Tax Account 019-871-48

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Owners

LINDSAY, ROBERT D & MARILEE A
636 ST ANDREWS DR
DAYTON, NV 89403

LINDSAY, MARILEE A

Account Summary

Account ID	019-871-48
Account Type	Real Estate
Location	636 ST ANDREWS DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-871-48

Account Type

Real Estate

Location

636 ST ANDREWS DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,056.89
Total	$4,056.89
Paid	$4,056.89
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

$4,056.89

Total

$4,056.89

Paid

$4,056.89

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	$1,014.89	$0.00	$1,014.89	$1,014.89	$0.00
2	10/02/2023	10/13/2023	Paid	$1,014.00	$0.00	$1,014.00	$1,014.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,014.00	$0.00	$1,014.00	$1,014.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,014.00	$0.00	$1,014.00	$1,014.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,503.06	$0.00	$3,503.06	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,401.09	$0.00	$3,401.09	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,301.24	$0.00	$3,301.24	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,205.13	$0.00	$3,205.13	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,111.82	$0.00	$3,111.82	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,021.22	$0.00	$3,021.22	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,944.71	$0.00	$2,944.71	$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
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,014.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,014.00	$1,014.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,014.00	$2,028.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,014.89	$3,042.00
07/17/2023	BILL	LINDSAY, ROBERT D & MARILEE A	$4,056.89	$4,056.89
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-875.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-875.00	$875.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-875.00	$1,750.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-878.06	$2,625.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,503.06
07/15/2022	BILL	LINDSAY, ROBERT D & MARILEE A	$3,503.06	$3,503.06
01/21/2022	PAYMENT	BOSTON NATIONAL TITLE AGENCY LLC CHECK 26035	$-850.23	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-850.23	$850.23
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-850.23	$1,700.46
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-850.40	$2,550.69
07/14/2021	BILL	LINDSAY, DENNIS R & MARILEE A	$3,401.09	$3,401.09
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-825.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-825.00	$825.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-825.00	$1,650.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$826.24	$2,475.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-826.24	$1,648.76
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-826.24	$2,475.00
07/09/2020	BILL	LINDSAY, DENNIS R & MARILEE A	$3,301.24	$3,301.24
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-801.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-801.00	$801.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-801.00	$1,602.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-802.13	$2,403.00
07/10/2019	BILL	LINDSAY, DENNIS R & MARILEE A	$3,205.13	$3,205.13
02/21/2019	PAYMENT	SERVICELINK CHECK NUM: 0060717758	$-777.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-777.00	$777.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-777.00	$1,554.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-780.82	$2,331.00
07/10/2018	BILL	LINDSAY, DENNIS R & MARILEE A	$3,111.82	$3,111.82
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-755.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-755.00	$755.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-755.00	$1,510.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-756.22	$2,265.00
07/10/2017	BILL	LINDSAY, DENNIS R & MARILEE A	$3,021.22	$3,021.22
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-735.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-735.00	$735.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-735.00	$1,470.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$735.00	$2,205.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-735.00	$1,470.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-739.71	$2,205.00
07/11/2016	BILL	LINDSAY, DENNIS R & MARILEE A	$2,944.71	$2,944.71
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-734.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-734.00	$734.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-734.00	$1,468.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-736.71	$2,202.00
07/07/2015	BILL	LINDSAY, DENNIS R & MARILEE A	$2,938.71	$2,938.71
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-713.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$713.00	$713.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-713.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$713.00	$713.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-713.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-713.00	$713.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-713.00	$1,426.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-714.00	$2,139.00
07/08/2014	BILL	LINDSAY, DENNIS R & MARILEE A	$2,853.00	$2,853.00
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-692.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-692.00	$692.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-692.00	$1,384.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-693.79	$2,076.00
07/08/2013	BILL	LINDSAY, DENNIS R & MARILEE A	$2,769.79	$2,769.79
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-672.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-672.00	$672.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-672.00	$1,344.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-673.17	$2,016.00
07/10/2012	BILL	LINDSAY, DENNIS R & MARILEE A	$2,689.17	$2,689.17
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-741.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-741.00	$741.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-741.00	$1,482.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-741.75	$2,223.00
07/08/2011	BILL	LINDSAY, DENNIS R & MARILEE A	$2,964.75	$2,964.75
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-872.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-872.00	$872.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-872.00	$1,744.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-874.57	$2,616.00
07/08/2010	BILL	LINDSAY, DENNIS R & MARILEE A	$3,490.57	$3,490.57
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-878.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-878.00	$878.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-878.00	$1,756.00
08/18/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8415676	$-27.99	$2,634.00
07/28/2009	PAYMENT	SERVICELINK CHECK BANK: 68-911 NUM: 173377	$-853.23	$2,661.99
07/06/2009	BILL	LINDSAY, DENNIS R & MARILEE A	$3,515.22	$3,515.22
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-853.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-853.00	$853.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-853.00	$1,706.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-853.82	$2,559.00
07/15/2008	BILL	LINDSAY, DENNIS R & MARILEE A	$3,412.82	$3,412.82
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-828.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-828.00	$828.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-828.00	$1,656.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-829.43	$2,484.00
07/12/2007	BILL	LINDSAY, DENNIS R & MARILEE A	$3,313.43	$3,313.43
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-804.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-804.00	$804.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-804.00	$1,608.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-804.74	$2,412.00
07/12/2006	BILL	LINDSAY, DENNIS R & MARILEE A	$3,216.74	$3,216.74
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-780.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-780.00	$780.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-780.00	$1,560.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-783.06	$2,340.00
07/15/2005	BILL	LINDSAY, DENNIS R & MARILEE A	$3,123.06	$3,123.06
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-777.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-777.00	$777.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-777.00	$1,554.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-780.33	$2,331.00
07/08/2004	BILL	LINDSAY, DENNIS R & MARILEE A	$3,111.33	$3,111.33
11/12/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22156	$-160.62	$0.00
10/10/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32862	$-80.31	$160.62
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32666	$-80.31	$240.93
07/18/2003	BILL	LAKEMONT DAYTON HOMES II LLC	$321.24	$321.24