Tax Account 029-092-05

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Owners

HARRISON, DONALD R & DONNA M TR
408 KINGSBARN CT
DAYTON, NV 89403-0000

HARRISON, DONNA M TR

Account Summary

Account ID	029-092-05
Account Type	Real Estate
Location	408 KINGSBARN CT DAYTON VALLEY
Balance	$1,078.00
Currently Due	$0.00

Account ID

029-092-05

Account Type

Real Estate

Location

408 KINGSBARN CT
DAYTON VALLEY

Balance

$1,078.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,316.09
Total	$4,316.09
Paid	$3,238.09
Balance	$1,078.00
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

$4,316.09

Total

$4,316.09

Paid

$3,238.09

Balance

$1,078.00

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	$1,082.09	$0.00	$1,082.09	$1,082.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,078.00	$0.00	$1,078.00	$1,078.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,078.00	$0.00	$1,078.00	$1,078.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,078.00	$0.00	$1,078.00	$0.00	$1,078.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,190.46	$0.00	$4,190.46	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,638.83	$0.00	$3,638.83	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,535.08	$0.00	$3,535.08	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,429.91	$0.00	$3,429.91	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,329.96	$0.00	$3,329.96	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,233.71	$0.00	$3,233.71	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,139.03	$0.00	$3,139.03	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,061.39	$0.00	$3,061.39	$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	1.45	.37	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,078.00	$1,078.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,078.00	$2,156.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,082.09	$3,234.00
07/16/2024	BILL	HARRISON, DONALD R & DONNA M TR	$4,316.09	$4,316.09
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,047.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,047.00	$1,047.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,047.00	$2,094.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,049.46	$3,141.00
07/17/2023	BILL	HARRISON, DONALD R & DONNA M TR	$4,190.46	$4,190.46
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-909.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-909.00	$909.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-909.00	$1,818.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-911.83	$2,727.00
07/15/2022	BILL	HARRISON, DONALD R & DONNA M TR	$3,638.83	$3,638.83
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-883.72	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-883.72	$883.72
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-883.72	$1,767.44
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-883.92	$2,651.16
07/14/2021	BILL	HARRISON, DONALD R & DONNA M TR	$3,535.08	$3,535.08
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-857.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-857.00	$857.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-857.00	$1,714.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$858.91	$2,571.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-858.91	$1,712.09
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-858.91	$2,571.00
07/09/2020	BILL	HARRISON, DONALD R & DONNA M T	$3,429.91	$3,429.91
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-832.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-832.00	$832.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-832.00	$1,664.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-833.96	$2,496.00
07/10/2019	BILL	HARRISON, DONALD R & DONNA M T	$3,329.96	$3,329.96
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-808.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-808.00	$808.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-808.00	$1,616.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-809.71	$2,424.00
07/10/2018	BILL	HARRISON, DONALD R & DONNA M T	$3,233.71	$3,233.71
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-784.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-784.00	$784.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-784.00	$1,568.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-787.03	$2,352.00
07/10/2017	BILL	HARRISON, DONALD R & DONNA M T	$3,139.03	$3,139.03
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-765.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-765.00	$765.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-765.00	$1,530.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$765.00	$2,295.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-765.00	$1,530.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-766.39	$2,295.00
07/11/2016	BILL	HARRISON, DONALD R & DONNA M T	$3,061.39	$3,061.39
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-763.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-763.00	$763.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-763.00	$1,526.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-767.26	$2,289.00
07/07/2015	BILL	HARRISON, DONALD R & DONNA M T	$3,056.26	$3,056.26
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-741.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$741.00	$741.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-741.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$741.00	$741.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-741.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-741.00	$741.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-741.00	$1,482.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-743.67	$2,223.00
07/08/2014	BILL	HARRISON, DONALD R & DONNA M T	$2,966.67	$2,966.67
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-737.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-737.00	$737.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-737.00	$1,474.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-739.83	$2,211.00
07/08/2013	BILL	HARRISON, DONALD R & DONNA M T	$2,950.83	$2,950.83
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-716.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-716.00	$716.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-716.00	$1,432.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-719.18	$2,148.00
07/10/2012	BILL	HARRISON, DONALD R & DONNA M T	$2,867.18	$2,867.18
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-761.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-761.00	$761.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-761.00	$1,522.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-765.33	$2,283.00
07/08/2011	BILL	HARRISON, DONALD R & DONNA M T	$3,048.33	$3,048.33
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-900.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-900.00	$900.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-900.00	$1,800.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-901.79	$2,700.00
07/08/2010	BILL	HARRISON, DONALD R & DONNA M T	$3,601.79	$3,601.79
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-969.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-969.00	$969.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-969.00	$1,938.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-972.01	$2,907.00
07/06/2009	BILL	HARRISON, DONALD R & DONNA M	$3,879.01	$3,879.01
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-941.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-941.00	$941.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-941.00	$1,882.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-944.30	$2,823.00
07/15/2008	BILL	HARRISON, DONALD R & DONNA M	$3,767.30	$3,767.30
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-914.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-914.00	$914.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-914.00	$1,828.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-915.41	$2,742.00
07/12/2007	BILL	HARRISON, DONALD R & DONNA M	$3,657.41	$3,657.41
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-902.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-902.00	$902.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-902.00	$1,804.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-905.13	$2,706.00
07/12/2006	BILL	HARRISON, DONALD R & DONNA M	$3,611.13	$3,611.13
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-876.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-876.00	$876.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-876.00	$1,752.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-877.96	$2,628.00
07/15/2005	BILL	HARRISON, DONALD R & DONNA M	$3,505.96	$3,505.96
03/15/2005	PAYMENT	HARRISON, DONALD R & DONNA M CHECK BANK: 90-78 NUM: 7870	$-258.00	$0.00
01/11/2005	PAYMENT	HARRISON, DONALD R & DONNA M CHECK BANK: 90-78 NUM: 7822	$-258.00	$258.00
10/05/2004	PAYMENT	HARRISON, DONALD R & DONNA M CHECK BANK: 90-78 NUM: 7744	$-258.00	$516.00
08/11/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 13121510	$-261.58	$774.00
07/08/2004	BILL	HARRISON, DONALD R & DONNA M	$1,035.58	$1,035.58