Tax Account 029-267-02

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Owners

GUILFORD, JARROD L
203 CROWN POINT DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-267-02
Account Type	Real Estate
Location	203 CROWN POINT DR DAYTON
Balance	$477.00
Currently Due	$0.00

Account ID

029-267-02

Account Type

Real Estate

Location

203 CROWN POINT DR
DAYTON

Balance

$477.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,909.18
Total	$1,909.18
Paid	$1,432.18
Balance	$477.00
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

$1,909.18

Total

$1,909.18

Paid

$1,432.18

Balance

$477.00

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	$478.18	$0.00	$478.18	$478.18	$0.00
2	10/07/2024	10/17/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
3	01/06/2025	01/16/2025	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
4	03/03/2025	03/13/2025	Due	$477.00	$0.00	$477.00	$0.00	$477.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,853.63	$0.00	$1,853.63	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,536.52	$0.00	$1,536.52	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,491.83	$0.00	$1,491.83	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,447.58	$0.00	$1,447.58	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,356.74	$0.00	$1,356.74	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,292.19	$0.00	$1,292.19	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,240.14	$0.00	$1,240.14	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,208.75	$0.00	$1,208.75	$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	1.39	.43	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-477.00	$477.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-477.00	$954.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-478.18	$1,431.00
07/16/2024	BILL	GUILFORD, JARROD L	$1,909.18	$1,909.18
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-463.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-463.00	$463.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-463.00	$926.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-464.63	$1,389.00
07/17/2023	BILL	GUILFORD, JARROD L	$1,853.63	$1,853.63
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-384.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-384.00	$384.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-384.00	$768.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-384.52	$1,152.00
07/15/2022	BILL	GUILFORD, JARROD L	$1,536.52	$1,536.52
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-372.91	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-372.91	$372.91
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-372.91	$745.82
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-373.10	$1,118.73
07/14/2021	BILL	GUILFORD, JARROD L	$1,491.83	$1,491.83
07/23/2020	PAYMENT	NELSON, JEANNE C CHECK NUM: 3264	$-1,447.58	$0.00
07/09/2020	BILL	NELSON, JEANNE C TR	$1,447.58	$1,447.58
07/19/2019	PAYMENT	NELSON, JEANNE C TR CHECK NUM: 3190	$-1,356.74	$0.00
07/10/2019	BILL	NELSON, JEANNE C TR	$1,356.74	$1,356.74
07/25/2018	PAYMENT	NELSON, JEANNE C TR CHECK NUM: 3110	$-1,292.19	$0.00
07/10/2018	BILL	NELSON, JEANNE C TR	$1,292.19	$1,292.19
07/25/2017	PAYMENT	NELSON, JEANNE CHECK NUM: 3029	$-1,240.14	$0.00
07/10/2017	BILL	NELSON, JEANNE C TR	$1,240.14	$1,240.14
07/21/2016	PAYMENT	NELSON, JEANNE C TR CHECK NUM: 2114	$-1,208.75	$0.00
07/11/2016	BILL	NELSON, JEANNE C TR	$1,208.75	$1,208.75
07/17/2015	PAYMENT	NELSON, JEANNE C CHECK NUM: 2090	$-1,206.25	$0.00
07/07/2015	BILL	NELSON, JEANNE C TR	$1,206.25	$1,206.25
07/18/2014	PAYMENT	NELSON, JEANNE C TR CHECK NUM: 1191	$-1,171.01	$0.00
07/08/2014	BILL	NELSON, JEANNE C TR	$1,171.01	$1,171.01
07/18/2013	PAYMENT	NELSON, JEANNE C CHECK NUM: 2057	$-1,136.83	$0.00
07/08/2013	BILL	NELSON, JEANNE C TR	$1,136.83	$1,136.83
07/25/2012	PAYMENT	NELSON, JEANNE C CHECK NUM: 2032	$-1,249.29	$0.00
07/10/2012	BILL	NELSON, JEANNE C TR	$1,249.29	$1,249.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-372.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-372.00	$372.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-372.00	$744.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-374.94	$1,116.00
