Tax Account 029-082-17

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Owners

STRAHAN, JUSTIN & MELISSA
212 PORTRUSH CT
DAYTON, NV 89403-0000

STRAHAN, MELISSA

Account Summary

Account ID	029-082-17
Account Type	Real Estate
Location	212 PORTRUSH CT DAYTON VALLEY
Balance	$1,120.00
Currently Due	$0.00

Account ID

029-082-17

Account Type

Real Estate

Location

212 PORTRUSH CT
DAYTON VALLEY

Balance

$1,120.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,482.90
Total	$4,482.90
Paid	$3,362.90
Balance	$1,120.00
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

$4,482.90

Total

$4,482.90

Paid

$3,362.90

Balance

$1,120.00

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	$1,122.90	$0.00	$1,122.90	$1,122.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,120.00	$0.00	$1,120.00	$1,120.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,120.00	$0.00	$1,120.00	$1,120.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,120.00	$0.00	$1,120.00	$0.00	$1,120.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,352.38	$0.00	$4,352.38	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,797.71	$0.00	$3,797.71	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,516.54	$0.00	$3,516.54	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,255.33	$0.00	$3,255.33	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,050.98	$70.05	$3,121.03	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,962.15	$0.00	$2,962.15	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,875.90	$0.00	$2,875.90	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,803.06	$0.00	$2,803.06	$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	1.43	.39	.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
12/31/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,120.00	$1,120.00
10/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,120.00	$2,240.00
08/19/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,122.90	$3,360.00
07/16/2024	BILL	STRAHAN, JUSTIN & MELISSA	$4,482.90	$4,482.90
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,088.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,088.00	$1,088.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,088.00	$2,176.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,088.38	$3,264.00
07/17/2023	BILL	STRAHAN, JUSTIN & MELISSA	$4,352.38	$4,352.38
03/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-949.00	$0.00
01/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-949.00	$949.00
08/30/2022	PAYMENT	STEWART TITLE CHECK 55628	$-949.00	$1,898.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-950.71	$2,847.00
07/15/2022	BILL	LE GROS, DAVID A & DENA J	$3,797.71	$3,797.71
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-879.10	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-879.10	$879.10
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-879.10	$1,758.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-879.24	$2,637.30
07/14/2021	BILL	LE GROS, DAVID A & DENA J	$3,516.54	$3,516.54
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-813.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-813.00	$813.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-813.00	$1,626.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$816.33	$2,439.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-816.33	$1,622.67
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-816.33	$2,439.00
07/09/2020	BILL	LE GROS, DAVID A & DENA J	$3,255.33	$3,255.33
02/10/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1572422	$-762.00	$0.00
02/10/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB1572421	$-762.00	$762.00
02/10/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: 817998	$-70.05	$1,524.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.57	$1,594.05
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-762.00	$1,554.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.48	$2,316.48
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-764.98	$2,286.00
07/10/2019	BILL	SISSNEY, MARISSA	$3,050.98	$3,050.98
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-740.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-740.00	$740.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-740.00	$1,480.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-742.15	$2,220.00
07/10/2018	BILL	SISSNEY, MARISSA	$2,962.15	$2,962.15
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-718.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-718.00	$718.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-718.00	$1,436.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-721.90	$2,154.00
07/10/2017	BILL	SISSNEY, MARISSA	$2,875.90	$2,875.90
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-700.00	$0.00
10/13/2016	PAYMENT	TITLE SOURCE CHECK NUM: 93405	$-700.00	$700.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-700.00	$1,400.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$700.00	$2,100.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-700.00	$1,400.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-703.06	$2,100.00
