Tax Account 029-353-08

Print Page · · Payments Cart · New Search

Owners

MIDDLETON, JON T & CAROLYN J TRS
311 SAN ROMA DR
DAYTON, NV 89403

MIDDLETON, CAROLYN J TRS

Account Summary

Account ID	029-353-08
Account Type	Real Estate
Location	311 SAN ROMA DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-353-08

Account Type

Real Estate

Location

311 SAN ROMA DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,427.64
Total	$4,472.03
Paid	$4,472.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,427.64

Total

$4,472.03

Paid

$4,472.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$1,109.64	$44.39	$1,109.64	$1,154.03	$0.00
2	10/02/2023	10/13/2023	Paid	$1,106.00	$0.00	$1,106.00	$1,106.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,106.00	$0.00	$1,106.00	$1,106.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,106.00	$0.00	$1,106.00	$1,106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,909.40	$0.00	$3,909.40	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,795.59	$0.00	$3,795.59	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,684.24	$0.00	$3,684.24	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,576.95	$0.00	$3,576.95	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$3,472.79	$0.00	$3,472.79	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$3,371.66	$0.00	$3,371.66	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$3,286.27	$0.00	$3,286.27	$0.00	$0.00	3.2094	8.5

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
03/04/2024	PAYMENT	MIDDLETON, JON T & CAROLYN J CHECK 452	$-1,057.97	$0.00
12/11/2023	PAYMENT	MIDDLETON, JON T & CAROLYN J TRS CHECK 446	$-1,106.00	$1,057.97
09/22/2023	PAYMENT	MIDDLETON, JON T & CAROLYN J TRS CHECK 440	$-2,308.06	$2,163.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.39	$4,472.03
07/17/2023	BILL	MIDDLETON, JON T & CAROLYN J TRS	$4,427.64	$4,427.64
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-977.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-977.00	$977.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-977.00	$1,954.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-978.40	$2,931.00
07/15/2022	BILL	ETTER, DAMON L & LINDSAY R	$3,909.40	$3,909.40
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-948.87	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-948.87	$948.87
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-948.87	$1,897.74
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-948.98	$2,846.61
07/14/2021	BILL	ETTER, DAMON L & LINDSAY R	$3,795.59	$3,795.59
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-920.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-920.00	$920.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-920.00	$1,840.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$924.24	$2,760.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-924.24	$1,835.76
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-924.24	$2,760.00
07/09/2020	BILL	ETTER, DAMON L & LINDSAY R	$3,684.24	$3,684.24
02/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35266	$-893.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-893.00	$893.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-893.00	$1,786.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-897.95	$2,679.00
07/10/2019	BILL	ETTER, DAMON L & LINDSAY R	$3,576.95	$3,576.95
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-867.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-867.00	$867.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-867.00	$1,734.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-871.79	$2,601.00
07/10/2018	BILL	ETTER, DAMON L & LINDSAY R	$3,472.79	$3,472.79
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-842.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-842.00	$842.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-842.00	$1,684.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-845.66	$2,526.00
07/10/2017	BILL	ETTER, DAMON L & LINDSAY R	$3,371.66	$3,371.66
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-821.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-821.00	$821.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-821.00	$1,642.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$821.00	$2,463.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-821.00	$1,642.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-823.27	$2,463.00
07/11/2016	BILL	ETTER, DAMON L & LINDSAY R	$3,286.27	$3,286.27
06/20/2016	PAYMENT	DOVENMUEHLE CHECK NUM: 878530	$-408.47	$0.00
06/01/2016	INTEREST	Monthly Interest	$27.18	$408.47
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$381.29
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$379.60
04/04/2016	PENALTY	POSTAGE	$1.00	$376.29
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.83	$375.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.71	$352.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.21	$337.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.33	$329.54
07/07/2015	BILL	RIDGELINE DEVELOPMENT LLC	$326.21	$326.21
04/30/2015	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK NUM: 8757	$-133.80	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$133.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.20	$132.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.00	$125.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.60	$121.60
08/13/2014	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK NUM: 7941	$-42.21	$120.00
