Tax Account 029-252-04

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Owners

BIRCHEFF, NICHOLAS & CHARLOTTE
214 RED WING DR
DAYTON, NV 89403-0000

BIRCHEFF, CHARLOTTE

Account Summary

Account ID	029-252-04
Account Type	Real Estate
Location	214 RED WING DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-252-04

Account Type

Real Estate

Location

214 RED WING DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,916.76
Total	$1,916.76
Paid	$1,916.76
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

$1,916.76

Total

$1,916.76

Paid

$1,916.76

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	$479.76	$0.00	$479.76	$479.76	$0.00
2	10/02/2023	10/13/2023	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
3	01/02/2024	01/13/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
4	03/04/2024	03/15/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,583.92	$0.00	$1,583.92	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,537.84	$0.00	$1,537.84	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,492.24	$0.00	$1,492.24	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,448.80	$0.00	$1,448.80	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,406.65	$0.00	$1,406.65	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,365.72	$0.00	$1,365.72	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,331.15	$0.00	$1,331.15	$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	TRUIST ACH CORE -	$-479.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-479.00	$479.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-479.00	$958.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-479.76	$1,437.00
07/17/2023	BILL	BIRCHEFF, NICHOLAS & CHARLOTTE	$1,916.76	$1,916.76
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-395.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-395.00	$395.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-395.00	$790.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-398.92	$1,185.00
07/15/2022	BILL	BIRCHEFF, NICHOLAS & CHARLOTTE	$1,583.92	$1,583.92
03/03/2022	PAYMENT	SUNTRUST ACH CORE -	$-384.43	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK ACH CORE -	$-384.43	$384.43
10/04/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-384.43	$768.86
08/17/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-384.55	$1,153.29
07/14/2021	BILL	BIRCHEFF, NICHOLAS & CHARLOTTE	$1,537.84	$1,537.84
03/10/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-372.00	$0.00
12/28/2020	PAYMENT	SUNTRUST BANK ACH CORE -	$-372.00	$372.00
10/01/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$376.24	$1,116.00
10/01/2020	VOID	SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH	$-376.24	$739.76
08/17/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-376.24	$1,116.00
07/09/2020	BILL	BIRCHEFF, NICHOLAS & CHARLOTTE	$1,492.24	$1,492.24
01/23/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 027903	$-361.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-361.00	$361.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$722.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-365.80	$1,083.00
07/10/2019	BILL	BIRCHEFF, NICK & CHARLOTTE	$1,448.80	$1,448.80
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-351.00	$351.00
09/24/2018	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 1003157350	$-351.00	$702.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.65	$1,053.00
07/10/2018	BILL	BIRCHEFF, NICK & CHARLOTTE	$1,406.65	$1,406.65
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$341.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-341.00	$682.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-342.72	$1,023.00
07/10/2017	BILL	BIRCHEFF, NICK & CHARLOTTE	$1,365.72	$1,365.72
07/27/2016	PAYMENT	BELL, JOHN J & HAZEL C CHECK NUM: 1650	$-1,331.15	$0.00
07/11/2016	BILL	BELL, JOHN J & HAZEL C	$1,331.15	$1,331.15
07/23/2015	PAYMENT	BELL, JOHN J & HAZEL C CHECK NUM: 1520	$-1,328.40	$0.00
07/07/2015	BILL	BELL, JOHN J & HAZEL C	$1,328.40	$1,328.40
07/18/2014	PAYMENT	BELL, JOHN J & HAZEL C CHECK NUM: 1365	$-1,289.60	$0.00
07/08/2014	BILL	BELL, JOHN J & HAZEL C	$1,289.60	$1,289.60
07/23/2013	PAYMENT	BELL, JOHN J & HAZEL C CHECK NUM: 1237	$-1,251.96	$0.00
07/08/2013	BILL	BELL, JOHN J & HAZEL C	$1,251.96	$1,251.96
07/24/2012	PAYMENT	BELL, JOHN J & HAZEL C CHECK NUM: 1078	$-1,375.77	$0.00
07/10/2012	BILL	BELL, JOHN J & HAZEL C	$1,375.77	$1,375.77
07/26/2011	PAYMENT	BELL, JOHN J & HAZEL C CHECK NUM: 923	$-1,642.06	$0.00
07/08/2011	BILL	BELL, JOHN J & HAZEL C	$1,642.06	$1,642.06
07/28/2010	PAYMENT	BELL, JOHN J & HAZEL C CHECK BANK: 94-7074 NUM: 777	$-1,692.05	$0.00
07/08/2010	BILL	BELL, JOHN J & HAZEL C	$1,692.05	$1,692.05
07/21/2009	PAYMENT	BELL, JOHN J & HAZEL C CHECK BANK: 94-7074 NUM: 657	$-1,645.96	$0.00
07/06/2009	BILL	BELL, JOHN J & HAZEL C	$1,645.96	$1,645.96
08/01/2008	PAYMENT	BELL, JOHN J & HAZEL C CHECK BANK: 94-7074 NUM: 534	$-1,598.01	$0.00
07/15/2008	BILL	BELL, JOHN J & HAZEL C	$1,598.01	$1,598.01
07/24/2007	PAYMENT	BELL, JOHN J & HAZEL C CHECK BANK: 94-7074 NUM: 417	$-1,551.47	$0.00
07/12/2007	BILL	BELL, JOHN J & HAZEL C	$1,551.47	$1,551.47
01/23/2007	PAYMENT	BELL, JOHN J & HAZEL C CHECK BANK: 94-7074 NUM: 353	$-376.00	$0.00
11/16/2006	PAYMENT	BELL, JOHN J & HAZEL C CHECK BANK: 94-7074 NUM: 320	$-376.00	$376.00
09/27/2006	PAYMENT	BELL, JOHN J & HAZEL C CHECK BANK: 94-7074 NUM: 298	$-376.00	$752.00
07/25/2006	PAYMENT	BELL, JOHN J & HAZEL C CHECK BANK: 94-7074 NUM: 274	$-378.08	$1,128.00
07/12/2006	BILL	BELL, JOHN J & HAZEL C	$1,506.08	$1,506.08
08/30/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16582	$-1,095.00	$0.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-367.22	$1,095.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$1,462.22	$1,462.22