Tax Account 019-892-06

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Owners

REYNOLDS, RONALD R
704 RED JACKET DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-892-06
Account Type	Real Estate
Location	704 RED JACKET DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-892-06

Account Type

Real Estate

Location

704 RED JACKET DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,762.16
Total	$1,762.16
Paid	$1,762.16
Balance	$0.00
Due	$0.00
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

$1,762.16

Total

$1,762.16

Paid

$1,762.16

Balance

$0.00

Due

$0.00

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	$442.16	$0.00	$442.16	$442.16	$0.00
2	10/07/2024	10/17/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/06/2025	01/16/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/03/2025	03/13/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,710.91	$0.00	$1,710.91	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,403.50	$0.00	$1,403.50	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,362.68	$0.00	$1,362.68	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,322.19	$0.00	$1,322.19	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,283.72	$0.00	$1,283.72	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,246.36	$0.00	$1,246.36	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,210.08	$0.00	$1,210.08	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,179.46	$0.00	$1,179.46	$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	1.82	.00	.00
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
02/28/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-440.00	$0.00
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-440.00	$440.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-440.00	$880.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-442.16	$1,320.00
07/16/2024	BILL	REYNOLDS, RONALD R	$1,762.16	$1,762.16
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-427.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-427.00	$427.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-427.00	$854.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-429.91	$1,281.00
07/17/2023	BILL	REYNOLDS, RONALD R	$1,710.91	$1,710.91
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-350.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-350.00	$350.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-350.00	$700.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-353.50	$1,050.00
07/15/2022	BILL	REYNOLDS, RONALD R	$1,403.50	$1,403.50
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-340.63	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-340.63	$340.63
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-340.63	$681.26
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-340.79	$1,021.89
07/14/2021	BILL	REYNOLDS, RONALD R	$1,362.68	$1,362.68
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-330.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-330.00	$330.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$660.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$332.19	$990.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-332.19	$657.81
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-332.19	$990.00
07/09/2020	BILL	REYNOLDS, RONALD R	$1,322.19	$1,322.19
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-320.00	$320.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-323.72	$960.00
07/10/2019	BILL	REYNOLDS, RONALD R	$1,283.72	$1,283.72
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$311.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-311.00	$622.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.36	$933.00
07/10/2018	BILL	REYNOLDS, RONALD R	$1,246.36	$1,246.36
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$302.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-302.00	$604.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-304.08	$906.00
07/10/2017	BILL	REYNOLDS, RONALD R	$1,210.08	$1,210.08
03/06/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
01/03/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-294.00	$294.00
08/22/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 13812	$-294.00	$588.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-297.46	$882.00
07/11/2016	BILL	REYNOLDS, RONALD R ET AL	$1,179.46	$1,179.46
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-294.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$294.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-294.00	$588.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-295.00	$882.00
07/07/2015	BILL	REYNOLDS, RONALD R ET AL	$1,177.00	$1,177.00
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-285.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$285.00	$285.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-285.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$285.00	$285.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-285.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-285.00	$285.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-285.00	$570.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-287.59	$855.00
07/08/2014	BILL	REYNOLDS, RONALD R ET AL	$1,142.59	$1,142.59
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-277.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-277.00	$277.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.00	$554.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-278.24	$831.00
07/08/2013	BILL	REYNOLDS, RONALD R ET AL	$1,109.24	$1,109.24
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-303.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-303.00	$303.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-303.00	$606.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-306.18	$909.00
07/10/2012	BILL	REYNOLDS, RONALD R ET AL	$1,215.18	$1,215.18
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-361.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-361.00	$361.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-361.00	$722.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-365.53	$1,083.00
07/08/2011	BILL	REYNOLDS, RONALD R ET AL	$1,448.53	$1,448.53
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-372.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-372.00	$372.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-376.38	$1,116.00
07/08/2010	BILL	REYNOLDS, RONALD R ET AL	$1,492.38	$1,492.38
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-376.75	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-376.75	$376.75
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-376.75	$753.50
08/12/2009	PAYMENT	LOAN ADMINISTRATION CHECK BANK: 35-0002 NUM: 357581	$-377.35	$1,130.25
07/22/2009	AMENDMENT	per assessor chng abatement	$-73.16	$1,507.60
07/06/2009	BILL	REYNOLDS, RONALD R ET AL	$1,580.76	$1,580.76
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-365.00	$365.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-368.68	$1,095.00
07/15/2008	BILL	WINTER, TREVOR & SARA	$1,463.68	$1,463.68
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-355.00	$355.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-356.05	$1,065.00
07/12/2007	BILL	WINTER, TREVOR & SARA	$1,421.05	$1,421.05
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-344.00	$0.00
12/07/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 302032	$-344.00	$344.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-344.00	$688.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-347.47	$1,032.00
07/12/2006	BILL	SPELL, CAROL L ET AL	$1,379.47	$1,379.47
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-334.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-334.00	$334.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-334.00	$668.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-337.30	$1,002.00
07/15/2005	BILL	SPELL, CAROL L ET AL	$1,339.30	$1,339.30
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-333.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-333.00	$333.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-333.00	$666.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-334.85	$999.00
07/08/2004	BILL	SPELL, CAROL L	$1,333.85	$1,333.85
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-298.48	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-298.48	$298.48
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-298.48	$596.96
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-298.51	$895.44
07/18/2003	BILL	SPELL, CAROL L	$1,193.95	$1,193.95
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-294.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-294.00	$294.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-294.00	$588.00
07/29/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 267723	$-297.43	$882.00
07/12/2002	BILL	SPELL, CAROL L	$1,179.43	$1,179.43