Tax Account 019-873-16

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Owners

SAUNDERS, CARYL H TR
609 ST ANDREWS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-873-16
Account Type	Real Estate
Location	609 ST ANDREWS DR DAYTON VALLEY
Balance	$3,283.37
Currently Due	$823.37

Account ID

019-873-16

Account Type

Real Estate

Location

609 ST ANDREWS DR
DAYTON VALLEY

Balance

$3,283.37

Currently Due

$823.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,283.37
Total	$3,283.37
Paid	$0.00
Balance	$3,283.37
Due	$823.37
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

$3,283.37

Total

$3,283.37

Paid

$0.00

Balance

$3,283.37

Due

$823.37

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	$823.37	$0.00	$823.37	$0.00	$823.37
2	10/07/2024	10/17/2024	Due	$820.00	$0.00	$820.00	$0.00	$1,643.37
3	01/06/2025	01/16/2025	Due	$820.00	$0.00	$820.00	$0.00	$2,463.37
4	03/03/2025	03/13/2025	Due	$820.00	$0.00	$820.00	$0.00	$3,283.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,187.78	$0.00	$3,187.78	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,722.48	$0.00	$2,722.48	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,643.23	$0.00	$2,643.23	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,565.43	$0.00	$2,565.43	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,490.74	$24.88	$2,515.62	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,418.23	$24.25	$2,442.48	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,347.83	$0.00	$2,347.83	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,288.40	$0.00	$2,288.40	$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	.68
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	SAUNDERS, CARYL H TR	$3,283.37	$3,283.37
09/11/2023	PAYMENT	SAUNDERS, CARYL H TR CHECK 347	$-3,187.78	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-31.99	$3,187.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.99	$3,219.77
07/17/2023	BILL	SAUNDERS, CARYL H TR	$3,187.78	$3,187.78
12/14/2022	PAYMENT	SAUNDERS, CARYL H TR CHECK 306	$-1,360.00	$0.00
10/07/2022	PAYMENT	SAUNDERS, CARYL CHECK 243	$-680.00	$1,360.00
08/25/2022	PAYMENT	SAUNDERS, CARYL H TR CHECK 240	$-682.48	$2,040.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,722.48
07/15/2022	BILL	SAUNDERS, CARYL H TR	$2,722.48	$2,722.48
10/06/2021	PAYMENT	SAUNDERS, CARYL H TR CHECK 280	$-1,982.28	$0.00
08/30/2021	PAYMENT	SAUNDERS, CARYL H TR CHECK 277	$-660.95	$1,982.28
07/14/2021	BILL	SAUNDERS, CARYL H TR	$2,643.23	$2,643.23
09/18/2020	PAYMENT	SAUNDERS, CARYL H CHECK NUM: 1077	$-1,282.00	$0.00
08/20/2020	PAYMENT	TICOR TITLE CHECK NUM: 1186758	$-1,283.43	$1,282.00
07/09/2020	BILL	DEMPSEY, GARY & SHIRLEY	$2,565.43	$2,565.43
02/07/2020	PAYMENT	DEMPSEY, GARY & SHIRLEY CHECK NUM: 1109	$-622.00	$0.00
12/16/2019	PAYMENT	DEMPSEY, SHIRLEY CHECK NUM: 1104	$-646.88	$622.00
10/21/2019	PAYMENT	DEMPSEY, GARY & SHIRLEY CHECK NUM: 1100	$-622.00	$1,268.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.88	$1,890.88
07/26/2019	PAYMENT	DEMPSEY, SHIRLEY CHECK NUM: 1093	$-624.74	$1,866.00
07/10/2019	BILL	DEMPSEY, GARY & SHIRLEY	$2,490.74	$2,490.74
03/06/2019	PAYMENT	DEMPSEY, GARY & SHIRLEY CHECK NUM: 1083	$-604.00	$0.00
12/10/2018	PAYMENT	DEMPSEY, SHIRLEY CHECK NUM: 1078	$-604.00	$604.00
09/17/2018	PAYMENT	DEMPSEY, GARY & SHIRLEY CHECK NUM: 1068	$-628.25	$1,208.00
09/06/2018	PAYMENT	DEMPSEY, GARY & SHIRLEY CHECK NUM: 1064	$-606.23	$1,836.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.25	$2,442.48
07/10/2018	BILL	DEMPSEY, GARY & SHIRLEY	$2,418.23	$2,418.23
02/22/2018	PAYMENT	DEMPSEY, GARY & SHIRLEY CHECK NUM: 1049	$-586.00	$0.00
01/03/2018	PAYMENT	DEMPSEY, GARY & SHIRLEY CHECK NUM: 1046	$-586.00	$586.00
09/15/2017	PAYMENT	DEMPSEY, GARY & SHIRLEY CHECK NUM: 1040	$-586.00	$1,172.00
08/23/2017	PAYMENT	DEMPSEY, GARY & SHIRLEY CHECK NUM: 1038	$-589.83	$1,758.00
07/10/2017	BILL	DEMPSEY, GARY & SHIRLEY	$2,347.83	$2,347.83
03/03/2017	PAYMENT	DEMPSEY, GARY & SHIRLEY CHECK NUM: 1026	$-571.00	$0.00
12/28/2016	PAYMENT	DEMPSEY, GARY & SHIRLEY CHECK NUM: 1025	$-571.00	$571.00
10/05/2016	PAYMENT	DEMPSEY, GARY & SHIRLEY CHECK NUM: 1018	$-571.00	$1,142.00
08/18/2016	PAYMENT	DEMPSEY, GARY & SHIRLEY CHECK NUM: 3026	$-575.40	$1,713.00
07/11/2016	BILL	DEMPSEY, GARY & SHIRLEY	$2,288.40	$2,288.40
03/08/2016	PAYMENT	DEMPSEY, GARY OR SHIRLEY CHECK NUM: 1004	$-544.00	$0.00
01/11/2016	PAYMENT	DEMPSEY, GARY J & SHIRLEY A CHECK NUM: 1025	$-544.00	$544.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-544.00	$1,088.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-545.33	$1,632.00
