Tax Account 029-272-14

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Owners

CHILDS, MICHAEL EUGENE JR ET AL
404 ST GEORGE CT
DAYTON, NV 89403-0000

CHILDS, NORMA LIZBETH

Account Summary

Account ID	029-272-14
Account Type	Real Estate
Location	404 ST GEORGE'S CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-272-14

Account Type

Real Estate

Location

404 ST GEORGE'S CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,087.68
Total	$4,087.68
Paid	$4,087.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,087.68

Total

$4,087.68

Paid

$4,087.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,024.68	$0.00	$1,024.68	$1,024.68	$0.00
2	10/02/2023	10/13/2023	Paid	$1,021.00	$0.00	$1,021.00	$1,021.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,021.00	$0.00	$1,021.00	$1,021.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,021.00	$0.00	$1,021.00	$1,021.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,392.52	$0.00	$3,392.52	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,141.37	$0.00	$3,141.37	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,053.06	$0.82	$3,053.88	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,960.28	$237.48	$3,197.76	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,874.08	$101.52	$2,975.60	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,790.39	$224.04	$3,014.43	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,719.74	$218.28	$2,938.02	$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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	FREEDOM MORTGAGE ACH CORE -	$-1,021.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,021.00	$1,021.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,021.00	$2,042.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,024.68	$3,063.00
07/17/2023	BILL	CHILDS, MICHAEL EUGENE JR ET AL	$4,087.68	$4,087.68
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-848.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-848.00	$848.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-848.00	$1,696.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-848.52	$2,544.00
07/15/2022	BILL	CHILDS, MICHAEL EUGENE JR ET AL	$3,392.52	$3,392.52
03/02/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 023629	$-785.31	$0.00
11/01/2021	PAYMENT	WAKEELY, SIOSSI CHECK 2403	$-870.31	$785.31
10/26/2021	PAYMENT	WAKEELY, SIOSSI ACH FROM CK #2402 ADJUSTMENT	$-700.31	$1,655.62
10/26/2021	ADJUST	WAKEELY, SIOSSI CHECK 2402 VOIDED PAYMENT: 612385. REASON: CHANGE TENDER TO ADJ	$700.31	$2,355.93
10/26/2021	PAYMENT	WAKEELY, SIOSSI CHECK 2402	$-700.31	$1,655.62
10/26/2021	ADJUST	WAKEELY, SIOSSI CHECK CK. 2402 VOIDED PAYMENT: 611442. REASON: CK WRITTEN INCORRECTLY - ADJ BY BANK	$785.31	$2,355.93
10/14/2021	PAYMENT	WAKEELY, SIOSSI CHECK CK. 2402	$-785.31	$1,570.62
08/16/2021	PAYMENT	SIOSSI WAKEELY CHECK 2386	$-785.44	$2,355.93
07/14/2021	BILL	NEDA N MERIAM ENTERPRISES LLC	$3,141.37	$3,141.37
05/21/2021	PAYMENT	WAKEELY, SIOSSI CHECK 2137	$-14.82	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$14.82
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.82
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.42	$10.82
03/11/2021	PAYMENT	WAKEELY, SIOSSI CHECK 2126	$-761.00	$10.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.40	$771.40
12/23/2020	PAYMENT	WAKEELY, SIOSSI CHECK 2116	$-751.00	$771.00
10/13/2020	PAYMENT	WASEELY, SIOSSI CHECK NUM: 1379	$-761.00	$1,522.00
08/04/2020	PAYMENT	SIOSSI WAKEELY CHECK NUM: 1366	$-766.06	$2,283.00
07/09/2020	BILL	NEDA N MERIAM ENTERPRISES LLC	$3,049.06	$3,049.06
04/10/2020	PAYMENT	WAKEELY, SIOSSI CHECK NUM: 1347	$-2,454.48	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$2,454.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$133.02	$2,453.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$73.90	$2,320.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.56	$2,246.56
08/09/2019	PAYMENT	WAKEELY, SIOSSI CHECK NUM: 1317	$-743.28	$2,217.00
07/10/2019	BILL	NEDA N MERIAM ENTERPRISES LLC	$2,960.28	$2,960.28
04/26/2019	PAYMENT	WAKEELY, SIOSSI CHECK NUM: 2065	$-1,537.52	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,537.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$71.80	$1,536.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.72	$1,464.72
08/20/2018	PAYMENT	DAYTON VALLEY CORNER STORE CHECK NUM: 11383	$-1,438.08	$1,436.00
07/10/2018	BILL	NEDA N MERIAM ENTERPRISES LLC	$2,874.08	$2,874.08
04/18/2018	PAYMENT	WAKEELY, SIOSSI CHECK NUM: 1143	$-2,315.04	$0.00
03/30/2018	PENALTY	Postage	$1.00	$2,315.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$125.46	$2,314.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$69.70	$2,188.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.88	$2,118.88
08/15/2017	PAYMENT	SIOSSI WAKEELY CHECK NUM: 1397	$-699.39	$2,091.00
07/10/2017	BILL	NEDA N MERIAM ENTERPRISES LLC	$2,790.39	$2,790.39
04/10/2017	PAYMENT	WAKEELY, SIOSSI CHECK NUM: 1082	$-1,000.00	$0.00
