Tax Account 019-872-04

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Owners

PEERSON, HEATHER & JASON
521 CYPRESS POINT DR
DAYTON, NV 89403-0000

PEERSON, JASON

Account Summary

Account ID	019-872-04
Account Type	Real Estate
Location	521 CYPRESS POINT DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-872-04

Account Type

Real Estate

Location

521 CYPRESS POINT DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,740.57
Total	$3,740.57
Paid	$3,740.57
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

$3,740.57

Total

$3,740.57

Paid

$3,740.57

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	$935.57	$0.00	$935.57	$935.57	$0.00
2	10/02/2023	10/13/2023	Paid	$935.00	$0.00	$935.00	$935.00	$0.00
3	01/02/2024	01/13/2024	Paid	$935.00	$0.00	$935.00	$935.00	$0.00
4	03/04/2024	03/15/2024	Paid	$935.00	$0.00	$935.00	$935.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,217.69	$0.00	$3,217.69	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,124.01	$0.00	$3,124.01	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,032.21	$0.00	$3,032.21	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,943.91	$0.00	$2,943.91	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,858.19	$0.00	$2,858.19	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,774.95	$0.00	$2,774.95	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,704.69	$0.00	$2,704.69	$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	CHASE ACH CORE -	$-935.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-935.00	$935.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-935.00	$1,870.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-935.57	$2,805.00
07/17/2023	BILL	PEERSON, HEATHER & JASON	$3,740.57	$3,740.57
03/03/2023	PAYMENT	CHASE ACH CORE -	$-804.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-804.00	$804.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-804.00	$1,608.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-805.69	$2,412.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,217.69
07/15/2022	BILL	PEERSON, HEATHER & JASON	$3,217.69	$3,217.69
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-780.97	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-780.97	$780.97
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-780.97	$1,561.94
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-781.10	$2,342.91
07/14/2021	BILL	PEERSON, HEATHER & JASON	$3,124.01	$3,124.01
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-757.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-757.00	$757.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-757.00	$1,514.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$761.21	$2,271.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-761.21	$1,509.79
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-761.21	$2,271.00
07/09/2020	BILL	PEERSON, HEATHER & JASON	$3,032.21	$3,032.21
02/19/2020	PAYMENT	NGUYEN, JASON / VO, AMANDA CHECK NUM: 512	$-735.00	$0.00
11/04/2019	PAYMENT	NGUYEN, JASON / VO, AMANDA CHECK NUM: 550	$-735.00	$735.00
08/01/2019	PAYMENT	VO, AMANDA CHECK NUM: 595	$-1,473.91	$1,470.00
07/10/2019	BILL	NGUYEN, JASON / VO, AMANDA	$2,943.91	$2,943.91
01/14/2019	PAYMENT	NGUYEN, JASON CHECK NUM: 3370	$-1,428.00	$0.00
10/08/2018	PAYMENT	VO, AMANDA CHECK NUM: 7299701909	$-714.00	$1,428.00
08/15/2018	PAYMENT	NGUYEN, JASON / VO, AMANDA CHECK NUM: 7299701862	$-716.19	$2,142.00
07/10/2018	BILL	NGUYEN, JASON / VO, AMANDA	$2,858.19	$2,858.19
07/24/2017	PAYMENT	NGUYEN, JASON CHECK NUM: 3016	$-2,774.95	$0.00
07/10/2017	BILL	NGUYEN, JASON / VO, AMANDA	$2,774.95	$2,774.95
09/13/2016	PAYMENT	NGUYEN, JASON CHECK NUM: 2793	$-1,332.00	$0.00
08/22/2016	PAYMENT	NGUYEN, JASON DBA DAYTON NAIL CHECK NUM: 2779	$-675.00	$1,332.00
08/11/2016	PAYMENT	VO, AMANDA CHECK NUM: 132	$-697.69	$2,007.00
07/11/2016	BILL	NGUYEN, JASON / VO, AMANDA	$2,704.69	$2,704.69
09/08/2015	PAYMENT	NGUYEN, JASON / VO, AMANDA CHECK NUM: 2563	$-2,022.00	$0.00
07/22/2015	PAYMENT	NGUYEN, JASON CHECK NUM: 2531	$-677.20	$2,022.00
07/07/2015	BILL	NGUYEN, JASON / VO, AMANDA	$2,699.20	$2,699.20
12/26/2014	PAYMENT	NGUYEN, JASON / VO, AMANDA CHECK NUM: 2411	$-1,308.00	$0.00
08/22/2014	PAYMENT	NGUYEN, JASON / VO, AMANDA CHECK NUM: 2337	$-654.00	$1,308.00
07/22/2014	PAYMENT	NGUYEN, JASON CHECK NUM: 2315	$-658.45	$1,962.00
07/08/2014	BILL	NGUYEN, JASON / VO, AMANDA	$2,620.45	$2,620.45
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-635.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-635.00	$635.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-635.00	$1,270.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-639.05	$1,905.00
07/08/2013	BILL	NGUYEN, JASON / VO, AMANDA	$2,544.05	$2,544.05
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-617.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-617.00	$617.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-617.00	$1,234.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-618.97	$1,851.00
