Tax Account 029-251-03

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Owners

ANDERSON, JASON & KRISTIN
227 RED WING DR
DAYTON, NV 89403-0000

ANDERSON, KRISTIN

Account Summary

Account ID	029-251-03
Account Type	Real Estate
Location	227 RED WING DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-251-03

Account Type

Real Estate

Location

227 RED WING DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,269.68
Total	$2,269.68
Paid	$2,269.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,269.68

Total

$2,269.68

Paid

$2,269.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$568.68	$0.00	$568.68	$568.68	$0.00
2	10/02/2023	10/13/2023	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
3	01/02/2024	01/13/2024	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
4	03/04/2024	03/15/2024	Paid	$567.00	$0.00	$567.00	$567.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,872.66	$0.00	$1,872.66	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,818.17	$0.00	$1,818.17	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,764.39	$0.00	$1,764.39	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,713.04	$0.00	$1,713.04	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,546.06	$0.00	$1,546.06	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,501.06	$0.00	$1,501.06	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,463.08	$0.00	$1,463.08	$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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-567.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-567.00	$567.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-567.00	$1,134.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-568.68	$1,701.00
07/17/2023	BILL	ANDERSON, JASON & KRISTIN	$2,269.68	$2,269.68
03/03/2023	PAYMENT	CHASE ACH CORE -	$-468.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-468.00	$468.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-468.00	$936.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-468.66	$1,404.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,872.66
07/15/2022	BILL	ANDERSON, JASON & KRISTIN	$1,872.66	$1,872.66
03/03/2022	PAYMENT	CHASE ACH CORE -	$-454.50	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-454.50	$454.50
10/04/2021	PAYMENT	CHASE ACH CORE -	$-454.50	$909.00
08/17/2021	PAYMENT	CHASE ACH CORE -	$-454.67	$1,363.50
07/14/2021	BILL	ANDERSON, JASON & KRISTIN	$1,818.17	$1,818.17
03/10/2021	PAYMENT	CHASE ACH CORE -	$-440.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-440.00	$440.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$880.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$444.39	$1,320.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-444.39	$875.61
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-444.39	$1,320.00
07/09/2020	BILL	ANDERSON, JASON & KRISTIN	$1,764.39	$1,764.39
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-427.00	$427.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-432.04	$1,281.00
07/10/2019	BILL	ANDERSON, JASON & KRISTIN	$1,713.04	$1,713.04
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-386.00	$772.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.06	$1,158.00
07/10/2018	BILL	ANDERSON, JASON & KRISTIN	$1,546.06	$1,546.06
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-368.94	$374.00
08/24/2017	PAYMENT	TITLE SOURCE INC /ANDERSON CHECK NUM: 118222	$-379.06	$742.94
08/18/2017	PAYMENT	CHASE CHECK	$-379.06	$1,122.00
07/10/2017	BILL	ANDERSON, JASON & KRISTIN	$1,501.06	$1,501.06
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-365.00	$365.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-365.00	$730.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$365.00	$1,095.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-365.00	$730.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-368.08	$1,095.00
07/11/2016	BILL	ANDERSON, JASON & KRISTIN	$1,463.08	$1,463.08
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-364.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$364.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-364.00	$728.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-368.07	$1,092.00
07/07/2015	BILL	ANDERSON, JASON & KRISTIN	$1,460.07	$1,460.07
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-354.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-354.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-354.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-354.00	$354.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-354.00	$708.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-355.42	$1,062.00
07/08/2014	BILL	ANDERSON, JASON & KRISTIN	$1,417.42	$1,417.42
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-343.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-343.00	$343.00
10/02/2013	PAYMENT	CHASE CHECK	$-343.00	$686.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-347.07	$1,029.00
07/08/2013	BILL	ANDERSON, JASON & KRISTIN	$1,376.07	$1,376.07
03/04/2013	PAYMENT	CHASE CHECK	$-333.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-333.00	$333.00
10/05/2012	PAYMENT	CHASE CHECK	$-333.00	$666.00
08/20/2012	PAYMENT	CHASE CHECK	$-337.01	$999.00
07/10/2012	BILL	ANDERSON, JASON & KRISTIN	$1,336.01	$1,336.01
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-313.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-313.00	$313.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-313.00	$626.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-316.55	$939.00
07/08/2011	BILL	PALAMAR, KENNITH C & DEBORAH A	$1,255.55	$1,255.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-304.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-304.00	$304.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-304.00	$608.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-307.01	$912.00
07/08/2010	BILL	PALAMAR, KENNITH C & DEBORAH A	$1,219.01	$1,219.01
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-295.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-295.00	$295.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-295.00	$590.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-298.52	$885.00
07/06/2009	BILL	PALAMAR, KENNITH C & DEBORAH A	$1,183.52	$1,183.52
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-287.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-287.00	$287.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-287.00	$574.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-288.05	$861.00
07/15/2008	BILL	PALAMAR, KENNITH C & DEBORAH A	$1,149.05	$1,149.05
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-278.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-278.00	$278.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-278.00	$556.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-281.60	$834.00
07/12/2007	BILL	PALAMAR, KENNITH C & DEBORAH A	$1,115.60	$1,115.60
01/29/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 54609	$-270.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-270.00	$270.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-270.00	$540.00
08/20/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 44838 NUM: 000	$-272.91	$810.00
07/12/2006	BILL	PALAMAR, KENNITH C & DEBORAH A	$1,082.91	$1,082.91
03/08/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5770664	$-253.00	$0.00
01/10/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5660097	$-253.00	$253.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515949	$-253.00	$506.00
07/27/2005	PAYMENT	STEWART TITLE OF C.C. CHECK BANK: 94-77 NUM: 15916	$-254.81	$759.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$1,013.81	$1,013.81