Tax Account 029-264-05

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Owners

BALTER, KAREN ELLEN FRANCIS M
212 CROWN POINT DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-264-05
Account Type	Real Estate
Location	212 CROWN POINT DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-264-05

Account Type

Real Estate

Location

212 CROWN POINT DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,005.77
Total	$2,005.77
Paid	$2,005.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,005.77

Total

$2,005.77

Paid

$2,005.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$502.77	$0.00	$502.77	$502.77	$0.00
2	10/02/2023	10/13/2023	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
3	01/02/2024	01/13/2024	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
4	03/04/2024	03/15/2024	Paid	$501.00	$0.00	$501.00	$501.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,664.60	$0.00	$1,664.60	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,616.16	$0.00	$1,616.16	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,568.27	$0.00	$1,568.27	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,522.63	$0.00	$1,522.63	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,478.31	$0.00	$1,478.31	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,435.28	$0.00	$1,435.28	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,398.96	$13.96	$1,412.92	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-501.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-501.00	$501.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-501.00	$1,002.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-502.77	$1,503.00
07/17/2023	BILL	BALTER, KAREN ELLEN FRANCIS M	$2,005.77	$2,005.77
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-416.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-416.00	$416.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-416.00	$832.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-416.60	$1,248.00
07/15/2022	BILL	BALTER, KAREN ELLEN FRANCIS M	$1,664.60	$1,664.60
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-404.01	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-404.01	$404.01
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-404.01	$808.02
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-404.13	$1,212.03
07/14/2021	BILL	BALTER, KAREN ELLEN FRANCIS M	$1,616.16	$1,616.16
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-391.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-391.00	$391.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$395.27	$1,173.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-395.27	$777.73
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-395.27	$1,173.00
07/09/2020	BILL	BALTER, KAREN ELLEN FRANCIS M	$1,568.27	$1,568.27
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-380.00	$380.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-382.63	$1,140.00
07/10/2019	BILL	BALTER, KAREN ELLEN FRANCIS M	$1,522.63	$1,522.63
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
09/10/2018	PAYMENT	WESTERN TITLE CHECK NUM: 64535	$-369.00	$738.00
08/10/2018	PAYMENT	RHODA, CHRISTINE L CHECK NUM: 1262	$-371.31	$1,107.00
07/10/2018	BILL	RHODA, CHRISTINE L ET AL	$1,478.31	$1,478.31
03/05/2018	PAYMENT	CHRISTINE RHODA CHECK BANK: PNP INTERNET NUM: 41337686	$-358.00	$0.00
01/03/2018	PAYMENT	RHODA, CHRISTINE L CHECK NUM: 1110	$-358.00	$358.00
10/04/2017	PAYMENT	RHODA, CHRISTINE L CHECK NUM: 1100	$-358.00	$716.00
08/04/2017	PAYMENT	RHODA, CHRISTINE L CHECK NUM: 1091	$-361.28	$1,074.00
07/10/2017	BILL	RHODA, CHRISTINE L	$1,435.28	$1,435.28
03/20/2017	PAYMENT	CHRISTINE RHODA CHECK BANK: PNP INTERNET NUM: 30797423	$-362.96	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.96	$362.96
12/28/2016	PAYMENT	RHODA, CHRISTINE L CHECK NUM: 1055	$-349.00	$349.00
09/21/2016	PAYMENT	RHODA, CHRISTINE L CHECK NUM: 1042	$-349.00	$698.00
08/04/2016	PAYMENT	RHODA, CHRISTINE L CHECK NUM: 1036	$-351.96	$1,047.00
07/11/2016	BILL	RHODA, CHRISTINE L	$1,398.96	$1,398.96
03/01/2016	PAYMENT	RHODA, CHRISTINE L CHECK NUM: 1220	$-348.00	$0.00
12/29/2015	PAYMENT	RHODA, CHRISTINE L CHECK NUM: 112	$-348.00	$348.00
09/23/2015	PAYMENT	RHODA, CHRISTINE L CHECK NUM: 1191	$-348.00	$696.00
07/23/2015	PAYMENT	RHODA, CHRISTINE L CHECK NUM: 1176	$-352.07	$1,044.00
07/07/2015	BILL	RHODA, CHRISTINE L	$1,396.07	$1,396.07
03/02/2015	PAYMENT	RHODA, CHRISTINE CHECK NUM: 1129	$-338.00	$0.00
11/18/2014	PAYMENT	RHODA, CHRISTINE CHECK NUM: 1005	$-338.00	$338.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-338.00	$676.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-341.28	$1,014.00
07/08/2014	BILL	COOPER, ARLETTE N	$1,355.28	$1,355.28
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-328.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-328.00	$328.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-328.00	$656.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-331.73	$984.00
07/08/2013	BILL	COOPER, ARLETTE N	$1,315.73	$1,315.73
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-360.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-360.00	$360.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-360.00	$720.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-361.76	$1,080.00
07/10/2012	BILL	COOPER, ARLETTE N	$1,441.76	$1,441.76
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-429.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-429.00	$429.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-429.00	$858.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-430.91	$1,287.00
07/08/2011	BILL	COOPER, ARLETTE N	$1,717.91	$1,717.91
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-442.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-442.00	$442.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-442.00	$884.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-443.81	$1,326.00
07/08/2010	BILL	COOPER, ARLETTE N	$1,769.81	$1,769.81
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-461.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-461.00	$461.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-461.00	$922.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-462.75	$1,383.00
07/06/2009	BILL	COOPER, ARLETTE N	$1,845.75	$1,845.75
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-447.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-447.00	$447.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-447.00	$894.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-450.98	$1,341.00
07/15/2008	BILL	COOPER, ARLETTE N	$1,791.98	$1,791.98
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-434.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-434.00	$434.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-434.00	$868.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-437.79	$1,302.00
07/12/2007	BILL	COOPER, ARLETTE N	$1,739.79	$1,739.79
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-422.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$422.00	$422.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-422.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$422.00	$422.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-422.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-422.00	$422.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-422.00	$844.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-422.91	$1,266.00
07/12/2006	BILL	COOPER, ARLETTE N	$1,688.91	$1,688.91
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-53.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-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