Tax Account 029-071-23

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Owners

DAVIS, MICHAEL
263 NYE LN
CARSON CITY, NV 89706-0000

Account Summary

Account ID	029-071-23
Account Type	Real Estate
Location	143 PEBBLE DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-071-23

Account Type

Real Estate

Location

143 PEBBLE DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,831.71
Total	$1,831.71
Paid	$1,831.71
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

$1,831.71

Total

$1,831.71

Paid

$1,831.71

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	$460.71	$0.00	$460.71	$460.71	$0.00
2	10/07/2024	10/17/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
3	01/06/2025	01/16/2025	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
4	03/03/2025	03/13/2025	Paid	$457.00	$0.00	$457.00	$457.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,778.43	$0.00	$1,778.43	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,468.31	$0.00	$1,468.31	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,425.58	$0.00	$1,425.58	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,383.25	$0.00	$1,383.25	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,342.99	$0.00	$1,342.99	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,303.90	$0.00	$1,303.90	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,265.94	$0.00	$1,265.94	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,233.92	$0.00	$1,233.92	$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 -	$-457.00	$0.00
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-457.00	$457.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-457.00	$914.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-460.71	$1,371.00
07/16/2024	BILL	DAVIS, MICHAEL	$1,831.71	$1,831.71
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-444.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-444.00	$444.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-444.00	$888.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-446.43	$1,332.00
07/17/2023	BILL	DAVIS, MICHAEL	$1,778.43	$1,778.43
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-367.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-367.00	$367.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-367.00	$734.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-367.31	$1,101.00
07/15/2022	BILL	DAVIS, MICHAEL	$1,468.31	$1,468.31
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-356.36	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-356.36	$356.36
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-356.36	$712.72
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-356.50	$1,069.08
07/14/2021	BILL	DAVIS, MICHAEL	$1,425.58	$1,425.58
01/25/2021	PAYMENT	TICOR TITLE CHECK 10035142	$-345.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.00	$345.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$690.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$348.25	$1,035.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-348.25	$686.75
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-348.25	$1,035.00
07/09/2020	BILL	DAVIS, MICHAEL	$1,383.25	$1,383.25
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-335.00	$335.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-337.99	$1,005.00
07/10/2019	BILL	DAVIS, MICHAEL	$1,342.99	$1,342.99
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$325.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-325.00	$650.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.90	$975.00
07/10/2018	BILL	DAVIS, MICHAEL	$1,303.90	$1,303.90
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$316.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-316.00	$632.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-317.94	$948.00
07/10/2017	BILL	DAVIS, MICHAEL	$1,265.94	$1,265.94
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
01/03/2017	PAYMENT	US BANK CHECK NUM: 7741444	$-308.00	$308.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-308.00	$616.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-309.92	$924.00
07/11/2016	BILL	BACON, ELIZABETH L	$1,233.92	$1,233.92
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-307.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-307.00	$307.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-307.00	$614.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.37	$921.00
07/07/2015	BILL	BACON, ELIZABETH L	$1,231.37	$1,231.37
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-298.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-298.00	$298.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-298.00	$596.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-301.39	$894.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$301.39	$1,195.39
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-301.39	$894.00
07/08/2014	BILL	BACON, ELIZABETH L	$1,195.39	$1,195.39
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-289.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-289.00	$289.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-289.00	$578.00
07/12/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 33211	$-293.50	$867.00
07/08/2013	BILL	BACON, ELIZABETH L	$1,160.50	$1,160.50
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815416	$-338.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983173	$-338.00	$338.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057759	$-338.00	$676.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328957	$-340.62	$1,014.00
07/10/2012	BILL	BACON, ELIZABETH L	$1,354.62	$1,354.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179498	$-358.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948142	$-358.00	$358.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893517	$-358.00	$716.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206804	$-361.80	$1,074.00
07/08/2011	BILL	BACON, ELIZABETH L	$1,435.80	$1,435.80
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918788	$-370.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618339	$-370.00	$370.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252255	$-370.00	$740.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553653	$-370.84	$1,110.00
07/08/2010	BILL	BACON, ELIZABETH L	$1,480.84	$1,480.84
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282706	$-395.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145014	$-395.00	$395.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046125	$-395.00	$790.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425234	$-397.69	$1,185.00
07/06/2009	BILL	BACON, ELIZABETH L	$1,582.69	$1,582.69
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452796	$-387.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460024	$-387.00	$387.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079340	$-387.00	$774.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611463	$-389.10	$1,161.00
07/15/2008	BILL	BACON, ELIZABETH L	$1,550.10	$1,550.10
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-376.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-376.00	$376.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403727	$-376.00	$752.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905051	$-376.97	$1,128.00
07/12/2007	BILL	BACON, ELIZABETH L	$1,504.97	$1,504.97
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-365.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-365.00	$365.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-365.00	$730.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$365.00	$1,095.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-365.00	$730.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-365.94	$1,095.00
07/12/2006	BILL	BACON, ELIZABETH L	$1,460.94	$1,460.94
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-354.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-354.00	$354.00
10/04/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-88 NUM: 360029166	$-354.00	$708.00
08/12/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360027201	$-356.40	$1,062.00
07/15/2005	BILL	BACON, ELIZABETH L	$1,418.40	$1,418.40
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-353.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-353.00	$353.00
09/29/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132300271	$-353.00	$706.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-353.73	$1,059.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,412.73	$1,412.73