Tax Account 029-271-03

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Owners

DOWNING, JOHN HIRIAM & ALETA H
730 GRAYHAWK DR
DAYTON, NV 89403-0000

DOWNING, ALETA H

Account Summary

Account ID	029-271-03
Account Type	Real Estate
Location	730 GRAYHAWK DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-271-03

Account Type

Real Estate

Location

730 GRAYHAWK DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,359.76
Total	$3,359.76
Paid	$3,359.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,359.76

Total

$3,359.76

Paid

$3,359.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$842.76	$0.00	$842.76	$842.76	$0.00
2	10/02/2023	10/13/2023	Paid	$839.00	$0.00	$839.00	$839.00	$0.00
3	01/02/2024	01/13/2024	Paid	$839.00	$0.00	$839.00	$839.00	$0.00
4	03/04/2024	03/15/2024	Paid	$839.00	$0.00	$839.00	$839.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,878.47	$0.00	$2,878.47	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,794.67	$0.00	$2,794.67	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,712.45	$0.00	$2,712.45	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,633.48	$0.00	$2,633.48	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,556.83	$0.00	$2,556.83	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,482.38	$0.00	$2,482.38	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,419.52	$0.00	$2,419.52	$0.00	$0.00	3.2094	8.8

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
12/19/2023	PAYMENT	DOWNING, JOHN HIRIAM & ALETA H CHECK 128	$-1,677.97	$0.00
08/29/2023	PAYMENT	DOWNING, JOHN HIRIAM & ALETA H CHECK 4702	$-1,681.79	$1,677.97
07/17/2023	BILL	DOWNING, JOHN HIRIAM & ALETA H	$3,359.76	$3,359.76
03/10/2023	PAYMENT	DOWNING, JOHN HIRIAM & ALETA H CHECK 118	$-719.00	$0.00
01/11/2023	PAYMENT	DOWNING, JOHN HIRIAM & ALETA H CHECK 4638	$-719.00	$719.00
08/24/2022	PAYMENT	DOWNING, JOHN HIRIAM & ALETA H CHECK 112	$-1,440.47	$1,438.00
07/15/2022	BILL	DOWNING, JOHN HIRIAM & ALETA H	$2,878.47	$2,878.47
02/17/2022	PAYMENT	DOWNING, JOHN HIRIAM & ALETA H CHECK 107	$-698.64	$0.00
09/14/2021	PAYMENT	DOWNING, JOHN HIRIAM & ALETA H CHECK 1037	$-1,397.28	$698.64
08/19/2021	PAYMENT	DOWNING, JOHN HIRIAM & ALETA H CHECK CK. 4479	$-698.75	$2,095.92
07/14/2021	BILL	DOWNING, JOHN HIRIAM & ALETA H	$2,794.67	$2,794.67
03/08/2021	PAYMENT	DOWNING, JOHN & ALETA CHECK 4413	$-677.00	$0.00
09/15/2020	PAYMENT	DOWNING, JOHN H & ALETA H CHECK NUM: 4347	$-677.00	$677.00
08/18/2020	PAYMENT	DOWNING, JOHN HIRIAM & ALETA H CHECK NUM: 4327	$-677.00	$1,354.00
08/03/2020	PAYMENT	DOWNING, JOHN & ALETA H CHECK NUM: 4314	$-681.45	$2,031.00
07/09/2020	BILL	DOWNING, JOHN HIRIAM & ALETA H	$2,712.45	$2,712.45
02/05/2020	PAYMENT	DOWNING, JOHN H & ALETA H CHECK NUM: 4222	$-658.00	$0.00
12/31/2019	PAYMENT	DOWNING, ALETA H CHECK NUM: 4195	$-658.00	$658.00
10/07/2019	PAYMENT	DOWNING, ALETA H CHECK NUM: 4147	$-658.00	$1,316.00
08/06/2019	PAYMENT	DOWNING, ALETA H CHECK NUM: 4102	$-659.48	$1,974.00
07/10/2019	BILL	DOWNING, JOHN HIRIAM & ALETA H	$2,633.48	$2,633.48
02/26/2019	PAYMENT	DOWNING, ALETA H CHECK NUM: 3993	$-638.00	$0.00
01/04/2019	PAYMENT	DOWNING, JOHN CHECK NUM: 3963	$-638.00	$638.00
10/03/2018	PAYMENT	DOWNING, JOHN HIRIAM & ALETA H CHECK NUM: 3917	$-638.00	$1,276.00
07/27/2018	PAYMENT	DOWNING, JOHN HIRIAM & ALETA H CHECK NUM: 3873	$-42.83	$1,914.00
07/27/2018	PAYMENT	DOWNING, JOHN HIRIAM & ALETA H CHECK NUM: 3870	$-600.00	$1,956.83
07/10/2018	BILL	DOWNING, JOHN HIRIAM & ALETA H	$2,556.83	$2,556.83
03/06/2018	PAYMENT	DOWNING, JOHN CHECK NUM: 3784	$-620.00	$0.00
01/03/2018	PAYMENT	DOWNING, JOHN & ALETA CHECK NUM: 3747	$-620.00	$620.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-620.00	$1,240.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.38	$1,860.00
07/10/2017	BILL	DOWNING, JOHN HIRIAM & ALETA H	$2,482.38	$2,482.38
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-604.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-604.00	$604.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-604.00	$1,208.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$604.00	$1,812.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-604.00	$1,208.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-607.52	$1,812.00