07/10/2012	BILL	NGUYEN, JASON / VO, AMANDA	$2,469.97	$2,469.97
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-672.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-672.00	$672.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-672.00	$1,344.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-673.35	$2,016.00
07/08/2011	BILL	NGUYEN, JASON / VO, AMANDA	$2,689.35	$2,689.35
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-791.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-791.00	$791.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-791.00	$1,582.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-793.33	$2,373.00
07/08/2010	BILL	MC DOUGALL, CHAD ALAN	$3,166.33	$3,166.33
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-822.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-822.00	$822.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-822.00	$1,644.00
08/11/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 8334157	$-4,847.59	$2,466.00
08/03/2009	INTEREST	Monthly Interest	$26.61	$7,313.59
07/06/2009	BILL	MC DOUGALL, CHAD ALAN	$3,288.95	$7,286.98
07/01/2009	INTEREST	Monthly Interest	$26.61	$3,998.03
07/01/2009	INTEREST	Monthly Interest	$26.61	$3,971.42
06/01/2009	INTEREST	Monthly Interest	$266.10	$3,944.81
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$3,678.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$223.52	$3,672.21
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$143.71	$3,448.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$79.86	$3,304.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$31.97	$3,225.12
07/15/2008	BILL	MC DOUGALL, CHAD ALAN	$3,193.15	$3,193.15
05/30/2008	PAYMENT	MC DOUGALL, CHAD ALAN CHECK BANK: 90-78 NUM: 1746	$-2,658.65	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,658.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$164.64	$2,652.65
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$94.68	$2,488.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.20	$2,393.33
10/09/2007	PAYMENT	MC DOUGALL, CHAD ALAN CHECK BANK: 90-78 NUM: 1518	$-778.16	$2,353.13
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$31.13	$3,131.29
07/12/2007	BILL	MC DOUGALL, CHAD ALAN	$3,100.16	$3,100.16
03/02/2007	PAYMENT	HFC CHECK BANK: 1-108/210 NUM: 2527	$-2,498.55	$0.00
03/02/2007	PAYMENT	HFC CHECK BANK: 1-108/210 NUM: 2530	$-752.00	$2,498.55
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$135.46	$3,250.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$75.28	$3,115.09
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$30.15	$3,039.81
07/12/2006	BILL	MC DOUGALL, CHAD ALAN	$3,009.66	$3,009.66
04/28/2006	PAYMENT	MC DOUGALL, CHAD ALAN CHECK BANK: 94-8014 NUM: 2911	$-751.69	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$751.69
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$756.94
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.91	$751.69
01/11/2006	PAYMENT	CHICAGO TITLE COMPANY CHECK BANK: 12-3752 NUM: 870062883	$-773.80	$722.78
01/11/2006	PAYMENT	CHICAGO TITLE COMPANY CHECK BANK: 12-3752 NUM: 870062882	$-766.50	$1,496.58
01/11/2006	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-3752 NUM: 870062881	$-761.31	$2,263.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$73.10	$3,024.39
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$29.28	$2,951.29
07/15/2005	BILL	MC DOUGALL, CHAD ALAN	$2,922.01	$2,922.01
04/29/2005	PAYMENT	MCDOUGALL,YVETT CHECK BANK: 94-8014 NUM: 2521	$-1,555.78	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$72.70	$1,555.78
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.08	$1,483.08
10/05/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1106124	$-727.00	$1,454.00
08/17/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1064907	$-729.98	$2,181.00
07/08/2004	BILL	MC DOUGALL, CHAD ALAN	$2,910.98	$2,910.98
02/27/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951978	$-663.48	$0.00
01/07/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 906454	$-663.48	$663.48
10/06/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 842554	$-249.07	$1,326.96
10/06/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 841797	$-414.41	$1,576.03
08/22/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 812683	$-663.51	$1,990.44
07/18/2003	BILL	MC DOUGALL, CHAD ALAN	$2,653.95	$2,653.95
09/30/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 14922	$-330.00	$0.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31207	$-113.69	$330.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES II LLC	$443.69	$443.69
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593	$-53.35	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451	$-53.35	$53.35
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200	$-53.35	$106.70
08/13/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111	$-53.61	$160.05
07/12/2001	BILL	LAKEMONT DAYTON HOMES II LLC	$213.66	$213.66