Tax Account 029-211-06

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Owners

STARKEY, MICHAEL & LAURA A TRS
313 YEAGER CT
DAYTON, NV 89403-0000

STARKEY, LAURA A TR

Account Summary

Account ID	029-211-06
Account Type	Real Estate
Location	313 YEAGER CT DAYTON VALLEY
Balance	$1,517.00
Currently Due	$0.00

Account ID

029-211-06

Account Type

Real Estate

Location

313 YEAGER CT
DAYTON VALLEY

Balance

$1,517.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,071.80
Total	$6,071.80
Paid	$4,554.80
Balance	$1,517.00
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

$6,071.80

Total

$6,071.80

Paid

$4,554.80

Balance

$1,517.00

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	$1,520.80	$0.00	$1,520.80	$1,520.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,517.00	$0.00	$1,517.00	$1,517.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,517.00	$0.00	$1,517.00	$1,517.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,517.00	$0.00	$1,517.00	$0.00	$1,517.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,895.00	$0.00	$5,895.00	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$5,246.39	$0.00	$5,246.39	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$5,093.63	$0.00	$5,093.63	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,944.48	$0.00	$4,944.48	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$4,800.51	$0.00	$4,800.51	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$4,660.71	$0.00	$4,660.71	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$501.57	$0.00	$501.57	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$488.91	$0.00	$488.91	$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	1.44	.38	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,517.00	$1,517.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,517.00	$3,034.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,520.80	$4,551.00
07/16/2024	BILL	STARKEY, MICHAEL & LAURA A TRS	$6,071.80	$6,071.80
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,473.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,473.00	$1,473.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,473.00	$2,946.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,476.00	$4,419.00
07/17/2023	BILL	STARKEY, MICHAEL & LAURA A TRS	$5,895.00	$5,895.00
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,311.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,311.00	$1,311.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,311.00	$2,622.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,313.39	$3,933.00
07/15/2022	BILL	STARKEY, MICHAEL & LAURA A TRS	$5,246.39	$5,246.39
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,273.38	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,273.38	$1,273.38
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,273.38	$2,546.76
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,273.49	$3,820.14
07/14/2021	BILL	STARKEY, MICHAEL & LAURA A TRS	$5,093.63	$5,093.63
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,235.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,235.00	$1,235.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,235.00	$2,470.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,239.48	$3,705.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,239.48	$2,465.52
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,239.48	$3,705.00
07/09/2020	BILL	STARKEY, MICHAEL & LAURA A TRS	$4,944.48	$4,944.48
01/30/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 027978	$-1,199.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-1,199.00	$1,199.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,199.00	$2,398.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-1,203.51	$3,597.00
07/10/2019	BILL	STARKEY, MICHAEL & LAURA A TRS	$4,800.51	$4,800.51
