Tax Account 029-272-04

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Owners

DALPRA, CHRISTOPHER RONALD ET AL
602 GRAYHAWK CT
DAYTON, NV 89403-0000

DALPRA, MICHAELA JO

Account Summary

Account ID	029-272-04
Account Type	Real Estate
Location	602 GRAYHAWK CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-272-04

Account Type

Real Estate

Location

602 GRAYHAWK CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,943.63
Total	$2,943.63
Paid	$2,943.63
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

$2,943.63

Total

$2,943.63

Paid

$2,943.63

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	$738.63	$0.00	$738.63	$738.63	$0.00
2	10/02/2023	10/13/2023	Paid	$735.00	$0.00	$735.00	$735.00	$0.00
3	01/02/2024	01/13/2024	Paid	$735.00	$0.00	$735.00	$735.00	$0.00
4	03/04/2024	03/15/2024	Paid	$735.00	$0.00	$735.00	$735.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,673.66	$0.00	$2,673.66	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,711.92	$0.00	$2,711.92	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,632.13	$0.00	$2,632.13	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,555.50	$0.00	$2,555.50	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,481.11	$0.00	$2,481.11	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,408.88	$0.00	$2,408.88	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,347.88	$0.00	$2,347.88	$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
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-735.00	$0.00
12/28/2023	PAYMENT	CORELOGIC CHECK 63115664	$-735.00	$735.00
08/15/2023	PAYMENT	OLD REPUBLIC NATIONAL TITLE INSURANCE COMPANY CHECK 90014441	$-735.00	$1,470.00
08/15/2023	PAYMENT	OLD REPUBLIC NATIONAL TITLE INSURANCE COMPANY CHECK 90014442	$-738.63	$2,205.00
07/17/2023	BILL	DALPRA, CHRISTOPHER RONALD ET AL	$2,943.63	$2,943.63
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-578.43	$0.00
12/20/2022	PAYMENT	TICOR TITLE SYS 10102233 ORIG: CHECK	$-698.00	$578.43
12/20/2022	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-698.00	$1,276.43
12/20/2022	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-699.23	$1,974.43
12/20/2022	AMENDMENT	APPLY DV EXEMPT	$-119.57	$2,673.66
12/20/2022	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 687521. REASON: BILL AMENDMENT	$699.23	$2,793.23
12/20/2022	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 718422. REASON: BILL AMENDMENT	$698.00	$2,094.00
12/20/2022	ADJUST	TICOR TITLE CHECK 10102233 VOIDED PAYMENT: 731923. REASON: BILL AMENDMENT	$698.00	$1,396.00
12/05/2022	PAYMENT	TICOR TITLE CHECK 10102233	$-698.00	$698.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-698.00	$1,396.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-699.23	$2,094.00
07/15/2022	BILL	CARTER, JARED & SUZANNE MARIE	$2,793.23	$2,793.23
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-677.93	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-677.93	$677.93
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-677.93	$1,355.86
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-678.13	$2,033.79
07/14/2021	BILL	CARTER, JARED & SUZANNE MARIE	$2,711.92	$2,711.92
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-652.86	$0.00
10/23/2020	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1475447	$-661.14	$652.86
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-657.00	$1,314.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$661.13	$1,971.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-661.13	$1,309.87
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-661.13	$1,971.00
07/09/2020	BILL	CARTER, JARED & SUZANNE MARIE	$2,632.13	$2,632.13
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-638.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-638.00	$638.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-638.00	$1,276.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-641.50	$1,914.00
07/10/2019	BILL	CARTER, JARED & SUZANNE MARIE	$2,555.50	$2,555.50
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-618.89	$0.00
08/24/2018	PAYMENT	TICOR TITLE CHECK NUM: 10015583	$-1,241.11	$618.89
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-621.11	$1,860.00
07/10/2018	BILL	DOYEN-THOMAS, ROBERTA F ET AL	$2,481.11	$2,481.11
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-601.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-601.00	$601.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-601.00	$1,202.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-605.88	$1,803.00
07/10/2017	BILL	DOYEN-THOMAS, ROBERTA F ET AL	$2,408.88	$2,408.88
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-586.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-586.00	$586.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-586.00	$1,172.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$586.00	$1,758.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-586.00	$1,172.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-589.88	$1,758.00
07/11/2016	BILL	DOYEN-THOMAS, ROBERTA F ET AL	$2,347.88	$2,347.88
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-585.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-585.00	$585.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-585.00	$1,170.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-588.09	$1,755.00
07/07/2015	BILL	DOYEN-THOMAS, ROBERTA F ET AL	$2,343.09	$2,343.09
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-568.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$568.00	$568.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-568.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$568.00	$568.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-568.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-568.00	$568.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-568.00	$1,136.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-570.73	$1,704.00
07/08/2014	BILL	DOYEN-THOMAS, ROBERTA F ET AL	$2,274.73	$2,274.73
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-551.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-551.00	$551.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.00	$1,102.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-555.40	$1,653.00
07/08/2013	BILL	DOYEN-THOMAS, ROBERTA F ET AL	$2,208.40	$2,208.40
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.00	$552.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.00	$1,104.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-553.35	$1,656.00
07/10/2012	BILL	DOYEN-THOMAS, ROBERTA F ET AL	$2,209.35	$2,209.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-553.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-553.00	$553.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-553.00	$1,106.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-557.19	$1,659.00
07/08/2011	BILL	PEPPER, RAYMOND	$2,216.19	$2,216.19
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-652.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-652.00	$652.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-652.00	$1,304.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-653.68	$1,956.00
07/08/2010	BILL	PEPPER, RAYMOND	$2,609.68	$2,609.68
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-693.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-693.00	$693.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-693.00	$1,386.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-694.20	$2,079.00
07/06/2009	BILL	PEPPER, RAYMOND	$2,773.20	$2,773.20
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-707.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-707.00	$707.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-707.00	$1,414.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-710.46	$2,121.00
07/15/2008	BILL	PEPPER, RAYMOND	$2,831.46	$2,831.46
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-687.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-687.00	$687.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-687.00	$1,374.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-688.02	$2,061.00
07/12/2007	BILL	PEPPER, RAYMOND	$2,749.02	$2,749.02
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-398.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-398.00	$398.00
10/04/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2957	$-398.00	$796.00
08/29/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2895	$-398.60	$1,194.00
07/12/2006	BILL	LAKEMONT DAYTON HOMES IV LLC	$1,592.60	$1,592.60
03/16/2006	PAYMENT	LAKEMONT DAYTON HOMES LLC CHECK BANK: 94-72 NUM: 2523	$-90.00	$0.00
01/10/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2347	$-90.00	$90.00
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2099	$-90.00	$180.00
08/24/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1983	$-93.30	$270.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$363.30	$363.30