Tax Account 029-354-03

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Owners

CONNER, THERESA / GILLESPIE, DONALD
P O BOX 20554
CARSON CITY, NV 89721-0000

GILLESPIE, DONALD

Account Summary

Account ID	029-354-03
Account Type	Real Estate
Location	240 CECINA DR DAYTON
Balance	$1,274.00
Currently Due	$0.00

Account ID

029-354-03

Account Type

Real Estate

Location

240 CECINA DR
DAYTON

Balance

$1,274.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,096.52
Total	$5,096.52
Paid	$3,822.52
Balance	$1,274.00
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

$5,096.52

Total

$5,096.52

Paid

$3,822.52

Balance

$1,274.00

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	$1,274.52	$0.00	$1,274.52	$1,274.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,274.00	$0.00	$1,274.00	$1,274.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,274.00	$0.00	$1,274.00	$1,274.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,274.00	$0.00	$1,274.00	$0.00	$1,274.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,948.13	$0.00	$4,948.13	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$4,271.24	$0.00	$4,271.24	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$4,146.89	$0.00	$4,146.89	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$4,025.30	$0.00	$4,025.30	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,908.08	$0.00	$3,908.08	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$3,794.29	$0.00	$3,794.29	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$3,683.81	$0.00	$3,683.81	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$3,590.51	$0.00	$3,590.51	$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
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,274.00	$1,274.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,274.00	$2,548.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,274.52	$3,822.00
07/16/2024	BILL	CONNER, THERESA / GILLESPIE, DONALD	$5,096.52	$5,096.52
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,236.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,236.00	$1,236.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,236.00	$2,472.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,240.13	$3,708.00
07/17/2023	BILL	CONNER, THERESA / GILLESPIE, DONALD	$4,948.13	$4,948.13
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,067.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,067.00	$1,067.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,067.00	$2,134.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,070.24	$3,201.00
07/15/2022	BILL	CONNER, THERESA / GILLESPIE, DONALD	$4,271.24	$4,271.24
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,036.67	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,036.67	$1,036.67
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,036.67	$2,073.34
07/29/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 019276	$-1,036.88	$3,110.01
07/14/2021	BILL	PALMER, PETER J	$4,146.89	$4,146.89
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-1,006.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-1,006.00	$1,006.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-1,006.00	$2,012.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,007.30	$3,018.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-1,007.30	$2,010.70
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-1,007.30	$3,018.00
07/09/2020	BILL	PALMER, PETER J	$4,025.30	$4,025.30
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-976.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-976.00	$976.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-976.00	$1,952.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-980.08	$2,928.00
07/10/2019	BILL	PALMER, PETER J	$3,908.08	$3,908.08
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-948.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-948.00	$948.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-948.00	$1,896.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-950.29	$2,844.00
07/10/2018	BILL	PALMER, PETER J	$3,794.29	$3,794.29
02/27/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-920.00	$0.00
01/02/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-920.00	$920.00
09/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: ACH	$-920.00	$1,840.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-923.81	$2,760.00
07/10/2017	BILL	PALMER, PETER J	$3,683.81	$3,683.81
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-897.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-897.00	$897.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-897.00	$1,794.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$897.00	$2,691.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-897.00	$1,794.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-899.51	$2,691.00
07/11/2016	BILL	PALMER, PETER J	$3,590.51	$3,590.51
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-895.00	$0.00
12/30/2015	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-895.00	$895.00
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-895.00	$1,790.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-898.25	$2,685.00
07/07/2015	BILL	PALMER, PETER J	$3,583.25	$3,583.25
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-869.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$869.00	$869.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-869.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$869.00	$869.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-869.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-869.00	$869.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-869.00	$1,738.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-871.75	$2,607.00
07/08/2014	BILL	PALMER, PETER J	$3,478.75	$3,478.75
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-844.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-844.00	$844.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-844.00	$1,688.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-845.35	$2,532.00
07/08/2013	BILL	PALMER, PETER J	$3,377.35	$3,377.35
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-837.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-837.00	$837.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-837.00	$1,674.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-838.75	$2,511.00
07/10/2012	BILL	PALMER, PETER J	$3,349.75	$3,349.75
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-902.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-902.00	$902.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-902.00	$1,804.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-904.24	$2,706.00
07/08/2011	BILL	PALMER, PETER J	$3,610.24	$3,610.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-1,176.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-1,176.00	$1,176.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-1,176.00	$2,352.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-1,177.79	$3,528.00
07/08/2010	BILL	PALMER, PETER J	$4,705.79	$4,705.79
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-1,266.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-1,266.00	$1,266.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-1,266.00	$2,532.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-1,268.79	$3,798.00
07/06/2009	BILL	PALMER, PETER J	$5,066.79	$5,066.79
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-1,306.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-1,306.00	$1,306.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-1,306.00	$2,612.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-1,309.63	$3,918.00
07/15/2008	BILL	PALMER, PETER J	$5,227.63	$5,227.63
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-256.00	$0.00
12/28/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11810	$-256.00	$256.00
08/21/2007	PAYMENT	SIERRA SIGNATURE HOMES CHECK BANK: 94-211 NUM: 17517	$-515.73	$512.00
07/12/2007	BILL	THE SANTA MARIA PROJECT LLC	$1,027.73	$1,027.73
08/24/2006	PAYMENT	SIERRA SIGNATURE HOMES, LLC CHECK BANK: 94-211 NUM: 15431	$-951.08	$0.00
07/12/2006	BILL	THE SANTA MARIA PROJECT LLC	$951.08	$951.08
08/08/2005	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 12167	$-946.81	$0.00
07/15/2005	BILL	THE SANTA MARIA PROJECT LLC	$946.81	$946.81