07/08/2014	BILL	RIDGELINE DEVELOPMENT LLC	$162.21	$162.21
01/14/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1030	$-80.00	$0.00
10/11/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1021	$-40.00	$80.00
08/19/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1017	$-41.60	$120.00
07/08/2013	BILL	SMR DEVELOPMENT LLC	$161.60	$161.60
04/16/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10910373	$-388.51	$0.00
04/01/2013	INTEREST	Monthly Interest	$1.25	$388.51
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.86	$387.26
03/01/2013	INTEREST	Monthly Interest	$1.25	$376.40
02/01/2013	INTEREST	Monthly Interest	$1.25	$375.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.03	$373.90
01/02/2013	INTEREST	Monthly Interest	$1.25	$366.87
12/03/2012	INTEREST	Monthly Interest	$1.25	$365.62
11/01/2012	INTEREST	Monthly Interest	$1.25	$364.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.96	$363.12
10/01/2012	INTEREST	Monthly Interest	$1.25	$359.16
08/31/2012	INTEREST	Monthly Interest	$1.25	$357.91
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.64	$356.66
08/16/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 7876	$-59.56	$355.02
08/16/2012	AMENDMENT	2012 Instl 1 Unmarked Bankrupt	$0.00	$414.58
07/10/2012	BILL	DAYTON LAND DEVELOPERS LLC	$155.12	$414.58
07/10/2012	INTEREST	Monthly Interest	$1.69	$259.46
07/02/2012	INTEREST	Monthly Interest	$1.69	$257.77
06/01/2012	INTEREST	Monthly Interest	$16.85	$256.08
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$239.23
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.16	$232.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.13	$218.57
12/05/2011	AMENDMENT	2012 Instl 1 Marked Bankrupt	$0.00	$209.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.11	$209.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.09	$204.33
07/08/2011	BILL	DAYTON LAND DEVELOPERS LLC	$202.24	$202.24
06/03/2011	PAYMENT	HERITAGE BANK CHECK NUM: 7385	$-308.62	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$308.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.38	$302.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.10	$285.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.64	$276.64
09/23/2010	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-8022 NUM: 561	$-1,459.48	$273.00
09/01/2010	INTEREST	Monthly Interest	$8.83	$1,732.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.78	$1,723.65
08/24/2010	INTEREST	Monthly Interest	$8.83	$1,719.87
07/08/2010	BILL	DAYTON LAND DEVELOPERS LLC	$367.42	$1,711.04
07/02/2010	INTEREST	Monthly Interest	$8.83	$1,343.62
07/02/2010	INTEREST	Monthly Interest	$8.83	$1,334.79
06/01/2010	INTEREST	Monthly Interest	$53.61	$1,325.96
05/03/2010	INTEREST	Monthly Interest	$3.85	$1,272.35
03/31/2010	INTEREST	Monthly Interest	$3.85	$1,268.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.80	$1,264.65
03/01/2010	INTEREST	Monthly Interest	$3.85	$1,222.85
02/01/2010	INTEREST	Monthly Interest	$3.85	$1,219.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.89	$1,215.15
01/04/2010	INTEREST	Monthly Interest	$3.85	$1,188.26
12/01/2009	INTEREST	Monthly Interest	$3.85	$1,184.41
11/03/2009	INTEREST	Monthly Interest	$3.85	$1,180.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.96	$1,176.71
10/05/2009	INTEREST	Monthly Interest	$3.85	$1,161.75
09/01/2009	INTEREST	Monthly Interest	$3.85	$1,157.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.01	$1,154.05
08/03/2009	INTEREST	Monthly Interest	$3.85	$1,148.04
07/06/2009	BILL	DAYTON LAND DEVELOPERS LLC	$597.15	$1,144.19
07/01/2009	INTEREST	Monthly Interest	$3.85	$547.04
07/01/2009	INTEREST	Monthly Interest	$3.85	$543.19
06/01/2009	INTEREST	Monthly Interest	$38.50	$539.34
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$500.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.10	$494.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.24	$471.24
10/10/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2671	$-231.00	$462.00
08/21/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2648	$-232.01	$693.00
07/15/2008	BILL	DAYTON LAND DEVELOPERS LLC	$925.01	$925.01
03/10/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2547	$-213.00	$0.00
01/16/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2520	$-213.00	$213.00
10/09/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2481	$-213.00	$426.00
08/14/2007	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2465	$-217.54	$639.00
07/12/2007	BILL	DAYTON LAND DEVELOPERS LLC	$856.54	$856.54
04/06/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2418	$-205.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.92	$205.92
12/21/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2350	$-198.00	$198.00
10/13/2006	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2299	$-198.00	$396.00
08/28/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2260	$-198.57	$594.00
07/12/2006	BILL	DAYTON LAND DEVELOPERS LLC	$792.57	$792.57
04/28/2006	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2168	$-907.43	$0.00
04/28/2006	AMENDMENT	Remove publishing fee	$-5.25	$907.43
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$912.68
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$55.23	$907.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.52	$852.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.75	$816.68
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.92	$796.93
07/15/2005	BILL	DAYTON LAND DEVELOPERS LLC	$789.01	$789.01