Tax Account 029-064-05

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Owners

ELLSWORTH, STEVEN M & HEIDI A TRS
430 LA COSTA CIR
DAYTON, NV 89403-0000

ELLSWORTH, HEIDI A TRS

Account Summary

Account ID	029-064-05
Account Type	Real Estate
Location	430 LA COSTA CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-064-05

Account Type

Real Estate

Location

430 LA COSTA CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,295.98
Total	$3,295.98
Paid	$3,295.98
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

$3,295.98

Total

$3,295.98

Paid

$3,295.98

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	$826.98	$0.00	$826.98	$826.98	$0.00
2	10/07/2024	10/17/2024	Paid	$823.00	$0.00	$823.00	$823.00	$0.00
3	01/06/2025	01/16/2025	Paid	$823.00	$0.00	$823.00	$823.00	$0.00
4	03/03/2025	03/13/2025	Paid	$823.00	$0.00	$823.00	$823.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,052.97	$106.68	$3,159.65	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,621.49	$0.00	$2,621.49	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,545.18	$0.00	$2,545.18	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,470.24	$0.00	$2,470.24	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,398.33	$0.00	$2,398.33	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,328.51	$0.00	$2,328.51	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,260.73	$0.00	$2,260.73	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,203.49	$0.00	$2,203.49	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/05/2024	PAYMENT	STEVEN HEIDI ELLSWORTH PNP PNP - 160545421	$-3,295.98	$0.00
07/16/2024	BILL	ELLSWORTH, STEVEN & HEIDI	$3,295.98	$3,295.98
04/02/2024	PAYMENT	STEVEN HEIDI ELLSWORTH PNP PNP - 153699903	$-1,631.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,631.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.20	$1,630.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.48	$1,554.48
08/21/2023	PAYMENT	STEWART TITLE CHECK 79393	$-1,527.97	$1,524.00
07/17/2023	BILL	ELLSWORTH, STEVEN & HEIDI	$3,051.97	$3,051.97
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-655.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-655.00	$655.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-655.00	$1,310.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-656.49	$1,965.00
07/15/2022	BILL	HASKELL, STANLEY R & MELINDA STEWART	$2,621.49	$2,621.49
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-636.27	$0.00
11/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK 25465	$-636.27	$636.27
10/04/2021	PAYMENT	CHASE ACH CORE -	$-636.27	$1,272.54
08/17/2021	PAYMENT	CHASE ACH CORE -	$-636.37	$1,908.81
07/14/2021	BILL	HASKELL, STANLEY R	$2,545.18	$2,545.18
03/10/2021	PAYMENT	CHASE ACH CORE -	$-617.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-617.00	$617.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-617.00	$1,234.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$619.24	$1,851.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-619.24	$1,231.76
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-619.24	$1,851.00
07/09/2020	BILL	HASKELL, STANLEY R	$2,470.24	$2,470.24
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-599.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-599.00	$599.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-599.00	$1,198.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-601.33	$1,797.00
07/10/2019	BILL	HASKELL, STANLEY R	$2,398.33	$2,398.33
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-581.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-581.00	$581.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-581.00	$1,162.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-585.51	$1,743.00
07/10/2018	BILL	HASKELL, STANLEY R	$2,328.51	$2,328.51
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-564.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-564.00	$564.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-564.00	$1,128.00
08/18/2017	PAYMENT	CHASE CHECK	$-568.73	$1,692.00
07/10/2017	BILL	HASKELL, STANLEY R	$2,260.73	$2,260.73
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-550.00	$550.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-550.00	$1,100.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$550.00	$1,650.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-550.00	$1,100.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-553.49	$1,650.00
07/11/2016	BILL	HASKELL, STANLEY R	$2,203.49	$2,203.49
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-549.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$549.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-549.00	$1,098.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-551.99	$1,647.00
07/07/2015	BILL	HASKELL, STANLEY R	$2,198.99	$2,198.99
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-533.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$533.00	$533.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-533.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$533.00	$533.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-533.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-533.00	$533.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-533.00	$1,066.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-535.81	$1,599.00
07/08/2014	BILL	HASKELL, STANLEY R	$2,134.81	$2,134.81
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-517.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-517.00	$517.00
10/02/2013	PAYMENT	CHASE CHECK	$-517.00	$1,034.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-521.56	$1,551.00
07/08/2013	BILL	HASKELL, STANLEY R	$2,072.56	$2,072.56
02/28/2013	PAYMENT	JPMORGAN CHASE BANK, NA CHECK NUM: 61334339	$-517.00	$0.00
11/27/2012	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600111709	$-517.00	$517.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-517.00	$1,034.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-518.06	$1,551.00
07/10/2012	BILL	HASKELL, STANLEY R	$2,069.06	$2,069.06
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-538.00	$0.00
02/07/2012	PAYMENT	QBE FIRST CHECK NUM: 142449	$-538.00	$538.00
02/07/2012	PAYMENT	Auto Restore Payment CHECK NUM: 144493	$-21.52	$1,076.00
02/07/2012	ADJUST	Auto Adjust Out Payment NUM: 144493	$21.52	$1,097.52
02/07/2012	ADJUST	POSTED INCORRECT NUM: 142449	$538.00	$1,076.00
02/07/2012	VOID	QBE FIRST CHECK NUM: 144493	$-21.52	$538.00
02/07/2012	VOID	QBE FIRST PROP TAX SOLUTION CHECK NUM: 142449	$-538.00	$559.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.52	$1,097.52
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-538.00	$1,076.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-540.19	$1,614.00
07/08/2011	BILL	HASKELL, STANLEY R	$2,154.19	$2,154.19
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-633.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-633.00	$633.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-633.00	$1,266.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-637.31	$1,899.00
07/08/2010	BILL	HASKELL, STANLEY R ET AL	$2,536.31	$2,536.31
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-680.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-680.00	$680.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-680.00	$1,360.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-683.98	$2,040.00
07/06/2009	BILL	HASKELL, STANLEY R ET AL	$2,723.98	$2,723.98
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-661.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-661.00	$661.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-661.00	$1,322.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-661.63	$1,983.00
07/15/2008	BILL	HASKELL, STANLEY R ET AL	$2,644.63	$2,644.63
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-641.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-641.00	$641.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-641.00	$1,282.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-644.62	$1,923.00
07/12/2007	BILL	HASKELL, STANLEY R ET AL	$2,567.62	$2,567.62
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-623.00	$0.00
11/17/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 40862	$-623.00	$623.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-623.00	$1,246.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-623.64	$1,869.00
07/12/2006	BILL	HASKELL, STANLEY R ET AL	$2,492.64	$2,492.64
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-604.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-604.00	$604.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-604.00	$1,208.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-608.05	$1,812.00
07/15/2005	BILL	HASKELL, STANLEY R ET AL	$2,420.05	$2,420.05
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-80.00	$0.00
12/17/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 12378	$-80.00	$80.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-80.00	$160.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-80.68	$240.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$320.68	$320.68