Tax Account 029-252-17

Print Page · · Payments Cart · New Search

Owners

DARDEN, OTHO & CYNTHIA S
307 GOLDEN PICK DR
DAYTON, NV 89403-0000

DARDEN, CYNTHIA S

Account Summary

Account ID	029-252-17
Account Type	Real Estate
Location	307 GOLDEN PICK DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-252-17

Account Type

Real Estate

Location

307 GOLDEN PICK DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,230.55
Total	$2,230.55
Paid	$2,230.55
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

$2,230.55

Total

$2,230.55

Paid

$2,230.55

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	$559.55	$0.00	$559.55	$559.55	$0.00
2	10/02/2023	10/13/2023	Paid	$557.00	$0.00	$557.00	$557.00	$0.00
3	01/02/2024	01/13/2024	Paid	$557.00	$0.00	$557.00	$557.00	$0.00
4	03/04/2024	03/15/2024	Paid	$557.00	$0.00	$557.00	$557.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,859.66	$0.00	$1,859.66	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,805.54	$0.00	$1,805.54	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,752.13	$0.00	$1,752.13	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,701.12	$0.00	$1,701.12	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,651.58	$0.00	$1,651.58	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,603.52	$0.00	$1,603.52	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,562.92	$0.00	$1,562.92	$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	PENNYMAC ACH CORE -	$-557.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-557.00	$557.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-557.00	$1,114.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-559.55	$1,671.00
07/17/2023	BILL	DARDEN, OTHO & CYNTHIA S	$2,230.55	$2,230.55
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-460.34	$0.00
08/17/2022	PAYMENT	MORTGAGE CONNECT, LP CHECK 9210	$-931.66	$460.34
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-467.66	$1,392.00
07/15/2022	BILL	DARDEN, OTHO & CYNTHIA S	$1,859.66	$1,859.66
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-451.34	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-451.34	$451.34
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-451.34	$902.68
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-451.52	$1,354.02
07/14/2021	BILL	DARDEN, OTHO & CYNTHIA S	$1,805.54	$1,805.54
02/01/2021	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK 168404	$-437.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-437.00	$437.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$874.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$441.13	$1,311.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-441.13	$869.87
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-441.13	$1,311.00
07/09/2020	BILL	DARDEN, OTHO & CYNTHIA S	$1,752.13	$1,752.13
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-425.00	$0.00
01/02/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 154845	$-425.00	$425.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-426.12	$1,275.00
07/10/2019	BILL	DARDEN, OTHO & CYNTHIA S	$1,701.12	$1,701.12
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-412.00	$824.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.58	$1,236.00
07/10/2018	BILL	DARDEN, OTHO & CYNTHIA S	$1,651.58	$1,651.58
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
09/18/2017	PAYMENT	PNC MORTGAGE CHECK NUM: 12165770	$-400.00	$800.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-403.52	$1,200.00
07/10/2017	BILL	DARDEN, OTHO & CYNTHIA S	$1,603.52	$1,603.52
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-390.00	$390.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-390.00	$780.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$390.00	$1,170.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-390.00	$780.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-392.92	$1,170.00
07/11/2016	BILL	DARDEN, OTHO & CYNTHIA S	$1,562.92	$1,562.92
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-389.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$389.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-389.00	$778.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-392.69	$1,167.00
07/07/2015	BILL	DARDEN, OTHO & CYNTHIA S	$1,559.69	$1,559.69
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-378.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$378.00	$378.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-378.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$378.00	$378.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-378.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-378.00	$378.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-378.00	$756.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-380.15	$1,134.00
07/08/2014	BILL	DARDEN, OTHO & CYNTHIA S	$1,514.15	$1,514.15
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-367.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-367.00	$367.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-367.00	$734.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-368.97	$1,101.00
07/08/2013	BILL	DARDEN, OTHO & CYNTHIA S	$1,469.97	$1,469.97
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-400.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-400.00	$400.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-400.00	$800.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-403.83	$1,200.00
07/10/2012	BILL	DARDEN, OTHO & CYNTHIA S	$1,603.83	$1,603.83
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-479.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-479.00	$479.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-479.00	$958.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-482.43	$1,437.00
07/08/2011	BILL	DARDEN, OTHO & CYNTHIA S	$1,919.43	$1,919.43
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-494.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-494.00	$494.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-494.00	$988.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-496.59	$1,482.00
07/08/2010	BILL	DARDEN, OTHO & CYNTHIA S	$1,978.59	$1,978.59
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-482.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-482.00	$482.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-482.00	$964.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-483.86	$1,446.00
07/06/2009	BILL	DARDEN, OTHO & CYNTHIA S	$1,929.86	$1,929.86
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	$-469.65	$1,404.00
07/15/2008	BILL	DARDEN, OTHO & CYNTHIA S	$1,873.65	$1,873.65
03/03/2008	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 4405849	$-454.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-454.00	$454.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-454.00	$908.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-457.09	$1,362.00
07/12/2007	BILL	DARDEN, OTHO & CYNTHIA S	$1,819.09	$1,819.09
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-441.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$441.00	$441.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-441.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$441.00	$441.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-441.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-441.00	$441.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-441.00	$882.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-442.90	$1,323.00
07/12/2006	BILL	DARDEN, OTHO & CYNTHIA S	$1,765.90	$1,765.90
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-428.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-428.00	$428.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-428.00	$856.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-430.48	$1,284.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$1,714.48	$1,714.48