Tax Account 029-122-03

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Owners

DAMON, DOUGLAS G & KATHLEEN
919 LAKEVIEW DR
DAYTON, NV 89403-0000

DAMON, KATHLEEN

Account Summary

Account ID	029-122-03
Account Type	Real Estate
Location	919 LAKEVIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-122-03

Account Type

Real Estate

Location

919 LAKEVIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,185.36
Total	$2,185.36
Paid	$2,185.36
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

$2,185.36

Total

$2,185.36

Paid

$2,185.36

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	$547.36	$0.00	$547.36	$547.36	$0.00
2	10/02/2023	10/13/2023	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
3	01/02/2024	01/13/2024	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
4	03/04/2024	03/15/2024	Paid	$546.00	$0.00	$546.00	$546.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,874.02	$0.00	$1,874.02	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,819.49	$0.00	$1,819.49	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,765.68	$0.00	$1,765.68	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,714.28	$0.00	$1,714.28	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,664.38	$0.00	$1,664.38	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,615.94	$0.00	$1,615.94	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,575.05	$0.00	$1,575.05	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-546.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-546.00	$546.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-546.00	$1,092.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-547.36	$1,638.00
07/17/2023	BILL	DAMON, DOUGLAS G & KATHLEEN	$2,185.36	$2,185.36
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-468.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-468.00	$468.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-468.00	$936.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-470.02	$1,404.00
07/15/2022	BILL	DAMON, DOUGLAS G & KATHLEEN	$1,874.02	$1,874.02
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-454.83	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-454.83	$454.83
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-454.83	$909.66
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-455.00	$1,364.49
07/14/2021	BILL	DAMON, DOUGLAS G & KATHLEEN	$1,819.49	$1,819.49
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-441.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-441.00	$441.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$882.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$442.68	$1,323.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-442.68	$880.32
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-442.68	$1,323.00
07/09/2020	BILL	DAMON, DOUGLAS G & KATHLEEN	$1,765.68	$1,765.68
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-428.00	$428.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$856.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-430.28	$1,284.00
07/10/2019	BILL	DAMON, DOUGLAS G & KATHLEEN	$1,714.28	$1,714.28
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	$-419.38	$1,245.00
07/10/2018	BILL	DAMON, DOUGLAS G & KATHLEEN	$1,664.38	$1,664.38
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	$-406.94	$1,209.00
07/10/2017	BILL	DAMON, DOUGLAS G & KATHLEEN	$1,615.94	$1,615.94
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.00	$393.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-393.00	$786.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$393.00	$1,179.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-393.00	$786.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-396.05	$1,179.00
07/11/2016	BILL	DAMON, DOUGLAS G & KATHLEEN	$1,575.05	$1,575.05
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	$-395.81	$1,176.00
07/07/2015	BILL	DAMON, DOUGLAS G & KATHLEEN	$1,571.81	$1,571.81
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-381.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$381.00	$381.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-381.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$381.00	$381.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-381.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-381.00	$381.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-381.00	$762.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-382.92	$1,143.00
07/08/2014	BILL	DAMON, DOUGLAS G & KATHLEEN	$1,525.92	$1,525.92
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-370.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-370.00	$370.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.00	$740.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-371.40	$1,110.00
07/08/2013	BILL	DAMON, DOUGLAS G & KATHLEEN	$1,481.40	$1,481.40
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.00	$370.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.00	$740.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-371.79	$1,110.00
07/10/2012	BILL	DAMON, DOUGLAS G & KATHLEEN	$1,481.79	$1,481.79
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-377.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-377.00	$377.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.00	$754.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.42	$1,131.00
07/08/2011	BILL	DAMON, DOUGLAS G & KATHLEEN	$1,509.42	$1,509.42
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.00	$444.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-444.00	$888.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-445.30	$1,332.00
07/08/2010	BILL	DAMON, DOUGLAS G & KATHLEEN	$1,777.30	$1,777.30
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-474.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-474.00	$474.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-474.00	$948.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-477.70	$1,422.00
07/06/2009	BILL	DAMON, DOUGLAS G & KATHLEEN	$1,899.70	$1,899.70
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-460.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-460.00	$460.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-460.00	$920.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-464.36	$1,380.00
07/15/2008	BILL	DAMON, DOUGLAS G & KATHLEEN	$1,844.36	$1,844.36
03/06/2008	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 649052	$-447.00	$0.00
01/07/2008	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649	$-447.00	$447.00
10/01/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538	$-447.00	$894.00
08/21/2007	PAYMENT	SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238	$-449.67	$1,341.00
07/12/2007	BILL	DAMON, DOUGLAS G & KATHLEEN	$1,790.67	$1,790.67
03/08/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 389732	$-422.00	$0.00
01/09/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 338045	$-422.00	$422.00
10/04/2006	PAYMENT	PORTFOLIO SERVICING, INC CHECK BANK: 88-88 NUM: 279377	$-422.00	$844.00
08/24/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 248573	$-424.79	$1,266.00
07/12/2006	BILL	DAMON, DOUGLAS G & KATHLEEN	$1,690.79	$1,690.79
03/09/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 108921	$-410.00	$0.00
01/11/2006	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 52500	$-410.00	$410.00
10/11/2005	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK BANK: 88-88 NUM: 930427	$-410.00	$820.00
08/23/2005	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 880230	$-411.55	$1,230.00
07/15/2005	BILL	DAMON, DOUGLAS G & KATHLEEN	$1,641.55	$1,641.55
12/28/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1576	$-82.00	$0.00
10/14/2004	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 1306	$-59.00	$82.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1132	$-85.39	$141.00
07/19/2004	PAYMENT	LAKEMONT DAYTON HOMES III LLC CASH	$-105.00	$226.39
07/08/2004	BILL	LAKEMONT DAYTON HOMES III LLC	$331.39	$331.39