Tax Account 029-121-09

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Owners

DAVIS, ROBERT BRAD ET AL
918 LAKEVIEW DR
DAYTON, NV 89403-0000

GOODLING, SHARON

Account Summary

Account ID	029-121-09
Account Type	Real Estate
Location	918 LAKEVIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-121-09

Account Type

Real Estate

Location

918 LAKEVIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,273.41
Total	$2,273.41
Paid	$2,273.41
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

$2,273.41

Total

$2,273.41

Paid

$2,273.41

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	$569.41	$0.00	$569.41	$569.41	$0.00
2	10/02/2023	10/13/2023	Paid	$568.00	$0.00	$568.00	$568.00	$0.00
3	01/02/2024	01/13/2024	Paid	$568.00	$0.00	$568.00	$568.00	$0.00
4	03/04/2024	03/15/2024	Paid	$568.00	$0.00	$568.00	$568.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,934.64	$0.00	$1,934.64	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,878.33	$0.00	$1,878.33	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,822.83	$0.00	$1,822.83	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,769.78	$0.00	$1,769.78	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,685.56	$0.00	$1,685.56	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,617.66	$0.00	$1,617.66	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,576.72	$17.35	$1,594.07	$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
03/05/2024	PAYMENT	TRUIST ACH CORE -	$-568.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-568.00	$568.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-568.00	$1,136.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-569.41	$1,704.00
07/17/2023	BILL	DAVIS, ROBERT BRAD ET AL	$2,273.41	$2,273.41
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-483.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-483.00	$483.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-483.00	$966.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-485.64	$1,449.00
07/15/2022	BILL	DAVIS, ROBERT BRAD ET AL	$1,934.64	$1,934.64
03/03/2022	PAYMENT	SUNTRUST ACH CORE -	$-469.53	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK ACH CORE -	$-469.53	$469.53
10/04/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-469.53	$939.06
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-469.74	$1,408.59
07/14/2021	BILL	DAVIS, ROBERT BRAD ET AL	$1,878.33	$1,878.33
03/01/2021	PAYMENT	PRIORITY TITLE AGENCY LLC CHECK 006629	$-455.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-455.00	$455.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$910.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$457.83	$1,365.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-457.83	$907.17
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-457.83	$1,365.00
07/09/2020	BILL	DAVIS, ROBERT BRAD	$1,822.83	$1,822.83
