Tax Account 019-882-30

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Owners

DOYEN-THOMAS, CHELSEA & ROBERT F TRS
7097 US HWY 50 E
DAYTON, NV 89403

DOYEN-THOMAS, ROBERTA F TRS

Account Summary

Account ID	019-882-30
Account Type	Real Estate
Location	309 TORREY PINES DR DAYTON VALLEY
Balance	$1,801.48
Currently Due	$911.48

Account ID

019-882-30

Account Type

Real Estate

Location

309 TORREY PINES DR
DAYTON VALLEY

Balance

$1,801.48

Currently Due

$911.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,783.54
Total	$1,801.48
Paid	$0.00
Balance	$1,801.48
Due	$911.48
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

$1,783.54

Total

$1,801.48

Paid

$0.00

Balance

$1,801.48

Due

$911.48

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	Past due	$448.54	$17.94	$448.54	$0.00	$466.48
2	10/07/2024	10/17/2024	Due	$445.00	$0.00	$445.00	$0.00	$911.48
3	01/06/2025	01/16/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,356.48
4	03/03/2025	03/13/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,801.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,732.67	$121.11	$1,853.78	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,469.40	$29.36	$1,498.76	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,425.69	$0.00	$1,425.69	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,383.35	$26.46	$1,409.81	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,343.09	$26.80	$1,369.89	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,304.00	$27.00	$1,331.00	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,251.49	$0.00	$1,251.49	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,219.83	$0.00	$1,219.83	$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	1.06
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.94	$1,801.48
07/16/2024	BILL	DOYEN-THOMAS, CHELSEA & ROBERT F TRS	$1,783.54	$1,783.54
03/26/2024	PAYMENT	CHELSEA ROBERT F TR DOYEN-THOMAS PNP PNP - 153298074	$-951.40	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$951.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.20	$950.40
01/31/2024	PAYMENT	CHELSEA ROBERT F TR DOYEN-THOMAS PNP PNP - 150262568	$-449.28	$907.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.20	$1,356.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.28	$1,313.28
09/28/2023	PAYMENT	CHELSEA ROBERT F TR DOYEN-THOMAS PNP PNP - 143184426	$-453.10	$1,296.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.43	$1,749.10
07/17/2023	BILL	DOYEN-THOMAS, CHELSEA & ROBERT F TRS	$1,731.67	$1,731.67
04/05/2023	PAYMENT	CHELSEA ROBERT F TR DOYEN-THOMAS PNP PNP - 133011451	$-382.68	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$382.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.68	$381.68
11/22/2022	PAYMENT	CHELSEA ROBERT F TR DOYEN-THOMAS PNP PNP - 124790608	$-748.68	$367.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.68	$1,115.68
08/17/2022	PAYMENT	CHELSEA ROBERT F TR DOYEN-THOMAS PNP PNP - 119527175	$-367.40	$1,101.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,468.40
07/15/2022	BILL	DOYEN-THOMAS, CHELSEA & ROBERT F TRS	$1,468.40	$1,468.40
10/04/2021	PAYMENT	ROBERTA F ET AL DOYEN-THOMAS PNP PNP - 101212437	$-675.69	$0.00
09/07/2021	PAYMENT	ROBERTA F ET AL DOYEN-THOMAS PNP PNP - 99745061	$-750.00	$675.69
07/14/2021	BILL	DOYEN-THOMAS, ROBERTA F ET AL	$1,425.69	$1,425.69
02/22/2021	PAYMENT	ROBERTA F ET AL DOYEN-THOMAS PNP PNP - 88909257	$-345.00	$0.00
02/01/2021	PAYMENT	ROBERTA F ET AL DOYEN-THOMAS PNP PNP - 88111144	$-343.73	$345.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.22	$688.73
11/05/2020	PAYMENT	CEDAR HILLS PROPERTIES CHECK NUM: 000321	$-358.80	$675.51
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.24	$1,034.31
08/26/2020	PAYMENT	CEDAR HILLS PROPERTIES CHECK NUM: 000326	$-362.28	$1,021.07
07/29/2020	ADJUST	RMV PYMT-CUST ADVISE NOT AUTH BANK: PNP INTERNET NUM: 78357507	$348.35	$1,383.35
07/21/2020	VOID	ROBERTA DOYEN-THOMAS CHECK BANK: PNP INTERNET NUM: 78357507	$-348.35	$1,035.00
07/09/2020	BILL	DOYEN-THOMAS, ROBERTA F ET AL	$1,383.35	$1,383.35
03/18/2020	PAYMENT	CEDAR HILLS PROPERTIES CHECK NUM: 000300	$-348.40	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.40	$348.40
02/03/2020	PAYMENT	CEDAR HILLS PROPERTIES CHECK NUM: 000295	$-348.40	$335.00
02/03/2020	ADJUST	OVERPAYMENT NUM: 000295	$348.00	$683.40
02/03/2020	VOID	CEDAR HILLS PROPERTIES CHECK NUM: 000295	$-348.00	$335.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.40	$683.40
10/09/2019	PAYMENT	CEDAR HILLS PROPERTIES CHECK NUM: 280	$-335.00	$670.00
08/15/2019	PAYMENT	CEDAR HILLS PROPERTIES CHECK NUM: 000265	$-338.09	$1,005.00
07/10/2019	BILL	DOYEN-THOMAS, ROBERTA F ET AL	$1,343.09	$1,343.09
04/10/2019	PAYMENT	ROBERTA DOYEN-THOMAS CORK: D BANK: PNP INTERNET NUM: 57046597	$-339.00	$0.00
04/04/2019	PENALTY	Postage	$1.00	$339.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.00	$338.00
01/08/2019	PAYMENT	ROBERTA DOYEN-THOMAS CORK: D BANK: PNP INTERNET NUM: 53055972	$-663.00	$325.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.00	$988.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.00	$975.00
07/10/2018	BILL	DOYEN-THOMAS, ROBERTA F ET AL	$1,304.00	$1,304.00
