Tax Account 029-071-17

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Owners

BUCKNER, TRICIA A
804 RIVER KNOLLS CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-071-17
Account Type	Real Estate
Location	804 RIVER KNOLLS CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-071-17

Account Type

Real Estate

Location

804 RIVER KNOLLS CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,111.50
Total	$2,111.50
Paid	$2,111.50
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

$2,111.50

Total

$2,111.50

Paid

$2,111.50

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	$530.50	$0.00	$530.50	$530.50	$0.00
2	10/07/2024	10/17/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
3	01/06/2025	01/16/2025	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
4	03/03/2025	03/13/2025	Paid	$527.00	$0.00	$527.00	$527.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,050.06	$0.00	$2,050.06	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,706.47	$0.00	$1,706.47	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,656.82	$0.00	$1,656.82	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,607.75	$0.00	$1,607.75	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,560.94	$0.00	$1,560.94	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,515.50	$0.00	$1,515.50	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,471.38	$0.00	$1,471.38	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,434.15	$0.00	$1,434.15	$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	M&T BANK ACH CORE -	$-527.00	$0.00
12/31/2024	PAYMENT	M&T BANK ACH CORE -	$-527.00	$527.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-527.00	$1,054.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-530.50	$1,581.00
07/16/2024	BILL	BUCKNER, TRICIA A	$2,111.50	$2,111.50
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-512.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-512.00	$512.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-512.00	$1,024.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-514.06	$1,536.00
07/17/2023	BILL	BUCKNER, TRICIA A	$2,050.06	$2,050.06
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-428.47	$1,278.00
07/15/2022	BILL	BUCKNER, TRICIA A	$1,706.47	$1,706.47
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-414.16	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-414.16	$414.16
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-414.16	$828.32
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-414.34	$1,242.48
07/14/2021	BILL	BUCKNER, TRICIA A	$1,656.82	$1,656.82
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-401.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-401.00	$401.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$404.75	$1,203.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-404.75	$798.25
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-404.75	$1,203.00
07/09/2020	BILL	BUCKNER, TRICIA A	$1,607.75	$1,607.75
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-389.00	$389.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-393.94	$1,167.00
07/10/2019	BILL	BUCKNER, TRICIA A	$1,560.94	$1,560.94
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-378.00	$756.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.50	$1,134.00
07/10/2018	BILL	BUCKNER, TRICIA A	$1,515.50	$1,515.50
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-370.38	$1,101.00
07/10/2017	BILL	BUCKNER, TRICIA A	$1,471.38	$1,471.38
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-358.00	$358.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-358.00	$716.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$358.00	$1,074.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-358.00	$716.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-360.15	$1,074.00
07/11/2016	BILL	BUCKNER, TRICIA A	$1,434.15	$1,434.15
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-357.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$357.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-357.00	$714.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-360.20	$1,071.00
07/07/2015	BILL	BUCKNER, TRICIA A	$1,431.20	$1,431.20
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-347.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$347.00	$347.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-347.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$347.00	$347.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-347.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-347.00	$347.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-347.00	$694.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-348.38	$1,041.00
07/08/2014	BILL	BUCKNER, TRICIA A	$1,389.38	$1,389.38
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-337.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-337.00	$337.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-337.00	$674.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-337.84	$1,011.00
07/08/2013	BILL	BUCKNER, TRICIA A	$1,348.84	$1,348.84
03/04/2013	PAYMENT	M&T BANK CHECK	$-398.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-398.00	$398.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-398.00	$796.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-401.23	$1,194.00
07/10/2012	BILL	BUCKNER, TRICIA A	$1,595.23	$1,595.23
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-408.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-408.00	$408.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-408.00	$816.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-412.04	$1,224.00
07/08/2011	BILL	BUCKNER, TRICIA A	$1,636.04	$1,636.04
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-421.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-421.00	$421.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-421.00	$842.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-425.29	$1,263.00
07/08/2010	BILL	BUCKNER, TRICIA A	$1,688.29	$1,688.29
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-446.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-446.00	$446.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-446.00	$892.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-450.17	$1,338.00
07/06/2009	BILL	BUCKNER, TRICIA A	$1,788.17	$1,788.17
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-457.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-457.00	$457.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-457.00	$914.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-459.29	$1,371.00
07/15/2008	BILL	BUCKNER, TRICIA A	$1,830.29	$1,830.29
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-444.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-444.00	$444.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-444.00	$888.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-445.01	$1,332.00
07/12/2007	BILL	BUCKNER, TRICIA A	$1,777.01	$1,777.01
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-431.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-431.00	$431.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-431.00	$862.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-432.07	$1,293.00
07/12/2006	BILL	BUCKNER, TRICIA A	$1,725.07	$1,725.07
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-399.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-399.00	$399.00
07/28/2005	PAYMENT	STEWART TITLE OF C.C. CHECK BANK: 94-77 NUM: 15938	$-799.31	$798.00
07/15/2005	BILL	BUCKNER, TRICIA A	$1,597.31	$1,597.31
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-397.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-397.00	$397.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-397.00	$794.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-399.82	$1,191.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,590.82	$1,590.82