Tax Account 019-882-29

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Owners

ABBOTT, MILES O
311 TORREY PINES
DAYTON, NV 89403

Account Summary

Account ID	019-882-29
Account Type	Real Estate
Location	311 TORREY PINES DR DAYTON VALLEY
Balance	$1,692.00
Currently Due	$564.00

Account ID

019-882-29

Account Type

Real Estate

Location

311 TORREY PINES DR
DAYTON VALLEY

Balance

$1,692.00

Currently Due

$564.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,259.19
Total	$2,259.19
Paid	$567.19
Balance	$1,692.00
Due	$564.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,259.19

Total

$2,259.19

Paid

$567.19

Balance

$1,692.00

Due

$564.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$567.19	$0.00	$567.19	$567.19	$0.00
2	10/07/2024	10/17/2024	Due	$564.00	$0.00	$564.00	$0.00	$564.00
3	01/06/2025	01/16/2025	Due	$564.00	$0.00	$564.00	$0.00	$1,128.00
4	03/03/2025	03/13/2025	Due	$564.00	$0.00	$564.00	$0.00	$1,692.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,091.99	$48.34	$2,140.33	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,800.47	$0.00	$1,800.47	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,748.09	$0.00	$1,748.09	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,697.37	$84.30	$1,781.67	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,589.92	$69.51	$1,659.43	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,514.26	$0.00	$1,514.26	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,453.27	$0.00	$1,453.27	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,416.50	$0.00	$1,416.50	$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	.65	1.17	.39
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-567.19	$1,692.00
07/16/2024	BILL	ABBOTT, MILES O	$2,259.19	$2,259.19
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-522.00	$0.00
11/07/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 030769	$-1,096.33	$522.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.30	$1,618.33
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-522.00	$1,591.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.04	$2,113.03
07/17/2023	BILL	THOMPSON, KEN T/FRENCH, THERESA M	$2,091.99	$2,091.99
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-450.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-450.00	$450.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-450.00	$900.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-450.47	$1,350.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,800.47
07/15/2022	BILL	THOMPSON, KEN T/FRENCH, THERESA M	$1,800.47	$1,800.47
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-436.99	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-436.99	$436.99
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-436.99	$873.98
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-437.12	$1,310.97
07/14/2021	BILL	THOMPSON, KEN T/FRENCH, THERESA M	$1,748.09	$1,748.09
05/03/2021	PAYMENT	KEN THOMPSON PNP PNP - 93353866	$-24.12	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$24.12
03/16/2021	PAYMENT	CORELOGIC CHECK 410659068	$-1.57	$23.12
03/16/2021	PAYMENT	CENLAR CHECK 876351	$-39.31	$24.69
03/12/2021	PAYMENT	CENLAR CHECK 875582	$-423.00	$64.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$23.12	$487.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.57	$463.88
11/10/2020	PAYMENT	TICOR TITLE CHECK NUM: 20015779	$-1,760.18	$462.31
11/09/2020	INTEREST	Monthly Interest	$3.31	$2,222.49
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$42.52	$2,219.18
10/05/2020	INTEREST	Monthly Interest	$3.31	$2,176.66
09/01/2020	INTEREST	Monthly Interest	$3.31	$2,173.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.09	$2,170.04
08/03/2020	INTEREST	Monthly Interest	$3.31	$2,152.95
07/09/2020	BILL	REESE, LAWRENCE R ET AL	$1,696.37	$2,149.64
07/01/2020	INTEREST	Monthly Interest	$3.31	$453.27
06/01/2020	INTEREST	Monthly Interest	$33.08	$449.96
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$416.88
03/19/2020	PENALTY	POSTAGE	$1.00	$413.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.88	$412.88
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-397.00	$397.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$794.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-398.92	$1,191.00
07/10/2019	BILL	REESE, LAWRENCE R ET AL	$1,589.92	$1,589.92
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-378.00	$756.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.26	$1,134.00
07/10/2018	BILL	REESE, LAWRENCE R ET AL	$1,514.26	$1,514.26
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$363.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-363.00	$726.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-364.27	$1,089.00
07/10/2017	BILL	REESE, LAWRENCE R ET AL	$1,453.27	$1,453.27
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-353.00	$353.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-353.00	$706.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$353.00	$1,059.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-353.00	$706.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-357.50	$1,059.00
07/11/2016	BILL	REESE, LAWRENCE R ET AL	$1,416.50	$1,416.50
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-353.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$353.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-353.00	$706.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-354.58	$1,059.00
07/07/2015	BILL	REESE, LAWRENCE R ET AL	$1,413.58	$1,413.58
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-342.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$342.00	$342.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-342.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$342.00	$342.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-342.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-342.00	$342.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-342.00	$684.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-343.64	$1,026.00
07/08/2014	BILL	REESE, LAWRENCE R ET AL	$1,369.64	$1,369.64
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-328.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-328.00	$328.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-328.00	$656.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-330.37	$984.00
07/08/2013	BILL	REESE, LAWRENCE R ET AL	$1,314.37	$1,314.37
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-315.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-315.00	$315.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-315.00	$630.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-316.43	$945.00
07/10/2012	BILL	REESE, LAWRENCE R ET AL	$1,261.43	$1,261.43
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-335.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-335.00	$335.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-335.00	$670.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-337.47	$1,005.00
07/08/2011	BILL	REESE, LAWRENCE R & JACKI	$1,342.47	$1,342.47
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-394.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-394.00	$394.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-398.59	$1,182.00
07/08/2010	BILL	REESE, LAWRENCE R & JACKI	$1,580.59	$1,580.59
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-423.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-423.00	$423.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-426.93	$1,269.00
07/06/2009	BILL	REESE, LAWRENCE R & JACKI	$1,695.93	$1,695.93
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-467.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-467.00	$467.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-467.00	$934.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-468.48	$1,401.00
07/15/2008	BILL	REESE, LAWRENCE R & JACKI	$1,869.48	$1,869.48
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-449.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-449.00	$449.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-449.00	$898.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-453.50	$1,347.00
07/12/2007	BILL	REESE, LAWRENCE R & JACKI	$1,800.50	$1,800.50
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-419.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-419.00	$419.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-419.00	$838.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-422.51	$1,257.00
07/12/2006	BILL	REESE, LAWRENCE R & JACKI	$1,679.51	$1,679.51
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-388.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-388.00	$388.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-388.00	$776.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-391.13	$1,164.00
07/15/2005	BILL	REESE, LAWRENCE R & JACKI	$1,555.13	$1,555.13
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-387.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-387.00	$387.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-387.00	$774.00
08/17/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 113888	$-388.25	$1,161.00
07/08/2004	BILL	REESE, LAWRENCE R & JACKI	$1,549.25	$1,549.25
03/01/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 987804	$-385.25	$0.00
01/07/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 936202	$-385.25	$385.25
10/14/2003	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008/0840 NUM: 870482	$-385.25	$770.50
09/19/2003	PAYMENT	LYON COUNTY PETTY CASH CHECK BANK: 11-24 NUM: 3367	$-385.26	$1,155.75
09/12/2003	ADJUST	s/b posted to 19-693-06 & 08 BANK: 94-77 NUM: 214	$1,541.01	$1,541.01
08/20/2003	VOID	REESE, LAWRENCE R CHECK BANK: 94-77 NUM: 214	$-1,541.01	$0.00
07/18/2003	BILL	REESE, LAWRENCE R & JACKI	$1,541.01	$1,541.01