Tax Account 029-262-05

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Owners

ROGERS, ASHLEY JOY ET AL
325 GOLDEN PICK DR
DAYTON, NV 89403

MILLS, MICHAEL RAY

Account Summary

Account ID	029-262-05
Account Type	Real Estate
Location	325 GOLDEN PICK DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-262-05

Account Type

Real Estate

Location

325 GOLDEN PICK DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,463.61
Total	$2,463.61
Paid	$2,463.61
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

$2,463.61

Total

$2,463.61

Paid

$2,463.61

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	$618.61	$0.00	$618.61	$618.61	$0.00
2	10/02/2023	10/13/2023	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
3	01/02/2024	01/13/2024	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
4	03/04/2024	03/15/2024	Paid	$615.00	$0.00	$615.00	$615.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,985.22	$0.00	$1,985.22	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,838.30	$0.00	$1,838.30	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,783.95	$0.00	$1,783.95	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,732.01	$0.00	$1,732.01	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,681.59	$0.00	$1,681.59	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,632.63	$0.00	$1,632.63	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,591.28	$15.88	$1,607.16	$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	PLANET HOME LENDING ACH CORE -	$-615.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-615.00	$615.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-615.00	$1,230.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-618.61	$1,845.00
07/17/2023	BILL	ROGERS, ASHLEY JOY ET AL	$2,463.61	$2,463.61
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-496.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-496.00	$496.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-496.00	$992.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-497.22	$1,488.00
07/15/2022	BILL	GOLDMAN, JEFFREY R & TIFFANI	$1,985.22	$1,985.22
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-459.52	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-459.52	$459.52
09/28/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK 31056509	$-459.52	$919.04
08/16/2021	PAYMENT	A GALVAN A ACH NORW - 030939874	$-459.74	$1,378.56
07/14/2021	BILL	ACEVEDO, ALMA GALVAN ET AL	$1,838.30	$1,838.30
02/26/2021	PAYMENT	A GALVAN A ACH NORW - 029538139	$-445.00	$0.00
01/04/2021	PAYMENT	A GALVAN A ACH NORW - 028948432	$-445.00	$445.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.00	$890.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$448.95	$1,335.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-448.95	$886.05
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-448.95	$1,335.00
07/09/2020	BILL	ACEVEDO, ALMA GALVAN ET AL	$1,783.95	$1,783.95
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-432.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-432.00	$432.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-432.00	$864.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-436.01	$1,296.00
07/10/2019	BILL	ACEVEDO, ALMA GALVAN ET AL	$1,732.01	$1,732.01
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-420.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-420.00	$420.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-420.00	$840.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-421.59	$1,260.00
07/10/2018	BILL	ACEVEDO, ALMA GALVAN ET AL	$1,681.59	$1,681.59
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.00	$407.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-411.63	$1,221.00
07/10/2017	BILL	ACEVEDO, ALMA GALVAN ET AL	$1,632.63	$1,632.63
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-397.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-397.00	$397.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-397.00	$794.00
09/14/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015736043	$-15.88	$1,191.00
09/14/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015734914	$-397.01	$1,206.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.88	$1,603.89
08/22/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015406811	$-3.27	$1,588.01
07/11/2016	BILL	ACEVEDO, ALMA GALVAN ET AL	$1,591.28	$1,591.28
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-396.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$396.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-396.00	$792.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-400.02	$1,188.00
07/07/2015	BILL	ACEVEDO-DELGADO, ALMA	$1,588.02	$1,588.02
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-385.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-385.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-385.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-385.00	$385.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-385.00	$770.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-386.65	$1,155.00
07/08/2014	BILL	ACEVEDO-DELGADO, ALMA	$1,541.65	$1,541.65
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-373.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-373.00	$373.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-373.00	$746.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-377.67	$1,119.00
07/08/2013	BILL	ACEVEDO-DELGADO, ALMA	$1,496.67	$1,496.67
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-407.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-407.00	$407.00
10/01/2012	PAYMENT	US BANK CHECK NUM: 2857371	$-407.00	$814.00
07/12/2012	PAYMENT	HARMONY ESCROW CHECK NUM: 148717	$-411.39	$1,221.00
07/10/2012	BILL	ACEVEDO-DELGADO, ALMA	$1,632.39	$1,632.39
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-488.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-488.00	$488.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-488.00	$976.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-490.96	$1,464.00
07/08/2011	BILL	MC INTOSH, CHEOREE L	$1,954.96	$1,954.96
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-503.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-503.00	$503.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-503.00	$1,006.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-506.39	$1,509.00
07/08/2010	BILL	MC INTOSH, CHEOREE L	$2,015.39	$2,015.39
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-534.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-534.00	$534.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-534.00	$1,068.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-536.80	$1,602.00
07/06/2009	BILL	MC INTOSH, CHEOREE L	$2,138.80	$2,138.80
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-518.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-518.00	$518.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-518.00	$1,036.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-522.50	$1,554.00
07/15/2008	BILL	MC INTOSH, CHEOREE L	$2,076.50	$2,076.50
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-503.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-503.00	$503.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-503.00	$1,006.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-507.03	$1,509.00
07/12/2007	BILL	MC INTOSH, CHEOREE L	$2,016.03	$2,016.03
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-489.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$489.00	$489.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-489.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$489.00	$489.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-489.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-489.00	$489.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-489.00	$978.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-490.12	$1,467.00
07/12/2006	BILL	MC INTOSH, CHEOREE L	$1,957.12	$1,957.12
02/14/2006	PAYMENT	National City Mtge CHECK BANK: 94-8014 NUM: 1684	$-59.00	$0.00
01/04/2006	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 18471	$-59.00	$59.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-59.00	$118.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-60.05	$177.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$237.05	$237.05