Tax Account 029-282-03

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Owners

CID, JAMES D & ELAINE C TRS
904 SAGUARO ST
DAYTON, NV 89403-0000

CID, ELAINE C TR

Account Summary

Account ID	029-282-03
Account Type	Real Estate
Location	904 SAGUARO ST MARK TWAIN
Balance	$2,214.00
Currently Due	$738.00

Account ID

029-282-03

Account Type

Real Estate

Location

904 SAGUARO ST
MARK TWAIN

Balance

$2,214.00

Currently Due

$738.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,955.28
Total	$2,955.28
Paid	$741.28
Balance	$2,214.00
Due	$738.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,955.28

Total

$2,955.28

Paid

$741.28

Balance

$2,214.00

Due

$738.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$741.28	$0.00	$741.28	$741.28	$0.00
2	10/07/2024	10/17/2024	Due	$738.00	$0.00	$738.00	$0.00	$738.00
3	01/06/2025	01/16/2025	Due	$738.00	$0.00	$738.00	$0.00	$1,476.00
4	03/03/2025	03/13/2025	Due	$738.00	$0.00	$738.00	$0.00	$2,214.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,869.28	$0.00	$2,869.28	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,442.07	$0.00	$2,442.07	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,371.01	$0.00	$2,371.01	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,301.14	$0.00	$2,301.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,234.15	$0.00	$2,234.15	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,169.12	$0.00	$2,169.12	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,105.97	$0.00	$2,105.97	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,052.66	$0.00	$2,052.66	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.65	1.17	.39
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
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-741.28	$2,214.00
07/16/2024	BILL	CID, JAMES D & ELAINE C TRS	$2,955.28	$2,955.28
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-717.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-717.00	$717.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-717.00	$1,434.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-718.28	$2,151.00
07/17/2023	BILL	CID, JAMES D & ELAINE C TRS	$2,869.28	$2,869.28
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-610.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-610.00	$610.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-610.00	$1,220.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-612.07	$1,830.00
07/15/2022	BILL	CID, JAMES D & ELAINE C TRS	$2,442.07	$2,442.07
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-592.70	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-592.70	$592.70
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-592.70	$1,185.40
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-592.91	$1,778.10
07/14/2021	BILL	CID, JAMES D & ELAINE C TRS	$2,371.01	$2,371.01
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-575.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-575.00	$575.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-575.00	$1,150.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$576.14	$1,725.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-576.14	$1,148.86
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-576.14	$1,725.00
07/09/2020	BILL	CID, JAMES D & ELAINE C TRS	$2,301.14	$2,301.14
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-558.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-558.00	$558.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-558.00	$1,116.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-560.15	$1,674.00
07/10/2019	BILL	CID, JAMES D & ELAINE C TRS	$2,234.15	$2,234.15
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-542.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-542.00	$542.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-542.00	$1,084.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-543.12	$1,626.00
07/10/2018	BILL	CID, JAMES D & ELAINE C TRS	$2,169.12	$2,169.12
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$526.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-526.00	$1,052.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-527.97	$1,578.00
07/10/2017	BILL	CID, JAMES D & ELAINE C TRS	$2,105.97	$2,105.97
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-512.00	$512.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-512.00	$1,024.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$512.00	$1,536.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-512.00	$1,024.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-516.66	$1,536.00
07/11/2016	BILL	CID, JAMES D & ELAINE C TRS	$2,052.66	$2,052.66
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-511.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-511.00	$511.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-511.00	$1,022.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-515.48	$1,533.00
07/07/2015	BILL	CID, JAMES D & ELAINE C TRS	$2,048.48	$2,048.48
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-496.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$496.00	$496.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-496.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$496.00	$496.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-496.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-496.00	$496.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-496.00	$992.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-500.71	$1,488.00
07/08/2014	BILL	CID, JAMES & ELAINE	$1,988.71	$1,988.71
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-482.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-482.00	$482.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.00	$964.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-484.71	$1,446.00
07/08/2013	BILL	CID, JAMES & ELAINE	$1,930.71	$1,930.71
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.00	$478.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.00	$956.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.38	$1,434.00
07/10/2012	BILL	CID, JAMES & ELAINE	$1,913.38	$1,913.38
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-477.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-477.00	$477.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.00	$954.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.64	$1,431.00
07/08/2011	BILL	CID, JAMES & ELAINE	$1,909.64	$1,909.64
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.00	$450.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-450.00	$900.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-453.43	$1,350.00
07/08/2010	BILL	CID, JAMES & ELAINE	$1,803.43	$1,803.43
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-641.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-641.00	$641.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-641.00	$1,282.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-645.34	$1,923.00
07/06/2009	BILL	CID, JAMES & ELAINE	$2,568.34	$2,568.34
02/02/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 310056	$-710.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-710.00	$710.00
09/09/2008	PAYMENT	ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 16-1606 NUM: 15949	$-710.00	$1,420.00
08/18/2008	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11175	$-3,113.05	$2,130.00
08/04/2008	INTEREST	Monthly Interest	$16.42	$5,243.05
07/15/2008	BILL	ED BARRINGTON CONSTRUCTION LLC	$2,842.30	$5,226.63
07/01/2008	INTEREST	Monthly Interest	$16.42	$2,384.33
07/01/2008	INTEREST	Monthly Interest	$16.42	$2,367.91
06/02/2008	INTEREST	Monthly Interest	$164.25	$2,351.49
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,187.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$118.26	$2,181.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$65.70	$2,062.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.28	$1,997.28
08/22/2007	PAYMENT	HOSEIT, MAX CHECK BANK: 11-24 NUM: 43025	$-867.96	$1,971.00
08/08/2007	PAYMENT	MAX HOSEIT CHECK BANK: 11-24 NUM: HO43004	$-2,055.08	$2,838.96
08/01/2007	INTEREST	Monthly Interest	$15.47	$4,894.04
07/12/2007	BILL	ED BARRINGTON CONSTRUCTION LLC	$2,631.80	$4,878.57
07/02/2007	INTEREST	Monthly Interest	$15.47	$2,246.77
07/02/2007	INTEREST	Monthly Interest	$15.47	$2,231.30
06/04/2007	INTEREST	Monthly Interest	$154.75	$2,215.83
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,061.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$111.42	$2,055.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$61.90	$1,943.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.76	$1,881.76
08/22/2006	PAYMENT	MAX HOSEIT LOAN DISBURSAL ACCT CHECK BANK: 11-24 NUM: HO42802	$-623.27	$1,857.00
07/12/2006	BILL	ED BARRINGTON CONSTRUCTION LLC	$2,480.27	$2,480.27
04/28/2006	PAYMENT	ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA6396	$-71.76	$0.00
04/28/2006	AMENDMENT	Remove publishing fee	$-5.25	$71.76
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$77.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.76	$71.76
12/27/2005	PAYMENT	ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA5717	$-69.00	$69.00
10/31/2005	PAYMENT	MAX HOSELT LOAN DISB ACCT II CHECK BANK: 11-24 NUM: 41463	$-148.21	$138.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.93	$286.21
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.78	$279.28
07/15/2005	BILL	ED BARRINGTON CONSTRUCTION LLC	$276.50	$276.50