Tax Account 029-221-01

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Owners

DILLON, WILLIAM M
401 ARMSTRONG CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-221-01
Account Type	Real Estate
Location	401 ARMSTRONG CT DAYTON VALLEY
Balance	$945.00
Currently Due	$0.00

Account ID

029-221-01

Account Type

Real Estate

Location

401 ARMSTRONG CT
DAYTON VALLEY

Balance

$945.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,780.17
Total	$3,780.17
Paid	$2,835.17
Balance	$945.00
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

$3,780.17

Total

$3,780.17

Paid

$2,835.17

Balance

$945.00

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	$945.17	$0.00	$945.17	$945.17	$0.00
2	10/07/2024	10/17/2024	Paid	$945.00	$0.00	$945.00	$945.00	$0.00
3	01/06/2025	01/16/2025	Paid	$945.00	$0.00	$945.00	$945.00	$0.00
4	03/03/2025	03/13/2025	Due	$945.00	$0.00	$945.00	$0.00	$945.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,670.12	$0.00	$3,670.12	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,133.18	$0.00	$3,133.18	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,041.96	$0.00	$3,041.96	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,952.55	$0.00	$2,952.55	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,866.59	$0.00	$2,866.59	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,783.13	$0.00	$2,783.13	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,702.09	$0.00	$2,702.09	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,633.67	$0.00	$2,633.67	$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	CHASE ACH CORE -	$-945.00	$945.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-945.00	$1,890.00
08/23/2024	PAYMENT	JP MORGAN CHASE BANK NA CHECK 68474374	$-945.17	$2,835.00
07/16/2024	BILL	DILLON, WILLIAM M	$3,780.17	$3,780.17
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-917.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-917.00	$917.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-917.00	$1,834.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-919.12	$2,751.00
07/17/2023	BILL	DILLON, WILLIAM M	$3,670.12	$3,670.12
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-783.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-783.00	$783.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-783.00	$1,566.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-784.18	$2,349.00
07/15/2022	BILL	DILLON, WILLIAM M	$3,133.18	$3,133.18
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-760.45	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-760.45	$760.45
10/04/2021	PAYMENT	LOANDEPOT ACH CORE -	$-760.45	$1,520.90
08/17/2021	PAYMENT	LOANDEPOT ACH CORE -	$-760.61	$2,281.35
07/14/2021	BILL	DILLON, WILLIAM M	$3,041.96	$3,041.96
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-737.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-737.00	$737.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-737.00	$1,474.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-741.55	$2,211.00
07/09/2020	BILL	DILLON, WILLIAM M	$2,952.55	$2,952.55
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-716.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-716.00	$716.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-716.00	$1,432.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-718.59	$2,148.00
07/10/2019	BILL	DILLON, WILLIAM M	$2,866.59	$2,866.59
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-695.00	$0.00
01/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 539223	$-695.00	$695.00
10/01/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 357595	$-695.00	$1,390.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-698.13	$2,085.00
07/10/2018	BILL	DILLON, WILLIAM M	$2,783.13	$2,783.13
02/27/2018	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-675.00	$0.00
01/02/2018	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-675.00	$675.00
09/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: ACH NUM: ACH	$-675.00	$1,350.00
08/18/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-677.09	$2,025.00
07/10/2017	BILL	DILLON, WILLIAM M	$2,702.09	$2,702.09
03/06/2017	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-658.00	$0.00
01/03/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-658.00	$658.00
09/29/2016	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-658.00	$1,316.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$658.00	$1,974.00
09/29/2016	VOID	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-658.00	$1,316.00
08/15/2016	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-659.67	$1,974.00
07/11/2016	BILL	DILLON, WILLIAM M	$2,633.67	$2,633.67
03/02/2016	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-656.00	$0.00
12/30/2015	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-656.00	$656.00
10/29/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4000460910	$-26.24	$1,312.00
10/29/2015	PAYMENT	CAPITAL ONE CHECK NUM: 310890	$-656.00	$1,338.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.24	$1,994.24
08/21/2015	PAYMENT	CORELOGIC INC CHECK NUM: 610259649	$-660.31	$1,968.00
07/07/2015	BILL	DILLON, WILLIAM M	$2,628.31	$2,628.31
03/03/2015	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-637.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$637.00	$637.00
03/02/2015	VOID	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-637.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$637.00	$637.00
03/02/2015	VOID	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-637.00	$0.00
01/05/2015	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-637.00	$637.00
10/03/2014	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: E-FILE NUM: CORELOGIC	$-637.00	$1,274.00
08/14/2014	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC E-CK	$-640.64	$1,911.00
07/08/2014	BILL	DILLON, WILLIAM M	$2,551.64	$2,551.64
02/28/2014	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: CORELOGIC NUM: EFILE	$-672.00	$0.00
01/01/2014	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: CORELOGIC NUM: E-FILE	$-672.00	$672.00
10/02/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-672.00	$1,344.00
08/15/2013	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: WIRE	$-673.46	$2,016.00
07/08/2013	BILL	DILLON, WILLIAM M	$2,689.46	$2,689.46
03/04/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-695.00	$0.00
01/03/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-695.00	$695.00
10/05/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-695.00	$1,390.00
08/20/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-696.22	$2,085.00
07/10/2012	BILL	DILLON, WILLIAM M	$2,781.22	$2,781.22
03/02/2012	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: CORELOGIC	$-807.00	$0.00
01/03/2012	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC IBP	$-807.00	$807.00
10/03/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-807.00	$1,614.00
08/13/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-810.22	$2,421.00
07/08/2011	BILL	DILLON, WILLIAM M	$3,231.22	$3,231.22
03/07/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-831.00	$0.00
12/30/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-831.00	$831.00
10/01/2010	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-831.00	$1,662.00
08/12/2010	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-834.70	$2,493.00
07/08/2010	BILL	DILLON, WILLIAM M	$3,327.70	$3,327.70
03/01/2010	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-900.00	$0.00
01/04/2010	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-900.00	$900.00
10/02/2009	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-900.00	$1,800.00
08/13/2009	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-903.35	$2,700.00
07/06/2009	BILL	DILLON, WILLIAM M	$3,603.35	$3,603.35
02/27/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-874.00	$0.00
01/05/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-874.00	$874.00
10/02/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-874.00	$1,748.00
08/14/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-876.39	$2,622.00
07/15/2008	BILL	DILLON, WILLIAM M	$3,498.39	$3,498.39
12/24/2007	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 2079	$-848.00	$0.00
10/02/2007	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-848.00	$848.00
09/24/2007	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 3052C3639	$-848.00	$1,696.00
08/14/2007	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 36365	$-852.52	$2,544.00
07/12/2007	BILL	LAKEMONT DAYTON HOMES II LLC	$3,396.52	$3,396.52
02/26/2007	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 36217	$-684.00	$0.00
01/10/2007	PAYMENT	LAKEMONT DAYTON HOMES 11 CHECK BANK: 94-72 NUM: 36156	$-684.00	$684.00
10/04/2006	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 36044	$-684.00	$1,368.00
08/28/2006	PAYMENT	LAKEMOUNT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35987	$-684.38	$2,052.00
07/12/2006	BILL	LAKEMONT DAYTON HOMES II LLC	$2,736.38	$2,736.38
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-128.00	$0.00
12/29/2005	PAYMENT	STEWART TITLE OF N. NEVADA CHECK BANK: 94-77 NUM: 5-2846	$-128.00	$128.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-128.00	$256.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-129.21	$384.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$513.21	$513.21