Tax Account 029-041-25

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Owners

GORDON, ANN
703 DORNOCH CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-041-25
Account Type	Real Estate
Location	703 DORNOCH CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-041-25

Account Type

Real Estate

Location

703 DORNOCH CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,002.28
Total	$2,002.28
Paid	$2,002.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,002.28

Total

$2,002.28

Paid

$2,002.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$502.28	$0.00	$502.28	$502.28	$0.00
2	10/07/2024	10/17/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
3	01/06/2025	01/16/2025	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
4	03/03/2025	03/13/2025	Paid	$500.00	$0.00	$500.00	$500.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,944.01	$0.00	$1,944.01	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,635.85	$0.00	$1,635.85	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,588.25	$0.00	$1,588.25	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,541.18	$0.00	$1,541.18	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,496.32	$0.00	$1,496.32	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,452.78	$0.00	$1,452.78	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,424.25	$0.00	$1,424.25	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,358.96	$0.00	$1,358.96	$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
2017-2018	S38	Returned Check Fee	30.00	30.00	.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	PENNYMAC ACH CORE -	$-500.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-500.00	$500.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-500.00	$1,000.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-502.28	$1,500.00
07/16/2024	BILL	GORDON, ANN	$2,002.28	$2,002.28
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-485.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-485.00	$485.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-485.00	$970.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-489.01	$1,455.00
07/17/2023	BILL	GORDON, ANN	$1,944.01	$1,944.01
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-408.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-408.00	$408.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-408.00	$816.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-411.85	$1,224.00
07/15/2022	BILL	GORDON, ANN	$1,635.85	$1,635.85
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-397.04	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-397.04	$397.04
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-397.04	$794.08
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-397.13	$1,191.12
07/14/2021	BILL	GORDON, ANN	$1,588.25	$1,588.25
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-385.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-385.00	$385.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$386.18	$1,155.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-386.18	$768.82
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-386.18	$1,155.00
07/09/2020	BILL	GORDON, ANN	$1,541.18	$1,541.18
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-373.00	$373.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-377.32	$1,119.00
07/10/2019	BILL	GORDON, ANN	$1,496.32	$1,496.32
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$362.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-362.00	$724.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.78	$1,086.00
07/10/2018	BILL	GORDON, ANN	$1,452.78	$1,452.78
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
09/18/2017	PAYMENT	WFG NATIONAL TITLE INS. CO CHECK NUM: 30427	$-405.00	$291.00
09/01/2017	PAYMENT	DALE PAUGH CORK: D BANK: PNP INTERNET NUM: 35275159	$-2.25	$696.00
08/30/2017	PAYMENT	PAUGH, DALE CHECK NUM: 102	$-726.00	$698.25
08/17/2017	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$1,424.25
08/17/2017	ADJUST	CHECK RETURNED - ACCT CLOSED NUM: 1621	$696.00	$1,394.25
08/09/2017	VOID	PAUGH, DALE CHECK NUM: 1621	$-696.00	$698.25
07/10/2017	BILL	PAUGH, DALE	$1,394.25	$1,394.25
12/16/2016	PAYMENT	PAUGH, DALE CHECK NUM: 1597	$-678.00	$0.00
09/14/2016	PAYMENT	PAUGH, DALE E CHECK NUM: 1583	$-339.00	$678.00
08/08/2016	PAYMENT	PAUGH, DALE CHECK NUM: 1578	$-341.96	$1,017.00
07/11/2016	BILL	PAUGH, DALE	$1,358.96	$1,358.96
01/05/2016	PAYMENT	PAUGH, DALE CHECK NUM: 1548	$-676.00	$0.00
10/05/2015	PAYMENT	PAUGH, DALE CHECK NUM: 1529	$-338.00	$676.00
08/11/2015	PAYMENT	PAUGH, DALE CHECK NUM: 1512	$-342.14	$1,014.00
07/07/2015	BILL	PAUGH, DALE	$1,356.14	$1,356.14
03/04/2015	PAYMENT	PAUGH, DALE CHECK NUM: 1493	$-328.00	$0.00
12/08/2014	PAYMENT	PAUGH, DALE CHECK NUM: 1481	$-669.12	$328.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.12	$997.12
08/19/2014	PAYMENT	PAUGH, DALE CHECK NUM: 1451	$-329.97	$984.00
07/08/2014	BILL	PAUGH, DALE	$1,313.97	$1,313.97
04/07/2014	PAYMENT	PAUGH, DALE CHECK NUM: 1436	$-328.60	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$328.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.60	$327.60
12/26/2013	PAYMENT	PAUGH, DALE CHECK NUM: 1420	$-315.00	$315.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-315.00	$630.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-315.94	$945.00
07/08/2013	BILL	RUSINIAK, NICHOLAS P & CLAIRE	$1,260.94	$1,260.94
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-315.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-315.00	$315.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-315.00	$630.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-316.52	$945.00
07/10/2012	BILL	RUSINIAK, NICHOLAS P & CLAIRE	$1,261.52	$1,261.52
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-337.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-337.00	$337.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-337.00	$674.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-340.58	$1,011.00
07/08/2011	BILL	RUSINIAK, NICHOLAS P & CLAIRE	$1,351.58	$1,351.58
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-397.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-397.00	$397.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-400.26	$1,191.00
07/08/2010	BILL	RUSINIAK, NICHOLAS P & CLAIRE	$1,591.26	$1,591.26
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-451.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-451.00	$451.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-451.00	$902.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-454.90	$1,353.00
07/06/2009	BILL	RUSINIAK, NICHOLAS P & CLAIRE	$1,807.90	$1,807.90
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-495.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-495.00	$495.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-495.00	$990.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-498.63	$1,485.00
07/15/2008	BILL	RUSINIAK, NICHOLAS P & CLAIRE	$1,983.63	$1,983.63
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-459.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-459.00	$459.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-459.00	$918.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-459.74	$1,377.00
07/12/2007	BILL	RUSINIAK, NICHOLAS P & CLAIRE	$1,836.74	$1,836.74
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-425.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-425.00	$425.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-425.00	$850.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-425.51	$1,275.00
07/12/2006	BILL	RUSINIAK, NICHOLAS P & CLAIRE	$1,700.51	$1,700.51
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097160	$-216.00	$0.00
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-177.00	$216.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-393.00	$393.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-393.00	$786.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-395.57	$1,179.00
07/15/2005	BILL	RUSINIAK, NICHOLAS P & CLAIRE	$1,574.57	$1,574.57
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-390.82	$0.00
09/07/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26241	$-393.18	$390.82
09/01/2004	PAYMENT	WHITE, MADELYN CHECK BANK: 94-72 NUM: 141	$-392.00	$784.00
08/11/2004	PAYMENT	WHITE, MADELYN CHECK BANK: 94-72 NUM: 118	$-393.18	$1,176.00
07/08/2004	BILL	WHITE, MADELYN	$1,569.18	$1,569.18