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-442.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-442.00	$442.00
10/07/2019	PAYMENT	DAVIS, ROBERT CHECK NUM: 2970	$-442.00	$884.00
07/22/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 252180	$-443.78	$1,326.00
07/10/2019	BILL	CAHILL, LINDA DIANE TR	$1,769.78	$1,769.78
03/08/2019	PAYMENT	GUEST, LINDA DIANE TR CHECK NUM: 5298	$-421.00	$0.00
01/10/2019	PAYMENT	CAHILL, LINDA DIANE TR CHECK NUM: 5205	$-421.00	$421.00
10/10/2018	PAYMENT	GUEST, LINDA CHECK NUM: 5201	$-421.00	$842.00
08/24/2018	PAYMENT	GUEST, LINDA CHECK NUM: 5200	$-422.56	$1,263.00
07/10/2018	BILL	CAHILL, LINDA DIANE TR	$1,685.56	$1,685.56
03/08/2018	PAYMENT	GUEST, LINDA CHECK NUM: 5374	$-404.00	$0.00
01/04/2018	PAYMENT	GUEST, LINDA CHECK NUM: 5198	$-404.00	$404.00
10/10/2017	PAYMENT	GUEST, LINDA D CHECK NUM: 5367	$-404.00	$808.00
08/14/2017	PAYMENT	GUEST, LINDA CHECK NUM: 5194	$-405.66	$1,212.00
07/10/2017	BILL	CAHILL, LINDA DIANE TR	$1,617.66	$1,617.66
04/07/2017	PAYMENT	GUEST, LINDA CHECK NUM: 5185	$-17.35	$0.00
03/28/2017	PENALTY	Postage	$1.00	$17.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.63	$16.35
03/09/2017	PAYMENT	GUEST, LINDA CHECK NUM: 5184	$-393.00	$15.72
01/20/2017	PAYMENT	GUEST, LINDA CHECK NUM: 5182	$-393.00	$408.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.72	$801.72
10/11/2016	PAYMENT	QUEST, LINDA CHECK NUM: 5177	$-393.00	$786.00
08/10/2016	PAYMENT	GUEST, LINDA CHECK NUM: 5175	$-397.72	$1,179.00
07/11/2016	BILL	CAHILL, LINDA DIANE TR	$1,576.72	$1,576.72
04/11/2016	PAYMENT	GUEST, LINDA CHECK NUM: 5277	$-842.02	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$842.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.30	$841.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.72	$801.72
10/13/2015	PAYMENT	LINDA GUEST CHECK NUM: 5166	$-393.00	$786.00
08/18/2015	PAYMENT	CAHILL, LINDA DIANE TR CHECK NUM: 5158	$-394.49	$1,179.00
07/07/2015	BILL	CAHILL, LINDA DIANE TR	$1,573.49	$1,573.49
03/13/2015	PAYMENT	GUEST, LINDA CHECK NUM: 5142	$-380.00	$0.00
01/08/2015	PAYMENT	GUEST, LINDA CHECK NUM: 5138	$-380.00	$380.00
10/15/2014	PAYMENT	GUEST, LINDA CHECK NUM: 5122	$-380.00	$760.00
08/20/2014	PAYMENT	GUEST, LINDA CHECK NUM: 5113	$-384.58	$1,140.00
07/08/2014	BILL	CAHILL, LINDA DIANE TR	$1,524.58	$1,524.58
03/14/2014	PAYMENT	GUEST, LINDA CHECK NUM: 5093	$-365.00	$0.00
01/14/2014	PAYMENT	GUEST,LINDA CHECK NUM: 5084	$-365.00	$365.00
10/15/2013	PAYMENT	GUEST, LINDA CHECK NUM: 5073	$-365.00	$730.00
08/23/2013	PAYMENT	GUEST, LINDA CHECK NUM: 5063	$-368.06	$1,095.00
07/08/2013	BILL	CAHILL, LINDA DIANE TR	$1,463.06	$1,463.06
03/05/2013	PAYMENT	GUEST, LINDA CHECK NUM: 5036	$-367.00	$0.00
01/11/2013	PAYMENT	CAHILL, LINDA DIANE TR CHECK NUM: 5030	$-367.00	$367.00
10/02/2012	PAYMENT	GUEST, LINDA CHECK NUM: 110	$-367.00	$734.00
08/07/2012	PAYMENT	GUEST, LINDA DIANE CHECK NUM: 2247	$-370.44	$1,101.00
