Tax Account 029-063-15

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Owners

JONES, DENISE R
429 LA COSTA CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-063-15
Account Type	Real Estate
Location	429 LA COSTA CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-063-15

Account Type

Real Estate

Location

429 LA COSTA CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,620.00
Total	$2,620.00
Paid	$2,620.00
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

$2,620.00

Total

$2,620.00

Paid

$2,620.00

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	$658.00	$0.00	$658.00	$658.00	$0.00
2	10/07/2024	10/17/2024	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
3	01/06/2025	01/16/2025	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
4	03/03/2025	03/13/2025	Paid	$654.00	$0.00	$654.00	$654.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,543.76	$0.00	$2,543.76	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,176.52	$0.00	$2,176.52	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,113.17	$0.00	$2,113.17	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,050.81	$0.00	$2,050.81	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,991.12	$0.00	$1,991.12	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,896.35	$0.00	$1,896.35	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,819.95	$0.00	$1,819.95	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,773.88	$0.00	$1,773.88	$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	SERVICEMAC, LLC ACH CORE -	$-654.00	$0.00
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-654.00	$654.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-654.00	$1,308.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-658.00	$1,962.00
07/16/2024	BILL	JONES, DENISE R	$2,620.00	$2,620.00
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-635.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-635.00	$635.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-635.00	$1,270.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-638.76	$1,905.00
07/17/2023	BILL	JONES, DENISE R	$2,543.76	$2,543.76
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-544.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-544.00	$544.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-544.00	$1,088.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-544.52	$1,632.00
07/15/2022	BILL	JONES, DENISE R	$2,176.52	$2,176.52
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-528.27	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-528.27	$528.27
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-528.27	$1,056.54
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-528.36	$1,584.81
07/14/2021	BILL	BANFIELD, KRISTIE	$2,113.17	$2,113.17
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-512.00	$0.00
11/30/2020	PAYMENT	AMROCK LLC CHECK NUM: 246877	$-512.00	$512.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$1,024.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$514.81	$1,536.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-514.81	$1,021.19
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-514.81	$1,536.00
07/09/2020	BILL	BANFIELD, KRISTIE	$2,050.81	$2,050.81
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-497.00	$497.00
07/30/2019	PAYMENT	SOLIDIFI TITLE AGENCY CHECK NUM: 26168	$-997.12	$994.00
07/10/2019	BILL	BANFIELD, KRISTIE	$1,991.12	$1,991.12
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$473.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-473.00	$946.00
07/19/2018	PAYMENT	WESTERN TITLE CHECK NUM: 92107	$-477.35	$1,419.00
07/10/2018	BILL	BOEDER, JAMES & LYNNETTE	$1,896.35	$1,896.35
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$454.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-454.00	$908.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-457.95	$1,362.00
07/10/2017	BILL	BOEDER, JAMES & LYNNETTE	$1,819.95	$1,819.95
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-443.00	$443.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-443.00	$886.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$444.88	$1,329.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-444.88	$884.12
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-444.88	$1,329.00
07/11/2016	BILL	BOEDER, JAMES & LYNNETTE	$1,773.88	$1,773.88
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-442.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$442.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-442.00	$884.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-444.25	$1,326.00
07/07/2015	BILL	DINEEN, BARRY & NANCY TRS	$1,770.25	$1,770.25