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-1,164.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-1,164.00	$1,164.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1,164.00	$2,328.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,168.71	$3,492.00
07/10/2018	BILL	STARKEY, MICHAEL & LAURA A TRS	$4,660.71	$4,660.71
07/26/2017	PAYMENT	STARKEY, MICHAEL & LAURA A CHECK NUM: 1123	$-501.57	$0.00
07/10/2017	BILL	STARKEY, MICHAEL & LAURA A TRS	$501.57	$501.57
02/24/2017	PAYMENT	STARKEY, MICHAEL & LAURA A TRS CHECK NUM: 1026	$-121.00	$0.00
01/09/2017	PAYMENT	STARKEY, MICHAEL & LAURA A TRS CHECK NUM: 6449	$-121.00	$121.00
10/06/2016	PAYMENT	STARKEY, M J & LAURA A CHECK NUM: 6372	$-121.00	$242.00
08/02/2016	PAYMENT	STARKEY, MICHAEL & LAURA A TRS CHECK NUM: 6313	$-125.91	$363.00
07/11/2016	BILL	STARKEY, MICHAEL & LAURA A TRS	$488.91	$488.91
07/28/2015	PAYMENT	HANSEN, PETER N & JENNIFER L CHECK NUM: 3303	$-488.81	$0.00
07/07/2015	BILL	HANSEN, PETER N & JENNIFER L	$488.81	$488.81
07/24/2014	PAYMENT	HANSEN, PETER N & JENNIFER L CHECK NUM: 2948	$-488.66	$0.00
07/08/2014	BILL	HANSEN, PETER N & JENNIFER L	$488.66	$488.66
07/25/2013	PAYMENT	HANSEN, PETER N & JENNIFER L CHECK NUM: 2548	$-487.31	$0.00
07/08/2013	BILL	HANSEN, PETER N & JENNIFER L	$487.31	$487.31
07/27/2012	PAYMENT	HANSEN, PETER N & JENNIFER L CHECK NUM: 2180	$-467.70	$0.00
07/10/2012	BILL	HANSEN, PETER N & JENNIFER L	$467.70	$467.70
04/10/2012	PAYMENT	HANSEN, PETER & JENNIFER CHECK NUM: 2056	$-236.08	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.08	$236.08
01/05/2012	PAYMENT	HANSEN, PETER & JENNIFER CHECK NUM: 1938	$-227.00	$227.00
10/13/2011	PAYMENT	HANSEN, PETER & JENNIFER CHECK NUM: 1829	$-227.00	$454.00
08/19/2011	PAYMENT	RICKFORD, DEREK & ANNA M CHECK NUM: 5573082	$-230.86	$681.00
07/08/2011	BILL	RICKFORD, DEREK & ANNA M	$911.86	$911.86
03/07/2011	PAYMENT	RICKFORD, DEREK & ANNA M CHECK NUM: 36513932	$-2.00	$0.00
01/06/2011	PAYMENT	RICKFORD, DEREK & ANNA M CHECK NUM: 10396315	$-452.00	$2.00
10/04/2010	PAYMENT	RICKFORD, DEREK & ANNA M CHECK BANK: 70-2382 NUM: 74443311	$-227.00	$454.00
08/17/2010	PAYMENT	RICKFORD, DEREK & ANNA M CHECK BANK: 70-2382 NUM: 54319481	$-230.86	$681.00
07/08/2010	BILL	RICKFORD, DEREK & ANNA M	$911.86	$911.86
12/31/2009	PAYMENT	RICKFORD, DEREK & ANNA M CHECK BANK: 70-2382 NUM: 61742024	$-562.00	$0.00
10/05/2009	PAYMENT	RICKFORD, DEREK & ANNA M CHECK BANK: 56-1551 NUM: 31142620	$-281.00	$562.00
08/19/2009	PAYMENT	RICKFORD, DEREK & ANNA M CHECK BANK: 56-1551 NUM: 17814600	$-282.19	$843.00
07/06/2009	BILL	RICKFORD, DEREK & ANNA M	$1,125.19	$1,125.19
01/02/2009	PAYMENT	RICKFORD, DEREK & ANNA M CHECK BANK: 94-72 NUM: 4007	$-520.00	$0.00
10/09/2008	PAYMENT	RICKFORD, DEREK & ANNA M CHECK BANK: 56-1551 NUM: 022624559	$-260.00	$520.00
08/22/2008	PAYMENT	RICKFORD, DEREK CHECK BANK: 56-1551 NUM: 11614544	$-261.86	$780.00
07/15/2008	BILL	RICKFORD, DEREK & ANNA M	$1,041.86	$1,041.86
01/02/2008	PAYMENT	RICKFORD, DEREK & ANNA M CHECK BANK: 56-1551 NUM: 53768449	$-472.33	$0.00
10/02/2007	PAYMENT	RICKFORD, DEREK & ANNA M CHECK BANK: 56-1551 NUM: 23275113	$-241.00	$472.33
08/30/2007	PAYMENT	RICKFORD, DEREK & ANNA M CHECK BANK: 56-1551 NUM: 12539368	$-251.39	$713.33
07/12/2007	BILL	RICKFORD, DEREK & ANNA M	$964.72	$964.72
03/26/2007	PAYMENT	RICKFORD, DEREK & ANNA M CHECK BANK: 94-72 NUM: 3461	$-231.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.92	$231.92
01/08/2007	PAYMENT	RICKFORD, DEREK & ANNA M CHECK BANK: 94-72 NUM: 3435	$-223.00	$223.00
10/02/2006	PAYMENT	RICKFORD, DEREK/ANNA CHECK BANK: 94-72 NUM: 3404	$-223.00	$446.00
08/30/2006	PAYMENT	RICKFORD, DEREK/ANNA CHECK BANK: 94-72 NUM: 3393	$-224.08	$669.00
07/12/2006	BILL	RICKFORD, DEREK & ANNA M	$893.08	$893.08
01/03/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 33168	$-334.00	$0.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-167.00	$334.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-170.01	$501.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$671.01	$671.01