Tax Account 019-873-08

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Owners

YOUNT, JOHN C & DORTHIE LAVERNE TRS
625 ST ANDREWS DR
DAYTON, NV 89403-0000

YOUNT, DORTHIE LAVERNE TRS

Account Summary

Account ID	019-873-08
Account Type	Real Estate
Location	625 ST ANDREWS DR DAYTON VALLEY
Balance	$3,285.88
Currently Due	$822.88

Account ID

019-873-08

Account Type

Real Estate

Location

625 ST ANDREWS DR
DAYTON VALLEY

Balance

$3,285.88

Currently Due

$822.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,285.88
Total	$3,285.88
Paid	$0.00
Balance	$3,285.88
Due	$822.88
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

$3,285.88

Total

$3,285.88

Paid

$0.00

Balance

$3,285.88

Due

$822.88

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	Due	$822.88	$0.00	$822.88	$0.00	$822.88
2	10/07/2024	10/17/2024	Due	$821.00	$0.00	$821.00	$0.00	$1,643.88
3	01/06/2025	01/16/2025	Due	$821.00	$0.00	$821.00	$0.00	$2,464.88
4	03/03/2025	03/13/2025	Due	$821.00	$0.00	$821.00	$0.00	$3,285.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,190.24	$0.00	$3,190.24	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,725.78	$0.00	$2,725.78	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,646.44	$0.00	$2,646.44	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,568.56	$0.00	$2,568.56	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,493.78	$0.00	$2,493.78	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,421.17	$0.00	$2,421.17	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,350.69	$0.00	$2,350.69	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,291.16	$0.00	$2,291.16	$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	.00	1.82	.59
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
07/16/2024	BILL	YOUNT, JOHN C & DORTHIE LAVERNE TRS	$3,285.88	$3,285.88
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-797.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-797.00	$797.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-797.00	$1,594.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-799.24	$2,391.00
07/17/2023	BILL	YOUNT, JOHN C & DORTHIE LAVERNE TRS	$3,190.24	$3,190.24
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-681.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-681.00	$681.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-681.00	$1,362.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-682.78	$2,043.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,725.78
07/15/2022	BILL	YOUNT, JOHN C & DORTHIE LAVERNE TRS	$2,725.78	$2,725.78
08/14/2021	PAYMENT	NANCY H KRASSNE EC WF - 021081303203755	$-2,646.44	$0.00
07/14/2021	BILL	KRASSNER, NANCY H	$2,646.44	$2,646.44
07/30/2020	PAYMENT	NANCY H KRASSNE CHECK BANK: WF INTERNET NUM: 020072803196413	$-2,568.56	$0.00
07/09/2020	BILL	KRASSNER, NANCY H	$2,568.56	$2,568.56
07/25/2019	PAYMENT	NANCY H KRASSNE CHECK BANK: WF INTERNET NUM: 019072303149549	$-2,493.78	$0.00
07/10/2019	BILL	KRASSNER, NANCY H	$2,493.78	$2,493.78
08/16/2018	PAYMENT	NANCY H KRASSNE CHECK BANK: WF INTERNET NUM: 018081403135564	$-2,421.17	$0.00
07/10/2018	BILL	KRASSNER, NANCY H	$2,421.17	$2,421.17
07/28/2017	PAYMENT	NANCY H KRASSNE CHECK BANK: WF INTERNET NUM: 017072703082651	$-2,350.69	$0.00
07/10/2017	BILL	KRASSNER, NANCY H	$2,350.69	$2,350.69
08/01/2016	PAYMENT	NANCY H KRASSNE CHECK BANK: WF INTERNET NUM: 016072903160195	$-2,291.16	$0.00
07/11/2016	BILL	KRASSNER, NANCY H	$2,291.16	$2,291.16
07/28/2015	PAYMENT	KRASSNER, NANCY H CHECK NUM: 66975858	$-2,286.50	$0.00
07/07/2015	BILL	KRASSNER, NANCY H	$2,286.50	$2,286.50
02/18/2015	PAYMENT	KRASSNER, NANCY H CHECK NUM: 2859228	$-554.00	$0.00
12/26/2014	PAYMENT	KRASSNER, NANCY H CHECK NUM: 85621549	$-554.00	$554.00
09/08/2014	PAYMENT	KRASSNER, NANCY H CHECK NUM: 53938352	$-554.00	$1,108.00
08/05/2014	PAYMENT	KRASSNER, NANCY H CHECK NUM: 42773153	$-557.77	$1,662.00
07/08/2014	BILL	KRASSNER, NANCY H	$2,219.77	$2,219.77
07/30/2013	PAYMENT	BLOW, RAY D & SONJA A CHECK NUM: 169	$-2,155.03	$0.00
07/08/2013	BILL	BLOW, RAY D & SONJA A	$2,155.03	$2,155.03
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-522.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-522.00	$522.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-522.00	$1,044.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-526.29	$1,566.00
07/10/2012	BILL	TAYLOR, JAMES E & CHRISTY L	$2,092.29	$2,092.29
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-578.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-578.00	$578.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-578.00	$1,156.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-578.87	$1,734.00
07/08/2011	BILL	TAYLOR, JAMES E & CHRISTY L	$2,312.87	$2,312.87
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-680.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-680.00	$680.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-680.00	$1,360.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-683.02	$2,040.00
07/08/2010	BILL	TAYLOR, JAMES E & CHRISTY L	$2,723.02	$2,723.02
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-706.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-706.00	$706.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-706.00	$1,412.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-708.33	$2,118.00
07/06/2009	BILL	TAYLOR, JAMES E & CHRISTY L	$2,826.33	$2,826.33
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-685.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-685.00	$685.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-685.00	$1,370.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-688.99	$2,055.00
07/15/2008	BILL	TAYLOR, JAMES E & CHRISTY L	$2,743.99	$2,743.99
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-665.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-665.00	$665.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-665.00	$1,330.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-669.09	$1,995.00
07/12/2007	BILL	TAYLOR, JAMES E & CHRISTY L	$2,664.09	$2,664.09
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-646.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-646.00	$646.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-646.00	$1,292.00
08/20/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 44838 NUM: 000	$-648.29	$1,938.00
07/12/2006	BILL	TAYLOR, JAMES E & CHRISTY L	$2,586.29	$2,586.29
03/08/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5770664	$-622.00	$0.00
01/13/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5707357	$-622.00	$622.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-24.88	$1,244.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.88	$1,268.88
09/08/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 16-66 NUM: 11652	$-622.00	$1,244.00
08/23/2005	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 880232	$-623.43	$1,866.00
07/15/2005	BILL	TAYLOR, JAMES E & CHRISTY L	$2,489.43	$2,489.43
03/02/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 38277	$-620.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-620.00	$620.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-620.00	$1,240.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-620.43	$1,860.00
07/08/2004	BILL	TAYLOR, JAMES E & CHRISTY L	$2,480.43	$2,480.43
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-576.64	$0.00
12/24/2003	PAYMENT	GREATER NV MORTGAGE SERV CHECK BANK: 94-8014 NUM: 5572	$-576.64	$576.64
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32666	$-576.64	$1,153.28
08/01/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20292	$-576.64	$1,729.92
07/18/2003	BILL	LAKEMONT DAYTON HOMES II LLC	$2,306.56	$2,306.56