07/10/2012	BILL	CAHILL, LINDA DIANE TR	$1,471.44	$1,471.44
04/05/2012	PAYMENT	GUEST, LINDA DIANE CHECK	$-407.68	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.68	$407.68
12/23/2011	PAYMENT	GUEST, LINDA CHECK NUM: 2210	$-392.00	$392.00
11/08/2011	PAYMENT	CAHILL, LINDA DIANE TR CHECK NUM: 2204	$-392.00	$784.00
11/08/2011	AMENDMENT	per nikki remove penalty	$-15.68	$1,176.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.68	$1,191.68
08/18/2011	PAYMENT	GUEST, LINDA DIANE CHECK NUM: 2185	$-393.85	$1,176.00
07/08/2011	BILL	CAHILL, LINDA DIANE TR	$1,569.85	$1,569.85
03/04/2011	PAYMENT	GUEST, LINDA CHECK NUM: 2134	$-461.00	$0.00
01/10/2011	PAYMENT	GUEST, LINDA DIANE CHECK NUM: 2118	$-461.00	$461.00
10/11/2010	PAYMENT	GUEST, LINDA CHECK BANK: 94-8014 NUM: 2101	$-461.00	$922.00
08/18/2010	PAYMENT	GUEST, LINDA CHECK BANK: 94-8014 NUM: 2065	$-465.35	$1,383.00
07/08/2010	BILL	CAHILL, LINDA DIANE TR	$1,848.35	$1,848.35
03/01/2010	PAYMENT	CAHILL, LINDA DIANE TR CHECK BANK: 11-35 NUM: 9721	$-522.00	$0.00
01/05/2010	PAYMENT	GUEST, L DIANE CHECK BANK: 11-35 NUM: 1397	$-522.00	$522.00
10/07/2009	PAYMENT	GUEST, L DIANE CHECK BANK: 11-35 NUM: 1381	$-522.00	$1,044.00
08/19/2009	PAYMENT	GUEST, L DIANE CHECK BANK: 11-35 NUM: 1370	$-525.40	$1,566.00
07/06/2009	BILL	CAHILL, LINDA DIANE TR	$2,091.40	$2,091.40
03/04/2009	PAYMENT	GUEST, L DIANE CHECK BANK: 11-35 NUM: 1313	$-536.00	$0.00
01/14/2009	PAYMENT	GUEST, L. DIANE CHECK BANK: 11-35 NUM: 1293	$-536.00	$536.00
10/08/2008	PAYMENT	GUEST, L DIANE CHECK BANK: 11-35 NUM: 1257	$-536.00	$1,072.00
08/25/2008	PAYMENT	CAHILL, L DIANE CHECK BANK: 11-35 NUM: 1243	$-538.69	$1,608.00
07/15/2008	BILL	CAHILL, LINDA DIANE TR	$2,146.69	$2,146.69
02/14/2008	PAYMENT	GUEST, L DIANE CHECK BANK: 11-35 NUM: 1224	$-515.00	$0.00
01/04/2008	PAYMENT	L. DIANE GUEST CHECK BANK: 11-35 NUM: 1192	$-515.00	$515.00
10/02/2007	PAYMENT	L DIANE GUEST CHECK BANK: 11-35 NUM: 9898	$-515.00	$1,030.00
08/02/2007	PAYMENT	GUEST, L. DIANE CHECK BANK: 11-35 NUM: 9893	$-519.41	$1,545.00
07/12/2007	BILL	CAHILL, LINDA DIANE TR	$2,064.41	$2,064.41
02/21/2007	PAYMENT	L. DIANE GUEST CHECK BANK: 11-35 NUM: 1133	$-477.00	$0.00
12/18/2006	PAYMENT	GUEST, LINDA DIANE TR CHECK BANK: 11-35 NUM: 1111	$-477.00	$477.00
09/29/2006	PAYMENT	GUEST, LINDA CHECK BANK: 11-35 NUM: 9868	$-477.00	$954.00
08/05/2006	PAYMENT	GUEST, L DIANE CHECK BANK: 11-35 NUM: 9860	$-480.32	$1,431.00
07/12/2006	BILL	CAHILL, LINDA DIANE TR	$1,911.32	$1,911.32
02/06/2006	PAYMENT	GUEST, L. DIANE CHECK BANK: 11-35 NUM: 9823	$-442.00	$0.00
01/11/2006	PAYMENT	GUEST, L. DIANE CHECK BANK: 11-35 NUM: 9818	$-442.00	$442.00
10/05/2005	PAYMENT	CAHILL, L DIANE CHECK BANK: 11-35 NUM: 9662	$-442.00	$884.00
08/18/2005	PAYMENT	CAHILL, LINDA DIANE TR CHECK BANK: 94-72 NUM: 5039	$-443.77	$1,326.00
07/15/2005	BILL	CAHILL, LINDA DIANE TR	$1,769.77	$1,769.77
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