02/23/2015	PAYMENT	BURR, CALVIN W & BARBARA M CHECK NUM: 3836	$-428.00	$0.00
12/31/2014	PAYMENT	BURR, CALVIN W & BARBARA M CHECK NUM: 3831	$-428.00	$428.00
09/26/2014	PAYMENT	BURR, CALVIN W & BARBARA M CHECK NUM: 3830	$-428.00	$856.00
08/07/2014	PAYMENT	BURR, CALVIN W & BARBARA M CHECK NUM: 3828	$-431.25	$1,284.00
07/08/2014	BILL	BURR, CALVIN W & BARBARA M	$1,715.25	$1,715.25
02/19/2014	PAYMENT	BURR, CALVIN W & BARBARA M CHECK NUM: 3824	$-416.00	$0.00
12/26/2013	PAYMENT	BURR, CALVIN W & BARBARA M CHECK NUM: 3818	$-416.00	$416.00
10/09/2013	PAYMENT	BURR, CALVIN W & BARBARA M CHECK NUM: 3814	$-416.00	$832.00
08/07/2013	PAYMENT	BURR, CALVIN W/BARBARA M CHECK NUM: 3812	$-417.22	$1,248.00
07/08/2013	BILL	BURR, CALVIN W & BARBARA M	$1,665.22	$1,665.22
02/25/2013	PAYMENT	BURR, CALVIN W & BARBARA M CHECK NUM: 3811	$-416.00	$0.00
12/31/2012	PAYMENT	BURR, CALVIN W & BARBARA M CHECK NUM: 3810	$-416.00	$416.00
10/01/2012	PAYMENT	BURR, CALVIN W & BARBARA M CHECK NUM: 3807	$-416.00	$832.00
08/17/2012	PAYMENT	BURR, CALVIN W & BARBARA M CHECK NUM: 3806	$-417.72	$1,248.00
07/10/2012	BILL	BURR, CALVIN W & BARBARA M	$1,665.72	$1,665.72
02/29/2012	PAYMENT	BURR, CALVIN W & BARBARA M CHECK NUM: 2799	$-420.00	$0.00
12/30/2011	PAYMENT	BURR, CALVIN W & BARBARA M CHECK NUM: 2798	$-420.00	$420.00
10/04/2011	PAYMENT	BURR, CALVIN W & BARBARA M CHECK NUM: 2794	$-420.00	$840.00
08/12/2011	PAYMENT	BURR, CALVIN W & BARBARA M CHECK NUM: 2793	$-423.11	$1,260.00
07/08/2011	BILL	BURR, CALVIN W & BARBARA M	$1,683.11	$1,683.11
03/07/2011	PAYMENT	BURR, CALVIN W & BARBARA M CHECK NUM: 2789	$-495.00	$0.00
01/05/2011	PAYMENT	BURR, CALVIN W & BARBARA M CHECK BANK: 0 NUM: 2788	$-495.00	$495.00
10/05/2010	PAYMENT	BURR, CALVIN W & BARBARA M CHECK BANK: 94-169 NUM: 2781	$-495.00	$990.00
08/18/2010	PAYMENT	BURR, CALVIN W & BARBARA M CHECK BANK: 94-169 NUM: 2779	$-496.83	$1,485.00
07/08/2010	BILL	BURR, CALVIN W & BARBARA M	$1,981.83	$1,981.83
02/26/2010	PAYMENT	BURR, CALVIN W & BARBARA M CHECK BANK: 94-169 NUM: 2777	$-530.00	$0.00
12/30/2009	PAYMENT	BURR, CALVIN W & BARBARA M CHECK BANK: 94-169 NUM: 2776	$-530.00	$530.00
10/01/2009	PAYMENT	BURR, CALVIN W & BARBARA M CHECK BANK: 94-169 NUM: 2764	$-530.00	$1,060.00
07/29/2009	PAYMENT	BURR, CALVIN W & BARBARA M CHECK BANK: 94-169 NUM: 2760	$-532.48	$1,590.00
07/06/2009	BILL	BURR, CALVIN W & BARBARA M	$2,122.48	$2,122.48
02/12/2009	PAYMENT	BURR, BARBARA M. CORK: D BANK: CREDIT CARD NUM: VISA	$-533.00	$0.00
01/05/2009	PAYMENT	BURR, BARBARA M. CORK: D BANK: CREDIT CARD NUM: VISA	$-533.00	$533.00
10/06/2008	PAYMENT	BURR, BARBARA M. CORK: D BANK: CREDIT CARD NUM: VISA	$-533.00	$1,066.00
08/15/2008	PAYMENT	BURR, BARBARA M CORK: D BANK: CREDIT CARD NUM: VISA	$-536.63	$1,599.00
07/15/2008	BILL	BURR, CALVIN W & BARBARA M	$2,135.63	$2,135.63
03/04/2008	PAYMENT	BURR, CALVIN W & BARBARA M CHECK BANK: 94-169 NUM: 2746	$-518.00	$0.00
01/03/2008	PAYMENT	BURR, CALVIN W & BARBARA M CHECK BANK: 94-169 NUM: 2742	$-518.00	$518.00
09/26/2007	PAYMENT	BURR, CALVIN W & BARBARA M CHECK BANK: 94-169 NUM: 2734	$-518.00	$1,036.00
08/07/2007	PAYMENT	BURR, CALVIN W & BARBARA M CHECK BANK: 94-169 NUM: 2729	$-528.84	$1,554.00
08/01/2007	INTEREST	Monthly Interest	$0.02	$2,082.84
07/12/2007	BILL	BURR, CALVIN W & BARBARA M	$2,073.44	$2,082.82
07/02/2007	INTEREST	Monthly Interest	$0.02	$9.38
07/02/2007	INTEREST	Monthly Interest	$0.02	$9.36
06/04/2007	INTEREST	Monthly Interest	$0.25	$9.34
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$9.09
03/27/2007	PAYMENT	BURR, CALVIN W & BARBARA M CHECK BANK: 94-169 NUM: 2713	$-520.03	$3.09
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.12	$523.12
01/05/2007	PAYMENT	BURR, CALVIN W & BARBARA M CHECK BANK: 94-169 NUM: 2705	$-503.00	$503.00
10/04/2006	PAYMENT	BURR, CALVIN W & BARBARA M CHECK BANK: 94-169 NUM: 2687	$-503.00	$1,006.00
08/23/2006	PAYMENT	BURR, CALVIN W & BARBARA M CHECK BANK: 94-169 NUM: 2683	$-503.85	$1,509.00
07/12/2006	BILL	BURR, CALVIN W & BARBARA M	$2,012.85	$2,012.85
03/07/2006	PAYMENT	BURR, CALVIN W & BARBARA M CHECK BANK: 94-169 NUM: 2670	$-473.00	$0.00
01/05/2006	PAYMENT	BURR, CALVIN W & BARBARA M CHECK BANK: 94-169 NUM: 2667	$-473.00	$473.00
10/04/2005	PAYMENT	BURR, CALVIN W & BARBARA M CHECK BANK: 94-169 NUM: 2656	$-473.00	$946.00
08/22/2005	PAYMENT	BURR, CALVIN W & BARBARA M CHECK BANK: 94-169 NUM: 2653	$-477.10	$1,419.00
07/15/2005	BILL	BURR, CALVIN W & BARBARA M	$1,896.10	$1,896.10
08/13/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 10942	$-1,113.00	$0.00
08/13/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 10941	$-373.92	$1,113.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,486.92	$1,486.92