Tax Account 029-141-12

Print Page · · Payments Cart · New Search

Owners

VERMILION, JIMMY & TERESA
825 GULLANE CT
DAYTON, NV 89403-0000

VERMILION, TERESA

Account Summary

Account ID	029-141-12
Account Type	Real Estate
Location	825 GULLANE CT DAYTON VALLEY
Balance	$688.00
Currently Due	$0.00

Account ID

029-141-12

Account Type

Real Estate

Location

825 GULLANE CT
DAYTON VALLEY

Balance

$688.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,753.90
Total	$2,753.90
Paid	$2,065.90
Balance	$688.00
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

$2,753.90

Total

$2,753.90

Paid

$2,065.90

Balance

$688.00

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	$689.90	$0.00	$689.90	$689.90	$0.00
2	10/07/2024	10/17/2024	Paid	$688.00	$0.00	$688.00	$688.00	$0.00
3	01/06/2025	01/16/2025	Paid	$688.00	$0.00	$688.00	$688.00	$0.00
4	03/03/2025	03/13/2025	Due	$688.00	$0.00	$688.00	$0.00	$688.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,673.76	$0.00	$2,673.76	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,275.32	$0.00	$2,275.32	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,209.10	$0.00	$2,209.10	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,144.94	$21.40	$2,166.34	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,081.54	$0.00	$2,081.54	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,020.93	$20.16	$2,041.09	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,962.11	$0.00	$1,962.11	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,912.45	$0.00	$1,912.45	$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	1.41	.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
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/13/2025	PAYMENT	VERMILION, JIMMY CHECK 0023067061	$-688.00	$688.00
09/26/2024	PAYMENT	VERMILION, JIMMY & TERESA CHECK 0014220216	$-688.00	$1,376.00
08/23/2024	PAYMENT	VERMILION, JIMMY CHECK 0010959929	$-689.90	$2,064.00
07/16/2024	BILL	VERMILION, JIMMY & TERESA	$2,753.90	$2,753.90
03/06/2024	PAYMENT	VERMILION, JIMMY CHECK 0074397271	$-668.00	$0.00
01/09/2024	PAYMENT	VERMILION, JIMMY & TERESA CHECK 0069600044	$-668.00	$668.00
10/09/2023	PAYMENT	VERMILION, JIMMY & TERESA CHECK 0061250205	$-668.00	$1,336.00
09/01/2023	PAYMENT	VERMILION, JIMMY CHECK 0057191177	$-669.76	$2,004.00
07/17/2023	BILL	VERMILION, JIMMY & TERESA	$2,673.76	$2,673.76
03/08/2023	PAYMENT	VERMILION, JIMMY CHECK 0041736815	$-568.00	$0.00
01/17/2023	PAYMENT	VERMILION, JIMMY CHECK 0036619077	$-568.00	$568.00
10/05/2022	PAYMENT	VERMILION, JIMMY CHECK 0026550784	$-568.00	$1,136.00
08/10/2022	PAYMENT	VERMILION, JIMMY CHECK 22158904	$-571.32	$1,704.00
07/15/2022	BILL	VERMILION, JIMMY & TERESA	$2,275.32	$2,275.32
03/11/2022	PAYMENT	VERMILION, JIMMY & TERESA CHECK 0006694512	$-552.23	$0.00
01/11/2022	PAYMENT	VERMILION, JIMMY CHECK 269551	$-552.23	$552.23
10/14/2021	PAYMENT	VERMILION, JIMMY CHECK 0031354643	$-552.23	$1,104.46
08/18/2021	PAYMENT	VERMILION, JIMMY CHECK 0024960842	$-552.41	$1,656.69
07/14/2021	BILL	VERMILION, JIMMY & TERESA	$2,209.10	$2,209.10
04/19/2021	PAYMENT	VERMILION, JIMMY CHECK 0011694355	$-22.40	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$22.40
03/16/2021	PAYMENT	VERMILION, JIMMY CHECK 0008001044	$-535.00	$21.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.40	$556.40
01/12/2021	PAYMENT	VERMILION, JIMMY & TERESA CHECK 0000959743	$-535.00	$535.00
10/14/2020	PAYMENT	VERMILION, JIMMY & TERESA CHECK NUM: 0033548388	$-535.00	$1,070.00
08/12/2020	PAYMENT	VERMILION, JIMMY & TERESA CHECK NUM: 0025521855	$-538.94	$1,605.00
07/09/2020	BILL	VERMILION, JIMMY & TERESA	$2,143.94	$2,143.94
03/12/2020	PAYMENT	VERMILION, JIMMY CHECK NUM: 0007716119	$-520.00	$0.00
01/13/2020	PAYMENT	VERMILION, JIMMY CHECK NUM: 0001146149	$-520.00	$520.00
10/07/2019	PAYMENT	VERMILION, JIMMY CHECK NUM: 36544868	$-520.00	$1,040.00
07/30/2019	PAYMENT	VERMILION, JIMMY & TERESA CHECK NUM: 27533088	$-521.54	$1,560.00
07/10/2019	BILL	VERMILION, JIMMY & TERESA	$2,081.54	$2,081.54
04/02/2019	PAYMENT	VERMILION, JIMMY CHECK NUM: 0012035841	$-20.16	$0.00
