Tax Account 029-262-04

Print Page · · Payments Cart · New Search

Owners

SCOTT, PAUL MICHAEL & AMBER
327 GOLDEN PICK DR
DAYTON, NV 89403-0000

SCOTT, AMBER

Account Summary

Account ID	029-262-04
Account Type	Real Estate
Location	327 GOLDEN PICK DR DAYTON
Balance	$554.00
Currently Due	$554.00

Account ID

029-262-04

Account Type

Real Estate

Location

327 GOLDEN PICK DR
DAYTON

Balance

$554.00

Currently Due

$554.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,219.92
Total	$2,219.92
Paid	$1,665.92
Balance	$554.00
Due	$554.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,219.92

Total

$2,219.92

Paid

$1,665.92

Balance

$554.00

Due

$554.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$557.92	$0.00	$557.92	$557.92	$0.00
2	10/07/2024	10/17/2024	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
3	01/06/2025	01/16/2025	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
4	03/03/2025	03/13/2025	Due	$554.00	$0.00	$554.00	$0.00	$554.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,055.62	$0.00	$2,055.62	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,657.65	$0.00	$1,657.65	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,535.01	$0.00	$1,535.01	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,420.57	$0.00	$1,420.57	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,331.44	$0.00	$1,331.44	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,292.69	$0.00	$1,292.69	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,255.08	$0.00	$1,255.08	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,223.31	$0.00	$1,223.31	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.37
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-554.00	$554.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-554.00	$1,108.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-557.92	$1,662.00
07/16/2024	BILL	SCOTT, PAUL MICHAEL & AMBER	$2,219.92	$2,219.92
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-513.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-513.00	$513.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-513.00	$1,026.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-516.62	$1,539.00
07/17/2023	BILL	SCOTT, PAUL MICHAEL & AMBER	$2,055.62	$2,055.62
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-414.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-414.00	$414.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-414.00	$828.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-415.65	$1,242.00
07/15/2022	BILL	SCOTT, PAUL MICHAEL & AMBER	$1,657.65	$1,657.65
02/22/2022	PAYMENT	TICOR TITLE CHECK 10045750	$-383.71	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.71	$383.71
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.71	$767.42
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.88	$1,151.13
07/14/2021	BILL	SCOTT, PAUL MICHAEL & AMBER	$1,535.01	$1,535.01
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.00	$354.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
07/28/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377423686	$-358.57	$1,062.00
07/09/2020	BILL	SCOTT, PAUL MICHAEL & AMBER	$1,420.57	$1,420.57
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-332.00	$332.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
08/14/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-1479315	$-335.44	$996.00
07/10/2019	BILL	KELLEY, JASON U	$1,331.44	$1,331.44
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$322.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-322.00	$644.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.69	$966.00
07/10/2018	BILL	KELLEY, JASON U	$1,292.69	$1,292.69
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$313.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-313.00	$626.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.08	$939.00
07/10/2017	BILL	KELLEY, JASON U	$1,255.08	$1,255.08
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.00	$305.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-305.00	$610.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$305.00	$915.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-305.00	$610.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-308.31	$915.00
07/11/2016	BILL	COX, MATTHEW	$1,223.31	$1,223.31
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-304.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$304.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-304.00	$608.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-308.78	$912.00
07/07/2015	BILL	COX, MATTHEW	$1,220.78	$1,220.78
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-296.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$296.00	$296.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-296.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$296.00	$296.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-296.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-296.00	$296.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-296.00	$592.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-297.11	$888.00
07/08/2014	BILL	COX, MATTHEW	$1,185.11	$1,185.11
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-287.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-287.00	$287.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.00	$574.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-289.52	$861.00
07/08/2013	BILL	COX, MATTHEW	$1,150.52	$1,150.52
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.00	$313.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.00	$626.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.43	$939.00
07/10/2012	BILL	COX, MATTHEW	$1,256.43	$1,256.43
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-371.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-371.00	$371.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-371.00	$742.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-374.41	$1,113.00
07/08/2011	BILL	BAC HOME LOANS SERVICING LP	$1,487.41	$1,487.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-382.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-382.00	$382.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-382.00	$764.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-385.03	$1,146.00
07/08/2010	BILL	PRECIADO, EDUARDO & VERONICA	$1,531.03	$1,531.03
04/06/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328 NUM: 506917	$-851.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.80	$851.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.92	$811.92
10/06/2009	PAYMENT	PRECIADO, EDUARDO & VERONICA CHECK BANK: 94-7074 NUM: 1994	$-398.00	$796.00
08/11/2009	PAYMENT	PRECIADO, EDUARDO & VERONICA CHECK BANK: 94-7074 NUM: 1975	$-401.44	$1,194.00
07/06/2009	BILL	PRECIADO, EDUARDO & VERONICA	$1,595.44	$1,595.44
02/17/2009	PAYMENT	PRECIADO, EDUARDO & VERONICA CHECK BANK: 94-7074 NUM: 1907	$-387.00	$0.00
01/15/2009	PAYMENT	PRECIADO, VERONICA CORK: D BANK: CREDIT CARD NUM: VISA	$-387.00	$387.00
10/02/2008	PAYMENT	PRECIADO, EDUARDO & VERONICA CHECK BANK: 94-7074 NUM: 1857	$-387.00	$774.00
08/20/2008	PAYMENT	PRECIADO, EDUARDO & VERONICA CHECK BANK: 94-7074 NUM: 1835	$-387.97	$1,161.00
07/15/2008	BILL	PRECIADO, EDUARDO & VERONICA	$1,548.97	$1,548.97
02/27/2008	PAYMENT	PRECIADO, VERONICA CHECK BANK: 94-7074 NUM: 1769	$-375.00	$0.00
12/28/2007	PAYMENT	PRECIADO, VERONICA CHECK BANK: 94-7074 NUM: 1747	$-375.00	$375.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-375.00	$750.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-378.86	$1,125.00
07/12/2007	BILL	PRECIADO, EDUARDO & VERONICA	$1,503.86	$1,503.86
02/05/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10889458	$-364.00	$0.00
12/11/2006	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 31620213	$-14.56	$364.00
12/11/2006	PAYMENT	MORTGAGE IT CHECK BANK: 62-28 NUM: 10851528	$-728.00	$378.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.56	$1,106.56
08/14/2006	PAYMENT	AMERICAN HOME MTGE SERVICING CHECK BANK: 50-937 NUM: 3215009	$-367.86	$1,092.00
07/12/2006	BILL	PRECIADO, EDUARDO & VERONICA	$1,459.86	$1,459.86
03/10/2006	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 392	$-53.00	$0.00
01/04/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 18441	$-53.00	$53.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-53.00	$106.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-54.38	$159.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$213.38	$213.38