Tax Account 029-082-13

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Owners

HOLMES, CORINNE M
205 PORTRUSH CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-082-13
Account Type	Real Estate
Location	205 PORTRUSH CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-082-13

Account Type

Real Estate

Location

205 PORTRUSH CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,155.74
Total	$3,155.74
Paid	$3,155.74
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

$3,155.74

Total

$3,155.74

Paid

$3,155.74

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	$791.74	$0.00	$791.74	$791.74	$0.00
2	10/07/2024	10/17/2024	Paid	$788.00	$0.00	$788.00	$788.00	$0.00
3	01/06/2025	01/16/2025	Paid	$788.00	$0.00	$788.00	$788.00	$0.00
4	03/03/2025	03/13/2025	Paid	$788.00	$0.00	$788.00	$788.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,063.89	$0.00	$3,063.89	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,629.19	$0.00	$2,629.19	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,552.66	$0.00	$2,552.66	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,477.51	$0.00	$2,477.51	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,405.37	$0.00	$2,405.37	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,335.34	$0.00	$2,335.34	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,267.34	$0.00	$2,267.34	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,209.94	$0.00	$2,209.94	$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
08/27/2024	PAYMENT	HOLMES, CORINNE M CHECK 2400	$-3,155.74	$0.00
07/16/2024	BILL	HOLMES, CORINNE M	$3,155.74	$3,155.74
08/22/2023	PAYMENT	HOLMES, CORINNE M CHECK 2380	$-3,063.89	$0.00
07/17/2023	BILL	HOLMES, CORINNE M	$3,063.89	$3,063.89
08/17/2022	PAYMENT	HOLMES, CORINNE M CHECK 1001	$-2,629.19	$0.00
07/15/2022	BILL	HOLMES, CORINNE M	$2,629.19	$2,629.19
08/18/2021	PAYMENT	HOLMES, CORINNE M CHECK 1153	$-2,552.66	$0.00
07/14/2021	BILL	HOLMES, CORINNE M	$2,552.66	$2,552.66
07/27/2020	PAYMENT	HOLMES, CORINNE M CHECK NUM: 1116	$-2,477.51	$0.00
07/09/2020	BILL	HOLMES, CORINNE M	$2,477.51	$2,477.51
07/25/2019	PAYMENT	HOLMES, CORINNE M CHECK NUM: 1113	$-2,405.37	$0.00
07/10/2019	BILL	HOLMES, CORINNE M	$2,405.37	$2,405.37
07/25/2018	PAYMENT	HOLMES, CORINNE M CHECK NUM: 1110	$-2,335.34	$0.00
07/10/2018	BILL	HOLMES, CORINNE M	$2,335.34	$2,335.34
07/31/2017	PAYMENT	HOLMES, CORINNE M CHECK NUM: 2174	$-2,267.34	$0.00
07/10/2017	BILL	HOLMES, CORINNE M	$2,267.34	$2,267.34
07/21/2016	PAYMENT	HOLMES, CORINNE M CHECK NUM: 1100	$-2,209.94	$0.00
07/11/2016	BILL	HOLMES, CORINNE M	$2,209.94	$2,209.94
07/16/2015	PAYMENT	HOLMES, CORINNE M CHECK NUM: 1092	$-2,205.44	$0.00
07/07/2015	BILL	HOLMES, CORINNE M	$2,205.44	$2,205.44
07/22/2014	PAYMENT	HOLMES, CORINNE M CHECK NUM: 1087	$-2,141.07	$0.00
07/08/2014	BILL	HOLMES, CORINNE M	$2,141.07	$2,141.07
09/11/2013	PAYMENT	HOLMES, CORINNE M CHECK NUM: 1982	$-519.00	$0.00
09/11/2013	PAYMENT	HOLMES, CORINNE M CHECK NUM: 1079	$-519.00	$519.00
07/22/2013	PAYMENT	HOLMES, CORINNE M CHECK NUM: 1078	$-1,040.63	$1,038.00
07/08/2013	BILL	HOLMES, CORINNE M	$2,078.63	$2,078.63
04/09/2013	PAYMENT	HOLMES, CORINNE M CHECK NUM: 1076	$-538.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.72	$538.72
01/15/2013	PAYMENT	CORRINE HOLMES CHECK NUM: 1936	$-518.00	$518.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-518.00	$1,036.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-521.28	$1,554.00
07/10/2012	BILL	HOLMES, CORINNE M	$2,075.28	$2,075.28
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-519.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-519.00	$519.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-519.00	$1,038.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-522.73	$1,557.00
07/08/2011	BILL	HOLMES, CORINNE M	$2,079.73	$2,079.73
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-612.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-612.00	$612.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-612.00	$1,224.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-612.98	$1,836.00
07/08/2010	BILL	HOLMES, CORINNE M	$2,448.98	$2,448.98
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-649.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-649.00	$649.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-649.00	$1,298.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-652.61	$1,947.00
07/06/2009	BILL	HOLMES, CORINNE M	$2,599.61	$2,599.61
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-640.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-640.00	$640.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-640.00	$1,280.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-642.83	$1,920.00
07/15/2008	BILL	HOLMES, CORINNE M	$2,562.83	$2,562.83
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-606.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-606.00	$606.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-606.00	$1,212.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-610.40	$1,818.00
07/12/2007	BILL	HOLMES, CORINNE M	$2,428.40	$2,428.40
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-589.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$589.00	$589.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-589.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$589.00	$589.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-589.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-589.00	$589.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-589.00	$1,178.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-590.47	$1,767.00
07/12/2006	BILL	HOLMES, CORINNE M	$2,357.47	$2,357.47
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-572.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-572.00	$572.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-572.00	$1,144.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-572.82	$1,716.00
07/15/2005	BILL	HOLMES, CORINNE M	$2,288.82	$2,288.82
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-569.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-569.00	$569.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-569.00	$1,138.00
07/21/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 25903	$-572.71	$1,707.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$2,279.71	$2,279.71