07/11/2016	BILL	DOWNING, JOHN HIRIAM & ALETA H	$2,419.52	$2,419.52
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-603.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-603.00	$603.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-603.00	$1,206.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-605.58	$1,809.00
07/07/2015	BILL	DOWNING, JOHN HIRIAM & ALETA H	$2,414.58	$2,414.58
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-585.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$585.00	$585.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-585.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$585.00	$585.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-585.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-585.00	$585.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-585.00	$1,170.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-589.12	$1,755.00
07/08/2014	BILL	DOWNING, JOHN HIRIAM & ALETA H	$2,344.12	$2,344.12
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-555.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-555.00	$555.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.00	$1,110.00
08/06/2013	PAYMENT	STEWART TITLE CO CHECK NUM: 10911094	$-559.14	$1,665.00
07/08/2013	BILL	DOWNING, JOHN HIRIAM & ALETA H	$2,224.14	$2,224.14
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.00	$560.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.00	$1,120.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-561.71	$1,680.00
07/10/2012	BILL	DOWNING, JOHN HIRIAM & ALETA H	$2,241.71	$2,241.71
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-589.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-589.00	$589.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.00	$1,178.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-590.30	$1,767.00
07/08/2011	BILL	DOWNING, JOHN HIRIAM & ALETA H	$2,357.30	$2,357.30
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-693.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-693.00	$693.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-693.00	$1,386.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-696.30	$2,079.00
07/08/2010	BILL	DOWNING, JOHN HIRIAM & ALETA H	$2,775.30	$2,775.30
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-714.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-714.00	$714.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-714.00	$1,428.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-715.86	$2,142.00
07/06/2009	BILL	DOWNING, JOHN HIRIAM & ALETA H	$2,857.86	$2,857.86
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-693.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-693.00	$693.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-693.00	$1,386.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-695.61	$2,079.00
07/15/2008	BILL	DOWNING, JOHN HIRIAM & ALETA H	$2,774.61	$2,774.61
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-673.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-673.00	$673.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-673.00	$1,346.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-674.82	$2,019.00
07/12/2007	BILL	DOWNING, JOHN HIRIAM & ALETA H	$2,693.82	$2,693.82
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-653.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$653.00	$653.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-653.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$653.00	$653.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-653.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-653.00	$653.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-653.00	$1,306.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-656.16	$1,959.00
07/12/2006	BILL	DOWNING, JOHN HIRIAM & ALETA H	$2,615.16	$2,615.16
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-634.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-634.00	$634.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-634.00	$1,268.00
08/13/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 1803465	$-190.46	$1,902.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-446.54	$2,092.46
07/15/2005	BILL	DOWNING, JOHN HIRIAM & ALETA H	$2,539.00	$2,539.00