Tax Account 029-263-07

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Owners

MASON, EDMOND D III & TALIN
330 GOLDEN PICK DR
DAYTON, NV 89403-0000

MASON, TALIN

Account Summary

Account ID	029-263-07
Account Type	Real Estate
Location	330 GOLDEN PICK DR DAYTON
Balance	$576.00
Currently Due	$0.00

Account ID

029-263-07

Account Type

Real Estate

Location

330 GOLDEN PICK DR
DAYTON

Balance

$576.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,306.11
Total	$2,306.11
Paid	$1,730.11
Balance	$576.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,306.11

Total

$2,306.11

Paid

$1,730.11

Balance

$576.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$578.11	$0.00	$578.11	$578.11	$0.00
2	10/07/2024	10/17/2024	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
3	01/06/2025	01/16/2025	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
4	03/03/2025	03/13/2025	Due	$576.00	$0.00	$576.00	$0.00	$576.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,238.98	$0.00	$2,238.98	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,863.40	$0.00	$1,863.40	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,809.18	$0.00	$1,809.18	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,755.66	$0.00	$1,755.66	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,704.55	$0.00	$1,704.55	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,654.94	$0.00	$1,654.94	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,606.79	$0.00	$1,606.79	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,566.11	$0.00	$1,566.11	$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	1.41	.41	.00
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	MASON, EDMOND D III & TALIN CHECK	$-576.00	$576.00
10/03/2024	PAYMENT	MASON, EDMOND D III & TALIN CHECK 1315	$-576.00	$1,152.00
08/15/2024	PAYMENT	MASON, EDMOND D III & TALIN CHECK 1314	$-578.11	$1,728.00
07/16/2024	BILL	MASON, EDMOND D III & TALIN	$2,306.11	$2,306.11
02/28/2024	PAYMENT	MASON, TALIN OR EDMOND CHECK 1309	$-559.00	$0.00
12/27/2023	PAYMENT	MASON, EDMOND D III & TALIN CHECK 1305	$-559.00	$559.00
09/29/2023	PAYMENT	MASON, EDMOND D III & TALIN CHECK 1303	$-559.00	$1,118.00
09/05/2023	PAYMENT	MASON, EDMOND D III & TALIN CHECK 1302	$-561.98	$1,677.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-22.48	$2,238.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.48	$2,261.46
07/17/2023	BILL	MASON, EDMOND D III & TALIN	$2,238.98	$2,238.98
08/24/2022	PAYMENT	MASON, EDMOND D III & TALIN CHECK 1148	$-1,863.40	$0.00
07/15/2022	BILL	MASON, EDMOND D III & TALIN	$1,863.40	$1,863.40
01/05/2022	PAYMENT	TALIN MASON PNP PNP - 106257103	$-904.50	$0.00
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-452.25	$904.50
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-452.43	$1,356.75
07/14/2021	BILL	MASON, EDMOND D III & TALIN	$1,809.18	$1,809.18
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-438.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-438.00	$438.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$441.66	$1,314.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-441.66	$872.34
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-441.66	$1,314.00
07/09/2020	BILL	MASON, EDMOND D III & TALIN	$1,755.66	$1,755.66
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-425.00	$425.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-429.55	$1,275.00
07/10/2019	BILL	MASON, EDMOND D III & TALIN	$1,704.55	$1,704.55
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-413.00	$826.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.94	$1,239.00
07/10/2018	BILL	MASON, EDMOND D III & TALIN	$1,654.94	$1,654.94
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-403.79	$1,203.00
07/10/2017	BILL	MASON, EDMOND D III & TALIN	$1,606.79	$1,606.79
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-391.00	$391.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-391.00	$782.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$391.00	$1,173.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-391.00	$782.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-393.11	$1,173.00
07/11/2016	BILL	MASON, EDMOND D III & TALIN	$1,566.11	$1,566.11
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-390.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$390.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-390.00	$780.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-392.88	$1,170.00
07/07/2015	BILL	MASON, EDMOND D III & TALIN	$1,562.88	$1,562.88
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-379.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-379.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-379.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-379.00	$379.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-379.00	$758.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-380.24	$1,137.00
07/08/2014	BILL	MASON, EDMOND D III & TALIN	$1,517.24	$1,517.24
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-368.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-368.00	$368.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-368.00	$736.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-368.97	$1,104.00
07/08/2013	BILL	MASON, EDMOND D III & TALIN	$1,472.97	$1,472.97
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-402.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-402.00	$402.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-402.00	$804.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-405.35	$1,206.00
07/10/2012	BILL	MASON, EDMOND D III & TALIN	$1,611.35	$1,611.35
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-483.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-483.00	$483.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-483.00	$966.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-486.02	$1,449.00
07/08/2011	BILL	MASON, EDMOND D III & TALIN	$1,935.02	$1,935.02
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-498.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-498.00	$498.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-498.00	$996.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-501.54	$1,494.00
07/08/2010	BILL	MASON, EDMOND D III & TALIN	$1,995.54	$1,995.54
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-522.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-522.00	$522.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-522.00	$1,044.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-522.88	$1,566.00
07/06/2009	BILL	MASON, EDMOND D III & TALIN	$2,088.88	$2,088.88
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-506.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-506.00	$506.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-506.00	$1,012.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-510.02	$1,518.00
07/15/2008	BILL	MASON, EDMOND D III & TALIN	$2,028.02	$2,028.02
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-492.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-492.00	$492.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-492.00	$984.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-492.97	$1,476.00
07/12/2007	BILL	MASON, EDMOND D III & TALIN	$1,968.97	$1,968.97
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-477.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$477.00	$477.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-477.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$477.00	$477.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-477.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-477.00	$477.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-477.00	$954.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-480.42	$1,431.00
07/12/2006	BILL	MASON, EDMOND D III & TALIN	$1,911.42	$1,911.42
02/28/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2425943	$-49.00	$0.00
02/28/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2434084	$-1.96	$49.00
02/28/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2425942	$-49.00	$50.96
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