Tax Account 029-192-03

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Owners

BUTLER, DENNIS & DEBORAH TRS
117 SOUTH END DR
DAYTON, NV 89403-0000

BUTLER, DEBORAH TRS

Account Summary

Account ID	029-192-03
Account Type	Real Estate
Location	117 SOUTH END DR DAYTON
Balance	$249.00
Currently Due	$0.00

Account ID

029-192-03

Account Type

Real Estate

Location

117 SOUTH END DR
DAYTON

Balance

$249.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$998.09
Total	$998.09
Paid	$749.09
Balance	$249.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$998.09

Total

$998.09

Paid

$749.09

Balance

$249.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$251.09	$0.00	$251.09	$251.09	$0.00
2	10/07/2024	10/17/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/06/2025	01/16/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/03/2025	03/13/2025	Due	$249.00	$0.00	$249.00	$0.00	$249.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,014.65	$0.00	$1,014.65	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$926.69	$0.00	$926.69	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$931.35	$0.00	$931.35	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$898.69	$0.00	$898.69	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,458.33	$0.00	$1,458.33	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,415.91	$0.00	$1,415.91	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,374.69	$0.00	$1,374.69	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,339.90	$0.00	$1,339.90	$0.00	$0.00	3.2094	8.5

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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-249.00	$249.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-249.00	$498.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-251.09	$747.00
07/16/2024	BILL	BUTLER, DENNIS & DEBORAH TRS	$998.09	$998.09
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-253.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-253.00	$253.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-253.00	$506.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-255.65	$759.00
07/17/2023	BILL	BUTLER, DENNIS & DEBORAH TRS	$1,014.65	$1,014.65
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-231.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-231.00	$231.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-231.00	$462.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-233.69	$693.00
07/15/2022	BILL	BUTLER, DENNIS & DEBORAH	$926.69	$926.69
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-232.80	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-232.80	$232.80
09/20/2021	PAYMENT	BCHH OF THE WEST CHECK 12107311	$-232.80	$465.60
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-232.95	$698.40
07/14/2021	BILL	BUTLER, DENNIS & DEBORAH	$931.35	$931.35
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-224.00	$0.00
11/16/2020	PAYMENT	BCHH OF THE WEST LLC CHECK NUM: 12104618	$-224.00	$224.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$448.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$226.69	$672.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-226.69	$445.31
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-226.69	$672.00
07/09/2020	BILL	BUTLER, DENNIS & DEBORAH	$898.69	$898.69
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-364.00	$364.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-366.33	$1,092.00
07/10/2019	BILL	BUTLER, DENNIS & DEBORAH	$1,458.33	$1,458.33
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-353.00	$706.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.91	$1,059.00
07/10/2018	BILL	BUTLER, DENNIS & DEBORAH	$1,415.91	$1,415.91
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-343.00	$686.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-345.69	$1,029.00
07/10/2017	BILL	BUTLER, DENNIS & DEBORAH	$1,374.69	$1,374.69
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-334.00	$334.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-334.00	$668.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$334.00	$1,002.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-334.00	$668.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-337.90	$1,002.00
07/11/2016	BILL	BUTLER, DENNIS & DEBORAH	$1,339.90	$1,339.90
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-334.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$334.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$668.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.12	$1,002.00
07/07/2015	BILL	NOVAK, NICHOLAS G & JEANNIE L	$1,337.12	$1,337.12
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-324.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-324.00	$324.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-324.00	$648.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-326.04	$972.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$326.04	$1,298.04
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-326.04	$972.00
07/08/2014	BILL	NOVAK, NICHOLAS G & JEANNIE L	$1,298.04	$1,298.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-314.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-314.00	$314.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-314.00	$628.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-318.16	$942.00
07/08/2013	BILL	NOVAK, NICHOLAS G & JEANNIE L	$1,260.16	$1,260.16
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-344.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-344.00	$344.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-344.00	$688.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-347.83	$1,032.00
07/10/2012	BILL	NOVAK, NICHOLAS G & JEANNIE L	$1,379.83	$1,379.83
03/09/2012	PAYMENT	OBRIEN, STEVEN L LLC CHECK NUM: 5487	$-411.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-411.00	$411.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-411.00	$822.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-414.09	$1,233.00
07/08/2011	BILL	JONES, WARD MICHAEL ET AL	$1,647.09	$1,647.09
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-417.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-417.00	$417.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-417.00	$834.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-418.98	$1,251.00
07/08/2010	BILL	JONES, WARD MICHAEL ET AL	$1,669.98	$1,669.98
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$405.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-406.35	$1,215.00
07/06/2009	BILL	JONES, WARD MICHAEL ET AL	$1,621.35	$1,621.35
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-393.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-393.00	$393.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-395.11	$1,179.00
07/15/2008	BILL	JONES, WARD MICHAEL ET AL	$1,574.11	$1,574.11
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-381.00	$381.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-385.27	$1,143.00
07/12/2007	BILL	JONES, WARD MICHAEL ET AL	$1,528.27	$1,528.27
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-370.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$370.00	$370.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-370.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$370.00	$370.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-370.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-370.00	$370.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-370.00	$740.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-373.55	$1,110.00
07/12/2006	BILL	JONES, WARD MICHAEL ET AL	$1,483.55	$1,483.55
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-360.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-360.00	$360.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-360.00	$720.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-360.35	$1,080.00
07/15/2005	BILL	JONES, MICHAEL WARD ET AL	$1,440.35	$1,440.35
01/11/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1238	$-98.00	$0.00
12/14/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1120	$-50.96	$98.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.96	$148.96
08/28/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 754	$-50.25	$147.00
07/08/2004	BILL	J S DEVCO	$197.25	$197.25