07/11/2016	BILL	WESLEY, JONATHAN MICHAEL ET AL	$2,803.06	$2,803.06
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-699.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-699.00	$699.00
08/31/2015	PAYMENT	WESTERN TITLE CHECK NUM: 42529	$-699.00	$1,398.00
08/19/2015	PAYMENT	IRATCABAL, MICHAEL E. CHECK NUM: 996911	$-700.36	$2,097.00
07/07/2015	BILL	IRATCABAL, MICHAEL E ET AL	$2,797.36	$2,797.36
03/03/2015	PAYMENT	IRATCABAL, MICHAEL E CHECK NUM: 996743	$-678.00	$0.00
01/07/2015	PAYMENT	IRATCABAL, MICHAEL E ET AL CHECK NUM: 996742	$-678.00	$678.00
10/10/2014	PAYMENT	IRATCABAL, MICHAEL E CHECK NUM: 996697	$-678.00	$1,356.00
08/21/2014	PAYMENT	IRATCABAL, MICHAEL E CHECK NUM: 996696	$-681.77	$2,034.00
07/08/2014	BILL	IRATCABAL, MICHAEL E ET AL	$2,715.77	$2,715.77
03/11/2014	PAYMENT	IRATCABAL, MICHAEL E CHECK NUM: 996540	$-658.00	$0.00
01/16/2014	PAYMENT	IRATCABAL, MICHAEL E ET AL CHECK NUM: 0000996539	$-658.00	$658.00
10/14/2013	PAYMENT	IRATCABAL, MICHAEL E CHECK NUM: 996538	$-658.00	$1,316.00
08/20/2013	PAYMENT	IRATCABAL, MICHAEL E CHECK NUM: 996537	$-662.59	$1,974.00
07/08/2013	BILL	IRATCABAL, MICHAEL E ET AL	$2,636.59	$2,636.59
03/06/2013	PAYMENT	IRATCABAL, MICHAEL E CHECK NUM: 996392	$-655.00	$0.00
01/09/2013	PAYMENT	IRATCABAL, MICHAEL E ET AL CHECK NUM: 996391	$-655.00	$655.00
10/04/2012	PAYMENT	IRATCABAL, MICHAEL E CHECK NUM: 996390	$-655.00	$1,310.00
08/23/2012	PAYMENT	IRATCABAL, MICHAEL CHECK NUM: 996389	$-656.73	$1,965.00
07/10/2012	BILL	IRATCABAL, MICHAEL E ET AL	$2,621.73	$2,621.73
03/06/2012	PAYMENT	IRATCABAL, MICHAEL E CHECK NUM: 996242	$-651.00	$0.00
01/05/2012	PAYMENT	IRATCABAL, MICHAEL E CHECK NUM: 996241	$-651.00	$651.00
10/05/2011	PAYMENT	IRATCABAL, MICHAEL E ET AL CHECK NUM: 996240	$-651.00	$1,302.00
08/22/2011	PAYMENT	IRATCABAL, MICHAEL E CHECK NUM: 996239	$-652.66	$1,953.00
07/08/2011	BILL	IRATCABAL, MICHAEL E ET AL	$2,605.66	$2,605.66
03/07/2011	PAYMENT	IRATCABAL, MICHAEL E CHECK NUM: 996090	$-766.00	$0.00
01/05/2011	PAYMENT	IRATCABAL, MICHAEL E ET AL CHECK NUM: 996089	$-766.00	$766.00
10/08/2010	PAYMENT	IRATCABAL, MICHAEL E CHECK BANK: 7426/3140 NUM: 996061	$-766.00	$1,532.00
08/16/2010	PAYMENT	IRATCABAL, MICHAEL E ET AL CHECK BANK: 7426-3140 NUM: 996088	$-770.35	$2,298.00
07/08/2010	BILL	IRATCABAL, MICHAEL E ET AL	$3,068.35	$3,068.35
03/03/2010	PAYMENT	IRATCABAL, MICHAEL E ET AL CHECK BANK: 7426 NUM: 995940	$-806.00	$0.00
01/05/2010	PAYMENT	IRATCABAL, MICHAEL E ET AL CHECK BANK: 7426-3140 NUM: 995939	$-806.00	$806.00
10/05/2009	PAYMENT	IRATCABAL, MICHAEL E ET AL CHECK BANK: 7426 NUM: 995938	$-806.00	$1,612.00
08/17/2009	PAYMENT	IRATCABAL, MICHAEL E ET AL CHECK BANK: 7426 NUM: 995937	$-809.56	$2,418.00
07/06/2009	BILL	IRATCABAL, MICHAEL E ET AL	$3,227.56	$3,227.56
03/03/2009	PAYMENT	IRATCABAL, MICHAEL E ET AL CHECK BANK: 7426-3140 NUM: 995757	$-796.00	$0.00
01/06/2009	PAYMENT	IRATCABAL, MICHAEL E ET AL CHECK BANK: 7426/3140 NUM: 995756	$-796.00	$796.00
10/07/2008	PAYMENT	IRATCABAL, MICHAEL E CHECK BANK: 7426 NUM: 000995755	$-796.00	$1,592.00
08/22/2008	PAYMENT	IRATCABAL, MICHAEL E ET AL CHECK BANK: 7426 NUM: 995752	$-797.36	$2,388.00
07/15/2008	BILL	IRATCABAL, MICHAEL E ET AL	$3,185.36	$3,185.36
03/04/2008	PAYMENT	IRATCABAL, MICHAEL E ET AL CHECK BANK: 7426 NUM: 995592	$-773.00	$0.00
01/07/2008	PAYMENT	IRATCABAL, MICHAEL E ET AL CHECK BANK: 7426 NUM: 995591	$-773.00	$773.00
10/02/2007	PAYMENT	IRATCABAL, MICHAEL E ET AL CHECK BANK: 56-1551 NUM: 23566179	$-773.00	$1,546.00
08/01/2007	PAYMENT	IRATCABAL, MICHAEL E CHECK BANK: 56-1551 NUM: 2660967	$-773.61	$2,319.00
07/12/2007	BILL	IRATCABAL, MICHAEL E ET AL	$3,092.61	$3,092.61
02/12/2007	PAYMENT	IRATCABAL, MICHAEL E ET AL CHECK BANK: 56-1551 NUM: 36193691	$-750.00	$0.00
01/09/2007	PAYMENT	IRATCABAL, MICHAEL E ET AL CHECK BANK: 56-1551 NUM: 20780949	$-750.00	$750.00
09/27/2006	PAYMENT	IRATCABAL, MICHAEL E CHECK BANK: 56-1551 NUM: 85562433	$-750.00	$1,500.00
08/18/2006	PAYMENT	IRATCABAL, MICHAEL E CHECK BANK: 56-1551 NUM: 71519322	$-752.34	$2,250.00
07/12/2006	BILL	IRATCABAL, MICHAEL E ET AL	$3,002.34	$3,002.34
03/01/2006	PAYMENT	IRATCABAL, MICHAEL CHECK BANK: 56-1551 NUM: 4190	$-721.76	$0.00
01/26/2006	PAYMENT	MICHAEL E IRATCABAL CHECK BANK: 56-1551 NUM: 95974268	$-694.00	$721.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.76	$1,415.76
09/29/2005	PAYMENT	IRATCABAL, MICHAEL CHECK BANK: 56-1551 NUM: 1189	$-1,417.77	$1,388.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$27.84	$2,805.77
07/15/2005	BILL	IRATCABAL, MICHAEL E ET AL	$2,777.93	$2,777.93
03/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60026696	$-706.00	$0.00
01/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60017418	$-706.00	$706.00
08/27/2004	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 26498	$-706.00	$1,412.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES, II CHECK BANK: 94-72 NUM: 33984	$-706.58	$2,118.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$2,824.58	$2,824.58