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-312.00	$624.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.49	$936.00
07/10/2017	BILL	DOYEN-THOMAS, ROBERTA F ET AL	$1,251.49	$1,251.49
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.00	$304.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-304.00	$608.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$304.00	$912.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-304.00	$608.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-307.83	$912.00
07/11/2016	BILL	DOYEN-THOMAS, ROBERTA F ET AL	$1,219.83	$1,219.83
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-304.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$304.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-304.00	$608.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-305.29	$912.00
07/07/2015	BILL	DOYEN-THOMAS, ROBERTA F ET AL	$1,217.29	$1,217.29
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-294.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-294.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-294.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-294.00	$294.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-294.00	$588.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-297.44	$882.00
07/08/2014	BILL	DOYEN-THOMAS, ROBERTA F ET AL	$1,179.44	$1,179.44
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-286.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-286.00	$286.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.00	$572.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-287.00	$858.00
07/08/2013	BILL	DOYEN-THOMAS, ROBERTA F ET AL	$1,145.00	$1,145.00
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.00	$0.00
12/14/2012	PAYMENT	WESTERN TITLE CHECK NUM: 21426	$-277.00	$277.00
09/13/2012	PAYMENT	WESTERN TITLE CHECK NUM: 25961	$-277.00	$554.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-280.69	$831.00
07/10/2012	BILL	NELSON, CALEB J & ERICA A	$1,111.69	$1,111.69
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-298.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-298.00	$298.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-298.00	$596.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-299.23	$894.00
07/08/2011	BILL	NELSON, CALEB J & ERICA A	$1,193.23	$1,193.23
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-351.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-351.00	$351.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-351.00	$702.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-351.81	$1,053.00
07/08/2010	BILL	NELSON, CALEB J & ERICA A	$1,404.81	$1,404.81
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-380.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-380.00	$380.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-380.00	$760.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-381.80	$1,140.00
07/06/2009	BILL	NELSON, CALEB J & ERICA A	$1,521.80	$1,521.80
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-384.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-384.00	$384.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-384.00	$768.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-384.88	$1,152.00
07/15/2008	BILL	NELSON, CALEB J & ERICA A	$1,536.88	$1,536.88
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-372.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-372.00	$372.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 3982827	$-372.00	$744.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-376.13	$1,116.00
07/12/2007	BILL	NELSON, CALEB & ERICA A	$1,492.13	$1,492.13
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-362.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$362.00	$362.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-362.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$362.00	$362.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-362.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-362.00	$362.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-362.00	$724.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-362.49	$1,086.00
07/12/2006	BILL	NELSON, CALEB & ERICA A	$1,448.49	$1,448.49
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-351.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-351.00	$351.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-351.00	$702.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-353.31	$1,053.00
07/15/2005	BILL	NELSON, CALEB & ERICA A	$1,406.31	$1,406.31
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-350.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-350.00	$350.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-350.00	$700.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-351.14	$1,050.00
07/08/2004	BILL	NELSON, CALEB & ERICA A	$1,401.14	$1,401.14
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-348.06	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-348.06	$348.06
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-348.06	$696.12
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-348.06	$1,044.18
07/18/2003	BILL	NELSON, CALEB & ERICA A	$1,392.24	$1,392.24