Tax Account 029-252-08

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Owners

DUNLAP, JOHN G
224 RED WING DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-252-08
Account Type	Real Estate
Location	224 RED WING DR DAYTON
Balance	$481.00
Currently Due	$0.00

Account ID

029-252-08

Account Type

Real Estate

Location

224 RED WING DR
DAYTON

Balance

$481.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,924.54
Total	$1,924.54
Paid	$1,443.54
Balance	$481.00
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

$1,924.54

Total

$1,924.54

Paid

$1,443.54

Balance

$481.00

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	$481.54	$0.00	$481.54	$481.54	$0.00
2	10/07/2024	10/17/2024	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
3	01/06/2025	01/16/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
4	03/03/2025	03/13/2025	Due	$481.00	$0.00	$481.00	$0.00	$481.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,868.56	$0.00	$1,868.56	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,539.49	$0.00	$1,539.49	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,494.71	$0.00	$1,494.71	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,450.38	$0.00	$1,450.38	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,408.17	$0.00	$1,408.17	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,367.18	$0.00	$1,367.18	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,327.40	$0.00	$1,327.40	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,293.82	$0.00	$1,293.82	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-481.00	$481.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.00	$962.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.54	$1,443.00
07/16/2024	BILL	DUNLAP, JOHN G	$1,924.54	$1,924.54
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-467.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-467.00	$467.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-467.00	$934.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-467.56	$1,401.00
07/17/2023	BILL	DUNLAP, JOHN G	$1,868.56	$1,868.56
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.00	$384.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.00	$768.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.49	$1,152.00
07/15/2022	BILL	DUNLAP, JOHN G	$1,539.49	$1,539.49
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-373.64	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-373.64	$373.64
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-373.64	$747.28
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-373.79	$1,120.92
07/14/2021	BILL	DUNLAP, JOHN G	$1,494.71	$1,494.71
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-362.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-362.00	$362.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$364.38	$1,086.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-364.38	$721.62
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-364.38	$1,086.00
07/09/2020	BILL	DUNLAP, JOHN G	$1,450.38	$1,450.38
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-351.00	$351.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-355.17	$1,053.00
07/10/2019	BILL	DUNLAP, JOHN G	$1,408.17	$1,408.17
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$341.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-341.00	$682.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.18	$1,023.00
07/10/2018	BILL	DUNLAP, JOHN G	$1,367.18	$1,367.18
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$331.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-331.00	$662.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-334.40	$993.00
07/10/2017	BILL	DUNLAP, JOHN G	$1,327.40	$1,327.40
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-323.00	$323.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-323.00	$646.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$323.00	$969.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-323.00	$646.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-324.82	$969.00
07/11/2016	BILL	DUNLAP, JOHN G	$1,293.82	$1,293.82
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-322.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$322.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-322.00	$644.00
07/23/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10002994	$-325.15	$966.00
07/07/2015	BILL	DUNLAP, JOHN G	$1,291.15	$1,291.15
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-312.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$312.00	$312.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-312.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$312.00	$312.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-312.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-312.00	$312.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-312.00	$624.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-314.99	$936.00
07/08/2014	BILL	EARNEST, JEFFREY V	$1,250.99	$1,250.99
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-303.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-303.00	$303.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-303.00	$606.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-305.48	$909.00
07/08/2013	BILL	EARNEST, JEFFREY V	$1,214.48	$1,214.48
02/20/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 8710059	$-334.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-334.00	$334.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-334.00	$668.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-335.28	$1,002.00
07/10/2012	BILL	EARNEST, JEFFREY V	$1,337.28	$1,337.28
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-399.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-399.00	$399.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-399.00	$798.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-403.40	$1,197.00
07/08/2011	BILL	EARNEST, JEFFREY V	$1,600.40	$1,600.40
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-412.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-412.00	$412.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-413.73	$1,236.00
07/08/2010	BILL	EARNEST, JEFFREY V	$1,649.73	$1,649.73
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$405.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-409.09	$1,215.00
07/06/2009	BILL	EARNEST, JEFFREY V	$1,624.09	$1,624.09
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-394.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-394.00	$394.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-394.76	$1,182.00
07/15/2008	BILL	EARNEST, JEFFREY V	$1,576.76	$1,576.76
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-382.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-382.00	$382.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-384.86	$1,146.00
07/12/2007	BILL	EARNEST, JEFFREY V	$1,530.86	$1,530.86
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-371.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$371.00	$371.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-371.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$371.00	$371.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-371.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-371.00	$371.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-371.00	$742.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-373.07	$1,113.00
07/12/2006	BILL	EARNEST, JEFFREY V	$1,486.07	$1,486.07
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-360.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-360.00	$360.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-360.00	$720.00
08/10/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16183	$-362.80	$1,080.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$1,442.80	$1,442.80