Tax Account 029-082-18

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Owners

LINVILLE, CARL J ET AL
210 PORTRUSH CT
DAYTON, NV 89403-0000

ALLAN, DEBORAH S

Account Summary

Account ID	029-082-18
Account Type	Real Estate
Location	210 PORTRUSH CT DAYTON VALLEY
Balance	$797.00
Currently Due	$0.00

Account ID

029-082-18

Account Type

Real Estate

Location

210 PORTRUSH CT
DAYTON VALLEY

Balance

$797.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,190.00
Total	$3,190.00
Paid	$2,393.00
Balance	$797.00
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

$3,190.00

Total

$3,190.00

Paid

$2,393.00

Balance

$797.00

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	$799.00	$0.00	$799.00	$799.00	$0.00
2	10/07/2024	10/17/2024	Paid	$797.00	$0.00	$797.00	$797.00	$0.00
3	01/06/2025	01/16/2025	Paid	$797.00	$0.00	$797.00	$797.00	$0.00
4	03/03/2025	03/13/2025	Due	$797.00	$0.00	$797.00	$0.00	$797.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,097.15	$0.00	$3,097.15	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,655.10	$0.00	$2,655.10	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,577.81	$0.00	$2,577.81	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,501.92	$0.00	$2,501.92	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,429.08	$0.00	$2,429.08	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,313.44	$80.92	$2,394.36	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,246.08	$0.00	$2,246.08	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,189.21	$0.00	$2,189.21	$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	1.41	.41	.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	PENNYMAC ACH CORE -	$-797.00	$797.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-797.00	$1,594.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-799.00	$2,391.00
07/16/2024	BILL	LINVILLE, CARL J ET AL	$3,190.00	$3,190.00
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-774.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-774.00	$774.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-774.00	$1,548.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-775.15	$2,322.00
07/17/2023	BILL	LINVILLE, CARL J ET AL	$3,097.15	$3,097.15
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-663.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-663.00	$663.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-663.00	$1,326.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-666.10	$1,989.00
07/15/2022	BILL	LINVILLE, CARL J ET AL	$2,655.10	$2,655.10
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-644.40	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-644.40	$644.40
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-644.40	$1,288.80
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-644.61	$1,933.20
07/14/2021	BILL	LINVILLE, CARL J ET AL	$2,577.81	$2,577.81
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-625.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-625.00	$625.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-625.00	$1,250.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$626.92	$1,875.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-626.92	$1,248.08
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-626.92	$1,875.00
07/09/2020	BILL	LINVILLE, CARL J ET AL	$2,501.92	$2,501.92
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-607.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-607.00	$607.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-607.00	$1,214.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-608.08	$1,821.00
07/10/2019	BILL	LINVILLE, CARL J ET AL	$2,429.08	$2,429.08
02/25/2019	PAYMENT	WEDGEWOOD LLC CHECK BANK: PNP INTERNET NUM: 55000697	$-1,814.92	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$57.80	$1,814.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.12	$1,757.12
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.44	$1,734.00
07/10/2018	BILL	OTT, PETER W & DAWN MARIE	$2,313.44	$2,313.44
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$561.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-561.00	$1,122.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-563.08	$1,683.00
07/10/2017	BILL	OTT, PETER W & DAWN MARIE	$2,246.08	$2,246.08
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-547.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-547.00	$547.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-547.00	$1,094.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$547.00	$1,641.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-547.00	$1,094.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-548.21	$1,641.00
07/11/2016	BILL	OTT, PETER W & DAWN MARIE	$2,189.21	$2,189.21
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-545.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-545.00	$545.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-545.00	$1,090.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-549.73	$1,635.00
07/07/2015	BILL	OTT, PETER W & DAWN MARIE	$2,184.73	$2,184.73
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-530.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$530.00	$530.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-530.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$530.00	$530.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-530.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-530.00	$530.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-530.00	$1,060.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-530.97	$1,590.00
07/08/2014	BILL	OTT, PETER W & DAWN MARIE	$2,120.97	$2,120.97
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-514.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-514.00	$514.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-514.00	$1,028.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-517.12	$1,542.00
07/08/2013	BILL	OTT, PETER W & DAWN MARIE	$2,059.12	$2,059.12
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-517.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-517.00	$517.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-517.00	$1,034.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-518.62	$1,551.00
07/10/2012	BILL	OTT, PETER W & DAWN MARIE	$2,069.62	$2,069.62
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-520.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-520.00	$520.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-520.00	$1,040.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-524.27	$1,560.00
07/08/2011	BILL	OTT, PETER W & DAWN MARIE	$2,084.27	$2,084.27
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-613.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-613.00	$613.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-613.00	$1,226.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-615.36	$1,839.00
07/08/2010	BILL	OTT, PETER W & DAWN MARIE	$2,454.36	$2,454.36
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-654.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-654.00	$654.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-654.00	$1,308.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-657.37	$1,962.00
07/06/2009	BILL	OTT, PETER W & DAWN MARIE	$2,619.37	$2,619.37
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-676.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-676.00	$676.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-676.00	$1,352.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-677.27	$2,028.00
07/15/2008	BILL	OTT, PETER W & DAWN MARIE	$2,705.27	$2,705.27
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-656.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-656.00	$656.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-656.00	$1,312.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-658.50	$1,968.00
07/12/2007	BILL	OTT, PETER W & DAWN MARIE	$2,626.50	$2,626.50
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-637.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$637.00	$637.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-637.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$637.00	$637.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-637.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-637.00	$637.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-637.00	$1,274.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-638.81	$1,911.00
07/12/2006	BILL	OTT, PETER W & DAWN MARIE	$2,549.81	$2,549.81
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-590.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-590.00	$590.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-590.00	$1,180.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-590.96	$1,770.00
07/15/2005	BILL	OTT, PETER W & DAWN MARIE	$2,360.96	$2,360.96
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-587.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-587.00	$587.00
08/12/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26252	$-1,177.68	$1,174.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$2,351.68	$2,351.68