Tax Account 029-121-07

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Owners

VOSS, DALE & CAROLE J
914 LAKEVIEW DR
DAYTON, NV 89403-0000

VOSS, CAROLE J

Account Summary

Account ID	029-121-07
Account Type	Real Estate
Location	914 LAKEVIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-121-07

Account Type

Real Estate

Location

914 LAKEVIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,466.98
Total	$2,466.98
Paid	$2,466.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,466.98

Total

$2,466.98

Paid

$2,466.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$618.98	$0.00	$618.98	$618.98	$0.00
2	10/02/2023	10/13/2023	Paid	$616.00	$0.00	$616.00	$616.00	$0.00
3	01/02/2024	01/13/2024	Paid	$616.00	$0.00	$616.00	$616.00	$0.00
4	03/04/2024	03/15/2024	Paid	$616.00	$0.00	$616.00	$616.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,099.64	$0.00	$2,099.64	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,038.55	$0.02	$2,038.57	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,910.02	$0.00	$1,910.02	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,854.44	$0.00	$1,854.44	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,800.46	$0.00	$1,800.46	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,748.04	$0.00	$1,748.04	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,703.78	$0.00	$1,703.78	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/07/2024	PAYMENT	VOSS, DALE & CAROLE J CHECK 5477	$-616.00	$0.00
01/03/2024	PAYMENT	VOSS, DALE & CAROLE J CHECK 5464	$-616.00	$616.00
09/12/2023	PAYMENT	VOSS, DALE CHECK 5459	$-616.00	$1,232.00
08/21/2023	PAYMENT	VOSS, DALE & CAROLE J CHECK 5457	$-618.98	$1,848.00
07/17/2023	BILL	VOSS, DALE & CAROLE J	$2,466.98	$2,466.98
02/14/2023	PAYMENT	VOSS, DALE & CAROLE J CHECK 5441	$-524.00	$0.00
01/03/2023	PAYMENT	DALE C VOSS PNP PNP - 126887323	$-524.00	$524.00
09/20/2022	PAYMENT	VOSS, DALE & CAROLE J CHECK 5435	$-524.00	$1,048.00
08/18/2022	PAYMENT	VOSS, DALE & CAROLE J CHECK 5431	$-527.64	$1,572.00
07/15/2022	BILL	VOSS, DALE & CAROLE J	$2,099.64	$2,099.64
03/03/2022	PAYMENT	VOSS, DALE & CAROLE J CHECK 5421	$-510.24	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.02	$510.24
12/22/2021	PAYMENT	VOSS, DALE & CAROLE J CHECK 5417	$-509.00	$510.22
10/01/2021	PAYMENT	VOSS, DALE & CAROLE J CHECK 5410	$-509.61	$1,019.22
08/05/2021	PAYMENT	VOSS, DALE CHECK 5403	$-509.72	$1,528.83
07/14/2021	BILL	VOSS, DALE & CAROLE J	$2,038.55	$2,038.55
02/01/2021	PAYMENT	VOSS, DALE & CAROLE J CHECK 5383	$-477.00	$0.00
11/24/2020	PAYMENT	VOSS, DALE & CAROLE CHECK NUM: 5373	$-477.00	$477.00
09/21/2020	PAYMENT	VOSS, DALE & CAROLE CHECK NUM: 5362	$-477.00	$954.00
08/11/2020	PAYMENT	VOSS, DALE & CAROLE CHECK NUM: 5391	$-479.02	$1,431.00
07/09/2020	BILL	VOSS, DALE & CAROLE J	$1,910.02	$1,910.02
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-463.00	$463.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-465.44	$1,389.00
07/10/2019	BILL	HARO, YRMA	$1,854.44	$1,854.44
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-449.00	$898.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.46	$1,347.00
07/10/2018	BILL	HARO, YRMA	$1,800.46	$1,800.46
02/27/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
01/02/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$436.00
09/29/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: ACH	$-436.00	$872.00
08/18/2017	PAYMENT	FLAGSTAR BANK CHECK	$-440.04	$1,308.00
07/10/2017	BILL	HARO, YRMA	$1,748.04	$1,748.04
03/06/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
01/03/2017	PAYMENT	FLAGSTAR BANK CHECK	$-425.00	$425.00
09/29/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-425.00	$850.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$425.00	$1,275.00
09/29/2016	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-425.00	$850.00
08/15/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-428.78	$1,275.00
07/11/2016	BILL	HARO, YRMA	$1,703.78	$1,703.78
03/02/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-424.00	$0.00
12/30/2015	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$424.00
10/02/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-424.00	$848.00
08/14/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-428.28	$1,272.00
07/07/2015	BILL	HARO, YRMA	$1,700.28	$1,700.28
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-412.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$412.00	$412.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-412.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$412.00	$412.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-412.00	$0.00
01/05/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-412.00	$412.00
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: E-FILE NUM: CORELOGIC	$-412.00	$824.00
08/14/2014	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC E-CK	$-414.65	$1,236.00
07/08/2014	BILL	HARO, YRMA	$1,650.65	$1,650.65
02/28/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFILE	$-400.00	$0.00
01/01/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-400.00	$400.00
10/02/2013	PAYMENT	FLAGSTAR BANK CHECK	$-400.00	$800.00
08/15/2013	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE	$-402.50	$1,200.00
07/08/2013	BILL	HARO, YRMA	$1,602.50	$1,602.50
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-402.00	$0.00
01/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-402.00	$402.00
10/05/2012	PAYMENT	FLAGSTAR BANK CHECK	$-402.00	$804.00
08/20/2012	PAYMENT	FLAGSTAR BANK CHECK	$-405.44	$1,206.00
07/10/2012	BILL	HARO, YRMA	$1,611.44	$1,611.44
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC	$-425.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-425.00	$425.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-425.00	$850.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-427.06	$1,275.00
07/08/2011	BILL	HARO, YRMA	$1,702.06	$1,702.06
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-500.00	$0.00
12/01/2010	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 16-1606 NUM: 11104	$-500.00	$500.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-500.00	$1,000.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-504.05	$1,500.00
07/08/2010	BILL	HARO, YRMA	$2,004.05	$2,004.05
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-534.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-534.00	$534.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-534.00	$1,068.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-538.01	$1,602.00
07/06/2009	BILL	HARO, YRMA	$2,140.01	$2,140.01
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-519.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-519.00	$519.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-519.00	$1,038.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-520.67	$1,557.00
07/15/2008	BILL	HARO, YRMA	$2,077.67	$2,077.67
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-504.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-504.00	$504.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-504.00	$1,008.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-505.17	$1,512.00
07/12/2007	BILL	HARO, YRMA	$2,017.17	$2,017.17
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-489.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$489.00	$489.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-489.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$489.00	$489.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-489.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-489.00	$489.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-489.00	$978.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-491.22	$1,467.00
07/12/2006	BILL	HARO, YRMA	$1,958.22	$1,958.22
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-475.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-475.00	$475.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-475.00	$950.00
08/12/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 1811679	$-476.19	$1,425.00
07/15/2005	BILL	HARO, YRMA	$1,901.19	$1,901.19
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 2145	$-108.00	$0.00
12/28/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1576	$-108.00	$108.00
10/14/2004	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 1306	$-108.00	$216.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1132	$-109.96	$324.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES III LLC	$433.96	$433.96