Tax Account 019-932-02

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Owners

DALTON, COLLEEN LOUISE ET AL
1002 DWIGHT WAY
DAYTON, NV 89403-0000

DALTON, FRANK RAY

Account Summary

Account ID	019-932-02
Account Type	Real Estate
Location	1002 DWIGHT WAY MARK TWAIN
Balance	$341.00
Currently Due	$0.00

Account ID

019-932-02

Account Type

Real Estate

Location

1002 DWIGHT WAY
MARK TWAIN

Balance

$341.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,368.05
Total	$1,368.05
Paid	$1,027.05
Balance	$341.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,368.05

Total

$1,368.05

Paid

$1,027.05

Balance

$341.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$345.05	$0.00	$345.05	$345.05	$0.00
2	10/07/2024	10/17/2024	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
3	01/06/2025	01/16/2025	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
4	03/03/2025	03/13/2025	Due	$341.00	$0.00	$341.00	$0.00	$341.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,328.26	$0.00	$1,328.26	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,049.80	$0.00	$1,049.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,019.28	$0.00	$1,019.28	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$988.79	$0.00	$988.79	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$960.02	$0.00	$960.02	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$932.08	$0.00	$932.08	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$904.96	$0.00	$904.96	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$882.06	$0.00	$882.06	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.00	$341.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.00	$682.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.05	$1,023.00
07/16/2024	BILL	DALTON, COLLEEN LOUISE ET AL	$1,368.05	$1,368.05
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-332.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-332.00	$332.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-332.00	$664.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-332.26	$996.00
07/17/2023	BILL	DALTON, COLLEEN LOUISE ET AL	$1,328.26	$1,328.26
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-262.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-262.00	$262.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-262.00	$524.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-263.80	$786.00
07/15/2022	BILL	DALTON, COLLEEN LOUISE ET AL	$1,049.80	$1,049.80
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.77	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.77	$254.77
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.77	$509.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.97	$764.31
07/14/2021	BILL	DALTON, COLLEEN LOUISE ET AL	$1,019.28	$1,019.28
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-246.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-246.00	$246.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$492.00
07/22/2020	PAYMENT	WESTERN TITLE CHECK NUM: 30086	$-250.79	$738.00
07/09/2020	BILL	DALTON, COLLEEN LOUISE ET AL	$988.79	$988.79
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-239.00	$239.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$478.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-243.02	$717.00
07/10/2019	BILL	DALTON, COLLEEN LOUISE ET AL	$960.02	$960.02
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$232.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-232.00	$464.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.08	$696.00
07/10/2018	BILL	CURRIER, MATTHEW J ET AL	$932.08	$932.08
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$225.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-225.00	$450.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-229.96	$675.00
07/10/2017	BILL	CURRIER, MATTHEW J ET AL	$904.96	$904.96
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-220.00	$220.00
09/02/2016	PAYMENT	MATTHEW CURRIER CORK: D BANK: PNP INTERNET NUM: 26403404	$-220.00	$440.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-222.06	$660.00
07/11/2016	BILL	CURRIER, MATTHEW J ET AL	$882.06	$882.06
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-219.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$219.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-219.00	$438.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-223.20	$657.00
07/07/2015	BILL	CURRIER, MATTHEW J ET AL	$880.20	$880.20
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-213.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$213.00	$213.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-213.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$213.00	$213.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-213.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-213.00	$213.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-213.00	$426.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-215.43	$639.00
07/08/2014	BILL	CURRIER, MATTHEW J ET AL	$854.43	$854.43
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-207.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-207.00	$207.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-207.00	$414.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-208.47	$621.00
07/08/2013	BILL	CURRIER, MATTHEW J ET AL	$829.47	$829.47
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.00	$259.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.00	$518.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.04	$777.00
07/10/2012	BILL	CURRIER, MATTHEW J ET AL	$1,039.04	$1,039.04
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-275.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-275.00	$275.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.00	$550.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.82	$825.00
07/08/2011	BILL	CURRIER, MATTHEW J ET AL	$1,100.82	$1,100.82
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.00	$256.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-258.77	$768.00
07/08/2010	BILL	CURRIER, MATTHEW J ET AL	$1,026.77	$1,026.77
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/13/2009	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 20571	$-377.69	$720.00
10/07/2009	PAYMENT	GREATER NEVADA MTG SVC CHECK BANK: 94-8014 NUM: 20510	$-360.00	$1,097.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.53	$1,457.69
07/06/2009	BILL	CURRIER, MATTHEW J ET AL	$1,443.16	$1,443.16
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-333.00	$333.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-337.26	$999.00
07/15/2008	BILL	NICHOLS, JESSE D & HOPE	$1,336.26	$1,336.26
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-324.00	$324.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-325.35	$972.00
07/12/2007	BILL	NICHOLS, JESSE D & HOPE	$1,297.35	$1,297.35
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-314.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-314.00	$314.00
09/12/2006	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 3114	$-314.00	$628.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-317.37	$942.00
07/12/2006	BILL	HERBERT, JOHN A & TRACY J	$1,259.37	$1,259.37
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-305.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-305.00	$305.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-305.00	$610.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-307.70	$915.00
07/15/2005	BILL	HERBERT, JOHN A & TRACY J	$1,222.70	$1,222.70
03/07/2005	PAYMENT	CHICAGO TITLE CO CHECK BANK: 90-3752 NUM: 596011184	$-304.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-304.00	$304.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-304.00	$608.00
08/03/2004	PAYMENT	N NV TITLE CHECK BANK: 94-182 NUM: 287617	$-305.64	$912.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$1,217.64	$1,217.64