07/07/2015	BILL	RODER, ZAN A & DIANA K	$2,177.33	$2,177.33
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-528.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$528.00	$528.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-528.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$528.00	$528.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-528.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-528.00	$528.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-528.00	$1,056.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-529.79	$1,584.00
07/08/2014	BILL	RODER, ZAN A & DIANA K	$2,113.79	$2,113.79
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-512.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-512.00	$512.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-512.00	$1,024.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-516.13	$1,536.00
07/08/2013	BILL	RODER, ZAN A & DIANA K	$2,052.13	$2,052.13
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-497.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-497.00	$497.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-497.00	$994.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-501.41	$1,491.00
07/10/2012	BILL	RODER, ZAN A & DIANA K	$1,992.41	$1,992.41
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-553.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-553.00	$553.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-553.00	$1,106.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-554.29	$1,659.00
07/08/2011	BILL	RODER, ZAN A & DIANA K	$2,213.29	$2,213.29
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-651.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-651.00	$651.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-651.00	$1,302.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-652.74	$1,953.00
07/08/2010	BILL	RODER, ZAN A & DIANA K	$2,605.74	$2,605.74
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-676.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-676.00	$676.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-676.00	$1,352.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-679.81	$2,028.00
07/06/2009	BILL	RODER, ZAN A & DIANA K	$2,707.81	$2,707.81
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-657.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-657.00	$657.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-657.00	$1,314.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-657.92	$1,971.00
07/15/2008	BILL	RODER, ZAN A & DIANA K	$2,628.92	$2,628.92
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-637.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-637.00	$637.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-637.00	$1,274.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-641.36	$1,911.00
07/12/2007	BILL	RODER, ZAN A & DIANA K	$2,552.36	$2,552.36
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-619.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$619.00	$619.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-619.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$619.00	$619.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-619.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-619.00	$619.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-619.00	$1,238.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-620.84	$1,857.00
07/12/2006	BILL	RODER, ZAN A & DIANA K	$2,477.84	$2,477.84
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-601.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-601.00	$601.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-601.00	$1,202.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-602.68	$1,803.00
07/15/2005	BILL	RODER, ZAN A & DIANA K	$2,405.68	$2,405.68
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-599.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-599.00	$599.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-599.00	$1,198.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-600.07	$1,797.00
07/08/2004	BILL	RODER, ZAN A & DIANA K	$2,397.07	$2,397.07
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-555.71	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-555.71	$555.71
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-555.71	$1,111.42
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-555.72	$1,667.13
07/18/2003	BILL	RODER, ZAN A & DIANA K	$2,222.85	$2,222.85