Tax Account 029-193-07

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Owners

EVANS, BARNIE R & MENDY M
118 SOUTH END DR
DAYTON, NV 89403-0000

EVANS, MENDY M

Account Summary

Account ID	029-193-07
Account Type	Real Estate
Location	118 SOUTH END DR DAYTON
Balance	$500.00
Currently Due	$0.00

Account ID

029-193-07

Account Type

Real Estate

Location

118 SOUTH END DR
DAYTON

Balance

$500.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,001.60
Total	$2,001.60
Paid	$1,501.60
Balance	$500.00
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

$2,001.60

Total

$2,001.60

Paid

$1,501.60

Balance

$500.00

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	$501.60	$0.00	$501.60	$501.60	$0.00
2	10/07/2024	10/17/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
3	01/06/2025	01/16/2025	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
4	03/03/2025	03/13/2025	Due	$500.00	$0.00	$500.00	$0.00	$500.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,943.36	$0.00	$1,943.36	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,605.02	$0.00	$1,605.02	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,558.31	$0.00	$1,558.31	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,512.10	$0.00	$1,512.10	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,468.08	$0.00	$1,468.08	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,338.83	$0.00	$1,338.83	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,383.87	$0.00	$1,383.87	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,348.84	$0.00	$1,348.84	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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	FREEDOM MORTGAGE ACH CORE -	$-500.00	$500.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-500.00	$1,000.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-501.60	$1,500.00
07/16/2024	BILL	EVANS, BARNIE R & MENDY M	$2,001.60	$2,001.60
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-485.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-485.00	$485.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-485.00	$970.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-488.36	$1,455.00
07/17/2023	BILL	EVANS, BARNIE R & MENDY M	$1,943.36	$1,943.36
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-401.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-401.00	$401.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-401.00	$802.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-402.02	$1,203.00
07/15/2022	BILL	EVANS, BARNIE R & MENDY M	$1,605.02	$1,605.02
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-389.52	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-389.52	$389.52
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-389.52	$779.04
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-389.75	$1,168.56
07/14/2021	BILL	EVANS, BARNIE R & MENDY M	$1,558.31	$1,558.31
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-377.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-377.00	$377.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$381.10	$754.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-381.10	$372.90
10/01/2020	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 502208187	$-377.00	$754.00
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.10	$1,131.00
07/09/2020	BILL	EVANS, BARNIE R & MENDY M	$1,512.10	$1,512.10
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-366.00	$366.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-370.08	$1,098.00
07/10/2019	BILL	EVANS, BARNIE R & MENDY M	$1,468.08	$1,468.08
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$334.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-334.00	$668.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.83	$1,002.00
07/10/2018	BILL	EVANS, BARNIE R & MENDY M	$1,338.83	$1,338.83
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$345.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-345.00	$690.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-348.87	$1,035.00
07/10/2017	BILL	EVANS, BARNIE R & MENDY M	$1,383.87	$1,383.87
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
12/08/2016	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 2099475326	$-336.00	$336.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-336.00	$672.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$336.00	$1,008.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-336.00	$672.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-340.84	$1,008.00
07/11/2016	BILL	EVANS, BARNIE R & MENDY M	$1,348.84	$1,348.84
03/04/2016	PAYMENT	VASQUEZ, VASQUEZ CHECK NUM: 1052	$-336.00	$0.00
01/06/2016	PAYMENT	VASQUEZ, SANDRA CHECK NUM: 1011	$-336.00	$336.00
10/15/2015	PAYMENT	SKINNER, PATRICIA A CHECK NUM: 1053	$-336.00	$672.00
08/12/2015	PAYMENT	SKINNER, PATRICIA A ET AL CHECK NUM: 1019	$-338.05	$1,008.00
07/07/2015	BILL	SKINNER, PATRICIA A	$1,346.05	$1,346.05
02/04/2015	PAYMENT	SKINNER, PATRICIA A CHECK NUM: 1451	$-339.56	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.52	$339.56
01/07/2015	PAYMENT	SKINNER, PATRICIA A CHECK NUM: 1437	$-326.00	$339.04
10/21/2014	PAYMENT	SKINNER, PATRICIA A CHECK NUM: 1381	$-326.00	$665.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.04	$991.04
08/04/2014	PAYMENT	SKINNER, PATRICIA A CHECK NUM: 1305	$-328.73	$978.00
07/08/2014	BILL	SKINNER, PATRICIA A	$1,306.73	$1,306.73
02/26/2014	PAYMENT	SKINNER, PATRICIA A CHECK NUM: 1226	$-316.00	$0.00
01/07/2014	PAYMENT	SKINNER, PATRICIA A CHECK NUM: 1179	$-316.00	$316.00
09/17/2013	PAYMENT	SKINNER, PATRICIA A CHECK NUM: 1103	$-316.00	$632.00
07/29/2013	PAYMENT	SKINNER, PATRICIA A CHECK NUM: 1062	$-320.59	$948.00
07/08/2013	BILL	SKINNER, PATRICIA A	$1,268.59	$1,268.59
04/09/2013	PAYMENT	SKINNER, PATRICIA A CHECK NUM: 1354	$-361.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.92	$361.92
01/15/2013	PAYMENT	SKINNER, PATRICIA A CHECK NUM: 1275	$-348.00	$348.00
10/10/2012	PAYMENT	SKINNER, PATRICIA A CHECK NUM: 1189	$-348.00	$696.00
08/06/2012	PAYMENT	SKINNER, PATRICIA A CHECK NUM: 1127	$-350.29	$1,044.00
07/10/2012	BILL	SKINNER, PATRICIA A	$1,394.29	$1,394.29
03/15/2012	PAYMENT	SKINNER, PATRICIA OR SANDRA CHECK NUM: 1373	$-417.00	$0.00
12/14/2011	PAYMENT	SKINNER, PATRICIA A CHECK NUM: 1293	$-417.00	$417.00
07/28/2011	PAYMENT	SKINNER, PATRICIA A CHECK NUM: 1123	$-837.25	$834.00
07/08/2011	BILL	SKINNER, PATRICIA A	$1,671.25	$1,671.25
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-428.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-428.00	$428.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-432.03	$1,284.00
07/08/2010	BILL	SKINNER, PATRICIA A	$1,716.03	$1,716.03
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$416.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-418.07	$1,248.00
07/06/2009	BILL	SKINNER, PATRICIA A	$1,666.07	$1,666.07
03/04/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5368349	$-404.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$404.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-405.53	$1,212.00
07/15/2008	BILL	SKINNER, PATRICIA A TR	$1,617.53	$1,617.53
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-392.00	$392.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-394.42	$1,176.00
07/12/2007	BILL	SKINNER, PATRICIA A TR	$1,570.42	$1,570.42
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-381.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$381.00	$381.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-381.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$381.00	$381.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-381.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-381.00	$381.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-381.00	$762.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-381.50	$1,143.00
07/12/2006	BILL	SKINNER, PATRICIA A TR	$1,524.50	$1,524.50
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-369.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-369.00	$369.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-369.00	$738.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-373.11	$1,107.00
07/15/2005	BILL	SKINNER, PATRICIA A TR	$1,480.11	$1,480.11
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