Tax Account 029-141-19

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Owners

LINCH, DONALD REED TRS ET AL
830 BALLYBUNION DR
DAYTON, NV 89403-0000

LINCH, CHARLYNN TR

Account Summary

Account ID	029-141-19
Account Type	Real Estate
Location	830 BALLYBUNION DR DAYTON VALLEY
Balance	$797.00
Currently Due	$0.00

Account ID

029-141-19

Account Type

Real Estate

Location

830 BALLYBUNION DR
DAYTON VALLEY

Balance

$797.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,188.23
Total	$3,188.23
Paid	$2,391.23
Balance	$797.00
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

$3,188.23

Total

$3,188.23

Paid

$2,391.23

Balance

$797.00

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	$797.23	$0.00	$797.23	$797.23	$0.00
2	10/07/2024	10/17/2024	Paid	$797.00	$0.00	$797.00	$797.00	$0.00
3	01/06/2025	01/16/2025	Paid	$797.00	$0.00	$797.00	$797.00	$0.00
4	03/03/2025	03/13/2025	Due	$797.00	$0.00	$797.00	$0.00	$797.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,095.43	$0.00	$3,095.43	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,647.59	$0.00	$2,647.59	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,570.51	$0.00	$2,570.51	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,494.82	$0.00	$2,494.82	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,422.20	$0.00	$2,422.20	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,351.69	$0.00	$2,351.69	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,283.23	$0.00	$2,283.23	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,225.43	$0.00	$2,225.43	$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	1.37	.45	.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 -	$-797.00	$797.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-797.00	$1,594.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-797.23	$2,391.00
07/16/2024	BILL	LINCH, DONALD REED TRS ET AL	$3,188.23	$3,188.23
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-773.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-773.00	$773.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-773.00	$1,546.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-776.43	$2,319.00
07/17/2023	BILL	LINCH, DONALD REED TRS ET AL	$3,095.43	$3,095.43
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-661.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-661.00	$661.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-661.00	$1,322.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-664.59	$1,983.00
07/15/2022	BILL	LINCH, DONALD REED TRS ET AL	$2,647.59	$2,647.59
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-642.59	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-642.59	$642.59
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-642.59	$1,285.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-642.74	$1,927.77
07/14/2021	BILL	LINCH, DONALD REED TRS ET AL	$2,570.51	$2,570.51
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-623.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-623.00	$623.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-623.00	$1,246.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$625.82	$1,869.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-625.82	$1,243.18
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-625.82	$1,869.00
07/09/2020	BILL	LINCH, DONALD REED TRS ET AL	$2,494.82	$2,494.82
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-605.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-605.00	$605.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-605.00	$1,210.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-607.20	$1,815.00
07/10/2019	BILL	LINCH, DONALD REED TRS ET AL	$2,422.20	$2,422.20
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-587.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-587.00	$587.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-587.00	$1,174.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.69	$1,761.00
07/10/2018	BILL	LINCH, DONALD REED TRS ET AL	$2,351.69	$2,351.69
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-570.00	$0.00
12/26/2017	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 121425937	$-570.00	$570.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-570.00	$1,140.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.23	$1,710.00
07/10/2017	BILL	LINCH, DONALD REED TRS ET AL	$2,283.23	$2,283.23
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-556.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.00	$556.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-556.00	$1,112.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$556.00	$1,668.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-556.00	$1,112.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-557.43	$1,668.00
07/11/2016	BILL	LINCH, DONALD REED TRS ET AL	$2,225.43	$2,225.43
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-554.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-554.00	$554.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-554.00	$1,108.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-558.88	$1,662.00
07/07/2015	BILL	LINCH, CHARLYNN ET AL TRS	$2,220.88	$2,220.88
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-538.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$538.00	$538.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-538.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$538.00	$538.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-538.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-538.00	$538.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-538.00	$1,076.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-542.06	$1,614.00
