Tax Account 019-881-30

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Owners

PAUL, JEREMIAH D & KYONGIM
322 TORREY PINES DR
DAYTON, NV 89403-0000

PAUL, KYONGIM

Account Summary

Account ID	019-881-30
Account Type	Real Estate
Location	322 TORREY PINES DR DAYTON VALLEY
Balance	$1,272.00
Currently Due	$424.00

Account ID

019-881-30

Account Type

Real Estate

Location

322 TORREY PINES DR
DAYTON VALLEY

Balance

$1,272.00

Currently Due

$424.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,698.33
Total	$1,698.33
Paid	$426.33
Balance	$1,272.00
Due	$424.00
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

$1,698.33

Total

$1,698.33

Paid

$426.33

Balance

$1,272.00

Due

$424.00

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	$426.33	$0.00	$426.33	$426.33	$0.00
2	10/07/2024	10/17/2024	Due	$424.00	$0.00	$424.00	$0.00	$424.00
3	01/06/2025	01/16/2025	Due	$424.00	$0.00	$424.00	$0.00	$848.00
4	03/03/2025	03/13/2025	Due	$424.00	$0.00	$424.00	$0.00	$1,272.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,648.93	$0.00	$1,648.93	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,371.58	$0.00	$1,371.58	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,331.70	$0.00	$1,331.70	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,292.12	$0.00	$1,292.12	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,254.51	$0.00	$1,254.51	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,218.00	$0.00	$1,218.00	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,182.56	$0.00	$1,182.56	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,152.65	$0.00	$1,152.65	$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	.59	1.23	.41
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
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.33	$1,272.00
07/16/2024	BILL	PAUL, JEREMIAH D & KYONGIM	$1,698.33	$1,698.33
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$412.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$824.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.93	$1,236.00
07/17/2023	BILL	PAUL, JEREMIAH D & KYONGIM	$1,648.93	$1,648.93
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.00	$342.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.00	$684.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.58	$1,026.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,371.58
07/15/2022	BILL	PAUL, JEREMIAH D & KYONGIM	$1,371.58	$1,371.58
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-332.88	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-332.88	$332.88
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-332.88	$665.76
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.06	$998.64
07/14/2021	BILL	PAUL, JEREMIAH D & KYONGIM	$1,331.70	$1,331.70
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-322.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-322.00	$322.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$644.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$326.12	$966.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-326.12	$639.88
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-326.12	$966.00
07/09/2020	BILL	PAUL, JEREMIAH D & KYONGIM	$1,292.12	$1,292.12
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-313.00	$313.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-315.51	$939.00
07/10/2019	BILL	PAUL, JEREMIAH D & KYONGIM	$1,254.51	$1,254.51
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$304.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-304.00	$608.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.00	$912.00
07/10/2018	BILL	PAUL, JEREMIAH D & KYONGIM	$1,218.00	$1,218.00
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-295.00	$590.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-297.56	$885.00
07/10/2017	BILL	PAUL, JEREMIAH D & KYONGIM	$1,182.56	$1,182.56
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-287.00	$287.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-287.00	$574.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$287.00	$861.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-287.00	$574.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-291.65	$861.00
07/11/2016	BILL	PAUL, JEREMIAH D & KYONGIM	$1,152.65	$1,152.65
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-287.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$287.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-287.00	$574.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-289.24	$861.00
07/07/2015	BILL	PAUL, JEREMIAH D & KYONGIM	$1,150.24	$1,150.24
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-278.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-278.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-278.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-278.00	$278.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-278.00	$556.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-282.63	$834.00
07/08/2014	BILL	PAUL, JEREMIAH D & KYONGIM	$1,116.63	$1,116.63
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-270.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-270.00	$270.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-270.00	$540.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-274.04	$810.00
07/08/2013	BILL	PAUL, JEREMIAH D & KYONGIM	$1,084.04	$1,084.04
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-262.00	$0.00
12/27/2012	PAYMENT	US BANK CHECK NUM: 3191954	$-262.00	$262.00
10/01/2012	PAYMENT	US BANK CHECK NUM: 2857371	$-262.00	$524.00
07/16/2012	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 21575	$-266.49	$786.00
07/10/2012	BILL	PAUL, JEREMIAH D & KYONGIM	$1,052.49	$1,052.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-283.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-283.00	$283.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-283.00	$566.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-285.24	$849.00
07/08/2011	BILL	STROUT, RICHARD H & DEBORAH A	$1,134.24	$1,134.24
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-333.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-333.00	$333.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-333.00	$666.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-336.33	$999.00
07/08/2010	BILL	STROUT, RICHARD H & DEBORAH A	$1,335.33	$1,335.33
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-363.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-363.00	$363.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-363.00	$726.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-363.99	$1,089.00
07/06/2009	BILL	STROUT, RICHARD H & DEBORAH A	$1,452.99	$1,452.99
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-367.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-367.00	$367.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-367.00	$734.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-371.18	$1,101.00
07/15/2008	BILL	STROUT, RICHARD H & DEBORAH A	$1,472.18	$1,472.18
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-357.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-357.00	$357.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-357.00	$714.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-358.33	$1,071.00
07/12/2007	BILL	STROUT, RICHARD H & DEBORAH A	$1,429.33	$1,429.33
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-346.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-346.00	$346.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-346.00	$692.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$346.00	$1,038.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-346.00	$692.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-349.51	$1,038.00
07/12/2006	BILL	STROUT, RICHARD H & DEBORAH A	$1,387.51	$1,387.51
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-336.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-336.00	$336.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-336.00	$672.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-339.11	$1,008.00
07/15/2005	BILL	STROUT, RICHARD H & DEBORAH A	$1,347.11	$1,347.11
03/03/2005	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 176259	$-234.91	$0.00
01/06/2005	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 162125	$-335.00	$234.91
10/04/2004	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 147110	$-335.00	$569.91
07/26/2004	PAYMENT	NATIONAL TITLE & CLOSING SERV CHECK BANK: 63-751 NUM: 30572	$-437.31	$904.91
07/08/2004	BILL	BAUER, MICHAEL G & JUDY A	$1,342.22	$1,342.22
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-333.25	$0.00
10/07/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8804950	$-333.25	$333.25
09/03/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20936	$-333.25	$666.50
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES I, LLC CHECK BANK: 94-72 NUM: 7434	$-333.26	$999.75
07/18/2003	BILL	LAKEMONT DAYTON HOMES I LLC	$1,333.01	$1,333.01