Tax Account 019-932-14

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Owners

COOK-DAILEY, CORY J
911 NICOLE ST
DAYTON, NV 89403-0000

Account Summary

Account ID	019-932-14
Account Type	Real Estate
Location	911 NICOLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-932-14

Account Type

Real Estate

Location

911 NICOLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,528.52
Total	$1,528.52
Paid	$1,528.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,528.52

Total

$1,528.52

Paid

$1,528.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$382.52	$0.00	$382.52	$382.52	$0.00
2	10/07/2024	10/17/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/06/2025	01/16/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/03/2025	03/13/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,415.43	$0.00	$1,415.43	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,098.27	$0.00	$1,098.27	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,017.05	$0.00	$1,017.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$941.00	$0.00	$941.00	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$881.99	$0.00	$881.99	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$840.05	$0.00	$840.05	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$806.22	$0.00	$806.22	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$785.83	$0.00	$785.83	$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	1.82	.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 -	$-382.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-382.00	$382.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-382.00	$764.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-382.52	$1,146.00
07/16/2024	BILL	COOK-DAILEY, CORY J	$1,528.52	$1,528.52
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-353.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-353.00	$353.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-353.00	$706.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.43	$1,059.00
07/17/2023	BILL	COOK-DAILEY, CORY J	$1,415.43	$1,415.43
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.00	$274.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.00	$548.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-276.27	$822.00
07/15/2022	BILL	COOK-DAILEY, CORY J	$1,098.27	$1,098.27
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.22	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.22	$254.22
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.22	$508.44
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.39	$762.66
07/14/2021	BILL	COOK-DAILEY, CORY J	$1,017.05	$1,017.05
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-234.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-234.00	$234.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$468.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$239.00	$702.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-239.00	$463.00
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$702.00
07/09/2020	BILL	COOK-DAILEY, CORY J ET AL	$941.00	$941.00
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-220.00	$220.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$440.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-221.99	$660.00
07/10/2019	BILL	COOK-DAILEY, CORY J ET AL	$881.99	$881.99
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$209.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-209.00	$418.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.05	$627.00
07/10/2018	BILL	COOK-DAILEY, CORY J ET AL	$840.05	$840.05
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$201.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-201.00	$402.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-203.22	$603.00
07/10/2017	BILL	COOK-DAILEY, CORY J ET AL	$806.22	$806.22
01/20/2017	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1368563	$-196.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-196.00	$196.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-196.00	$392.00
08/22/2016	PAYMENT	PENNYMAC CHECK NUM: 1735078	$-197.83	$588.00
07/11/2016	BILL	SALTER, SCOTT B	$785.83	$785.83
02/29/2016	PAYMENT	TICOR TITLE CHECK NUM: 10001304	$-195.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$195.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-195.00	$390.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-199.16	$585.00
07/07/2015	BILL	MASON, ERIN	$784.16	$784.16
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-189.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$189.00	$189.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-189.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$189.00	$189.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-189.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-189.00	$189.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-189.00	$378.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-192.72	$567.00
07/08/2014	BILL	MASON, ERIN	$759.72	$759.72
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-182.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-182.00	$182.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-182.00	$364.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-183.03	$546.00
07/08/2013	BILL	MASON, ERIN	$729.03	$729.03
03/07/2013	PAYMENT	ELAINE WEAVER CORK: D BANK: PNP INTERNET NUM: 9947801	$-1,871.46	$0.00
03/01/2013	INTEREST	Monthly Interest	$5.90	$1,871.46
02/01/2013	INTEREST	Monthly Interest	$5.90	$1,865.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.41	$1,859.66
01/02/2013	INTEREST	Monthly Interest	$5.90	$1,819.25
12/03/2012	INTEREST	Monthly Interest	$5.90	$1,813.35
11/01/2012	INTEREST	Monthly Interest	$5.90	$1,807.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.47	$1,801.55
10/01/2012	INTEREST	Monthly Interest	$5.90	$1,779.08
08/31/2012	INTEREST	Monthly Interest	$5.90	$1,773.18
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.02	$1,767.28
07/10/2012	BILL	WEAVER, ELAINE M	$897.44	$1,758.26
07/10/2012	INTEREST	Monthly Interest	$5.90	$860.82
07/02/2012	INTEREST	Monthly Interest	$5.90	$854.92
06/01/2012	INTEREST	Monthly Interest	$59.00	$849.02
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$790.02
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$42.48	$783.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.60	$741.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.44	$717.44
08/16/2011	PAYMENT	WEAVER, ELAINE M CHECK NUM: 1010	$-240.50	$708.00
07/08/2011	BILL	WEAVER, ELAINE M	$948.50	$948.50
03/07/2011	PAYMENT	KOEHLER, JAMES M/CELESTE WEAVR CHECK NUM: 2570	$-957.65	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.93	$957.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.23	$917.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.94	$895.49
07/08/2010	BILL	WEAVER, ELAINE M	$886.55	$886.55
04/06/2010	PAYMENT	WEAVER, ELAINE CHECK BANK: 94-8014 NUM: 1065	$-40.00	$0.00
03/26/2010	PAYMENT	WEAVER, ELAINE CHECK BANK: 94-8014 NUM: 1063	$-1,448.57	$40.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$90.60	$1,488.57
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$58.28	$1,397.97
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.41	$1,339.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.01	$1,307.28
07/06/2009	BILL	WEAVER, ELAINE M	$1,294.27	$1,294.27
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-314.00	$314.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-314.56	$942.00
07/15/2008	BILL	NAJERA, WULFRANO ET AL	$1,256.56	$1,256.56
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-290.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-290.00	$290.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-293.53	$870.00
07/12/2007	BILL	NAJERA, WULFRANO ET AL	$1,163.53	$1,163.53
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-269.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-269.00	$269.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-269.00	$538.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-270.18	$807.00
07/12/2006	BILL	NAJERA, WULFRANO ET AL	$1,077.18	$1,077.18
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-261.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-259.18	$261.00
08/22/2005	PAYMENT	O'BRIEN, STEVEN L & LORI E CHECK BANK: 94-169 NUM: 2477	$-525.64	$520.18
07/15/2005	BILL	O'BRIEN, STEVEN L & LORI E	$1,045.82	$1,045.82
08/07/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 288017	$-173.58	$0.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$173.58	$173.58