Tax Account 029-252-13

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Owners

O'DWYER, ROBERT E
5419 GREENVIEW CT
RENO, NV 89502

Account Summary

Account ID	029-252-13
Account Type	Real Estate
Location	315 GOLDEN PICK DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-252-13

Account Type

Real Estate

Location

315 GOLDEN PICK DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,391.81
Total	$2,391.81
Paid	$2,391.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,391.81

Total

$2,391.81

Paid

$2,391.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$600.81	$0.00	$600.81	$600.81	$0.00
2	10/02/2023	10/13/2023	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
3	01/02/2024	01/13/2024	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
4	03/04/2024	03/15/2024	Paid	$597.00	$0.00	$597.00	$597.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,927.85	$0.00	$1,927.85	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,785.19	$0.00	$1,785.19	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,652.25	$0.00	$1,652.25	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,604.15	$0.00	$1,604.15	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,557.47	$0.00	$1,557.47	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,512.15	$0.00	$1,512.15	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,473.88	$0.00	$1,473.88	$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
09/08/2023	PAYMENT	O'DWYER, ROBERT E CHECK 1244	$-2,391.81	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-24.03	$2,391.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.03	$2,415.84
07/17/2023	BILL	O'DWYER, ROBERT E	$2,391.81	$2,391.81
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-481.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-481.00	$481.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-481.00	$962.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-484.85	$1,443.00
07/15/2022	BILL	O'DWYER, ROBERT E	$1,927.85	$1,927.85
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-446.24	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-446.24	$446.24
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-446.24	$892.48
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-446.47	$1,338.72
07/14/2021	BILL	O'DWYER, ROBERT E	$1,785.19	$1,785.19
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-412.00	$0.00
11/16/2020	PAYMENT	TICOR TITLE CHECK NUM: 1189802	$-412.00	$412.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$824.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$416.25	$1,236.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-416.25	$819.75
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-416.25	$1,236.00
07/09/2020	BILL	WANSON, ROBERT	$1,652.25	$1,652.25
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-400.00	$400.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-404.15	$1,200.00
07/10/2019	BILL	WANSON, ROBERT	$1,604.15	$1,604.15
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-389.00	$778.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.47	$1,167.00
07/10/2018	BILL	WANSON, ROBERT	$1,557.47	$1,557.47
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$377.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-377.00	$754.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-381.15	$1,131.00
07/10/2017	BILL	WANSON, ROBERT	$1,512.15	$1,512.15
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-368.00	$368.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-368.00	$736.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$368.00	$1,104.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-368.00	$736.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-369.88	$1,104.00
07/11/2016	BILL	URROZ-AVILEZ, ARIEL R	$1,473.88	$1,473.88
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-367.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$367.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-367.00	$734.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-369.84	$1,101.00
07/07/2015	BILL	URROZ-AVILEZ, ARIEL R	$1,470.84	$1,470.84
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-356.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-356.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-356.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-356.00	$356.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-356.00	$712.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-359.88	$1,068.00
07/08/2014	BILL	URROZ-AVILEZ, ARIEL R	$1,427.88	$1,427.88
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-346.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-346.00	$346.00
10/02/2013	PAYMENT	CHASE CHECK	$-346.00	$692.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-348.22	$1,038.00
07/08/2013	BILL	URROZ-AVILEZ, ARIEL R	$1,386.22	$1,386.22
03/04/2013	PAYMENT	CHASE CHECK	$-379.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-379.00	$379.00
10/05/2012	PAYMENT	CHASE CHECK	$-379.00	$758.00
08/20/2012	PAYMENT	CHASE CHECK	$-381.55	$1,137.00
07/10/2012	BILL	URROZ-AVILEZ, ARIEL R	$1,518.55	$1,518.55
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-456.00	$0.00
11/01/2011	PAYMENT	CHICAGO TITLE CHECK NUM: 3200235090	$-456.00	$456.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-456.00	$912.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-457.79	$1,368.00
07/08/2011	BILL	DEUTSCHE BANK NATL TR CO TR	$1,825.79	$1,825.79
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-470.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-470.00	$470.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-473.21	$1,410.00
07/08/2010	BILL	SANCHEZ, CAMILLO & ALMA L	$1,883.21	$1,883.21
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-499.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-499.00	$499.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-499.00	$998.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-501.04	$1,497.00
07/06/2009	BILL	SANCHEZ, CAMILLO & ALMA L	$1,998.04	$1,998.04
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-484.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-484.00	$484.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-484.00	$968.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-487.84	$1,452.00
07/15/2008	BILL	SANCHEZ, CAMILLO & ALMA L	$1,939.84	$1,939.84
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-470.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-470.00	$470.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-473.37	$1,410.00
07/12/2007	BILL	SANCHEZ, CAMILLO & ALMA L	$1,883.37	$1,883.37
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-456.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-456.00	$456.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-456.00	$912.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-460.33	$1,368.00
07/12/2006	BILL	SANCHEZ, CAMILLO & ALMA L	$1,828.33	$1,828.33
02/02/2006	PAYMENT	SANCHEZ, CAMILO CHECK BANK: 94-8014 NUM: 1441	$-61.00	$0.00
12/30/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 18391	$-61.00	$61.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-61.00	$122.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-63.92	$183.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$246.92	$246.92