Tax Account 029-041-21

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Owners

DAVIS, BRYAN BRADFORD
1620 ESMERALDA AVE
MINDEN, NV 89423-0000

Account Summary

Account ID	029-041-21
Account Type	Real Estate
Location	704 DORNOCH CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-041-21

Account Type

Real Estate

Location

704 DORNOCH CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,256.29
Total	$2,256.29
Paid	$2,256.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,256.29

Total

$2,256.29

Paid

$2,256.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$564.29	$0.00	$564.29	$564.29	$0.00
2	10/07/2024	10/17/2024	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
3	01/06/2025	01/16/2025	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
4	03/03/2025	03/13/2025	Paid	$564.00	$0.00	$564.00	$564.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,089.30	$0.00	$2,089.30	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,698.96	$0.00	$1,698.96	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,573.24	$0.00	$1,573.24	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,455.97	$0.00	$1,455.97	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,364.61	$0.00	$1,364.61	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,299.69	$0.00	$1,299.69	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,247.35	$0.00	$1,247.35	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,215.80	$0.00	$1,215.80	$0.00	$0.00	3.2094	8.8

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 -	$-564.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.00	$564.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.00	$1,128.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.29	$1,692.00
07/16/2024	BILL	DAVIS, BRYAN BRADFORD	$2,256.29	$2,256.29
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.00	$522.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.00	$1,044.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-523.30	$1,566.00
07/17/2023	BILL	DAVIS, BRYAN BRADFORD	$2,089.30	$2,089.30
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-424.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-424.00	$424.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-424.00	$848.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.96	$1,272.00
07/15/2022	BILL	DAVIS, BRYAN BRADFORD	$1,698.96	$1,698.96
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-393.26	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-393.26	$393.26
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-393.26	$786.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-393.46	$1,179.78
07/14/2021	BILL	DAVIS, BRYAN BRADFORD	$1,573.24	$1,573.24
02/04/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1377426205	$-363.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-363.00	$363.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$366.97	$1,089.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-366.97	$722.03
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-366.97	$1,089.00
07/09/2020	BILL	DAVIS, BRYAN BRADFORD	$1,455.97	$1,455.97
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-340.00	$340.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$680.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-344.61	$1,020.00
07/10/2019	BILL	DAVIS, BRYAN BRADFORD	$1,364.61	$1,364.61
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$324.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-324.00	$648.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.69	$972.00
07/10/2018	BILL	DAVIS, BRYAN BRADFORD	$1,299.69	$1,299.69
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$311.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-311.00	$622.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.35	$933.00
07/10/2017	BILL	DAVIS, BRYAN BRADFORD	$1,247.35	$1,247.35
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-303.00	$303.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$606.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$303.00	$909.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$606.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-306.80	$909.00
07/11/2016	BILL	DAVIS, BRYAN BRADFORD	$1,215.80	$1,215.80
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$303.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$606.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-304.27	$909.00
07/07/2015	BILL	DAVIS, BRYAN BRADFORD	$1,213.27	$1,213.27
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-293.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-293.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-293.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-293.00	$293.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-293.00	$586.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-296.52	$879.00
07/08/2014	BILL	DAVIS, BRYAN BRADFORD ET AL TR	$1,175.52	$1,175.52
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-281.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-281.00	$281.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-281.00	$562.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-285.07	$843.00
07/08/2013	BILL	DAVIS, BRYAN BRADFORD ET AL TR	$1,128.07	$1,128.07
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-282.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-282.00	$282.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-282.00	$564.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-283.41	$846.00
07/10/2012	BILL	DAVIS, BRYAN BRADFORD ET AL TR	$1,129.41	$1,129.41
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-291.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-291.00	$291.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-291.00	$582.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-293.55	$873.00
07/08/2011	BILL	DAVIS, BRYAN BRADFORD ET AL TR	$1,166.55	$1,166.55
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-343.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-343.00	$343.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-344.40	$1,029.00
07/08/2010	BILL	DAVIS, BRYAN BRADFORD ET AL TR	$1,373.40	$1,373.40
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$376.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-377.09	$1,128.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-203.67	$1,505.09
07/06/2009	BILL	DAVIS, BRYAN BRADFORD ET AL TR	$1,708.76	$1,708.76
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-430.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-430.00	$430.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-638.12	$1,290.00
07/15/2008	BILL	DAVIS, CATHERINE A & BRYAN B	$1,928.12	$1,928.12
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-414.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-414.00	$414.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-417.46	$1,242.00
07/12/2007	BILL	DAVIS, CATHERINE A & BRYAN B	$1,659.46	$1,659.46
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-384.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$384.00	$384.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-384.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$384.00	$384.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-384.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-384.00	$384.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-384.00	$768.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-386.69	$1,152.00
07/12/2006	BILL	DAVIS, CATHERINE A & BRYAN B	$1,538.69	$1,538.69
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-356.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-356.00	$356.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-356.00	$712.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-356.74	$1,068.00
07/15/2005	BILL	DAVIS, CATHERINE A & BRYAN B	$1,424.74	$1,424.74
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-354.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-354.00	$354.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-354.00	$708.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-357.66	$1,062.00
07/08/2004	BILL	DAVIS, CATHERINE A & BRYAN B	$1,419.66	$1,419.66