10124	$-508.00	$0.00
01/02/2003	PAYMENT	PFRENZINGER, RICHARD A & HARRI CHECK BANK: 25-80 NUM: 2177	$-508.00	$508.00
10/14/2002	PAYMENT	PFRENZINGER, RICHARD A ET AL CHECK BANK: 25-80 NUM: 2104	$-508.00	$1,016.00
08/23/2002	PAYMENT	PFRENZINGER, RICHARD A & HARRI CHECK BANK: 25-80 NUM: 2070	$-509.18	$1,524.00
07/12/2002	BILL	PFRENZINGER, RICHARD A ET AL	$2,033.18	$2,033.18
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593	$-64.75	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451	$-64.75	$64.75
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200	$-64.75	$129.50
08/13/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111	$-65.00	$194.25
07/12/2001	BILL	LAKEMONT DAYTON HOMES II LLC	$259.25	$259.25