Tax Account 019-892-09

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Owners

DAVIS, KIRK & CHRISTINA
710 RED JACKET DR
DAYTON, NV 89403-0000

DAVIS, CHRISTINA

Account Summary

Account ID	019-892-09
Account Type	Real Estate
Location	710 RED JACKET DR DAYTON
Balance	$1,335.00
Currently Due	$445.00

Account ID

019-892-09

Account Type

Real Estate

Location

710 RED JACKET DR
DAYTON

Balance

$1,335.00

Currently Due

$445.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,781.60
Total	$1,781.60
Paid	$446.60
Balance	$1,335.00
Due	$445.00
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

$1,781.60

Total

$1,781.60

Paid

$446.60

Balance

$1,335.00

Due

$445.00

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	$446.60	$0.00	$446.60	$446.60	$0.00
2	10/07/2024	10/17/2024	Due	$445.00	$0.00	$445.00	$0.00	$445.00
3	01/06/2025	01/16/2025	Due	$445.00	$0.00	$445.00	$0.00	$890.00
4	03/03/2025	03/13/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,335.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,729.78	$0.00	$1,729.78	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,380.32	$0.00	$1,380.32	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,278.23	$0.00	$1,278.23	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,182.84	$0.00	$1,182.84	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,108.64	$0.00	$1,108.64	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,055.90	$0.00	$1,055.90	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,025.16	$10.24	$1,035.40	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$999.24	$0.00	$999.24	$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	.56	1.26	.42
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 -	$-446.60	$1,335.00
07/16/2024	BILL	DAVIS, KIRK & CHRISTINA	$1,781.60	$1,781.60
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-432.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-432.00	$432.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-432.00	$864.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-433.78	$1,296.00
07/17/2023	BILL	DAVIS, KIRK & CHRISTINA	$1,729.78	$1,729.78
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-345.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-345.00	$345.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-345.00	$690.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-345.32	$1,035.00
07/15/2022	BILL	DAVIS, KIRK & CHRISTINA	$1,380.32	$1,380.32
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-319.54	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-319.54	$319.54
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-319.54	$639.08
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-319.61	$958.62
07/14/2021	BILL	DAVIS, KIRK & CHRISTINA	$1,278.23	$1,278.23
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-295.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-295.00	$295.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$590.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$297.84	$885.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-297.84	$587.16
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-297.84	$885.00
07/09/2020	BILL	DAVIS, KIRK & CHRISTINA	$1,182.84	$1,182.84
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-276.00	$276.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$552.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-280.64	$828.00
07/10/2019	BILL	DAVIS, KIRK & CHRISTINA	$1,108.64	$1,108.64
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$263.00
10/03/2018	PAYMENT	NEAL, SUZANNE K CHECK NUM: 2186	$-263.00	$526.00
08/27/2018	PAYMENT	NEAL, SUZANNE K CHECK NUM: 2176	$-266.90	$789.00
07/10/2018	BILL	NEAL, ROBERT A & SUZANNE K	$1,055.90	$1,055.90
03/12/2018	PAYMENT	NEAL, SUZANNE K CHECK NUM: 144	$-266.24	$0.00
01/19/2018	PAYMENT	NEAL, ROBERT A & SUZANNE K CHECK NUM: 138	$-256.00	$266.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.24	$522.24
10/09/2017	PAYMENT	NEAL, SUZANNE K CHECK NUM: 116	$-256.00	$512.00
08/30/2017	PAYMENT	NEAL, ROBERT A & SUZANNE K CHECK NUM: 2123	$-257.16	$768.00
07/10/2017	BILL	NEAL, ROBERT A & SUZANNE K	$1,025.16	$1,025.16
03/08/2017	PAYMENT	NEAL, SUZANNE K CHECK NUM: 2095	$-249.00	$0.00
01/06/2017	PAYMENT	NEAL, SUZANNE K CHECK NUM: 2086	$-249.00	$249.00
10/11/2016	PAYMENT	NEAL, SUZANNE K CHECK NUM: 2071	$-249.00	$498.00
08/23/2016	PAYMENT	NEAL, SUZANNE K CHECK NUM: 2061	$-252.24	$747.00
07/11/2016	BILL	NEAL, ROBERT A & SUZANNE K	$999.24	$999.24
03/11/2016	PAYMENT	NEAL, SUZANNE K CHECK NUM: 2038	$-249.00	$0.00
01/06/2016	PAYMENT	NEAL, SUZANNE K CHECK NUM: 2022	$-249.00	$249.00
10/08/2015	PAYMENT	NEAL, SUZANNE K CHECK NUM: 1980	$-249.00	$498.00
08/17/2015	PAYMENT	NEAL, SUZANNE K CHECK NUM: 126	$-250.14	$747.00
07/07/2015	BILL	NEAL, ROBERT A & SUZANNE K	$997.14	$997.14
08/14/2014	PAYMENT	NEAL, SUZANNE K CHECK NUM: 115	$-967.97	$0.00
07/08/2014	BILL	NEAL, ROBERT A & SUZANNE K	$967.97	$967.97
08/23/2013	PAYMENT	NEAL, ROBERT A & SUZANNE K CHECK NUM: 1109	$-939.70	$0.00
07/08/2013	BILL	NEAL, ROBERT A & SUZANNE K	$939.70	$939.70
08/17/2012	PAYMENT	NEAL, ROBERT A & SUZANNE K CHECK NUM: 1085	$-1,022.15	$0.00
07/10/2012	BILL	NEAL, ROBERT A & SUZANNE K	$1,022.15	$1,022.15
08/19/2011	PAYMENT	SUZANNE NEAL CHECK NUM: 1288	$-1,208.47	$0.00
07/08/2011	BILL	NEAL, ROBERT A & SUZANNE K	$1,208.47	$1,208.47
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-310.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-310.00	$310.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-310.00	$620.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-313.71	$930.00
07/08/2010	BILL	NEAL, ROBERT A & SUZANNE K	$1,243.71	$1,243.71
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-317.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-317.00	$317.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-317.00	$634.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-318.21	$951.00
07/06/2009	BILL	NEAL, ROBERT A & SUZANNE K	$1,269.21	$1,269.21
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-307.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-307.00	$307.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-307.00	$614.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-311.23	$921.00
07/15/2008	BILL	NEAL, ROBERT A & SUZANNE K	$1,232.23	$1,232.23
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-298.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-298.00	$298.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-298.00	$596.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-302.36	$894.00
07/12/2007	BILL	NEAL, ROBERT A & SUZANNE K	$1,196.36	$1,196.36
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-290.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-290.00	$290.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-290.00	$580.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-291.32	$870.00
07/12/2006	BILL	NEAL, ROBERT A & SUZANNE K	$1,161.32	$1,161.32
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-281.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-281.00	$281.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-281.00	$562.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-284.51	$843.00
07/15/2005	BILL	NEAL, ROBERT A & SUZANNE K	$1,127.51	$1,127.51
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-280.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-280.00	$280.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-280.00	$560.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-283.05	$840.00
07/08/2004	BILL	NEAL, ROBERT A & SUZANNE K	$1,123.05	$1,123.05
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-256.52	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-256.52	$256.52
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-256.52	$513.04
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-256.55	$769.56
07/18/2003	BILL	NEAL, ROBERT A & SUZANNE K	$1,026.11	$1,026.11
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-37.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-37.00	$37.00
10/17/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 1399	$-37.00	$74.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 728	$-40.04	$111.00
07/12/2002	BILL	LANDMARK HOMES & DEVELOPMENT	$151.04	$151.04