Tax Account 019-883-08

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Owners

TAYLOR, RODNEY M & VIRGINIA
415 ROYAL TROON DR
DAYTON, NV 89403-0000

TAYLOR, VIRGINIA

Account Summary

Account ID	019-883-08
Account Type	Real Estate
Location	415 ROYAL TROON DR DAYTON VALLEY
Balance	$1,425.00
Currently Due	$475.00

Account ID

019-883-08

Account Type

Real Estate

Location

415 ROYAL TROON DR
DAYTON VALLEY

Balance

$1,425.00

Currently Due

$475.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.46
Total	$1,900.46
Paid	$475.46
Balance	$1,425.00
Due	$475.00
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

$1,900.46

Total

$1,900.46

Paid

$475.46

Balance

$1,425.00

Due

$475.00

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	$475.46	$0.00	$475.46	$475.46	$0.00
2	10/07/2024	10/17/2024	Due	$475.00	$0.00	$475.00	$0.00	$475.00
3	01/06/2025	01/16/2025	Due	$475.00	$0.00	$475.00	$0.00	$950.00
4	03/03/2025	03/13/2025	Due	$475.00	$0.00	$475.00	$0.00	$1,425.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,845.18	$0.00	$1,845.18	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,543.69	$0.00	$1,543.69	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,498.78	$0.00	$1,498.78	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,454.32	$0.00	$1,454.32	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,412.00	$0.00	$1,412.00	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,370.91	$0.00	$1,370.91	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,331.02	$0.00	$1,331.02	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,297.33	$0.00	$1,297.33	$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	.50	1.32	.44
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	PNC MORTGAGE ACH CORE -	$-475.46	$1,425.00
07/16/2024	BILL	TAYLOR, RODNEY M & VIRGINIA	$1,900.46	$1,900.46
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-461.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-461.00	$461.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-461.00	$922.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-462.18	$1,383.00
07/17/2023	BILL	TAYLOR, RODNEY M & VIRGINIA	$1,845.18	$1,845.18
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-385.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-385.00	$385.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-385.00	$770.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-388.69	$1,155.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,543.69
07/15/2022	BILL	TAYLOR, RODNEY M & VIRGINIA	$1,543.69	$1,543.69
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-374.66	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-374.66	$374.66
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-374.66	$749.32
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-374.80	$1,123.98
07/14/2021	BILL	TAYLOR, RODNEY M & VIRGINIA	$1,498.78	$1,498.78
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-363.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-363.00	$363.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$365.32	$1,089.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-365.32	$723.68
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-365.32	$1,089.00
07/09/2020	BILL	TAYLOR, RODNEY M & VIRGINIA	$1,454.32	$1,454.32
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-352.00	$352.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$704.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-356.00	$1,056.00
07/10/2019	BILL	TAYLOR, RODNEY M & VIRGINIA	$1,412.00	$1,412.00
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-342.00	$684.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.91	$1,026.00
07/10/2018	BILL	TAYLOR, RODNEY M & VIRGINIA	$1,370.91	$1,370.91
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$332.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-332.00	$664.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-335.02	$996.00
07/10/2017	BILL	TAYLOR, RODNEY M & VIRGINIA	$1,331.02	$1,331.02
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-324.00	$324.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$324.00	$972.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$648.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-325.33	$972.00
07/11/2016	BILL	TAYLOR, RODNEY M & VIRGINIA	$1,297.33	$1,297.33
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-323.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$323.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-323.00	$646.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-325.63	$969.00
07/07/2015	BILL	TAYLOR, RODNEY M & VIRGINIA	$1,294.63	$1,294.63
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-313.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-313.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-313.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-313.00	$313.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-313.00	$626.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-317.80	$939.00
07/08/2014	BILL	TAYLOR, RODNEY M & VIRGINIA	$1,256.80	$1,256.80
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-304.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-304.00	$304.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-304.00	$608.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-308.10	$912.00
07/08/2013	BILL	TAYLOR, RODNEY M & VIRGINIA	$1,220.10	$1,220.10
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-295.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-295.00	$295.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-295.00	$590.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-299.61	$885.00
07/10/2012	BILL	TAYLOR, RODNEY M & VIRGINIA	$1,184.61	$1,184.61
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-335.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-335.00	$335.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-335.00	$670.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-336.55	$1,005.00
07/08/2011	BILL	TAYLOR, RODNEY M & VIRGINIA	$1,341.55	$1,341.55
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-394.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-394.00	$394.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-397.46	$1,182.00
07/08/2010	BILL	TAYLOR, RODNEY M & VIRGINIA	$1,579.46	$1,579.46
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-432.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-432.00	$432.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-434.87	$1,296.00
07/06/2009	BILL	TAYLOR, RODNEY M & VIRGINIA	$1,730.87	$1,730.87
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-419.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-419.00	$419.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-423.44	$1,257.00
07/15/2008	BILL	TAYLOR, RODNEY M & VIRGINIA	$1,680.44	$1,680.44
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-407.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-407.00	$407.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-410.50	$1,221.00
07/12/2007	BILL	TAYLOR, RODNEY M & VIRGINIA	$1,631.50	$1,631.50
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-395.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$395.00	$395.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-395.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$395.00	$395.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-395.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-395.00	$395.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-395.00	$790.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-398.78	$1,185.00
07/12/2006	BILL	TAYLOR, RODNEY M & VIRGINIA	$1,583.78	$1,583.78
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-384.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-384.00	$384.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-384.00	$768.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-385.66	$1,152.00
07/15/2005	BILL	TAYLOR, RODNEY M & VIRGINIA	$1,537.66	$1,537.66
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-383.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-383.00	$383.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-383.00	$766.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-383.51	$1,149.00
07/08/2004	BILL	TAYLOR, RODNEY M & VIRGINIA	$1,532.51	$1,532.51
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-358.57	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-358.57	$358.57
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-358.57	$717.14
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-358.58	$1,075.71
07/18/2003	BILL	TAYLOR, RODNEY M & VIRGINIA	$1,434.29	$1,434.29
03/04/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 17566	$-69.00	$0.00
12/20/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6527	$-69.00	$69.00
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