Tax Account 019-902-04

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Owners

RILEY, JAMES ALLEN JR & CYNTHIA MARY
721 RED JACKET DR
DAYTON, NV 89403-0000

RILEY, CYNTHIA MARY

Account Summary

Account ID	019-902-04
Account Type	Real Estate
Location	721 RED JACKET DR DAYTON
Balance	$1,380.00
Currently Due	$460.00

Account ID

019-902-04

Account Type

Real Estate

Location

721 RED JACKET DR
DAYTON

Balance

$1,380.00

Currently Due

$460.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,843.62
Total	$1,843.62
Paid	$463.62
Balance	$1,380.00
Due	$460.00
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

$1,843.62

Total

$1,843.62

Paid

$463.62

Balance

$1,380.00

Due

$460.00

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	$463.62	$0.00	$463.62	$463.62	$0.00
2	10/07/2024	10/17/2024	Due	$460.00	$0.00	$460.00	$0.00	$460.00
3	01/06/2025	01/16/2025	Due	$460.00	$0.00	$460.00	$0.00	$920.00
4	03/03/2025	03/13/2025	Due	$460.00	$0.00	$460.00	$0.00	$1,380.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,789.97	$0.00	$1,789.97	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,471.71	$0.00	$1,471.71	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,428.89	$0.00	$1,428.89	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,386.45	$0.00	$1,386.45	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,346.10	$0.00	$1,346.10	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,306.93	$0.00	$1,306.93	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,268.90	$0.00	$1,268.90	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,236.78	$0.00	$1,236.78	$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	.68	1.14	.38
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	CHASE ACH CORE -	$-463.62	$1,380.00
07/16/2024	BILL	RILEY, JAMES ALLEN JR & CYNTHIA MARY	$1,843.62	$1,843.62
03/05/2024	PAYMENT	CHASE ACH CORE -	$-447.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-447.00	$447.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-447.00	$894.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-448.97	$1,341.00
07/17/2023	BILL	RILEY, JAMES ALLEN JR & CYNTHIA MARY	$1,789.97	$1,789.97
03/03/2023	PAYMENT	CHASE ACH CORE -	$-367.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-367.00	$367.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-367.00	$734.00
08/08/2022	PAYMENT	JAMES RILEY PNP PNP - 118542059	$-370.71	$1,101.00
07/15/2022	BILL	RILEY, JAMES ALLEN JR	$1,471.71	$1,471.71
03/03/2022	PAYMENT	CHASE ACH CORE -	$-357.18	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-357.18	$357.18
10/04/2021	PAYMENT	CHASE ACH CORE -	$-357.18	$714.36
08/17/2021	PAYMENT	CHASE ACH CORE -	$-357.35	$1,071.54
07/14/2021	BILL	LAFRENIERE, SHIRLEY A	$1,428.89	$1,428.89
03/10/2021	PAYMENT	CHASE ACH CORE -	$-346.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-346.00	$346.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$348.45	$1,038.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-348.45	$689.55
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-348.45	$1,038.00
07/09/2020	BILL	LAFRENIERE, SHIRLEY A	$1,386.45	$1,386.45
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-336.00	$336.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$672.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-338.10	$1,008.00
07/10/2019	BILL	LAFRENIERE, SHIRLEY A	$1,346.10	$1,346.10
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$326.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-326.00	$652.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.93	$978.00
07/10/2018	BILL	LAFRENIERE, SHIRLEY A	$1,306.93	$1,306.93
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$316.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-316.00	$632.00
08/18/2017	PAYMENT	CHASE CHECK	$-320.90	$948.00
07/10/2017	BILL	LAFRENIERE, SHIRLEY A	$1,268.90	$1,268.90
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-308.00	$308.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-308.00	$616.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$308.00	$924.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-308.00	$616.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-312.78	$924.00
07/11/2016	BILL	LAFRENIERE, DONALD P ET AL	$1,236.78	$1,236.78
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-308.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$308.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-308.00	$616.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-310.20	$924.00
07/07/2015	BILL	LAFRENIERE, DONALD P ET AL	$1,234.20	$1,234.20
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-299.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-299.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-299.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-299.00	$299.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-299.00	$598.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-301.13	$897.00
07/08/2014	BILL	LAFRENIERE, DONALD P ET AL	$1,198.13	$1,198.13
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-290.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-290.00	$290.00
10/02/2013	PAYMENT	CHASE CHECK	$-290.00	$580.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-293.16	$870.00
07/08/2013	BILL	LAFRENIERE, DONALD P ET AL	$1,163.16	$1,163.16
03/04/2013	PAYMENT	CHASE CHECK	$-318.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-318.00	$318.00
10/05/2012	PAYMENT	CHASE CHECK	$-318.00	$636.00
08/20/2012	PAYMENT	CHASE CHECK	$-321.27	$954.00
07/10/2012	BILL	LAFRENIERE, DONALD P ET AL	$1,275.27	$1,275.27
02/27/2012	PAYMENT	TITLE SOURCE CHECK NUM: 33681	$-380.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-380.00	$380.00
10/03/2011	PAYMENT	CHASE CHECK	$-380.00	$760.00
08/13/2011	PAYMENT	CHASE CHECK	$-383.28	$1,140.00
07/08/2011	BILL	LAFRENIERE, DONALD P ET AL	$1,523.28	$1,523.28
03/07/2011	PAYMENT	CHASE CHECK	$-392.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-392.00	$392.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.82	$1,176.00
07/08/2010	BILL	LAFRENIERE, DONALD P ET AL	$1,569.82	$1,569.82
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-396.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-396.00	$396.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-398.88	$1,188.00
07/06/2009	BILL	LAFRENIERE, DONALD P ET AL	$1,586.88	$1,586.88
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.00	$385.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.64	$1,155.00
07/15/2008	BILL	LAFRENIERE, DONALD P ET AL	$1,540.64	$1,540.64
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-373.00	$373.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-376.78	$1,119.00
07/12/2007	BILL	LAFRENIERE, DONALD P ET AL	$1,495.78	$1,495.78
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-362.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-362.00	$362.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-362.00	$724.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-366.03	$1,086.00
07/12/2006	BILL	LAFRENIERE, DONALD P ET AL	$1,452.03	$1,452.03
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-352.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-352.00	$352.00
09/08/2005	PAYMENT	TRANSCONTINENTAL TITLE CO CHECK BANK: 62-20 NUM: 241449	$-352.00	$704.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-353.75	$1,056.00
07/15/2005	BILL	LAFRENIERE, DONALD P ET AL	$1,409.75	$1,409.75
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-350.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-350.00	$350.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-350.00	$700.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-353.96	$1,050.00
07/08/2004	BILL	LAFRENIERE, DONALD P ET AL	$1,403.96	$1,403.96
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-321.02	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-321.02	$321.02
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-321.02	$642.04
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-321.04	$963.06
07/18/2003	BILL	LAFRENIERE, DONALD P ET AL	$1,284.10	$1,284.10
12/24/2002	PAYMENT	NO NV TITLE CHECK BANK: 94-182 NUM: 271647	$-37.00	$0.00
12/20/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 271455	$-37.00	$37.00
10/17/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153	$-37.00	$74.00
08/29/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 0039	$-40.04	$111.00
07/12/2002	BILL	SUTRO HEIGHTS LLC	$151.04	$151.04