Tax Account 029-082-27

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Owners

SOTO, RICHARD M II
107 TURNBERRY CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-082-27
Account Type	Real Estate
Location	107 TURNBERRY CT DAYTON VALLEY
Balance	$749.00
Currently Due	$0.00

Account ID

029-082-27

Account Type

Real Estate

Location

107 TURNBERRY CT
DAYTON VALLEY

Balance

$749.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,998.65
Total	$2,998.65
Paid	$2,249.65
Balance	$749.00
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

$2,998.65

Total

$2,998.65

Paid

$2,249.65

Balance

$749.00

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	$751.65	$0.00	$751.65	$751.65	$0.00
2	10/07/2024	10/17/2024	Paid	$749.00	$0.00	$749.00	$749.00	$0.00
3	01/06/2025	01/16/2025	Paid	$749.00	$0.00	$749.00	$749.00	$0.00
4	03/03/2025	03/13/2025	Due	$749.00	$0.00	$749.00	$0.00	$749.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,911.38	$0.00	$2,911.38	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,498.67	$0.00	$2,498.67	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,425.95	$0.00	$2,425.95	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,354.47	$0.00	$2,354.47	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,285.93	$0.00	$2,285.93	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,219.37	$0.00	$2,219.37	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,154.76	$49.46	$2,204.22	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,100.21	$0.00	$2,100.21	$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	1.42	.40	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-749.00	$749.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-749.00	$1,498.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-751.65	$2,247.00
07/16/2024	BILL	SOTO, RICHARD M II	$2,998.65	$2,998.65
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-727.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-727.00	$727.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-727.00	$1,454.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-730.38	$2,181.00
07/17/2023	BILL	SOTO, RICHARD M II	$2,911.38	$2,911.38
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-624.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-624.00	$624.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-624.00	$1,248.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-626.67	$1,872.00
07/15/2022	BILL	SOTO, RICHARD M II	$2,498.67	$2,498.67
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-606.45	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-606.45	$606.45
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-606.45	$1,212.90
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-606.60	$1,819.35
07/14/2021	BILL	SOTO, RICHARD M II	$2,425.95	$2,425.95
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-588.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-588.00	$588.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-588.00	$1,176.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$590.47	$1,764.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-590.47	$1,173.53
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-590.47	$1,764.00
07/09/2020	BILL	SOTO, RICHARD M II	$2,354.47	$2,354.47
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-571.00	$571.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$1,142.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-572.93	$1,713.00
07/10/2019	BILL	SOTO, RICHARD M II	$2,285.93	$2,285.93
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-554.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-554.00	$554.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-554.00	$1,108.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.37	$1,662.00
07/10/2018	BILL	SOTO, RICHARD M II	$2,219.37	$2,219.37
03/29/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 521507	$-49.46	$0.00
03/29/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1289695	$-538.00	$49.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.94	$587.46
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-538.00	$559.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.52	$1,097.52
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-538.00	$1,076.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-540.76	$1,614.00
07/10/2017	BILL	SOTO, RICHARD M II	$2,154.76	$2,154.76
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-524.00	$524.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-524.00	$1,048.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$524.00	$1,572.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-524.00	$1,048.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-528.21	$1,572.00
07/11/2016	BILL	SOTO, RICHARD M II	$2,100.21	$2,100.21
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-523.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$523.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-523.00	$1,046.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-526.92	$1,569.00
07/07/2015	BILL	SOTO, RICHARD M II	$2,095.92	$2,095.92
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-508.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$508.00	$508.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-508.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$508.00	$508.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-508.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-508.00	$508.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-508.00	$1,016.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-510.74	$1,524.00
07/08/2014	BILL	SWANSON, MICHAEL L	$2,034.74	$2,034.74
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-493.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-493.00	$493.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-493.00	$986.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-496.40	$1,479.00
07/08/2013	BILL	SWANSON, MICHAEL L	$1,975.40	$1,975.40
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-490.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-490.00	$490.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-490.00	$980.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-491.95	$1,470.00
07/10/2012	BILL	SWANSON, MICHAEL L	$1,961.95	$1,961.95
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-490.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-490.00	$490.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-490.00	$980.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-492.85	$1,470.00
07/08/2011	BILL	SWANSON, MICHAEL L	$1,962.85	$1,962.85
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-577.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-577.00	$577.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-577.00	$1,154.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-580.27	$1,731.00
07/08/2010	BILL	SWANSON, MICHAEL L	$2,311.27	$2,311.27
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-595.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-595.00	$595.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-595.00	$1,190.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-596.62	$1,785.00
07/06/2009	BILL	MUMAUGH, MARC B & JUDITH M	$2,381.62	$2,381.62
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-586.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-586.00	$586.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-586.00	$1,172.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-589.43	$1,758.00
07/15/2008	BILL	MUMAUGH, MARC B & JUDITH M	$2,347.43	$2,347.43
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-585.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-585.00	$585.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-585.00	$1,170.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-586.14	$1,755.00
07/12/2007	BILL	MUMAUGH, MARC B & JUDITH M	$2,341.14	$2,341.14
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-568.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$568.00	$568.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-568.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$568.00	$568.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-568.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-568.00	$568.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-568.00	$1,136.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-568.74	$1,704.00
07/12/2006	BILL	MUMAUGH, MARC B & JUDITH M	$2,272.74	$2,272.74
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-539.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-535.74	$539.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-542.26	$1,074.74
08/11/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 294619	$-542.26	$1,617.00
07/15/2005	BILL	MUMAUGH, MARC B & JUDITH M	$2,159.26	$2,159.26
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-294.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-294.00	$294.00
09/28/2004	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 34160	$-294.00	$588.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES, II CHECK BANK: 94-72 NUM: 33984	$-296.30	$882.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$1,178.30	$1,178.30