Tax Account 019-894-01

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Owners

TOWNSEND, CHERYL L
713 RED JACKET
DAYTON, NV 89403-0000

Account Summary

Account ID	019-894-01
Account Type	Real Estate
Location	713 RED JACKET DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-894-01

Account Type

Real Estate

Location

713 RED JACKET DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,688.05
Total	$1,688.05
Paid	$1,688.05
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

$1,688.05

Total

$1,688.05

Paid

$1,688.05

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	$425.05	$0.00	$425.05	$425.05	$0.00
2	10/07/2024	10/17/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
3	01/06/2025	01/16/2025	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
4	03/03/2025	03/13/2025	Paid	$421.00	$0.00	$421.00	$421.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,638.94	$0.00	$1,638.94	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,340.99	$0.00	$1,340.99	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,301.98	$0.00	$1,301.98	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,263.25	$0.00	$1,263.25	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,226.49	$0.00	$1,226.49	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,190.80	$0.00	$1,190.80	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,156.15	$8.77	$1,164.92	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,126.89	$0.00	$1,126.89	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-421.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.00	$421.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.00	$842.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-425.05	$1,263.00
07/16/2024	BILL	TOWNSEND, CHERYL L	$1,688.05	$1,688.05
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$409.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$818.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.94	$1,227.00
07/17/2023	BILL	TOWNSEND, CHERYL L	$1,638.94	$1,638.94
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.00	$335.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.00	$670.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.99	$1,005.00
07/15/2022	BILL	TOWNSEND, CHERYL L	$1,340.99	$1,340.99
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-325.44	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-325.44	$325.44
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-325.44	$650.88
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-325.66	$976.32
07/14/2021	BILL	TOWNSEND, CHERYL L	$1,301.98	$1,301.98
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.00	$315.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$318.25	$945.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-318.25	$626.75
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-318.25	$945.00
07/09/2020	BILL	TOWNSEND, CHERYL L	$1,263.25	$1,263.25
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-306.00	$306.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$612.00
08/14/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-1479315	$-308.49	$918.00
07/10/2019	BILL	TOWNSEND, CHERYL L	$1,226.49	$1,226.49
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$297.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-297.00	$594.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.80	$891.00
07/10/2018	BILL	TOWNSEND, CHERYL L	$1,190.80	$1,190.80
04/05/2018	PAYMENT	CHERYL TOWNSEND CORK: D BANK: PNP INTERNET NUM: 42505749	$-104.08	$0.00
03/30/2018	PENALTY	Postage	$1.00	$104.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.96	$103.08
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$99.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.81	$387.12
11/29/2017	PAYMENT	TICOR TITLE CHECK NUM: 10011140	$-192.69	$383.31
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-288.00	$576.00
08/18/2017	PAYMENT	CHASE CHECK	$-292.15	$864.00
07/10/2017	BILL	TOWNSEND, CHERYL L	$1,156.15	$1,156.15
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-281.00	$281.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-281.00	$562.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$281.00	$843.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-281.00	$562.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-283.89	$843.00
07/11/2016	BILL	TOWNSEND, CHERYL L	$1,126.89	$1,126.89
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-280.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$280.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-280.00	$560.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-284.55	$840.00
07/07/2015	BILL	TOWNSEND, CHERYL L	$1,124.55	$1,124.55
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-272.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$272.00	$272.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-272.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$272.00	$272.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-272.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-272.00	$272.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-272.00	$544.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-275.68	$816.00
07/08/2014	BILL	TOWNSEND, CHERYL L	$1,091.68	$1,091.68
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-264.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-264.00	$264.00
10/02/2013	PAYMENT	CHASE CHECK	$-264.00	$528.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-267.81	$792.00
07/08/2013	BILL	TOWNSEND, CHERYL L	$1,059.81	$1,059.81
03/04/2013	PAYMENT	CHASE CHECK	$-288.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-288.00	$288.00
10/05/2012	PAYMENT	CHASE CHECK	$-288.00	$576.00
08/20/2012	PAYMENT	CHASE CHECK	$-289.82	$864.00
07/10/2012	BILL	TOWNSEND, CHERYL L	$1,153.82	$1,153.82
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-342.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-342.00	$342.00
10/03/2011	PAYMENT	CHASE CHECK	$-342.00	$684.00
08/13/2011	PAYMENT	CHASE CHECK	$-346.24	$1,026.00
07/08/2011	BILL	TOWNSEND, CHERYL L	$1,372.24	$1,372.24
03/07/2011	PAYMENT	CHASE CHECK	$-353.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.00	$353.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-354.35	$1,059.00
07/08/2010	BILL	TOWNSEND, CHERYL L	$1,413.35	$1,413.35
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.00	$357.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-360.12	$1,071.00
07/06/2009	BILL	TOWNSEND, CHERYL L	$1,431.12	$1,431.12
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-347.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-347.00	$347.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-348.43	$1,041.00
07/15/2008	BILL	TOWNSEND, CHERYL L	$1,389.43	$1,389.43
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-337.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-337.00	$337.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-337.98	$1,011.00
07/12/2007	BILL	DAVIS, CHERYL L	$1,348.98	$1,348.98
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-327.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-327.00	$327.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-327.00	$654.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-328.49	$981.00
07/12/2006	BILL	DAVIS, CHERYL L	$1,309.49	$1,309.49
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-317.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-317.00	$317.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-317.00	$634.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-320.36	$951.00
07/15/2005	BILL	DAVIS, CHERYL L	$1,271.36	$1,271.36
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-316.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-316.00	$316.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-316.00	$632.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-318.22	$948.00
07/08/2004	BILL	DAVIS, CHERYL L	$1,266.22	$1,266.22
02/27/2004	PAYMENT	OHIO SAVINGS CHECK BANK: 6-7043 NUM: 88020004	$-289.07	$0.00
01/07/2004	PAYMENT	OHIO SAVINGS CHECK BANK: 6-7043 NUM: 88016579	$-289.07	$289.07
10/07/2003	PAYMENT	OHIO SAVINGS CHECK BANK: 8-7043 NUM: 88010939	$-289.07	$578.14
08/08/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 70169	$-289.10	$867.21
07/18/2003	BILL	DAVIS, CHERYL L	$1,156.31	$1,156.31
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-37.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-37.00	$37.00
08/27/2002	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 268393	$-77.04	$74.00
07/12/2002	BILL	LANDMARK HOMES & DEVELOPMENT	$151.04	$151.04