Tax Account 019-891-01

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Owners

MORGAN, CHRISTIN
543 SUGARLOAF DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-891-01
Account Type	Real Estate
Location	543 SUGARLOAF DR DAYTON
Balance	$1,266.00
Currently Due	$422.00

Account ID

019-891-01

Account Type

Real Estate

Location

543 SUGARLOAF DR
DAYTON

Balance

$1,266.00

Currently Due

$422.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,691.10
Total	$1,691.10
Paid	$425.10
Balance	$1,266.00
Due	$422.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,691.10

Total

$1,691.10

Paid

$425.10

Balance

$1,266.00

Due

$422.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$425.10	$0.00	$425.10	$425.10	$0.00
2	10/07/2024	10/17/2024	Due	$422.00	$0.00	$422.00	$0.00	$422.00
3	01/06/2025	01/16/2025	Due	$422.00	$0.00	$422.00	$0.00	$844.00
4	03/03/2025	03/13/2025	Due	$422.00	$0.00	$422.00	$0.00	$1,266.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,641.91	$0.00	$1,641.91	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,345.51	$0.00	$1,345.51	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,306.38	$0.00	$1,306.38	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,267.51	$0.00	$1,267.51	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,230.61	$0.00	$1,230.61	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,194.79	$0.00	$1,194.79	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,160.03	$0.00	$1,160.03	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,130.67	$0.00	$1,130.67	$0.00	$0.00	3.2094	8.5

