Tax Account 029-263-01

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Owners

STOOPS, JENNIFER N
202 CROWN POINT DR
DAYTON, NV 89403

Account Summary

Account ID	029-263-01
Account Type	Real Estate
Location	202 CROWN POINT DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-263-01

Account Type

Real Estate

Location

202 CROWN POINT DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,838.29
Total	$1,838.29
Paid	$1,838.29
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

$1,838.29

Total

$1,838.29

Paid

$1,838.29

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	$461.29	$0.00	$461.29	$461.29	$0.00
2	10/02/2023	10/13/2023	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
3	01/02/2024	01/13/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
4	03/04/2024	03/15/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,463.57	$0.00	$1,463.57	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,355.29	$0.00	$1,355.29	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,254.16	$0.00	$1,254.16	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,217.67	$0.00	$1,217.67	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,182.25	$0.00	$1,182.25	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,147.86	$0.00	$1,147.86	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,118.82	$0.00	$1,118.82	$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	ROUNDPOINT MORTGAGE ACH CORE -	$-459.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-459.00	$459.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-459.00	$918.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-461.29	$1,377.00
07/17/2023	BILL	STOOPS, JENNIFER N	$1,838.29	$1,838.29
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-365.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-365.00	$365.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-365.00	$730.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-368.57	$1,095.00
07/15/2022	BILL	STOOPS, JENNIFER N & DAVID J	$1,463.57	$1,463.57
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-338.77	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-338.77	$338.77
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-338.77	$677.54
09/08/2021	PAYMENT	STOOPS, JENNIFER CHECK 057279	$-338.98	$1,016.31
07/14/2021	BILL	STOOPS, JENNIFER	$1,355.29	$1,355.29
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-313.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-313.00	$313.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
08/27/2020	PAYMENT	TICOR TITLE CHECK NUM: 20014932	$-315.16	$939.00
07/09/2020	BILL	BASS, MICHELLE ET AL	$1,254.16	$1,254.16
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-304.00	$304.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-305.67	$912.00
07/10/2019	BILL	BASS, MICHELLE ET AL	$1,217.67	$1,217.67
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$590.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.25	$885.00
07/10/2018	BILL	BASS, MICHELLE ET AL	$1,182.25	$1,182.25
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$286.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-286.00	$572.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-289.86	$858.00
07/10/2017	BILL	BASS, MICHELLE ET AL	$1,147.86	$1,147.86
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-279.00	$279.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-279.00	$558.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$279.00	$837.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-279.00	$558.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-281.82	$837.00
07/11/2016	BILL	BYRNE, MICHELLE	$1,118.82	$1,118.82
03/02/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 59063	$-278.00	$0.00
12/23/2015	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 9066	$-278.00	$278.00
09/30/2015	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 9038	$-278.00	$556.00
08/18/2015	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 9028	$-282.49	$834.00
07/07/2015	BILL	WALLIS, LEE & JULIE TRS	$1,116.49	$1,116.49