04/06/2017	PAYMENT	WAKEELY, SIOSSI CHECK NUM: 1081	$-1,255.28	$1,000.00
03/28/2017	PENALTY	Postage	$1.00	$2,255.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$122.22	$2,254.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$67.90	$2,132.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.16	$2,064.16
08/09/2016	PAYMENT	WAKEELY, SIOSSI CHECK NUM: 1063	$-682.74	$2,037.00
07/11/2016	BILL	NEDA N MERIAM ENTERPRISES LLC	$2,719.74	$2,719.74
03/10/2016	PAYMENT	SIOSSI WAKEELY CHECK NUM: 2363	$-711.30	$0.00
01/26/2016	PAYMENT	WAKEELY, SIOSSI CHECK NUM: 2360	$-681.00	$711.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.01	$1,392.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.09	$1,358.29
08/12/2015	PAYMENT	WAKEELY, SIOSSI CHECK NUM: 2027	$-1,356.00	$1,358.20
07/07/2015	BILL	NEDA N MERIAM ENTERPRISES LLC	$2,714.20	$2,714.20
04/27/2015	PAYMENT	WAKEELY, SIOSSI CHECK NUM: 2007	$-2,185.56	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,185.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$118.44	$2,184.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$65.80	$2,066.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.32	$2,000.32
07/24/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 93988	$-661.02	$1,974.00
07/08/2014	BILL	LIDDLE, JAMES S & SUZANNE E	$2,635.02	$2,635.02
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-639.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-639.00	$639.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-639.00	$1,278.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-641.20	$1,917.00
07/08/2013	BILL	LIDDLE, JAMES S & SUZANNE E	$2,558.20	$2,558.20
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-640.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-640.00	$640.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-640.00	$1,280.00
07/27/2012	PAYMENT	TICOR TITLE CHECK NUM: 1101021	$-643.21	$1,920.00
07/10/2012	BILL	DEUTSCHE BANK NATL TRUST CO TR	$2,563.21	$2,563.21
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-634.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-634.00	$634.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-634.00	$1,268.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-638.51	$1,902.00
07/08/2011	BILL	CRUZ, HEIDE & ROBERT	$2,540.51	$2,540.51
03/07/2011	PAYMENT	SAXON CHECK	$-747.00	$0.00
12/30/2010	PAYMENT	SAXON CHECK	$-747.00	$747.00
10/01/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-747.00	$1,494.00
08/12/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-750.63	$2,241.00
07/08/2010	BILL	CRUZ, HEIDE & ROBERT	$2,991.63	$2,991.63
03/01/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-784.00	$0.00
01/04/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-784.00	$784.00
10/02/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-784.00	$1,568.00
08/13/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-785.15	$2,352.00
07/06/2009	BILL	CRUZ, HEIDE & ROBERT	$3,137.15	$3,137.15
03/03/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 11-24 NUM: 5 CHECKS	$-793.00	$0.00
01/12/2009	PAYMENT	SAXON MTGE(2)/FIS TAX SERVICES CHECK BANK: 0 NUM: 3 CHECKS	$-793.00	$793.00
10/06/2008	PAYMENT	FIS/SAXON/SAXON CHECK BANK: 0 NUM: 3 CHECKS	$-793.00	$1,586.00
08/18/2008	PAYMENT	FIS/SAXON CHECK BANK: 0 NUM: VARIOUS	$-797.50	$2,379.00
07/15/2008	BILL	CRUZ, HEIDE & ROBERT	$3,176.50	$3,176.50
03/06/2008	PAYMENT	SAXON MTGE SERV, INC(4 CHECKS) CHECK BANK: 32-115 NUM: 80212465	$-770.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS	$-770.00	$770.00
10/01/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 30027621	$-770.00	$1,540.00
08/30/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 80163797	$-774.01	$2,310.00
07/12/2007	BILL	CRUZ, HEIDE & ROBERT	$3,084.01	$3,084.01
04/05/2007	PAYMENT	CRUZ, HEIDE CORK: D BANK: CREDIT CARD NUM: VISA	$-815.32	$0.00
03/30/2007	PAYMENT	CRUZ, HEIDE & ROBERT CHECK BANK: 94-7074 NUM: 3196	$-785.40	$815.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$74.80	$1,600.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.92	$1,525.92
10/04/2006	PAYMENT	CRUZ, HEIDE & ROBERT CHECK BANK: 31-7188 NUM: 3305	$-748.00	$1,496.00
08/27/2006	PAYMENT	CRUZ, HEIDE & ROBERT CHECK BANK: 94-8014 NUM: 2934	$-749.98	$2,244.00
07/12/2006	BILL	CRUZ, HEIDE & ROBERT	$2,993.98	$2,993.98
04/25/2006	PAYMENT	CRUZ, HEIDE & ROBERT CHECK BANK: 94-8014 NUM: 2809	$-719.68	$0.00
04/25/2006	AMENDMENT	remove publ fee	$-5.25	$719.68
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$724.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.68	$719.68
12/09/2005	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 94-169 NUM: 308419	$-692.00	$692.00
10/10/2005	PAYMENT	CRUZ, HEIDE & ROBERT CHECK BANK: 94-8014 NUM: 1875	$-692.00	$1,384.00
08/15/2005	PAYMENT	CRUZ, HEIDE & ROBERT CHECK BANK: 94-8014 NUM: 1880	$-696.23	$2,076.00
07/15/2005	BILL	CRUZ, HEIDE & ROBERT	$2,772.23	$2,772.23