03/15/2019	PAYMENT	Jimmy Vermilion CHECK NUM: 0009508431	$-504.00	$20.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.16	$524.16
01/14/2019	PAYMENT	VERMILION,JIMMY CHECK NUM: 0001253384	$-504.00	$504.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-504.00	$1,008.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.93	$1,512.00
07/10/2018	BILL	NELSON, TINA L ET AL	$2,020.93	$2,020.93
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$490.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-490.00	$980.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-492.11	$1,470.00
07/10/2017	BILL	NELSON, TINA L ET AL	$1,962.11	$1,962.11
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-477.00	$477.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-477.00	$954.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$481.45	$1,431.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-481.45	$949.55
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-481.45	$1,431.00
07/11/2016	BILL	NELSON, TINA L ET AL	$1,912.45	$1,912.45
02/08/2016	PAYMENT	RELTCO, INC CHECK NUM: 1457	$-476.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$476.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-476.00	$952.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-480.53	$1,428.00
07/07/2015	BILL	NELSON, TINA L ET AL	$1,908.53	$1,908.53
12/08/2014	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK NUM: 8678	$-924.00	$0.00
08/13/2014	PAYMENT	WINGARD, RON & DOROTHY CHECK NUM: 8659	$-925.24	$924.00
07/08/2014	BILL	WINGARD, RONALD G & DOROTHY L	$1,849.24	$1,849.24
12/10/2013	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK NUM: 8626	$-886.00	$0.00
08/13/2013	PAYMENT	WINGARD, RON & DOROTHY CHECK NUM: 8597	$-888.64	$886.00
07/08/2013	BILL	WINGARD, RONALD G & DOROTHY L	$1,774.64	$1,774.64
01/02/2013	PAYMENT	WINGARD, RON & DOROTHY CHECK NUM: 8547	$-890.00	$0.00
08/08/2012	PAYMENT	WINGARD, RON & DOROTHY CHECK NUM: 8498	$-894.33	$890.00
07/10/2012	BILL	WINGARD, RONALD G & DOROTHY L	$1,784.33	$1,784.33
12/23/2011	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK NUM: 8433	$-902.00	$0.00
08/11/2011	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK NUM: 8391	$-903.02	$902.00
07/08/2011	BILL	WINGARD, RONALD G & DOROTHY L	$1,805.02	$1,805.02
12/23/2010	PAYMENT	WINGARD, RON/DOROTHY CHECK BANK: 11-4288 NUM: 8340	$-1,062.00	$0.00
08/06/2010	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK BANK: 11-4288 NUM: 8292	$-1,063.44	$1,062.00
07/08/2010	BILL	WINGARD, RONALD G & DOROTHY L	$2,125.44	$2,125.44
12/04/2009	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK BANK: 11-4288 NUM: 8231	$-1,138.00	$0.00
08/04/2009	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK BANK: 11-4288 NUM: 8209	$-1,141.13	$1,138.00
07/06/2009	BILL	WINGARD, RONALD G & DOROTHY L	$2,279.13	$2,279.13
12/30/2008	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK BANK: 11-4288 NUM: 8164	$-1,164.00	$0.00
08/13/2008	PAYMENT	WINGARD, RON & DOROTHY CHECK BANK: 11-4288 NUM: 8121	$-1,168.51	$1,164.00
07/15/2008	BILL	WINGARD, RONALD G & DOROTHY L	$2,332.51	$2,332.51
08/09/2007	PAYMENT	WINGARD, RONALD G CHECK BANK: 62-22 NUM: 1030	$-2,247.44	$0.00
07/12/2007	BILL	WINGARD, RONALD G & DOROTHY L	$2,247.44	$2,247.44
08/23/2006	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK BANK: 11-4288 NUM: 7938	$-2,103.87	$0.00
07/12/2006	BILL	WINGARD, RONALD G & DOROTHY L	$2,103.87	$2,103.87
09/30/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 32290	$-1,458.00	$0.00
08/24/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1983	$-490.05	$1,458.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$1,948.05	$1,948.05
03/28/2005	PAYMENT	REFUND/TR 71231 CASH	$-58.00	$0.00
03/24/2005	AMENDMENT	REMOVE PENALTY	$-2.32	$58.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.32	$60.32
01/07/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1254	$-106.00	$58.00
07/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3704	$-167.39	$164.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$331.39	$331.39