Tax Account 019-881-29

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Owners

HOLLIDAY, MICHAEL & KIMBERLY K
320 TORREY PINES DR
DAYTON, NV 89403-0000

HOLLIDAY, KIMBERLY K

Account Summary

Account ID	019-881-29
Account Type	Real Estate
Location	320 TORREY PINES DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-881-29

Account Type

Real Estate

Location

320 TORREY PINES DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,676.03
Total	$1,676.03
Paid	$1,676.03
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

$1,676.03

Total

$1,676.03

Paid

$1,676.03

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	$422.03	$0.00	$422.03	$422.03	$0.00
2	10/07/2024	10/17/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/06/2025	01/16/2025	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
4	03/03/2025	03/13/2025	Paid	$418.00	$0.00	$418.00	$418.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,627.27	$0.00	$1,627.27	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,373.80	$0.00	$1,373.80	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,333.85	$0.00	$1,333.85	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,294.20	$0.00	$1,294.20	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,256.53	$0.00	$1,256.53	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,219.95	$0.00	$1,219.95	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,184.44	$0.00	$1,184.44	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,154.47	$0.00	$1,154.47	$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
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-418.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-418.00	$418.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-418.00	$836.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-422.03	$1,254.00
07/16/2024	BILL	HOLLIDAY, MICHAEL & KIMBERLY K	$1,676.03	$1,676.03
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-406.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-406.00	$406.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-406.00	$812.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-409.27	$1,218.00
07/17/2023	BILL	HOLLIDAY, MICHAEL & KIMBERLY K	$1,627.27	$1,627.27
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-343.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-343.00	$343.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-343.00	$686.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-344.80	$1,029.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,373.80
07/15/2022	BILL	HOLLIDAY, MICHAEL & KIMBERLY K	$1,373.80	$1,373.80
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-333.41	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-333.41	$333.41
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-333.41	$666.82
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-333.62	$1,000.23
07/14/2021	BILL	HOLLIDAY, MICHAEL & KIMBERLY K	$1,333.85	$1,333.85
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-323.00	$0.00
11/30/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502218428	$-323.00	$323.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$325.20	$969.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-325.20	$643.80
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-325.20	$969.00
07/09/2020	BILL	HOLLIDAY, MICHAEL & KIMBERLY K	$1,294.20	$1,294.20
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-313.00	$313.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
08/19/2019	PAYMENT	ROUNDPOINT CHECK NUM: 1548361	$-317.53	$939.00
07/10/2019	BILL	KATAFIAS, KIMBERLY K	$1,256.53	$1,256.53
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$304.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-304.00	$608.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.95	$912.00
07/10/2018	BILL	KATAFIAS, KIMBERLY K	$1,219.95	$1,219.95
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
10/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: 12318507	$-295.00	$590.00
08/18/2017	PAYMENT	CHASE CHECK	$-299.44	$885.00
07/10/2017	BILL	KATAFIAS, KIMBERLY K	$1,184.44	$1,184.44
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-288.00	$288.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-288.00	$576.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$288.00	$864.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-288.00	$576.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-290.47	$864.00
07/11/2016	BILL	KATAFIAS, KIMBERLY K	$1,154.47	$1,154.47
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-287.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$287.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-287.00	$574.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-291.06	$861.00
07/07/2015	BILL	KATAFIAS, KIMBERLY K	$1,152.06	$1,152.06
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-279.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$279.00	$279.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-279.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$279.00	$279.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-279.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-279.00	$279.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-279.00	$558.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-281.38	$837.00
07/08/2014	BILL	KATAFIAS, KIMBERLY K	$1,118.38	$1,118.38
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-271.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-271.00	$271.00
10/02/2013	PAYMENT	CHASE CHECK	$-271.00	$542.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-272.72	$813.00
07/08/2013	BILL	KATAFIAS, KIMBERLY K	$1,085.72	$1,085.72
03/04/2013	PAYMENT	CHASE CHECK	$-263.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-263.00	$263.00
10/05/2012	PAYMENT	CHASE CHECK	$-263.00	$526.00
08/20/2012	PAYMENT	CHASE CHECK	$-265.12	$789.00
07/10/2012	BILL	KATAFIAS, KIMBERLY K	$1,054.12	$1,054.12
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-283.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-283.00	$283.00
10/03/2011	PAYMENT	CHASE CHECK	$-283.00	$566.00
08/13/2011	PAYMENT	CHASE CHECK	$-286.83	$849.00
07/08/2011	BILL	KATAFIAS, KIMBERLY K	$1,135.83	$1,135.83
04/13/2011	PAYMENT	WESTERN TITLE CHECK NUM: 17236	$-1,108.88	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$60.12	$1,108.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.40	$1,048.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.36	$1,015.36
09/08/2010	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 11-35 NUM: 333461	$-348.62	$1,002.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.41	$1,350.62
07/08/2010	BILL	FLAGSTAR BANK FSB	$1,337.21	$1,337.21
03/01/2010	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60004008	$-363.00	$0.00
01/04/2010	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 3 CKS	$-363.00	$363.00
10/02/2009	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 3 CHECKS	$-363.00	$726.00
08/17/2009	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60002114	$-365.85	$1,089.00
07/06/2009	BILL	GOLDSTEIN, DAVID & PAMELA ETAL	$1,454.85	$1,454.85
02/27/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-407.00	$0.00
01/05/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-407.00	$407.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-408.78	$1,221.00
07/15/2008	BILL	GOLDSTEIN, DAVID & PAMELA ETAL	$1,629.78	$1,629.78
03/05/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/03/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 30994	$-392.00	$392.00
10/02/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/17/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 000	$-392.70	$1,176.00
07/12/2007	BILL	GOLDSTEIN, DAVID & PAMELA	$1,568.70	$1,568.70
03/05/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 18868200	$-364.00	$0.00
12/29/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 30994	$-364.00	$364.00
10/01/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 30994	$-364.00	$728.00
08/20/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 000	$-364.71	$1,092.00
07/12/2006	BILL	GOLDSTEIN, DAVID & PAMELA	$1,456.71	$1,456.71
03/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 738	$-337.00	$0.00
01/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 92025	$-337.00	$337.00
10/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 77059	$-337.00	$674.00
08/12/2005	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 70341	$-337.83	$1,011.00
07/15/2005	BILL	GOLDSTEIN, DAVID & PAMELA	$1,348.83	$1,348.83
04/13/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 14282	$-348.40	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.40	$348.40
12/15/2004	PAYMENT	GRAY, RONALD L & MARILYN R CHECK BANK: 94-77 NUM: 4035	$-335.00	$335.00
10/05/2004	PAYMENT	GRAY, RON & MARILYN R CHECK BANK: 94-77 NUM: 4029	$-335.00	$670.00
08/10/2004	PAYMENT	GRAY, RONALD L & MARILYN R CHECK BANK: 94-77 NUM: 4027	$-338.91	$1,005.00
07/08/2004	BILL	GRAY, RONALD L & MARILYN R	$1,343.91	$1,343.91
02/20/2004	PAYMENT	GRAY, RON & MARILYN R CHECK BANK: 94-77 NUM: 4010	$-333.68	$0.00
01/05/2004	PAYMENT	GRAY, RON CHECK BANK: 94-77 NUM: 4008	$-680.71	$333.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.35	$1,014.39
07/28/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20168	$-333.68	$1,001.04
07/18/2003	BILL	LAKEMONT DAYTON HOMES I LLC	$1,334.72	$1,334.72