Tax Account 019-871-45

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Owners

SAYRE, ROGER W & KIMBERLY S TRS
301 PRESTWICK CT
DAYTON, NV 89403-0000

SAYRE, KIMBERLY S TR

Account Summary

Account ID	019-871-45
Account Type	Real Estate
Location	301 PRESTWICK CT DAYTON VALLEY
Balance	$833.00
Currently Due	$0.00

Account ID

019-871-45

Account Type

Real Estate

Location

301 PRESTWICK CT
DAYTON VALLEY

Balance

$833.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,334.96
Total	$3,334.96
Paid	$2,501.96
Balance	$833.00
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

$3,334.96

Total

$3,334.96

Paid

$2,501.96

Balance

$833.00

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	$835.96	$0.00	$835.96	$835.96	$0.00
2	10/07/2024	10/17/2024	Paid	$833.00	$0.00	$833.00	$833.00	$0.00
3	01/06/2025	01/16/2025	Paid	$833.00	$0.00	$833.00	$833.00	$0.00
4	03/03/2025	03/13/2025	Due	$833.00	$0.00	$833.00	$0.00	$833.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,237.90	$0.00	$3,237.90	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,774.97	$0.00	$2,774.97	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,694.20	$0.00	$2,694.20	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,614.92	$0.00	$2,614.92	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,538.80	$25.36	$2,564.16	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,464.89	$0.00	$2,464.89	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,393.15	$0.00	$2,393.15	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,332.55	$0.00	$2,332.55	$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	1.43	.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	PNC MORTGAGE ACH CORE -	$-833.00	$833.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-833.00	$1,666.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-835.96	$2,499.00
07/16/2024	BILL	SAYRE, ROGER W & KIMBERLY S TRS	$3,334.96	$3,334.96
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-809.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-809.00	$809.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-809.00	$1,618.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-810.90	$2,427.00
07/17/2023	BILL	SAYRE, ROGER W & KIMBERLY S TRS	$3,237.90	$3,237.90
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-693.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-693.00	$693.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-693.00	$1,386.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-695.97	$2,079.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,774.97
07/15/2022	BILL	SAYRE, ROGER W & KIMBERLY S TRS	$2,774.97	$2,774.97
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-673.49	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-673.49	$673.49
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-673.49	$1,346.98
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-673.73	$2,020.47
07/14/2021	BILL	SAYRE, ROGER W & KIMBERLY S TRS	$2,694.20	$2,694.20
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-653.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-653.00	$653.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-653.00	$1,306.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$655.92	$1,959.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-655.92	$1,303.08
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-655.92	$1,959.00
07/09/2020	BILL	SAYRE, ROGER W & KIMBERLY S TR	$2,614.92	$2,614.92
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-634.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-634.00	$634.00
12/16/2019	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 001689747	$-25.36	$1,268.00
12/16/2019	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 001689445	$-634.00	$1,293.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.36	$1,927.36
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-636.80	$1,902.00
07/10/2019	BILL	SAYRE, ROGER W & KIMBERLY S TR	$2,538.80	$2,538.80
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-615.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-615.00	$615.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-615.00	$1,230.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-619.89	$1,845.00
07/10/2018	BILL	SAYRE, ROGER W & KIMBERLY S	$2,464.89	$2,464.89
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-598.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-598.00	$598.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-598.00	$1,196.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-599.15	$1,794.00
07/10/2017	BILL	SAYRE, ROGER W & KIMBERLY S	$2,393.15	$2,393.15
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-582.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-582.00	$582.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-582.00	$1,164.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-586.55	$1,746.00
07/11/2016	BILL	SAYRE, ROGER W & KIMBERLY S	$2,332.55	$2,332.55
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-581.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-581.00	$581.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-581.00	$1,162.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-584.81	$1,743.00
07/07/2015	BILL	SAYRE, ROGER W & KIMBERLY S	$2,327.81	$2,327.81
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-564.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-564.00	$564.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-564.00	$1,128.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-567.90	$1,692.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$567.90	$2,259.90
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-567.90	$1,692.00
07/08/2014	BILL	SAYRE, ROGER W & KIMBERLY S	$2,259.90	$2,259.90
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-548.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-548.00	$548.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-548.00	$1,096.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-549.98	$1,644.00
07/08/2013	BILL	SAYRE, ROGER W & KIMBERLY S	$2,193.98	$2,193.98
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-532.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-529.87	$532.00
09/05/2012	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377393605	$-534.13	$1,061.87
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-534.13	$1,596.00
07/10/2012	BILL	SAYRE, ROGER W & KIMBERLY S	$2,130.13	$2,130.13
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-634.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-634.00	$634.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-634.00	$1,268.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-637.55	$1,902.00
07/08/2011	BILL	SAYRE, ROGER W & KIMBERLY S	$2,539.55	$2,539.55
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-747.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-747.00	$747.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-747.00	$1,494.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-748.98	$2,241.00
07/08/2010	BILL	SAYRE, ROGER W & KIMBERLY S	$2,989.98	$2,989.98
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-728.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-728.00	$728.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-728.00	$1,456.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-732.25	$2,184.00
07/06/2009	BILL	SAYRE, ROGER W & KIMBERLY S	$2,916.25	$2,916.25
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-707.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-707.00	$707.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-707.00	$1,414.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-710.29	$2,121.00
07/15/2008	BILL	SAYRE, ROGER W & KIMBERLY S	$2,831.29	$2,831.29
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-687.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-687.00	$687.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-687.00	$1,374.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-687.85	$2,061.00
07/12/2007	BILL	SAYRE, ROGER W & KIMBERLY S	$2,748.85	$2,748.85
01/09/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 54334	$-659.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-659.00	$659.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-659.00	$1,318.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-661.53	$1,977.00
07/12/2006	BILL	RICH, ELAINE ET AL TRS	$2,638.53	$2,638.53
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-640.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-640.00	$640.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-640.00	$1,280.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-641.82	$1,920.00
07/15/2005	BILL	RICH, ELAINE ET AL TRS	$2,561.82	$2,561.82
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-638.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-638.00	$638.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-638.00	$1,276.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-639.47	$1,914.00
07/08/2004	BILL	RICH, ELAINE ET AL TRS	$2,553.47	$2,553.47
09/26/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21447	$-292.14	$0.00
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32666	$-97.41	$292.14
07/18/2003	BILL	LAKEMONT DAYTON HOMES II LLC	$389.55	$389.55