07/08/2014	BILL	LINCH, CHARLYNN ET AL TRS	$2,156.06	$2,156.06
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-523.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-523.00	$523.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.00	$1,046.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-524.19	$1,569.00
07/08/2013	BILL	LINCH, CHARLYNN ET AL TRS	$2,093.19	$2,093.19
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.00	$526.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.00	$1,052.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.25	$1,578.00
07/10/2012	BILL	LINCH, CHARLYNN ET AL TRS	$2,106.25	$2,106.25
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-557.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-557.00	$557.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-557.00	$1,114.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.38	$1,671.00
07/08/2011	BILL	LINCH, CHARLYNN ET AL TRS	$2,229.38	$2,229.38
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-656.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-656.00	$656.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-656.00	$1,312.00
07/26/2010	PAYMENT	SERVICE LINK CHECK BANK: 11-24 NUM: 47167	$-656.66	$1,968.00
07/08/2010	BILL	DEUTSCHE BANK NATIONAL TRUST C	$2,624.66	$2,624.66
06/01/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 718490	$-7,185.45	$0.00
06/01/2010	AMENDMENT	Del pen/pd on time	$-269.30	$7,185.45
06/01/2010	INTEREST	Monthly Interest	$269.30	$7,454.75
05/03/2010	INTEREST	Monthly Interest	$23.68	$7,185.45
03/31/2010	INTEREST	Monthly Interest	$23.68	$7,161.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$206.32	$7,138.09
03/01/2010	INTEREST	Monthly Interest	$23.68	$6,931.77
02/01/2010	INTEREST	Monthly Interest	$23.68	$6,908.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$132.68	$6,884.41
01/04/2010	INTEREST	Monthly Interest	$23.68	$6,751.73
12/01/2009	INTEREST	Monthly Interest	$23.68	$6,728.05
11/03/2009	INTEREST	Monthly Interest	$23.68	$6,704.37
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$73.77	$6,680.69
10/05/2009	INTEREST	Monthly Interest	$23.68	$6,606.92
09/01/2009	INTEREST	Monthly Interest	$23.68	$6,583.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$29.58	$6,559.56
08/03/2009	INTEREST	Monthly Interest	$23.68	$6,529.98
07/06/2009	BILL	ECKSTEIN, RICHARD P	$2,947.41	$6,506.30
07/01/2009	INTEREST	Monthly Interest	$23.68	$3,558.89
07/01/2009	INTEREST	Monthly Interest	$23.68	$3,535.21
06/01/2009	INTEREST	Monthly Interest	$236.82	$3,511.53
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$3,274.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$198.93	$3,268.21
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$127.91	$3,069.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$71.09	$2,941.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$28.47	$2,870.28
07/15/2008	BILL	ECKSTEIN, RICHARD P	$2,841.81	$2,841.81
04/28/2008	PAYMENT	ECKSTEIN, RICHARD P CHECK BANK: 11-35 NUM: 604	$-4,551.43	$0.00
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$4,551.43
03/31/2008	INTEREST	Monthly Interest	$10.13	$4,546.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$184.20	$4,536.05
03/06/2008	INTEREST	Monthly Interest	$10.13	$4,351.85
02/04/2008	INTEREST	Monthly Interest	$10.13	$4,341.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$118.46	$4,331.59
01/03/2008	INTEREST	Monthly Interest	$10.13	$4,213.13
12/03/2007	INTEREST	Monthly Interest	$10.13	$4,203.00
11/01/2007	INTEREST	Monthly Interest	$10.13	$4,192.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$65.87	$4,182.74
10/01/2007	INTEREST	Monthly Interest	$10.13	$4,116.87
09/04/2007	INTEREST	Monthly Interest	$10.13	$4,106.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$26.41	$4,096.61
08/01/2007	INTEREST	Monthly Interest	$10.13	$4,070.20
07/12/2007	BILL	ECKSTEIN, RICHARD P	$2,631.36	$4,060.07
07/02/2007	INTEREST	Monthly Interest	$10.13	$1,428.71
07/02/2007	INTEREST	Monthly Interest	$10.13	$1,418.58
06/04/2007	INTEREST	Monthly Interest	$101.33	$1,408.45
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,307.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$60.80	$1,301.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.32	$1,240.32
09/22/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 148738	$-1,277.38	$1,216.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$24.49	$2,493.38
09/01/2006	INTEREST	Monthly Interest	$0.20	$2,468.89
08/02/2006	INTEREST	Monthly Interest	$0.20	$2,468.69
07/12/2006	BILL	ECKSTEIN, STEVEN B ET AL	$2,436.28	$2,468.49
07/06/2006	INTEREST	Monthly Interest	$0.20	$32.21
07/06/2006	INTEREST	Monthly Interest	$0.20	$32.01
06/05/2006	INTEREST	Monthly Interest	$1.97	$31.81
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$29.84
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.95	$24.59
03/10/2006	PAYMENT	ECKSTEIN, RICHARD P & STEVEN B CHECK BANK: 11-35 NUM: 1066	$-591.00	$23.64
02/13/2006	PAYMENT	RICHARD ECKSTEIN CHECK BANK: 11-35 NUM: 1059	$-591.00	$614.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.64	$1,205.64
09/30/2005	PAYMENT	ECKSTEIN, RICHARD P CHECK BANK: 11-35 NUM: 1038	$-591.00	$1,182.00
08/09/2005	PAYMENT	ECKSTEIN, STEVEN B ET AL CHECK BANK: 11-35 NUM: 1031	$-592.33	$1,773.00
07/15/2005	BILL	ECKSTEIN, STEVEN B ET AL	$2,365.33	$2,365.33
12/23/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 28054	$-256.00	$0.00
07/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3704	$-256.86	$256.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$512.86	$512.86