Tax Account 029-272-09

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Owners

MANNIE, JOEL C TRS ET AL
502 LYTHAM CT
DAYTON, NV 89403-0000

ROPER, NORMA L TRS

Account Summary

Account ID	029-272-09
Account Type	Real Estate
Location	502 LYTHAM CT DAYTON VALLEY
Balance	$790.00
Currently Due	$0.00

Account ID

029-272-09

Account Type

Real Estate

Location

502 LYTHAM CT
DAYTON VALLEY

Balance

$790.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,162.13
Total	$3,162.13
Paid	$2,372.13
Balance	$790.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,162.13

Total

$3,162.13

Paid

$2,372.13

Balance

$790.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$792.13	$0.00	$792.13	$792.13	$0.00
2	10/07/2024	10/17/2024	Paid	$790.00	$0.00	$790.00	$790.00	$0.00
3	01/06/2025	01/16/2025	Paid	$790.00	$0.00	$790.00	$790.00	$0.00
4	03/03/2025	03/13/2025	Due	$790.00	$0.00	$790.00	$0.00	$790.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,070.08	$0.00	$3,070.08	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,625.66	$0.00	$2,625.66	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,549.22	$0.00	$2,549.22	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,474.17	$0.00	$2,474.17	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,402.13	$0.00	$2,402.13	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,332.21	$0.00	$2,332.21	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,264.32	$0.00	$2,264.32	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,206.99	$0.00	$2,206.99	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-790.00	$790.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-790.00	$1,580.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-792.13	$2,370.00
07/16/2024	BILL	MANNIE, JOEL C TRS ET AL	$3,162.13	$3,162.13
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-767.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-767.00	$767.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-767.00	$1,534.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-769.08	$2,301.00
07/17/2023	BILL	MANNIE, JOEL C TRS ET AL	$3,070.08	$3,070.08
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-656.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-656.00	$656.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-656.00	$1,312.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-657.66	$1,968.00
07/15/2022	BILL	MANNIE, JOEL ET AL	$2,625.66	$2,625.66
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-637.25	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-637.25	$637.25
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-637.25	$1,274.50
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-637.47	$1,911.75
07/14/2021	BILL	MANNIE, JOEL ET AL	$2,549.22	$2,549.22
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-618.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-618.00	$618.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-618.00	$1,236.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$620.17	$1,854.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-620.17	$1,233.83
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-620.17	$1,854.00
07/09/2020	BILL	MANNIE, JOEL	$2,474.17	$2,474.17
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-600.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-600.00	$600.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-600.00	$1,200.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-602.13	$1,800.00
07/10/2019	BILL	MANNIE, JOEL / ROPER, NORMA	$2,402.13	$2,402.13
01/10/2019	PAYMENT	CORELOGIC CHECK NUM: 1377418809	$-582.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-582.00	$582.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-582.00	$1,164.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.21	$1,746.00
07/10/2018	BILL	NORRIS, RICHARD A IV	$2,332.21	$2,332.21
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$565.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-565.00	$1,130.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-569.32	$1,695.00
07/10/2017	BILL	NORRIS, RICHARD A IV	$2,264.32	$2,264.32
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-551.00	$551.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-551.00	$1,102.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$551.00	$1,653.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-551.00	$1,102.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-553.99	$1,653.00
07/11/2016	BILL	NORRIS, RICHARD A IV	$2,206.99	$2,206.99
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-550.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-550.00	$550.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-550.00	$1,100.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-552.50	$1,650.00
07/07/2015	BILL	NORRIS, RICHARD A IV ET AL	$2,202.50	$2,202.50
03/05/2015	PAYMENT	GREEN TREE SERVICING CHECK NUM: 750021023	$-534.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$534.00	$534.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-534.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$534.00	$534.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-534.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-534.00	$534.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-534.00	$1,068.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-536.22	$1,602.00
07/08/2014	BILL	NORRIS, RICHARD A IV ET AL	$2,138.22	$2,138.22
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-518.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-518.00	$518.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-518.00	$1,036.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-521.87	$1,554.00
07/08/2013	BILL	NORRIS, RICHARD A IV ET AL	$2,075.87	$2,075.87
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-521.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-521.00	$521.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-521.00	$1,042.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-525.26	$1,563.00
07/10/2012	BILL	NORRIS, RICHARD A IV ET AL	$2,088.26	$2,088.26
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-525.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-525.00	$525.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-525.00	$1,050.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-526.89	$1,575.00
07/08/2011	BILL	NORRIS, RICHARD A IV ET AL	$2,101.89	$2,101.89
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-618.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-618.00	$618.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-618.00	$1,236.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-621.10	$1,854.00
07/08/2010	BILL	NORRIS, RICHARD A IV ET AL	$2,475.10	$2,475.10
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-659.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-659.00	$659.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-659.00	$1,318.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-662.92	$1,977.00
07/06/2009	BILL	NORRIS, RICHARD A IV ET AL	$2,639.92	$2,639.92
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-680.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-680.00	$680.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-680.00	$1,360.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-682.75	$2,040.00
07/15/2008	BILL	NORRIS, RICHARD A IV ET AL	$2,722.75	$2,722.75
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-660.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-660.00	$660.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-660.00	$1,320.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-663.45	$1,980.00
07/12/2007	BILL	NORRIS, RICHARD A IV ET AL	$2,643.45	$2,643.45
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-641.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-641.00	$641.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-641.00	$1,282.00
07/14/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-34104	$-643.27	$1,923.00
07/12/2006	BILL	NORRIS, RICHARD A IV ET AL	$2,566.27	$2,566.27
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