Tax Account 029-113-01

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Owners

DAHL, SUNNIE ANN ET AL
198 DAYTON VILLAGE PKWY
DAYTON, NV 89403-0000

GALLAGHER, DANIEL KEITH II

Account Summary

Account ID	029-113-01
Account Type	Real Estate
Location	198 DAYTON VILLAGE PKWY DAYTON
Balance	$687.00
Currently Due	$0.00

Account ID

029-113-01

Account Type

Real Estate

Location

198 DAYTON VILLAGE PKWY
DAYTON

Balance

$687.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,749.74
Total	$2,749.74
Paid	$2,062.74
Balance	$687.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,749.74

Total

$2,749.74

Paid

$2,062.74

Balance

$687.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$688.74	$0.00	$688.74	$688.74	$0.00
2	10/07/2024	10/17/2024	Paid	$687.00	$0.00	$687.00	$687.00	$0.00
3	01/06/2025	01/16/2025	Paid	$687.00	$0.00	$687.00	$687.00	$0.00
4	03/03/2025	03/13/2025	Due	$687.00	$0.00	$687.00	$0.00	$687.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,546.19	$0.00	$2,546.19	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,057.39	$0.00	$2,057.39	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,909.13	$43.78	$1,994.12	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,763.27	$0.00	$1,763.27	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,711.94	$0.00	$1,711.94	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,662.10	$0.00	$1,662.10	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,613.72	$0.00	$1,613.72	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,572.88	$0.00	$1,572.88	$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	1.41	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	SERVICEMAC, LLC ACH CORE -	$-687.00	$687.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-687.00	$1,374.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-688.74	$2,061.00
07/16/2024	BILL	DAHL, SUNNIE ANN ET AL	$2,749.74	$2,749.74
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-636.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-636.00	$636.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-636.00	$1,272.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-638.19	$1,908.00
07/17/2023	BILL	DAHL, SUNNIE ANN ET AL	$2,546.19	$2,546.19
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-514.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-514.00	$514.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-514.00	$1,028.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-515.39	$1,542.00
07/15/2022	BILL	DAHL, SUNNIE ANN ET AL	$2,057.39	$2,057.39
06/29/2022	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 411315682	$-565.22	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$41.21	$565.22
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$524.01
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$521.01
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.73	$520.01
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-476.23	$495.28
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.05	$971.51
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-476.23	$952.46
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-476.44	$1,428.69
07/14/2021	BILL	DAHL, SUNNIE ANN ET AL	$1,905.13	$1,905.13
12/16/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 125565	$-440.00	$0.00
08/14/2020	PAYMENT	TICOR TITLE CHECK NUM: 10030338	$-1,323.27	$440.00
07/09/2020	BILL	MORRISON, ERIC D & TONYA M	$1,763.27	$1,763.27
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-427.00	$427.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-430.94	$1,281.00
07/10/2019	BILL	MORRISON, ERIC D & TONYA M	$1,711.94	$1,711.94
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$415.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-415.00	$830.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.10	$1,245.00
07/10/2018	BILL	MORRISON, ERIC D & TONYA M	$1,662.10	$1,662.10
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$403.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-403.00	$806.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.72	$1,209.00
07/10/2017	BILL	MORRISON, ERIC D & TONYA M	$1,613.72	$1,613.72
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.00	$392.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-392.00	$784.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$392.00	$1,176.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-392.00	$784.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-396.88	$1,176.00
07/11/2016	BILL	MORRISON, ERIC D & TONYA M	$1,572.88	$1,572.88
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-392.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$392.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-392.00	$784.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-393.65	$1,176.00
07/07/2015	BILL	MORRISON, ERIC D & TONYA M	$1,569.65	$1,569.65
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-380.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$380.00	$380.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-380.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$380.00	$380.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-380.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-380.00	$380.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-380.00	$760.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-383.81	$1,140.00
07/08/2014	BILL	MORRISON, ERIC D & TONYA M	$1,523.81	$1,523.81
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-369.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-369.00	$369.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.00	$738.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-372.35	$1,107.00
07/08/2013	BILL	MORRISON, ERIC D & TONYA M	$1,479.35	$1,479.35
02/06/2013	PAYMENT	STEWART TITLE CO CHECK NUM: 9-108644	$-403.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-403.00	$403.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-403.00	$806.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-407.63	$1,209.00
07/10/2012	BILL	MORRISON, ERIC D & TONYA M	$1,616.63	$1,616.63
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-486.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-486.00	$486.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-486.00	$972.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-489.78	$1,458.00
07/08/2011	BILL	MORRISON, ERIC D & TONYA M	$1,947.78	$1,947.78
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-502.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-502.00	$502.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-502.00	$1,004.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-503.57	$1,506.00
07/08/2010	BILL	MORRISON, ERIC D & TONYA M	$2,009.57	$2,009.57
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-503.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-503.00	$503.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-503.00	$1,006.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-507.07	$1,509.00
07/06/2009	BILL	MORRISON, ERIC D & TONYA M	$2,016.07	$2,016.07
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-489.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-489.00	$489.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-489.00	$978.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-490.33	$1,467.00
07/15/2008	BILL	MORRISON, ERIC D & TONYA M	$1,957.33	$1,957.33
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-474.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-474.00	$474.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-474.00	$948.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-478.34	$1,422.00
07/12/2007	BILL	MORRISON, ERIC D & TONYA M	$1,900.34	$1,900.34
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-461.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$461.00	$461.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-461.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$461.00	$461.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-461.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-461.00	$461.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-461.00	$922.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-461.79	$1,383.00
07/12/2006	BILL	MORRISON, ERIC D & TONYA M	$1,844.79	$1,844.79
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-447.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-447.00	$447.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-447.00	$894.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-450.07	$1,341.00
07/15/2005	BILL	MORRISON, ERIC D & TONYA M	$1,791.07	$1,791.07
01/11/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1238	$-83.00	$0.00
10/13/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 949	$-64.00	$83.00
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