Tax Account 029-131-03

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Owners

STOCKTON, MITCHELL TRS
930 LAKEVIEW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-131-03
Account Type	Real Estate
Location	930 LAKEVIEW DR DAYTON VALLEY
Balance	$658.00
Currently Due	$0.00

Account ID

029-131-03

Account Type

Real Estate

Location

930 LAKEVIEW DR
DAYTON VALLEY

Balance

$658.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,635.89
Total	$2,635.89
Paid	$1,977.89
Balance	$658.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,635.89

Total

$2,635.89

Paid

$1,977.89

Balance

$658.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$661.89	$0.00	$661.89	$661.89	$0.00
2	10/07/2024	10/17/2024	Paid	$658.00	$0.00	$658.00	$658.00	$0.00
3	01/06/2025	01/16/2025	Paid	$658.00	$0.00	$658.00	$658.00	$0.00
4	03/03/2025	03/13/2025	Due	$658.00	$0.00	$658.00	$0.00	$658.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,559.16	$0.00	$2,559.16	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,181.48	$0.00	$2,181.48	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,117.99	$0.00	$2,117.99	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,055.50	$0.00	$2,055.50	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,995.66	$0.00	$1,995.66	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,937.57	$0.00	$1,937.57	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,881.18	$0.00	$1,881.18	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,833.56	$0.00	$1,833.56	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-658.00	$658.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-658.00	$1,316.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-661.89	$1,974.00
07/16/2024	BILL	STOCKTON, MITCHELL TRS	$2,635.89	$2,635.89
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-639.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-639.00	$639.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-639.00	$1,278.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-642.16	$1,917.00
07/17/2023	BILL	STOCKTON, MITCHELL TRS	$2,559.16	$2,559.16
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.00	$545.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.00	$1,090.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-546.48	$1,635.00
07/15/2022	BILL	STOCKTON, MITCHELL ET AL	$2,181.48	$2,181.48
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-529.45	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-529.45	$529.45
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-529.45	$1,058.90
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-529.64	$1,588.35
07/14/2021	BILL	STOCKTON, MITCHELL ET AL	$2,117.99	$2,117.99
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-513.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-513.00	$513.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-513.00	$1,026.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$516.50	$1,539.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-516.50	$1,022.50
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-516.50	$1,539.00
07/09/2020	BILL	STOCKTON, MITCHELL ET AL	$2,055.50	$2,055.50
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-498.00	$498.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$996.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-501.66	$1,494.00
07/10/2019	BILL	STOCKTON, MITCHELL ET AL	$1,995.66	$1,995.66
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$484.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-484.00	$968.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.57	$1,452.00
07/10/2018	BILL	STOCKTON, MITCHELL ET AL	$1,937.57	$1,937.57
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$470.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-470.00	$940.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.18	$1,410.00
07/10/2017	BILL	STOCKTON, MITCHELL ET AL	$1,881.18	$1,881.18
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
11/07/2016	PAYMENT	WESTERN TITLE CHECK NUM: 57937	$-458.00	$458.00
09/20/2016	PAYMENT	PALMER, DOROTHY TIMIAN CHECK NUM: 1426	$-458.00	$916.00
08/16/2016	PAYMENT	PALMER, MARK B CHECK NUM: 2154	$-459.56	$1,374.00
07/11/2016	BILL	PALMER, MARK B & DOROTHY TIMIA	$1,833.56	$1,833.56
03/17/2016	PAYMENT	PALMER, MARK B CHECK NUM: 2099	$-932.28	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.28	$932.28
10/15/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 20002756	$-457.00	$914.00
08/10/2015	PAYMENT	EVERGREEN - ALFANO CHECK NUM: 376657	$-348.41	$1,371.00
08/10/2015	PAYMENT	GASSY LASSY LP CHECK NUM: 169	$-110.39	$1,719.41
07/07/2015	BILL	ALFANO, RUSS & DIANE M	$1,829.80	$1,829.80
01/09/2015	PAYMENT	EVERGREEN - ALFANO CHECK NUM: 364547	$-886.00	$0.00
08/11/2014	PAYMENT	EVERGREEN - ALFANO CHECK NUM: 354382	$-890.37	$886.00
07/08/2014	BILL	ALFANO, RUSS & DIANE M	$1,776.37	$1,776.37
12/19/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 339518	$-860.00	$0.00
08/23/2013	PAYMENT	EVERGREEN NOTE SERV (ALFANO) CHECK NUM: 332148	$-864.56	$860.00
07/08/2013	BILL	ALFANO, RUSS & DIANE M	$1,724.56	$1,724.56
11/27/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 314880	$-852.00	$0.00
08/07/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 307457	$-855.88	$852.00
07/10/2012	BILL	ALFANO, RUSS & DIANE M	$1,707.88	$1,707.88
12/14/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 256528	$-896.00	$0.00
08/23/2011	PAYMENT	EVERGREEN CHECK NUM: 251105	$-897.16	$896.00
07/08/2011	BILL	ALFANO, RUSS & DIANE M	$1,793.16	$1,793.16
09/23/2010	PAYMENT	GASSY LASSY L P CHECK BANK: 70-2382 NUM: 71124841	$-1,054.00	$0.00
08/18/2010	PAYMENT	GASSY LASSY LIMITED PARTNERSHI CHECK BANK: 70-2382 NUM: 55208284	$-1,057.32	$1,054.00
07/08/2010	BILL	GASSY LASSY L P	$2,111.32	$2,111.32
10/16/2009	PAYMENT	GASSY LASSY L P CHECK BANK: 94-72 NUM: 125	$-1,761.00	$0.00
08/19/2009	PAYMENT	GASSY LASSY L P CHECK BANK: 56-1551 NUM: 17900275	$-590.87	$1,761.00
07/06/2009	BILL	GASSY LASSY L P	$2,351.87	$2,351.87
08/21/2008	PAYMENT	GASSY LASSY L P CHECK BANK: 56-1551 NUM: 11278202	$-2,398.79	$0.00
07/15/2008	BILL	GASSY LASSY L P	$2,398.79	$2,398.79
08/15/2007	PAYMENT	GASSY LASSY L P CHECK BANK: 72 NUM: 8054	$-2,379.68	$0.00
07/12/2007	BILL	GASSY LASSY L P	$2,379.68	$2,379.68
08/25/2006	PAYMENT	GASSY LASSY L P CHECK BANK: 56-1551 NUM: 72638292	$-2,145.68	$0.00
07/12/2006	BILL	GASSY LASSY L P	$2,145.68	$2,145.68
08/25/2005	PAYMENT	GASSY LASSY LIMITED PRT CHECK BANK: 56-1551 NUM: 40158869	$-1,986.77	$0.00
07/15/2005	BILL	GASSY LASSY L P	$1,986.77	$1,986.77
02/07/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 28617	$-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