Tax Account 029-252-05

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Owners

BOLTON, TAMI J
218 RED WING DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-252-05
Account Type	Real Estate
Location	218 RED WING DR DAYTON
Balance	$415.00
Currently Due	$0.00

Account ID

029-252-05

Account Type

Real Estate

Location

218 RED WING DR
DAYTON

Balance

$415.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,660.50
Total	$1,660.50
Paid	$1,245.50
Balance	$415.00
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

$1,660.50

Total

$1,660.50

Paid

$1,245.50

Balance

$415.00

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	$415.50	$0.00	$415.50	$415.50	$0.00
2	10/07/2024	10/17/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/06/2025	01/16/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/03/2025	03/13/2025	Due	$415.00	$0.00	$415.00	$0.00	$415.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,612.19	$0.00	$1,612.19	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,316.51	$0.00	$1,316.51	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,278.22	$0.00	$1,278.22	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,240.19	$0.00	$1,240.19	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,204.11	$0.00	$1,204.11	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,169.07	$0.00	$1,169.07	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,135.06	$0.00	$1,135.06	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,106.35	$0.00	$1,106.35	$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	1.38	.44	.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	US BANK HOME MORTGAGE ACH CORE -	$-415.00	$415.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-415.00	$830.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-415.50	$1,245.00
07/16/2024	BILL	BOLTON, TAMI J	$1,660.50	$1,660.50
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.00	$403.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.00	$806.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.19	$1,209.00
07/17/2023	BILL	BOLTON, TAMI J	$1,612.19	$1,612.19
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.00	$329.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.00	$658.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.51	$987.00
07/15/2022	BILL	BOLTON, TAMI J	$1,316.51	$1,316.51
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.53	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.53	$319.53
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.53	$639.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.63	$958.59
07/14/2021	BILL	BOLTON, TAMI J	$1,278.22	$1,278.22
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.00	$309.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$618.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$313.19	$927.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-313.19	$613.81
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-313.19	$927.00
07/09/2020	BILL	BOLTON, TAMI J	$1,240.19	$1,240.19
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-300.00	$300.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-304.11	$900.00
07/10/2019	BILL	BOLTON, TAMI J	$1,204.11	$1,204.11
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-291.00	$582.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.07	$873.00
07/10/2018	BILL	BOLTON, TAMI J	$1,169.07	$1,169.07
02/12/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 9028565	$-283.00	$0.00
12/26/2017	PAYMENT	TICOR TITLE CHECK NUM: 10011658	$-283.00	$283.00
09/29/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: ACH	$-283.00	$566.00
08/18/2017	PAYMENT	FLAGSTAR BANK CHECK	$-286.06	$849.00
07/10/2017	BILL	BENAMATI, JEREMY D	$1,135.06	$1,135.06
03/06/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/03/2017	PAYMENT	FLAGSTAR BANK CHECK	$-276.00	$276.00
09/29/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-276.00	$552.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$276.00	$828.00
09/29/2016	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-276.00	$552.00
08/15/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-278.35	$828.00
07/11/2016	BILL	BENAMATI, JEREMY D	$1,106.35	$1,106.35
03/02/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-275.00	$0.00
12/30/2015	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$275.00
10/02/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-275.00	$550.00
08/14/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-279.05	$825.00
07/07/2015	BILL	BENAMATI, JEREMY D	$1,104.05	$1,104.05
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-267.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$267.00	$267.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-267.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$267.00	$267.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-267.00	$0.00
01/05/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-267.00	$267.00
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: E-FILE NUM: CORELOGIC	$-267.00	$534.00
08/14/2014	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC E-CK	$-270.77	$801.00
07/08/2014	BILL	BENAMATI, JEREMY D	$1,071.77	$1,071.77
02/28/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFILE	$-259.00	$0.00
01/01/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-259.00	$259.00
10/02/2013	PAYMENT	FLAGSTAR BANK CHECK	$-259.00	$518.00
08/15/2013	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE	$-263.48	$777.00
07/08/2013	BILL	BENAMATI, JEREMY D	$1,040.48	$1,040.48
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-284.00	$0.00
01/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-284.00	$284.00
10/05/2012	PAYMENT	FLAGSTAR BANK CHECK	$-284.00	$568.00
08/20/2012	PAYMENT	FLAGSTAR BANK CHECK	$-286.50	$852.00
07/10/2012	BILL	BENAMATI, JEREMY D	$1,138.50	$1,138.50
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC	$-338.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-338.00	$338.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-338.00	$676.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-339.20	$1,014.00
07/08/2011	BILL	BENAMATI, JEREMY D	$1,353.20	$1,353.20
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-348.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-348.00	$348.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-349.62	$1,044.00
07/08/2010	BILL	BENAMATI, JEREMY D	$1,393.62	$1,393.62
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-346.00	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-346.00	$346.00
09/29/2009	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 71-234 NUM: 314641	$-346.00	$692.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-347.67	$1,038.00
07/06/2009	BILL	FISCHER, MICHAEL A ET AL	$1,385.67	$1,385.67
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-336.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-336.00	$336.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-336.00	$672.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-337.30	$1,008.00
07/15/2008	BILL	FISCHER, MICHAEL A ET AL	$1,345.30	$1,345.30
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-326.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-326.00	$326.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-326.00	$652.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-328.13	$978.00
07/12/2007	BILL	FISCHER, MICHAEL A ET AL	$1,306.13	$1,306.13
01/24/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3111	$-316.00	$0.00
12/08/2006	PAYMENT	FISCHER, MICHAEL A ET AL CHECK BANK: 94-8014 NUM: 1260	$-316.00	$316.00
10/06/2006	PAYMENT	FISCHER, MICHAEL A ET AL CHECK BANK: 94-8014 NUM: 1241	$-316.00	$632.00
08/22/2006	PAYMENT	FISCHER, MICHAEL A ET AL CHECK BANK: 94-8014 NUM: 1228	$-319.88	$948.00
07/12/2006	BILL	FISCHER, MICHAEL A ET AL	$1,267.88	$1,267.88
02/06/2006	PAYMENT	FISCHER, MICHAEL/HYDE,HEATHER CHECK BANK: 94-8014 NUM: 1204	$-626.28	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.28	$626.28
08/25/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16497	$-307.00	$614.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-309.96	$921.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$1,230.96	$1,230.96