Tax Account 029-252-12

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Owners

SAMPANG, MARIA L
317 GOLDEN PICK DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-252-12
Account Type	Real Estate
Location	317 GOLDEN PICK DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-252-12

Account Type

Real Estate

Location

317 GOLDEN PICK DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,966.73
Total	$1,966.73
Paid	$1,966.73
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

$1,966.73

Total

$1,966.73

Paid

$1,966.73

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	$493.73	$0.00	$493.73	$493.73	$0.00
2	10/02/2023	10/13/2023	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
3	01/02/2024	01/13/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
4	03/04/2024	03/15/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,627.44	$0.00	$1,627.44	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,580.10	$0.00	$1,580.10	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,533.25	$0.00	$1,533.25	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,488.61	$0.00	$1,488.61	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,445.29	$0.00	$1,445.29	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,403.22	$0.00	$1,403.22	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,367.71	$0.00	$1,367.71	$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	FLAGSTAR BANK, N.A. ACH CORE -	$-491.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-491.00	$491.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-491.00	$982.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-493.73	$1,473.00
07/17/2023	BILL	SAMPANG, MARIA L	$1,966.73	$1,966.73
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-406.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-406.00	$406.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-406.00	$812.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-409.44	$1,218.00
07/15/2022	BILL	SAMPANG, MARIA L	$1,627.44	$1,627.44
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-394.98	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-394.98	$394.98
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-394.98	$789.96
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-395.16	$1,184.94
07/14/2021	BILL	SAMPANG, MARIA L	$1,580.10	$1,580.10
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-383.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-383.00	$383.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$384.25	$1,149.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-384.25	$764.75
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-384.25	$1,149.00
07/09/2020	BILL	SAMPANG, MARIA L	$1,533.25	$1,533.25
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-371.00	$371.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$742.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-375.61	$1,113.00
07/10/2019	BILL	SAMPANG, MARIA L	$1,488.61	$1,488.61
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$361.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-361.00	$722.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.29	$1,083.00
07/10/2018	BILL	SAMPANG, MARIA L	$1,445.29	$1,445.29
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-350.00	$700.00
08/18/2017	PAYMENT	CHASE CHECK	$-353.22	$1,050.00
07/10/2017	BILL	SAMPANG, MARIA L	$1,403.22	$1,403.22
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-341.00	$341.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-341.00	$682.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$341.00	$1,023.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-341.00	$682.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-344.71	$1,023.00
07/11/2016	BILL	SAMPANG, MARIA L	$1,367.71	$1,367.71
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-340.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$340.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-340.00	$680.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-344.87	$1,020.00
07/07/2015	BILL	SAMPANG, MARIA L	$1,364.87	$1,364.87
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-331.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$331.00	$331.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-331.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$331.00	$331.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-331.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-331.00	$331.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-331.00	$662.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-332.01	$993.00
07/08/2014	BILL	SAMPANG, MARIA L	$1,325.01	$1,325.01
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-321.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-321.00	$321.00
10/02/2013	PAYMENT	CHASE CHECK	$-321.00	$642.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-323.34	$963.00
07/08/2013	BILL	SAMPANG, MARIA L	$1,286.34	$1,286.34
03/04/2013	PAYMENT	CHASE CHECK	$-353.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-353.00	$353.00
10/05/2012	PAYMENT	CHASE CHECK	$-353.00	$706.00
08/20/2012	PAYMENT	CHASE CHECK	$-355.41	$1,059.00
07/10/2012	BILL	SAMPANG, MARIA L	$1,414.41	$1,414.41
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-419.89	$0.00
08/19/2011	PAYMENT	J3 OBRIEN LLC CHECK NUM: 5531917	$-424.11	$419.89
08/18/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13506	$-846.11	$844.00
07/08/2011	BILL	PORTER, MICHAEL W & CHRISTINA	$1,690.11	$1,690.11
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-435.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-435.00	$435.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-435.00	$870.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-436.84	$1,305.00
07/08/2010	BILL	PORTER, MICHAEL W & CHRISTINA	$1,741.84	$1,741.84
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-471.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-471.00	$471.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-471.00	$942.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-471.76	$1,413.00
07/06/2009	BILL	PORTER, MICHAEL W & CHRISTINA	$1,884.76	$1,884.76
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-468.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-468.00	$468.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-468.00	$936.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-471.16	$1,404.00
07/15/2008	BILL	PORTER, MICHAEL W & CHRISTINA	$1,875.16	$1,875.16
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-455.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-455.00	$455.00
09/24/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3982853	$-455.00	$910.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-455.56	$1,365.00
07/12/2007	BILL	PORTER, MICHAEL W & CHRISTINA	$1,820.56	$1,820.56
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-422.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$422.00	$422.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-422.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$422.00	$422.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-422.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-422.00	$422.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-422.00	$844.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-422.43	$1,266.00
07/12/2006	BILL	PORTER, MICHAEL W & CHRISTINA	$1,688.43	$1,688.43
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-64.00	$0.00
11/14/2005	PAYMENT	STEWART TITLE OF CARSON CHECK BANK: 94-77 NUM: 17600	$-64.00	$64.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-64.00	$128.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-64.78	$192.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$256.78	$256.78