03/04/2015	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 8988	$-270.00	$0.00
12/26/2014	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 8975	$-270.00	$270.00
10/08/2014	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 8954	$-270.00	$540.00
08/18/2014	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 8937	$-273.86	$810.00
07/08/2014	BILL	WALLIS, LEE & JULIE TRS	$1,083.86	$1,083.86
01/28/2014	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 8891	$-262.00	$0.00
01/09/2014	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 8880	$-262.00	$262.00
10/09/2013	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 8853	$-262.00	$524.00
08/22/2013	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 8832	$-266.22	$786.00
07/08/2013	BILL	WALLIS, LEE & JULIE TRS	$1,052.22	$1,052.22
03/06/2013	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 8786	$-287.00	$0.00
12/27/2012	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 8769	$-287.00	$287.00
09/27/2012	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 8736	$-287.00	$574.00
08/22/2012	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 8724	$-291.40	$861.00
07/10/2012	BILL	WALLIS, LEE & JULIE TRS	$1,152.40	$1,152.40
03/06/2012	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 8682	$-342.00	$0.00
12/23/2011	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 8669	$-342.00	$342.00
10/12/2011	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 8647	$-342.00	$684.00
08/11/2011	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 8827	$-344.45	$1,026.00
07/08/2011	BILL	WALLIS, LEE & JULIE TRS	$1,370.45	$1,370.45
03/03/2011	PAYMENT	WALLIS, JULIE/LEE CHECK NUM: 8575	$-352.00	$0.00
12/29/2010	PAYMENT	WALLIS, JULIE/LEE CHECK BANK: 94-7074 NUM: 8553	$-352.00	$352.00
12/01/2010	PAYMENT	WALLIS, LEE & JULIE TRS CHECK BANK: 94-7074 NUM: 8546	$-14.08	$704.00
10/26/2010	PAYMENT	WALLIS, LEE & JULIE TRS CHECK BANK: 94-7074 NUM: 8532	$-352.00	$718.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.08	$1,070.08
08/13/2010	PAYMENT	WALLIS, LEE & JULIE TRS CHECK BANK: 94-7074 NUM: 8511	$-355.50	$1,056.00
07/08/2010	BILL	WALLIS, LEE & JULIE TRS	$1,411.50	$1,411.50
02/24/2010	PAYMENT	WALLIS, LEE & JULIE TRS CHECK BANK: 94-7074 NUM: 8453	$-385.00	$0.00
12/29/2009	PAYMENT	WALLIS, LEE & JULIE TRS CHECK BANK: 94-7074 NUM: 8435	$-385.00	$385.00
09/28/2009	PAYMENT	WALLIS, LEE & JULIE TRS CHECK BANK: 94-7074 NUM: 8410	$-385.00	$770.00
08/07/2009	PAYMENT	WALLIS, LEE & JULIE TRS CHECK BANK: 94-7074 NUM: 8396	$-387.83	$1,155.00
07/06/2009	BILL	WALLIS, LEE & JULIE TRS	$1,542.83	$1,542.83
02/26/2009	PAYMENT	WALLIS, JULIE A & LEE CHECK BANK: 94-7074 NUM: 8315	$-384.00	$0.00
12/26/2008	PAYMENT	WALLIS, JULIE A & THOMAS L CHECK BANK: 94-7074 NUM: 8288	$-384.00	$384.00
10/08/2008	PAYMENT	WALLIS, JULIE OR LEE CHECK BANK: 94-7074 NUM: 8254	$-384.00	$768.00
08/14/2008	PAYMENT	WALLIS, JULIE A & THOMAS L CHECK BANK: 94-7074 NUM: 8225	$-386.82	$1,152.00
07/15/2008	BILL	WALLIS, JULIE A & THOMAS L	$1,538.82	$1,538.82
01/08/2008	PAYMENT	WALLIS, JULIE/LEE CHECK BANK: 94-7074 NUM: 8117	$-373.00	$0.00
12/21/2007	PAYMENT	WALLIS, JULIE A & THOMAS L CHECK BANK: 94-7074 NUM: 8113	$-373.00	$373.00
09/21/2007	PAYMENT	WALLIS, JULIE A & THOMAS L CHECK BANK: 94-7074 NUM: 8059	$-373.00	$746.00
08/15/2007	PAYMENT	WALLIS, JULIE A & THOMAS L CHECK BANK: 94-7074 NUM: 8038	$-375.02	$1,119.00
07/12/2007	BILL	WALLIS, JULIE A & THOMAS L	$1,494.02	$1,494.02
03/08/2007	PAYMENT	WALLIS, JULIE A & LEE CHECK BANK: 94-7074 NUM: 5369	$-345.00	$0.00
12/29/2006	PAYMENT	WALLIS, JULIE A & THOMAS L CHECK BANK: 94-7074 NUM: 2710	$-345.00	$345.00
10/06/2006	PAYMENT	WALLIS, JULIE A & THOMAS L CHECK BANK: 94-7074 NUM: 2663	$-345.00	$690.00
08/25/2006	PAYMENT	WALLIS, JULIE A & THOMAS L CHECK BANK: 94-7074 NUM: 5341	$-348.18	$1,035.00
07/12/2006	BILL	WALLIS, JULIE A & THOMAS L	$1,383.18	$1,383.18
03/03/2006	PAYMENT	WALLIS, JULIE A & LEE CHECK BANK: 94-7074 NUM: 2580	$-99.96	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.96	$99.96
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