Tax Account 029-252-19

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Owners

ETHERINGTON, VIOLET
303 GOLDEN PICK DR
DAYTON, NV 89403

Account Summary

Account ID	029-252-19
Account Type	Real Estate
Location	303 GOLDEN PICK DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-252-19

Account Type

Real Estate

Location

303 GOLDEN PICK DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,332.86
Total	$2,332.86
Paid	$2,332.86
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

$2,332.86

Total

$2,332.86

Paid

$2,332.86

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	$583.86	$0.00	$583.86	$583.86	$0.00
2	10/02/2023	10/13/2023	Paid	$583.00	$0.00	$583.00	$583.00	$0.00
3	01/02/2024	01/13/2024	Paid	$583.00	$0.00	$583.00	$583.00	$0.00
4	03/04/2024	03/15/2024	Paid	$583.00	$0.00	$583.00	$583.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,892.09	$0.00	$1,892.09	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,752.06	$0.00	$1,752.06	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,621.55	$0.00	$1,621.55	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,519.81	$5.66	$1,525.47	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,447.48	$0.00	$1,447.48	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,389.18	$0.00	$1,389.18	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,354.02	$0.00	$1,354.02	$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
02/07/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 031489	$-583.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-583.00	$583.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-583.00	$1,166.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-583.86	$1,749.00
07/17/2023	BILL	RHOADES, MICHAEL J ET AL	$2,332.86	$2,332.86
02/10/2023	PAYMENT	MORTGAGE CONNECT, LP CHECK 10421	$-472.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-472.00	$472.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-472.00	$944.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-476.09	$1,416.00
07/15/2022	BILL	RHOADES, MICHAEL J ET AL	$1,892.09	$1,892.09
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-437.96	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-437.96	$437.96
09/17/2021	PAYMENT	ORANGE COAST LENDER CHECK 1066355	$-437.96	$875.92
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-438.18	$1,313.88
07/14/2021	BILL	RHOADES, MICHAEL J ET AL	$1,752.06	$1,752.06
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.00	$405.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$406.55	$1,215.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-406.55	$808.45
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-406.55	$1,215.00
07/09/2020	BILL	RHOADES, MICHAEL J ET AL	$1,621.55	$1,621.55
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-379.00	$0.00
12/31/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 429016	$-379.00	$379.00
12/31/2019	PAYMENT	LERETA CHECK NUM: 610146	$-5.66	$758.00
12/31/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 429014	$-141.56	$763.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.66	$905.22
08/27/2019	PAYMENT	PRIMELENDING CHECK NUM: 65271	$-379.00	$899.56
08/06/2019	PAYMENT	WESTERN TITLE CHECK NUM: 105210	$-241.25	$1,278.56
07/10/2019	BILL	RHOADES, MICHAEL & MEAGHAN	$1,519.81	$1,519.81
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-361.00	$361.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-361.00	$722.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.48	$1,083.00
07/10/2018	BILL	RHOADES, MICHAEL & MEAGHAN	$1,447.48	$1,447.48
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.00	$347.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.00	$694.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-348.18	$1,041.00
07/10/2017	BILL	RHOADES, MICHAEL & MEAGHAN	$1,389.18	$1,389.18
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-338.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-338.00	$338.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-338.00	$676.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-340.02	$1,014.00
07/11/2016	BILL	RHOADES, MICHAEL & MEAGHAN	$1,354.02	$1,354.02
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-337.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.00	$337.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.00	$674.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-340.22	$1,011.00
07/07/2015	BILL	RHOADES, MICHAEL & MEAGHAN	$1,351.22	$1,351.22
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-327.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-327.00	$327.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-327.00	$654.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-328.19	$981.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$328.19	$1,309.19
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-328.19	$981.00
07/08/2014	BILL	RHOADES, MICHAEL & MEAGHAN	$1,309.19	$1,309.19
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-313.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-313.00	$313.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-313.00	$626.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-317.35	$939.00
07/08/2013	BILL	RHOADES, MICHAEL & MEAGHAN	$1,256.35	$1,256.35
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-346.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-346.00	$346.00
10/02/2012	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 22696	$-346.00	$692.00
08/21/2012	PAYMENT	SHIELDS, MARY LOIS CHECK NUM: 1013	$-349.80	$1,038.00
07/10/2012	BILL	SHIELDS, MARY LOIS	$1,387.80	$1,387.80
08/23/2011	PAYMENT	SHIELDS, MARY L LIV TRUST CHECK NUM: 1010	$-1,663.18	$0.00
07/08/2011	BILL	SHIELDS, MARY LOIS	$1,663.18	$1,663.18
08/16/2010	PAYMENT	MARY L SHIELDS LIV TRUST CHECK BANK: 94-72 NUM: 1006	$-1,714.76	$0.00
07/08/2010	BILL	SHIELDS, MARY LOIS	$1,714.76	$1,714.76
08/17/2009	PAYMENT	SHIELDS, MARY LOIS CHECK BANK: 94-72 NUM: 1001	$-1,684.54	$0.00
07/06/2009	BILL	SHIELDS, MARY LOIS	$1,684.54	$1,684.54
08/19/2008	PAYMENT	SHIELDS, MARY LOIS CHECK BANK: 11-35 NUM: 8352	$-1,635.45	$0.00
07/15/2008	BILL	SHIELDS, MARY LOIS	$1,635.45	$1,635.45
12/28/2007	PAYMENT	SHIELDS, MARY LOIS CHECK BANK: 11-35 NUM: 8276	$-792.00	$0.00
08/13/2007	PAYMENT	SHIELDS, WAYNE R OR LOIS CHECK BANK: 11-35 NUM: 8227	$-795.83	$792.00
07/12/2007	BILL	SHIELDS, MARY LOIS	$1,587.83	$1,587.83
02/26/2007	PAYMENT	SHIELDS, WAYNE & LOIS CHECK BANK: 11-35 NUM: 8159	$-385.00	$0.00
12/28/2006	PAYMENT	SHIELDS, MARY LOIS ET AL CHECK BANK: 11-35 NUM: 8142	$-385.00	$385.00
09/28/2006	PAYMENT	SHIELDS, MARY LOIS ET AL CHECK BANK: 11-35 NUM: 8108	$-385.00	$770.00
08/28/2006	PAYMENT	SHIELDS, MARY LOIS ET AL CHECK BANK: 11-35 NUM: 8095	$-386.39	$1,155.00
07/12/2006	BILL	SHIELDS, MARY LOIS ET AL	$1,541.39	$1,541.39
10/07/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-17121	$-748.00	$0.00
10/07/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-17120	$-374.00	$748.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-374.51	$1,122.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$1,496.51	$1,496.51