Tax Account 019-881-12

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Owners

BURGOYNE, HENRY G III & DEBBIE U
618 CHAMPIONS DR
DAYTON, NV 89403-0000

BURGOYNE, DEBBIE U

Account Summary

Account ID	019-881-12
Account Type	Real Estate
Location	618 CHAMPIONS DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-881-12

Account Type

Real Estate

Location

618 CHAMPIONS DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,941.57
Total	$1,941.57
Paid	$1,941.57
Balance	$0.00
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

$1,941.57

Total

$1,941.57

Paid

$1,941.57

Balance

$0.00

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	$486.57	$0.00	$486.57	$486.57	$0.00
2	10/07/2024	10/17/2024	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
3	01/06/2025	01/16/2025	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
4	03/03/2025	03/13/2025	Paid	$485.00	$0.00	$485.00	$485.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,885.06	$0.00	$1,885.06	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,576.93	$0.00	$1,576.93	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,531.04	$0.00	$1,531.04	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,485.64	$0.00	$1,485.64	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,442.40	$0.00	$1,442.40	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,400.42	$0.00	$1,400.42	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,359.66	$0.00	$1,359.66	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,325.25	$0.00	$1,325.25	$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	1.82	.00	.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
12/18/2024	PAYMENT	BURGOYNE, HENRY G III & DEBBIE U CHECK 060	$-970.00	$0.00
10/10/2024	PAYMENT	HENRY G III DEBBIE BURGOYNE PNP PNP - 163937743	$-485.00	$970.00
08/28/2024	PAYMENT	BURGOYNE, HENRY G III & DEBBIE U CHECK 050	$-486.57	$1,455.00
07/16/2024	BILL	BURGOYNE, HENRY G III & DEBBIE U	$1,941.57	$1,941.57
08/11/2023	PAYMENT	BURGOYNE HENR EC WF - 023081118070817	$-1,885.06	$0.00
07/17/2023	BILL	BURGOYNE, HENRY G III & DEBBIE U	$1,885.06	$1,885.06
12/19/2022	PAYMENT	BURGOYNE, HENRY G III & DEBBIE U CHECK 1005	$-788.00	$0.00
10/05/2022	PAYMENT	HENRY BURGOYNE PNP PNP - 121995719	$-394.00	$788.00
08/22/2022	PAYMENT	HENRY'S CLEANING SERVICE CHECK 7906	$-394.93	$1,182.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,576.93
07/15/2022	BILL	BURGOYNE, HENRY G III & DEBBIE U	$1,576.93	$1,576.93
12/14/2021	PAYMENT	HENRY'S CLEANING SERVICE CHECK 7576	$-765.46	$0.00
09/15/2021	PAYMENT	HENRY'S CLEANING SERVICE CHECK 7566	$-382.73	$765.46
08/12/2021	PAYMENT	HENRYS CLEANING SERVICE CHECK 7558	$-382.85	$1,148.19
07/14/2021	BILL	BURGOYNE, HENRY G III & DEBBIE U	$1,531.04	$1,531.04
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-371.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-371.00	$371.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$372.64	$742.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-372.64	$369.36
09/21/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 11020	$-371.00	$742.00
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-372.64	$1,113.00
07/09/2020	BILL	JONES, HERBERT W & STACI L	$1,485.64	$1,485.64
01/22/2020	PAYMENT	SERVICELINK CHECK NUM: 0060843188	$-360.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-360.00	$360.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-362.40	$1,080.00
07/10/2019	BILL	JONES, HERBERT W & STACI L	$1,442.40	$1,442.40
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-349.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-349.00	$349.00
09/10/2018	PAYMENT	CORELOGIC CHECK NUM: 577906	$-349.00	$698.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.42	$1,047.00
07/10/2018	BILL	JONES, HERBERT W & STACI L	$1,400.42	$1,400.42
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-339.00	$678.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-342.66	$1,017.00
07/10/2017	BILL	JONES, HERBERT W & STACI L	$1,359.66	$1,359.66
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-331.00	$331.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-331.00	$662.00
08/08/2016	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 308423	$-332.25	$993.00
07/11/2016	BILL	JONES, HERBERT W & STACI L	$1,325.25	$1,325.25
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-330.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-330.00	$330.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-330.00	$660.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-332.51	$990.00
07/07/2015	BILL	JONES, HERBERT W & STACI L	$1,322.51	$1,322.51
02/27/2015	PAYMENT	AMS SERVICING CHECK NUM: 2 CKS	$-320.00	$0.00
01/05/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 177881	$-320.00	$320.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-320.00	$640.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-323.85	$960.00
07/08/2014	BILL	JONES, HERBERT W & STACI L	$1,283.85	$1,283.85
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-311.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-311.00	$311.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-311.00	$622.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-313.34	$933.00
07/08/2013	BILL	JONES, HERBERT W & STACI L	$1,246.34	$1,246.34
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-302.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-302.00	$302.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-302.00	$604.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-304.09	$906.00
07/10/2012	BILL	JONES, HERBERT W & STACI L	$1,210.09	$1,210.09
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-339.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-339.00	$339.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-339.00	$678.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-340.57	$1,017.00
07/08/2011	BILL	JONES, HERBERT W & STACI L	$1,357.57	$1,357.57
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-399.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-399.00	$399.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-401.29	$1,197.00
07/08/2010	BILL	JONES, HERBERT W & STACI L	$1,598.29	$1,598.29
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-431.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-431.00	$431.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-431.00	$862.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-431.69	$1,293.00
07/06/2009	BILL	JONES, HERBERT W & STACI L	$1,724.69	$1,724.69
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-418.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-418.00	$418.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-420.43	$1,254.00
07/15/2008	BILL	JONES, HERBERT W & STACI L	$1,674.43	$1,674.43
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-406.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-406.00	$406.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-407.69	$1,218.00
07/12/2007	BILL	JONES, HERBERT W & STACI L	$1,625.69	$1,625.69
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-394.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$394.00	$394.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-394.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$394.00	$394.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-394.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-394.00	$394.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-394.00	$788.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-396.15	$1,182.00
07/12/2006	BILL	JONES, HERBERT W & STACI L	$1,578.15	$1,578.15
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-382.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-382.00	$382.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-382.00	$764.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-386.19	$1,146.00
07/15/2005	BILL	JONES, HERBERT W & STACI L	$1,532.19	$1,532.19
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-381.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-381.00	$381.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-381.00	$762.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-383.99	$1,143.00
07/08/2004	BILL	JONES, HERBERT W & STACI L	$1,526.99	$1,526.99
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-362.20	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-362.20	$362.20
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-362.20	$724.40
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-362.22	$1,086.60
07/18/2003	BILL	JONES, HERBERT W & STACI L	$1,448.82	$1,448.82
11/04/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15332	$-138.00	$0.00
09/27/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6196	$-69.00	$138.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085	$-70.54	$207.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$277.54	$277.54
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-40.83	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-40.83	$40.83
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-40.83	$81.66
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-41.06	$122.49
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$163.55	$163.55