Tax Account 019-871-32

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Owners

DENTON, JASON S & DE NITA D
107 CANTERBURY CT
DAYTON, NV 89403-0000

DENTON, DE NITA D

Account Summary

Account ID	019-871-32
Account Type	Real Estate
Location	107 CANTERBURY CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-871-32

Account Type

Real Estate

Location

107 CANTERBURY CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,627.70
Total	$3,627.70
Paid	$3,627.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,627.70

Total

$3,627.70

Paid

$3,627.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$909.70	$0.00	$909.70	$909.70	$0.00
2	10/02/2023	10/13/2023	Paid	$906.00	$0.00	$906.00	$906.00	$0.00
3	01/02/2024	01/13/2024	Paid	$906.00	$0.00	$906.00	$906.00	$0.00
4	03/04/2024	03/15/2024	Paid	$906.00	$0.00	$906.00	$906.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,120.35	$0.00	$3,120.35	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,029.50	$0.00	$3,029.50	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,940.45	$0.00	$2,940.45	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,854.84	$0.00	$2,854.84	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,771.71	$0.00	$2,771.71	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,660.04	$0.00	$2,660.04	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,592.68	$0.00	$2,592.68	$0.00	$0.00	3.2094	8.8

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
02/26/2024	PAYMENT	JS DENTON ACH NORW - 035605989	$-906.00	$0.00
12/19/2023	PAYMENT	JS DENTON ACH NORW - 035353154	$-906.00	$906.00
09/19/2023	PAYMENT	JS DENTON ACH NORW - 035047748	$-906.00	$1,812.00
07/27/2023	PAYMENT	JS DENTON ACH NORW - 034848892	$-909.70	$2,718.00
07/17/2023	BILL	DENTON, JASON S & DE NITA D	$3,627.70	$3,627.70
02/21/2023	PAYMENT	JS DENTON ACH NORW - 034165815	$-780.00	$0.00
12/23/2022	PAYMENT	JS DENTON ACH NORW - 033876139	$-780.00	$780.00
09/14/2022	PAYMENT	JS DENTON ACH NORW - 033458057	$-780.00	$1,560.00
08/11/2022	PAYMENT	JS DENTON ACH NORW - 033193759	$-780.35	$2,340.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,120.35
07/15/2022	BILL	DENTON, JASON S & DE NITA D	$3,120.35	$3,120.35
02/23/2022	PAYMENT	JS DENTON ACH NORW - 032328721	$-757.33	$0.00
12/22/2021	PAYMENT	JS DENTON ACH NORW - 031896522	$-757.33	$757.33
10/04/2021	PAYMENT	JS DENTON ACH NORW - 031292014	$-757.33	$1,514.66
08/16/2021	PAYMENT	JS DENTON ACH NORW - 030939874	$-757.51	$2,271.99
07/14/2021	BILL	DENTON, JASON S & DE NITA D	$3,029.50	$3,029.50
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 9029436757	$-734.00	$0.00
01/04/2021	PAYMENT	JS DENTON ACH NORW - 028948432	$-734.00	$734.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-734.00	$1,468.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$738.45	$2,202.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-738.45	$1,463.55
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-738.45	$2,202.00
07/09/2020	BILL	DENTON, JASON S & DE NITA D	$2,940.45	$2,940.45
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-713.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-713.00	$713.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-713.00	$1,426.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-715.84	$2,139.00
07/10/2019	BILL	DENTON, JASON S & DE NITA D	$2,854.84	$2,854.84
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-692.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-692.00	$692.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-692.00	$1,384.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-695.71	$2,076.00
07/10/2018	BILL	DENTON, JASON S & DE NITA D	$2,771.71	$2,771.71
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-664.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-664.00	$664.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-664.00	$1,328.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-668.04	$1,992.00
07/10/2017	BILL	FIX, JOHN T & LESA	$2,660.04	$2,660.04
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-647.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-647.00	$647.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-647.00	$1,294.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$647.00	$1,941.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-647.00	$1,294.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-651.68	$1,941.00
07/11/2016	BILL	FIX, JOHN T & LESA	$2,592.68	$2,592.68
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-646.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-646.00	$646.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-646.00	$1,292.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-649.42	$1,938.00
07/07/2015	BILL	FIX, JOHN T & LESA	$2,587.42	$2,587.42
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-627.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$627.00	$627.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-627.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$627.00	$627.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-627.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-627.00	$627.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-627.00	$1,254.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-630.95	$1,881.00
07/08/2014	BILL	FIX, JOHN T & LESA	$2,511.95	$2,511.95
02/27/2014	PAYMENT	SERVICELINK CHECK NUM: 134664	$-609.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-609.00	$609.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-609.00	$1,218.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-611.70	$1,827.00
07/08/2013	BILL	FIX, JOHN T & LESA	$2,438.70	$2,438.70
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-591.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-591.00	$591.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-591.00	$1,182.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-594.69	$1,773.00
07/10/2012	BILL	FIX, JOHN T & LESA	$2,367.69	$2,367.69
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-618.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-618.00	$618.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-618.00	$1,236.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-619.54	$1,854.00
07/08/2011	BILL	FIX, JOHN T & LESA	$2,473.54	$2,473.54
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-728.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-728.00	$728.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-728.00	$1,456.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-728.77	$2,184.00
07/08/2010	BILL	FIX, JOHN T & LESA	$2,912.77	$2,912.77
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-764.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-764.00	$764.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-764.00	$1,528.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-767.02	$2,292.00
07/06/2009	BILL	FIX, JOHN T & LESA	$3,059.02	$3,059.02
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-743.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-743.00	$743.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-743.00	$1,486.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-745.82	$2,229.00
07/15/2008	BILL	FIX, JOHN T & LESA	$2,974.82	$2,974.82
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-721.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-721.00	$721.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-721.00	$1,442.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-725.18	$2,163.00
07/12/2007	BILL	FIX, JOHN T & LESA	$2,888.18	$2,888.18
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-700.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$700.00	$700.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-700.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$700.00	$700.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-700.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-700.00	$700.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-700.00	$1,400.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-703.85	$2,100.00
07/12/2006	BILL	FIX, JOHN T & LESA	$2,803.85	$2,803.85
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-680.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-680.00	$680.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-680.00	$1,360.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-682.19	$2,040.00
07/15/2005	BILL	FIX, JOHN T & LESA	$2,722.19	$2,722.19
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-677.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-677.00	$677.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-677.00	$1,354.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-680.21	$2,031.00
07/08/2004	BILL	FIX, JOHN T & LESA	$2,711.21	$2,711.21
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-669.47	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-669.47	$669.47
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-669.47	$1,338.94
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-669.50	$2,008.41
07/18/2003	BILL	FIX, JOHN T & LESA	$2,677.91	$2,677.91