Tax Account 029-071-19

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Owners

GAZLAY, DAVID NEAL JR ET AL
800 RIVER KNOLLS CT
DAYTON, NV 89403-0000

MARLOW, DANIEL STEVEN

Account Summary

Account ID	029-071-19
Account Type	Real Estate
Location	800 RIVER KNOLLS CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-071-19

Account Type

Real Estate

Location

800 RIVER KNOLLS CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,248.83
Total	$2,248.83
Paid	$2,248.83
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

$2,248.83

Total

$2,248.83

Paid

$2,248.83

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	$562.83	$0.00	$562.83	$562.83	$0.00
2	10/07/2024	10/17/2024	Paid	$562.00	$0.00	$562.00	$562.00	$0.00
3	01/06/2025	01/16/2025	Paid	$562.00	$0.00	$562.00	$562.00	$0.00
4	03/03/2025	03/13/2025	Paid	$562.00	$0.00	$562.00	$562.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,183.41	$0.00	$2,183.41	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,815.23	$0.00	$1,815.23	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,762.41	$0.00	$1,762.41	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,710.27	$0.00	$1,710.27	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,660.48	$0.00	$1,660.48	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,612.14	$0.00	$1,612.14	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,565.22	$0.00	$1,565.22	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,525.61	$0.00	$1,525.61	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-562.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-562.00	$562.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-562.00	$1,124.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-562.83	$1,686.00
07/16/2024	BILL	GAZLAY, DAVID NEAL JR ET AL	$2,248.83	$2,248.83
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-545.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-545.00	$545.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-545.00	$1,090.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-548.41	$1,635.00
07/17/2023	BILL	GAZLAY, DAVID NEAL JR ET AL	$2,183.41	$2,183.41
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-453.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-453.00	$453.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-453.00	$906.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-456.23	$1,359.00
07/15/2022	BILL	GAZLAY, DAVID NEAL JR ET AL	$1,815.23	$1,815.23
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-440.56	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-440.56	$440.56
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-440.56	$881.12
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-440.73	$1,321.68
07/14/2021	BILL	GAZLAY, DAVID NEAL JR ET AL	$1,762.41	$1,762.41
02/05/2021	PAYMENT	DOVENMUEHLE MORTGAGE CHECK 0004144153	$-427.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-427.00	$427.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$429.27	$1,281.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-429.27	$851.73
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-429.27	$1,281.00
07/09/2020	BILL	GAZLAY, DAVID NEAL JR ET AL	$1,710.27	$1,710.27
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$0.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$414.00
10/02/2019	PAYMENT	AC ME CHECK NUM: 006650	$-414.00	$828.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-418.48	$1,242.00
07/10/2019	BILL	MARLOW, DANIEL S ET AL	$1,660.48	$1,660.48
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
12/28/2018	PAYMENT	TICOR TITLE CHECK NUM: 10018150	$-402.00	$402.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-402.00	$804.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.14	$1,206.00
07/10/2018	BILL	BUELL, DEAN J & GLORIA N	$1,612.14	$1,612.14
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
08/18/2017	PAYMENT	CHASE CHECK	$-392.22	$1,173.00
07/10/2017	BILL	BUELL, DEAN J & GLORIA N	$1,565.22	$1,565.22
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-381.00	$381.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-381.00	$762.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$381.00	$1,143.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-381.00	$762.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-382.61	$1,143.00
07/11/2016	BILL	BUELL, DEAN J & GLORIA N	$1,525.61	$1,525.61
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-380.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$380.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-380.00	$760.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-382.46	$1,140.00
07/07/2015	BILL	BUELL, DEAN J & GLORIA N	$1,522.46	$1,522.46
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-369.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-369.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-369.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-369.00	$369.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-369.00	$738.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-371.00	$1,107.00
07/08/2014	BILL	BUELL, DEAN J & GLORIA N	$1,478.00	$1,478.00
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-358.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-358.00	$358.00
10/02/2013	PAYMENT	CHASE CHECK	$-358.00	$716.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-360.88	$1,074.00
07/08/2013	BILL	BUELL, DEAN J & GLORIA N	$1,434.88	$1,434.88
03/04/2013	PAYMENT	CHASE CHECK	$-417.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-417.00	$417.00
10/05/2012	PAYMENT	CHASE CHECK	$-417.00	$834.00
08/20/2012	PAYMENT	CHASE CHECK	$-421.54	$1,251.00
07/10/2012	BILL	BUELL, DEAN J & GLORIA N	$1,672.54	$1,672.54
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-444.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-444.00	$444.00
10/03/2011	PAYMENT	CHASE CHECK	$-444.00	$888.00
08/13/2011	PAYMENT	CHASE CHECK	$-445.07	$1,332.00
07/08/2011	BILL	BUELL, DEAN J & GLORIA N	$1,777.07	$1,777.07
04/12/2011	PAYMENT	CORELOGIC CHECK NUM: 7003001800	$-18.32	$0.00
04/12/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60842846	$-458.00	$18.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.32	$476.32
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-458.00	$458.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-458.00	$916.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-460.38	$1,374.00
07/08/2010	BILL	BUELL, DEAN J & GLORIA N	$1,834.38	$1,834.38
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-483.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-483.00	$483.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-483.00	$966.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-483.89	$1,449.00
07/06/2009	BILL	BUELL, DEAN J & GLORIA N	$1,932.89	$1,932.89
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-474.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-474.00	$474.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-474.00	$948.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-476.91	$1,422.00
07/15/2008	BILL	BUELL, DEAN J & GLORIA N	$1,898.91	$1,898.91
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-460.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-460.00	$460.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-460.00	$920.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-463.63	$1,380.00
07/12/2007	BILL	BUELL, DEAN J & GLORIA N	$1,843.63	$1,843.63
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-447.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-447.00	$447.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-447.00	$894.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-448.73	$1,341.00
07/12/2006	BILL	BUELL, DEAN J & GLORIA N	$1,789.73	$1,789.73
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097160	$-434.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-434.00	$434.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-434.00	$868.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-435.61	$1,302.00
07/15/2005	BILL	BUELL, DEAN J & GLORIA N	$1,737.61	$1,737.61
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-432.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-432.00	$432.00
08/24/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13121921	$-432.00	$864.00
07/25/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1321169	$-434.44	$1,296.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,730.44	$1,730.44