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
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	PHH MORTGAGE ACH CORE -	$-425.10	$1,266.00
07/16/2024	BILL	MORGAN, CHRISTIN	$1,691.10	$1,691.10
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-410.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-410.00	$410.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-410.00	$820.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-411.91	$1,230.00
07/17/2023	BILL	MORGAN, CHRISTIN	$1,641.91	$1,641.91
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-336.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-336.00	$336.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-336.00	$672.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-337.51	$1,008.00
07/15/2022	BILL	MORGAN, CHRISTIN	$1,345.51	$1,345.51
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-326.56	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-326.56	$326.56
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-326.56	$653.12
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-326.70	$979.68
07/14/2021	BILL	MORGAN, CHRISTIN	$1,306.38	$1,306.38
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-316.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-316.00	$316.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$319.51	$632.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-319.51	$312.49
08/19/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 022724	$-316.00	$632.00
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-319.51	$948.00
07/09/2020	BILL	MORGAN, CHRISTIN	$1,267.51	$1,267.51
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-307.00	$307.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-309.61	$921.00
07/10/2019	BILL	MORGAN, CHRISTIN	$1,230.61	$1,230.61
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-298.00	$596.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.79	$894.00
07/10/2018	BILL	MORGAN, CHRISTIN	$1,194.79	$1,194.79
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$289.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-289.00	$578.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-293.03	$867.00
07/10/2017	BILL	MORGAN, CHRISTIN	$1,160.03	$1,160.03
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-282.00	$282.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-282.00	$564.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$284.67	$846.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-284.67	$561.33
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-284.67	$846.00
07/11/2016	BILL	MORGAN, CHRISTIN	$1,130.67	$1,130.67
03/02/2016	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$0.00
12/30/2015	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$281.00
10/02/2015	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$562.00
08/14/2015	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-285.31	$843.00
07/07/2015	BILL	TOOMEY, BILL TR	$1,128.31	$1,128.31
03/03/2015	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-273.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$273.00	$273.00
03/02/2015	VOID	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-273.00	$0.00
03/02/2015	ADJUST	REMOVE PMT	$273.00	$273.00
03/02/2015	VOID	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-273.00	$0.00
01/05/2015	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-273.00	$273.00
10/03/2014	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-273.00	$546.00
08/14/2014	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC E-CK	$-274.19	$819.00
07/08/2014	BILL	TOOMEY, BILL TR	$1,093.19	$1,093.19
02/28/2014	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-262.00	$0.00
01/01/2014	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-262.00	$262.00
10/02/2013	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-262.00	$524.00
08/15/2013	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: WIRE	$-263.06	$786.00
07/08/2013	BILL	TOOMEY, BILL TR	$1,049.06	$1,049.06
03/04/2013	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-285.00	$0.00
01/03/2013	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-285.00	$285.00
10/05/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-285.00	$570.00
08/20/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-289.70	$855.00
07/10/2012	BILL	TOOMEY, BILL TR	$1,144.70	$1,144.70
03/02/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: CORELOGIC	$-340.00	$0.00
01/03/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC IBP	$-340.00	$340.00
10/03/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-340.00	$680.00
08/13/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-340.87	$1,020.00
07/08/2011	BILL	TOOMEY, BILL TR	$1,360.87	$1,360.87
03/07/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-350.00	$0.00
12/30/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-350.00	$350.00
10/01/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/12/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-351.57	$1,050.00
07/08/2010	BILL	TOOMEY, BILL TR	$1,401.57	$1,401.57
03/01/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/04/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/13/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-383.98	$1,149.00
07/06/2009	BILL	TOOMEY, BILL TR	$1,532.98	$1,532.98
02/27/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/05/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$361.00
10/02/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/14/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-362.68	$1,083.00
07/15/2008	BILL	TOOMEY, BILL TR	$1,445.68	$1,445.68
03/05/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/03/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 01071 NUM: 01071	$-334.00	$334.00
10/02/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/29/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 5078	$-336.63	$1,002.00
07/12/2007	BILL	LADD, WILLIAM M & JOANN	$1,338.63	$1,338.63
02/23/2007	PAYMENT	LADD, WILLIAM M & JOANN CHECK BANK: 94-7074 NUM: 1403	$-324.00	$0.00
12/18/2006	PAYMENT	LADD, WILLIAM M & JOANN CHECK BANK: 94-7074 NUM: 1379	$-324.00	$324.00
09/28/2006	PAYMENT	LADD, WILLIAM M & JOANN CHECK BANK: 94-7074 NUM: 1340	$-324.00	$648.00
08/04/2006	PAYMENT	LADD, WILLIAM M & JOANN CHECK BANK: 94-7074 NUM: 1302	$-327.45	$972.00
07/12/2006	BILL	LADD, WILLIAM M & JOANN	$1,299.45	$1,299.45
03/01/2006	PAYMENT	LADD, WILLIAM M & JOANN CHECK BANK: 94-7074 NUM: 1228	$-315.00	$0.00
12/22/2005	PAYMENT	LADD, WILLIAM M & JOANN CHECK BANK: 94-7074 NUM: 1194	$-315.00	$315.00
09/14/2005	PAYMENT	LADD, WILLIAM M & JOANN CHECK BANK: 94-7074 NUM: 1136	$-315.00	$630.00
08/09/2005	PAYMENT	LADD, WILLIAM M & JOANN CHECK BANK: 94-7074 NUM: 1115	$-316.61	$945.00
07/15/2005	BILL	LADD, WILLIAM M & JOANN	$1,261.61	$1,261.61
03/09/2005	PAYMENT	LADD, WILLIAM M & JOANN CHECK BANK: 94-7074 NUM: 1042	$-314.00	$0.00
12/23/2004	PAYMENT	LADD, WILLIAM CHECK BANK: 94-7074 NUM: 1020	$-314.00	$314.00
09/29/2004	PAYMENT	LADD, WILLIAM & JOANN CHECK BANK: 90-7097 NUM: 4151	$-314.00	$628.00
07/20/2004	PAYMENT	STEWART TITLE OF CARSON CITY CORK: B BANK: 94-77 NUM: 0925869	$-314.53	$942.00
07/08/2004	BILL	FOZARD, RICHARD W & TERESA L	$1,256.53	$1,256.53
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-280.44	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-280.44	$280.44
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-280.44	$560.88
08/27/2003	PAYMENT	NNV TITLE CHECK BANK: 94-182 NUM: 279477	$-280.44	$841.32
07/18/2003	BILL	FOZARD, RICHARD W & TERESA L	$1,121.76	$1,121.76
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-276.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-276.00	$276.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-276.00	$552.00
07/22/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 267609	$-279.82	$828.00
07/12/2002	BILL	FOZARD, RICHARD W & TERESA L	$1,107.82	$1,107.82