07/08/2011	BILL	DICKENSON, REBECCA S	$1,490.94	$1,490.94
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-383.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-383.00	$383.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-383.00	$766.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-387.32	$1,149.00
07/08/2010	BILL	DICKENSON, REBECCA S	$1,536.32	$1,536.32
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-409.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-409.00	$409.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-409.00	$818.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-412.56	$1,227.00
07/06/2009	BILL	DICKENSON, REBECCA S	$1,639.56	$1,639.56
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-397.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-397.00	$397.00
09/18/2008	PAYMENT	CAPITOL TITLE COMPANY OF NV CHECK BANK: 94-7074 NUM: 0004239	$-397.00	$794.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-400.80	$1,191.00
07/15/2008	BILL	DICKENSON, REBECCA S	$1,591.80	$1,591.80
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-386.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-386.00	$386.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-386.00	$772.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-387.44	$1,158.00
07/12/2007	BILL	DICKENSON, REBECCA S	$1,545.44	$1,545.44
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-374.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$374.00	$374.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-374.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$374.00	$374.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-374.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-374.00	$374.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-374.00	$748.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-378.23	$1,122.00
07/12/2006	BILL	DICKENSON, REBECCA S	$1,500.23	$1,500.23
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-49.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-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
08/07/2004	PAYMENT	SUTRO HEIGHTS LLC CHECK BANK: 94-72 NUM: 644	$-2,167.53	$0.00
07/08/2004	BILL	SUTRO HEIGHTS LLC	$2,167.53	$2,167.53
07/23/2003	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 1067	$-410.75	$0.00
07/18/2003	BILL	LANDMARK HOMES & DEVELOPMENT	$410.75	$410.75
03/13/2003	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 640	$-99.00	$0.00
01/15/2003	PAYMENT	SUTRO HEIGHTS LLC CHECK BANK: 71-234 NUM: 465	$-99.00	$99.00
10/17/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153	$-99.00	$198.00
08/29/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 0039	$-100.30	$297.00
07/12/2002	BILL	LANDMARK HOMES & DEVELOPMENT	$397.30	$397.30
09/14/2001	PAYMENT	J S DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1753	$-339.60	$0.00
08/30/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 00057493	$-113.42	$339.60
07/12/2001	BILL	L & S ASSOCIATES	$453.02	$453.02
03/13/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 1211-0078 NUM: 20281	$-110.31	$0.00
01/17/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 20196	$-125.77	$110.31
10/18/2000	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 20054	$-220.85	$236.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.04	$456.93
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.42	$445.89
07/17/2000	BILL	L & S ASSOCIATES	$441.47	$441.47
03/17/2000	PAYMENT	L & S ASSOCIATES CHECK BANK: 94-204 NUM: 1533	$-116.54	$0.00
01/17/2000	PAYMENT	L & S ASSOCIATES CHECK BANK: 94-204 NUM: 1531	$-116.54	$116.54
10/18/1999	PAYMENT	L & S ASSOCIATES CHECK BANK: 94-204 NUM: 1500	$-116.54	$233.08
08/31/1999	PAYMENT	L & S ASSOCIATES CHECK BANK: 94-204 NUM: 1499	$-116.76	$349.62
07/17/1999	BILL	L & S ASSOCIATES	$466.38	$466.38
08/19/1998	PAYMENT	L & S ASSOCIATES CHECK	$-4.92	$0.00
07/13/1998	BILL	L & S ASSOCIATES	$4.92	$4.92
08/27/1997	PAYMENT	L & S ASSOCIATES CHECK	$-5.14	$0.00
07/14/1997	BILL	L & S ASSOCIATES	$5.14	$5.14
09/05/1996	PAYMENT	L & S ASSOCIATES	$-5.11	$0.00
07/18/1996	BILL	L & S ASSOCIATES	$5.11	$5.11