Tax Account 029-266-01

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Owners

ENBODY, AARON W & CASSANDRA D
209 CROWN POINT DR
DAYTON, NV 89403-0000

ENBODY, CASSANDRA D

Account Summary

Account ID	029-266-01
Account Type	Real Estate
Location	209 CROWN POINT DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-266-01

Account Type

Real Estate

Location

209 CROWN POINT DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,783.97
Total	$1,783.97
Paid	$1,783.97
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

$1,783.97

Total

$1,783.97

Paid

$1,783.97

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	$448.97	$0.00	$448.97	$448.97	$0.00
2	10/02/2023	10/13/2023	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
3	01/02/2024	01/13/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
4	03/04/2024	03/15/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,468.87	$0.00	$1,468.87	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,426.15	$0.00	$1,426.15	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,383.80	$0.00	$1,383.80	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,343.55	$0.00	$1,343.55	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,304.46	$0.00	$1,304.46	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,266.49	$0.00	$1,266.49	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,234.45	$0.00	$1,234.45	$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	PENNYMAC ACH CORE -	$-445.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-445.00	$445.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-445.00	$890.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-448.97	$1,335.00
07/17/2023	BILL	ENBODY, AARON W & CASSANDRA D	$1,783.97	$1,783.97
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-367.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-367.00	$367.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-367.00	$734.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-367.87	$1,101.00
07/15/2022	BILL	ENBODY, AARON W & CASSANDRA D	$1,468.87	$1,468.87
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-356.50	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-356.50	$356.50
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-356.50	$713.00
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-356.65	$1,069.50
07/14/2021	BILL	ENBODY, AARON W & CASSANDRA D	$1,426.15	$1,426.15
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-345.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-345.00	$345.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$690.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$348.80	$1,035.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-348.80	$686.20
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-348.80	$1,035.00
07/09/2020	BILL	ENBODY, AARON W & CASSANDRA D	$1,383.80	$1,383.80
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-335.00	$335.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-338.55	$1,005.00
07/10/2019	BILL	ENBODY, AARON W & CASSANDRA D	$1,343.55	$1,343.55
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$325.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-325.00	$650.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.46	$975.00
07/10/2018	BILL	ENBODY, AARON W & CASSANDRA D	$1,304.46	$1,304.46
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$316.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-316.00	$632.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-318.49	$948.00
07/10/2017	BILL	ENBODY, AARON W & CASSANDRA D	$1,266.49	$1,266.49
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-308.00	$308.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-308.00	$616.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$308.00	$924.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-308.00	$616.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-310.45	$924.00
07/11/2016	BILL	ENBODY, AARON W & CASSANDRA D	$1,234.45	$1,234.45
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-307.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$307.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-307.00	$614.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-310.90	$921.00
07/07/2015	BILL	ENBODY, AARON W & CASSANDRA D	$1,231.90	$1,231.90
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-298.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$298.00	$298.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-298.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$298.00	$298.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-298.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-298.00	$298.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-298.00	$596.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-301.90	$894.00
07/08/2014	BILL	ENBODY, AARON W & CASSANDRA D	$1,195.90	$1,195.90
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-290.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-290.00	$290.00
10/02/2013	PAYMENT	CHASE CHECK	$-290.00	$580.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-290.99	$870.00
07/08/2013	BILL	ENBODY, AARON W & CASSANDRA D	$1,160.99	$1,160.99
03/04/2013	PAYMENT	CHASE CHECK	$-317.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-317.00	$317.00
10/05/2012	PAYMENT	CHASE CHECK	$-317.00	$634.00
08/20/2012	PAYMENT	CHASE CHECK	$-321.40	$951.00
07/10/2012	BILL	ENBODY, AARON W & CASSANDRA D	$1,272.40	$1,272.40
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-378.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-378.00	$378.00
10/03/2011	PAYMENT	CHASE CHECK	$-378.00	$756.00
08/13/2011	PAYMENT	CHASE CHECK	$-379.50	$1,134.00
07/08/2011	BILL	ENBODY, AARON W & CASSANDRA D	$1,513.50	$1,513.50
03/07/2011	PAYMENT	CHASE CHECK	$-389.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-389.00	$389.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-391.89	$1,167.00
07/08/2010	BILL	ENBODY, AARON W & CASSANDRA D	$1,558.89	$1,558.89
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-425.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-425.00	$425.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-428.52	$1,275.00
07/06/2009	BILL	ENBODY, AARON W ET AL	$1,703.52	$1,703.52
03/31/2009	PAYMENT	JP MORGAN CHASE BANK CHECK BANK: 88-88 NUM: 30000780	$-2,012.65	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$122.50	$2,012.65
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$78.78	$1,890.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.80	$1,811.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.56	$1,767.57
07/15/2008	BILL	MERCADO, EVAN M	$1,750.01	$1,750.01
03/05/2008	PAYMENT	MERCADO, EVAN M ET AL CHECK BANK: 75-53 NUM: 113455	$-404.00	$0.00
01/09/2008	PAYMENT	MERCADO, EVAN M ET AL CHECK BANK: 75-53 NUM: 45041936	$-404.00	$404.00
09/28/2007	PAYMENT	MERCADO, EVAN M ET AL CHECK BANK: 82-40 NUM: 5621	$-404.00	$808.00
08/17/2007	PAYMENT	MERCADO, EVAN M ET AL CHECK BANK: 75-53 NUM: 389885	$-408.43	$1,212.00
07/12/2007	BILL	MERCADO, EVAN M ET AL	$1,620.43	$1,620.43
03/08/2007	PAYMENT	MERCADO, EVAN M CHECK BANK: 94-8014 NUM: 2177	$-374.00	$0.00
01/09/2007	PAYMENT	MERCADO, EVAN M CHECK BANK: 75-53 NUM: 257	$-374.00	$374.00
10/10/2006	PAYMENT	MERCADO, EVAN M CHECK BANK: 94-8014 NUM: 2113	$-374.00	$748.00
08/15/2006	PAYMENT	MERCADO, EVAN M CORK: D BANK: CREDIT CARD NUM: VISA	$-378.23	$1,122.00
07/12/2006	BILL	MERCADO, EVAN M	$1,500.23	$1,500.23
03/09/2006	PAYMENT	MERCADO, EVAN CHECK BANK: 94-8014 NUM: 2084	$-49.00	$0.00
01/06/2006	PAYMENT	MERCADO, EVAN CHECK BANK: 94-8014 NUM: 2076	$-49.00	$49.00
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