Tax Account 029-111-04

Print Page · · Payments Cart · New Search

Owners

CRUZ, DAVID G / WITHROW, KRISTIN C
203 DAYTON VILLAGE PKWY
DAYTON, NV 89403-0000

WITHROW, KRISTIN C

Account Summary

Account ID	029-111-04
Account Type	Real Estate
Location	203 DAYTON VILLAGE PKWY DAYTON
Balance	$466.00
Currently Due	$0.00

Account ID

029-111-04

Account Type

Real Estate

Location

203 DAYTON VILLAGE PKWY
DAYTON

Balance

$466.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,864.44
Total	$1,864.44
Paid	$1,398.44
Balance	$466.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,864.44

Total

$1,864.44

Paid

$1,398.44

Balance

$466.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$466.44	$0.00	$466.44	$466.44	$0.00
2	10/07/2024	10/17/2024	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
3	01/06/2025	01/16/2025	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
4	03/03/2025	03/13/2025	Due	$466.00	$0.00	$466.00	$0.00	$466.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,810.17	$0.00	$1,810.17	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,492.05	$0.00	$1,492.05	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,448.66	$0.00	$1,448.66	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,405.65	$0.46	$1,406.11	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,364.74	$0.00	$1,364.74	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,325.03	$0.00	$1,325.03	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,286.47	$0.00	$1,286.47	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,253.91	$0.00	$1,253.91	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.00	$466.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.00	$932.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.44	$1,398.00
07/16/2024	BILL	CRUZ, DAVID G / WITHROW, KRISTIN C	$1,864.44	$1,864.44
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-452.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-452.00	$452.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-452.00	$904.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-454.17	$1,356.00
07/17/2023	BILL	CRUZ, DAVID G / WITHROW, KRISTIN C	$1,810.17	$1,810.17
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-372.00	$0.00
09/27/2022	PAYMENT	STEWART TITLE CHECK 58254	$-372.00	$372.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-372.00	$744.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-376.05	$1,116.00
07/15/2022	BILL	CRUZ, DAVID	$1,492.05	$1,492.05
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-362.12	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-362.12	$362.12
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-362.12	$724.24
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-362.30	$1,086.36
07/14/2021	BILL	CRUZ, DAVID	$1,448.66	$1,448.66
03/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK 0000410780	$-351.00	$0.00
02/26/2021	AMENDMENT	RECD PMT REM PEN	$-14.04	$351.00
02/25/2021	PAYMENT	NEW AMERICAN FUNDING ADJ 0000398187	$-351.00	$365.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.04	$716.04
09/28/2020	PAYMENT	LERETA CHECK NUM: 658588	$-0.46	$702.00
09/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000353446	$-11.46	$702.46
09/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000353420	$-351.00	$713.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.46	$1,064.92
07/30/2020	PAYMENT	WESTERN TITLE CHECK NUM: 117889	$-341.19	$1,064.46
07/09/2020	BILL	CRUZ, DAVID	$1,405.65	$1,405.65
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-340.00	$340.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$680.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-344.74	$1,020.00
07/10/2019	BILL	CRUZ, DAVID	$1,364.74	$1,364.74
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$330.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-330.00	$660.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.03	$990.00
07/10/2018	BILL	CRUZ, DAVID	$1,325.03	$1,325.03
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-318.53	$0.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-323.47	$318.53
08/16/2017	PAYMENT	WESTERN TITLE CHECK NUM: 78922	$-644.47	$642.00
07/10/2017	BILL	MASTERS, WILLIAM J & LAUREN D	$1,286.47	$1,286.47
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-313.00	$313.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-313.00	$626.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$313.00	$939.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-313.00	$626.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-314.91	$939.00
07/11/2016	BILL	MASTERS, WILLIAM J & LAUREN D	$1,253.91	$1,253.91
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-312.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$312.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-312.00	$624.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-315.31	$936.00
07/07/2015	BILL	MASTERS, WILLIAM J & LAUREN D	$1,251.31	$1,251.31
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$303.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-303.00	$606.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-305.73	$909.00
07/08/2014	BILL	MASTERS, WILLIAM J & LAUREN D	$1,214.73	$1,214.73
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-294.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-294.00	$294.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-294.00	$588.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-297.27	$882.00
07/08/2013	BILL	MASTERS, WILLIAM J & LAUREN D	$1,179.27	$1,179.27
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-321.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-321.00	$321.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-321.00	$642.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-324.30	$963.00
07/10/2012	BILL	MASTERS, WILLIAM J & LAUREN D	$1,287.30	$1,287.30
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-382.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-382.00	$382.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-382.00	$764.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-386.04	$1,146.00
07/08/2011	BILL	MASTERS, WILLIAM J & LAUREN D	$1,532.04	$1,532.04
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-394.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-394.00	$394.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-396.10	$1,182.00
07/08/2010	BILL	MASTERS, WILLIAM J & LAUREN D	$1,578.10	$1,578.10
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-390.00	$390.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-393.45	$1,170.00
07/06/2009	BILL	MASTERS, WILLIAM J & LAUREN D	$1,563.45	$1,563.45
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-379.00	$379.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-380.90	$1,137.00
07/15/2008	BILL	MASTERS, WILLIAM J & LAUREN D	$1,517.90	$1,517.90
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-368.00	$368.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-369.72	$1,104.00
07/12/2007	BILL	MASTERS, WILLIAM J & LAUREN D	$1,473.72	$1,473.72
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-357.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$357.00	$357.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-357.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$357.00	$357.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-357.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-357.00	$357.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-357.00	$714.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-359.59	$1,071.00
07/12/2006	BILL	MASTERS, WILLIAM J & LAUREN D	$1,430.59	$1,430.59
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-347.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-347.00	$347.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-347.00	$694.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-347.93	$1,041.00
07/15/2005	BILL	MASTERS, WILLIAM J & LAUREN D	$1,388.93	$1,388.93
10/13/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 949	$-147.00	$0.00
08/23/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 752	$-50.25	$147.00
07/08/2004	BILL	SUTRO HEIGHTS LLC	$197.25	$197.25