Tax Account 029-261-03

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Owners

WILLIAMS, JENNIFER NICOLE
338 GOLDEN PICK DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-261-03
Account Type	Real Estate
Location	338 GOLDEN PICK CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-261-03

Account Type

Real Estate

Location

338 GOLDEN PICK CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,885.57
Total	$1,885.57
Paid	$1,885.57
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

$1,885.57

Total

$1,885.57

Paid

$1,885.57

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	$472.57	$0.00	$472.57	$472.57	$0.00
2	10/02/2023	10/13/2023	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
3	01/02/2024	01/13/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
4	03/04/2024	03/15/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,496.30	$0.00	$1,496.30	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,385.62	$0.00	$1,385.62	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,344.46	$0.00	$1,344.46	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,305.34	$0.00	$1,305.34	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,267.36	$0.00	$1,267.36	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,230.47	$0.00	$1,230.47	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,199.35	$0.00	$1,199.35	$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	FIFTH THIRD BANK ACH CORE -	$-471.00	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-471.00	$471.00
10/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-471.00	$942.00
08/17/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-472.57	$1,413.00
07/17/2023	BILL	WILLIAMS, JENNIFER NICOLE	$1,885.57	$1,885.57
03/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-374.00	$0.00
01/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-374.00	$374.00
10/03/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-374.00	$748.00
08/12/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-374.30	$1,122.00
07/15/2022	BILL	PURCELL, JENNIFER	$1,496.30	$1,496.30
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-346.36	$0.00
10/27/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 021310	$-346.36	$346.36
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-346.36	$692.72
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-346.54	$1,039.08
07/14/2021	BILL	DIETRICH, JESSICA LEE	$1,385.62	$1,385.62
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-335.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-335.00	$335.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$339.46	$1,005.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-339.46	$665.54
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-339.46	$1,005.00
07/09/2020	BILL	DIETRICH, JESSICA LEE	$1,344.46	$1,344.46
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-326.00	$326.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-327.34	$978.00
07/10/2019	BILL	DIETRICH, JESSICA LEE	$1,305.34	$1,305.34
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
12/04/2018	PAYMENT	CORELOGIC CHECK NUM: 68147535	$-316.00	$316.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-316.00	$632.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.36	$948.00
07/10/2018	BILL	DIETRICH, JESSICA LEE	$1,267.36	$1,267.36
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$307.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-307.00	$614.00
08/18/2017	PAYMENT	CHASE CHECK	$-309.47	$921.00
07/10/2017	BILL	DIETRICH, JESSICA LEE	$1,230.47	$1,230.47
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-299.00	$299.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-299.00	$598.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$299.00	$897.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-299.00	$598.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-302.35	$897.00
07/11/2016	BILL	DIETRICH, JESSICA LEE	$1,199.35	$1,199.35
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-298.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$298.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-298.00	$596.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-302.85	$894.00
07/07/2015	BILL	DIETRICH, JESSICA LEE	$1,196.85	$1,196.85
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-290.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$290.00	$290.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-290.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$290.00	$290.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-290.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-290.00	$290.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-290.00	$580.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-291.86	$870.00
07/08/2014	BILL	DIETRICH, JESSICA LEE	$1,161.86	$1,161.86
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-281.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-281.00	$281.00
10/02/2013	PAYMENT	CHASE CHECK	$-281.00	$562.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-284.94	$843.00
07/08/2013	BILL	DIETRICH, JESSICA LEE	$1,127.94	$1,127.94
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-309.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-309.00	$309.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-309.00	$618.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-312.09	$927.00
07/10/2012	BILL	DIETRICH, JESSICA LEE	$1,239.09	$1,239.09
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-369.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-369.00	$369.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-369.00	$738.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-371.26	$1,107.00
07/08/2011	BILL	DIETRICH, JESSICA LEE	$1,478.26	$1,478.26
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-380.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-380.00	$380.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-383.19	$1,140.00
07/08/2010	BILL	DIETRICH, JESSICA LEE	$1,523.19	$1,523.19
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-403.74	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-403.74	$403.74
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-393.62	$807.48
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-414.45	$1,201.10
07/22/2009	AMENDMENT	per assessor chng abatement	$-37.90	$1,615.55
07/06/2009	BILL	DIETRICH, JESSICA LEE	$1,653.45	$1,653.45
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-391.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-391.00	$391.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-391.00	$782.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790136	$-395.49	$1,173.00
07/15/2008	BILL	MUNN, BRENDA MICHELLE	$1,568.49	$1,568.49
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-380.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-380.00	$380.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-380.00	$760.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-382.81	$1,140.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$382.81	$1,522.81
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-382.81	$1,140.00
07/12/2007	BILL	MUNN, BRENDA MICHELLE	$1,522.81	$1,522.81
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-369.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-369.00	$369.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-369.00	$738.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-371.25	$1,107.00
07/12/2006	BILL	MUNN, BRENDA MICHELLE	$1,478.25	$1,478.25
04/12/2006	PAYMENT	Munn, Brenda M CHECK BANK: 11-35 NUM: 3420	$-50.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.96	$50.96
12/06/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 18002	$-49.00	$49.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-49.00	$98.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-50.60	$147.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$197.60	$197.60