Tax Account 029-353-33

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Owners

PERRIS, ANSJE-JOHANNA & JAMES
269 CECINA DR
DAYTON, NV 89403-0000

PERRIS, JAMES

Account Summary

Account ID	029-353-33
Account Type	Real Estate
Location	239 CECINA DR DAYTON
Balance	$832.00
Currently Due	$0.00

Account ID

029-353-33

Account Type

Real Estate

Location

239 CECINA DR
DAYTON

Balance

$832.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,328.62
Total	$3,328.62
Paid	$2,496.62
Balance	$832.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,328.62

Total

$3,328.62

Paid

$2,496.62

Balance

$832.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$832.62	$0.00	$832.62	$832.62	$0.00
2	10/07/2024	10/17/2024	Paid	$832.00	$0.00	$832.00	$832.00	$0.00
3	01/06/2025	01/16/2025	Paid	$832.00	$0.00	$832.00	$832.00	$0.00
4	03/03/2025	03/13/2025	Due	$832.00	$0.00	$832.00	$0.00	$832.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,231.73	$0.00	$3,231.73	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,748.94	$0.00	$2,748.94	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,668.92	$0.00	$2,668.92	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,590.37	$0.00	$2,590.37	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,514.97	$0.00	$2,514.97	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,441.75	$0.00	$2,441.75	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,370.65	$0.00	$2,370.65	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,310.62	$0.00	$2,310.62	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-832.00	$832.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-832.00	$1,664.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-832.62	$2,496.00
07/16/2024	BILL	PERRIS, ANSJE-JOHANNA & JAMES	$3,328.62	$3,328.62
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-807.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-807.00	$807.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-807.00	$1,614.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-810.73	$2,421.00
07/17/2023	BILL	PERRIS, ANSJE-JOHANNA & JAMES	$3,231.73	$3,231.73
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-687.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-687.00	$687.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-687.00	$1,374.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-687.94	$2,061.00
07/15/2022	BILL	PERRIS, ANSJE-JOHANNA & JAMES	$2,748.94	$2,748.94
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-667.18	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-667.18	$667.18
08/05/2021	PAYMENT	TICOR TITLE CHECK 10040859	$-1,334.56	$1,334.36
07/14/2021	BILL	HITCH, JOHN R	$2,668.92	$2,668.92
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-647.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-647.00	$647.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-647.00	$1,294.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$649.37	$1,941.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-649.37	$1,291.63
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-649.37	$1,941.00
07/09/2020	BILL	HITCH, JOHN R	$2,590.37	$2,590.37
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-628.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-628.00	$628.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-628.00	$1,256.00
08/29/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022830	$-630.97	$1,884.00
07/10/2019	BILL	HITCH, JOHN R	$2,514.97	$2,514.97
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-610.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-610.00	$610.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-610.00	$1,220.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-611.75	$1,830.00
07/10/2018	BILL	HITCH, JOHN R & ALEXANDRA J	$2,441.75	$2,441.75
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-592.00	$0.00
10/31/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10010580	$-592.00	$592.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-592.00	$1,184.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-594.65	$1,776.00
07/10/2017	BILL	HITCH, JOHN R & ALEXANDRA J	$2,370.65	$2,370.65
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-577.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-577.00	$577.00
08/22/2016	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 10003337	$-577.00	$1,154.00
07/25/2016	PAYMENT	HITCH, ROBERT L CHECK NUM: 4562	$-579.62	$1,731.00
07/11/2016	BILL	HITCH, ROBERT L & JUDITH S	$2,310.62	$2,310.62
08/07/2015	PAYMENT	HITCH, ROBERT L CHECK NUM: 4483	$-2,305.89	$0.00
07/07/2015	BILL	HITCH, ROBERT L & JUDITH S	$2,305.89	$2,305.89
07/25/2014	PAYMENT	HITCH, ROBERT L CHECK NUM: 4420	$-2,238.62	$0.00
07/08/2014	BILL	HITCH, ROBERT L & JUDITH S	$2,238.62	$2,238.62
08/05/2013	PAYMENT	HITCH, ROBERT L CHECK NUM: 4354	$-2,173.34	$0.00
07/08/2013	BILL	HITCH, ROBERT L & JUDITH S	$2,173.34	$2,173.34
09/12/2012	PAYMENT	HITCH, ROBERT L CHECK NUM: 4284	$-1,584.00	$0.00
07/16/2012	PAYMENT	STEWART TITLE CHECK NUM: 107454	$-531.85	$1,584.00
07/10/2012	BILL	HITCH, ROBERT L & JUDITH S	$2,115.85	$2,115.85
12/16/2011	PAYMENT	JUDITH S HITCH, SEPERATE PROP CHECK NUM: 2222	$-573.00	$0.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-573.00	$573.00
09/27/2011	PAYMENT	STEWART TITLE CHECK NUM: 9-105803	$-573.00	$1,146.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-574.02	$1,719.00
07/08/2011	BILL	KINKEL, MICHAEL D & KALLEE A	$2,293.02	$2,293.02
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-756.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-756.00	$756.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-756.00	$1,512.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-758.14	$2,268.00
07/08/2010	BILL	KINKEL, MICHAEL D & KALLEE A	$3,026.14	$3,026.14
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-832.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-832.00	$832.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-832.00	$1,664.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-834.69	$2,496.00
07/06/2009	BILL	KINKEL, MICHAEL D & KALLEE A	$3,330.69	$3,330.69
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-888.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-888.00	$888.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-888.00	$1,776.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-888.98	$2,664.00
07/15/2008	BILL	KINKEL, MICHAEL D & KALLEE A	$3,552.98	$3,552.98
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-839.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-839.00	$839.00
08/22/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 62080	$-839.00	$1,678.00
08/22/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683861979	$-839.88	$2,517.00
07/12/2007	BILL	KINKEL, MICHAEL D & KALLEE A	$3,356.88	$3,356.88
04/27/2007	PAYMENT	KINKEL, MICHAEL D & KALLEE A CHECK BANK: 94-169 NUM: 2210	$-256.88	$0.00
04/27/2007	AMENDMENT	Prepublication	$-6.00	$256.88
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$262.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.88	$256.88
01/02/2007	PAYMENT	KINKEL, KALLEE A. & MICHAEL D. CHECK BANK: 94-169 NUM: 1259	$-247.00	$247.00
10/25/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 59671	$-531.54	$494.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.84	$1,025.54
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.99	$1,000.70
07/12/2006	BILL	KINKEL, MICHAEL D & KALLEE A	$990.71	$990.71
08/08/2005	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 12167	$-789.01	$0.00
07/15/2005	BILL	THE SANTA MARIA PROJECT LLC	$789.01	$789.01