Tax Account 029-381-15

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Owners

FAIRCHILD, RICHARD F JR ET AL
21 DOGWOOD CT
DAYTON, NV 89403-0000

FAIRCHILD, KATHLEEN O

Account Summary

Account ID	029-381-15
Account Type	Real Estate
Location	21 DOGWOOD CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-381-15

Account Type

Real Estate

Location

21 DOGWOOD CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,030.92
Total	$2,030.92
Paid	$2,030.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,030.92

Total

$2,030.92

Paid

$2,030.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$509.92	$0.00	$509.92	$509.92	$0.00
2	10/02/2023	10/13/2023	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
3	01/02/2024	01/13/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
4	03/04/2024	03/15/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,689.26	$0.00	$1,689.26	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,640.12	$0.00	$1,640.12	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,566.05	$0.00	$1,566.05	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,520.48	$0.00	$1,520.48	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,476.23	$0.00	$1,476.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,433.25	$0.00	$1,433.25	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,396.98	$0.00	$1,396.98	$0.00	$0.00	3.2094	8.4

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
12/05/2023	PAYMENT	FAIRCHILD, RICHARD F JR ET AL CHECK 1866	$-1,014.00	$0.00
08/22/2023	PAYMENT	FAIRCHILD, RICHARD F JR ET AL CHECK 1829	$-1,016.92	$1,014.00
07/17/2023	BILL	FAIRCHILD, RICHARD F JR ET AL	$2,030.92	$2,030.92
12/08/2022	PAYMENT	FAIRCHILD, RICHARD / KATHLEEN CHECK 1753	$-844.00	$0.00
08/12/2022	PAYMENT	FAIRCHILD, RICHARD F JR ET AL CHECK 1717	$-845.26	$844.00
07/15/2022	BILL	FAIRCHILD, RICHARD F JR ET AL	$1,689.26	$1,689.26
12/15/2021	PAYMENT	FAIRCHILD, RICHARD F. & KATHLEEN CHECK 1647	$-819.98	$0.00
08/16/2021	PAYMENT	FAIRCHILD, RICHARD F JR ET AL CHECK 1604	$-820.14	$819.98
07/14/2021	BILL	FAIRCHILD, RICHARD F JR ET AL	$1,640.12	$1,640.12
12/10/2020	PAYMENT	FAIRCHILD, RICHARD F JR ET AL CHECK NUM: 1506	$-782.00	$0.00
08/14/2020	PAYMENT	FAIRCHILD, RICHARD F JR ET AL CHECK NUM: 1462	$-784.05	$782.00
07/09/2020	BILL	FAIRCHILD, RICHARD F JR ET AL	$1,566.05	$1,566.05
12/13/2019	PAYMENT	FAIRCHILD, RICHARD & KATHLEEN CHECK NUM: 1371	$-758.00	$0.00
07/31/2019	PAYMENT	FAIRCHILD, RICHARD F JR ET AL CHECK NUM: 1330	$-762.48	$758.00
07/10/2019	BILL	FAIRCHILD, RICHARD F JR ET AL	$1,520.48	$1,520.48
11/14/2018	PAYMENT	FAIRCHILD, RICHARD F JR ET AL CHECK NUM: 1231	$-736.00	$0.00
07/25/2018	PAYMENT	FAIRCHILD, RICHARD & KATHLEEN CHECK NUM: 1189	$-740.23	$736.00
07/10/2018	BILL	FAIRCHILD, RICHARD F JR ET AL	$1,476.23	$1,476.23
12/06/2017	PAYMENT	FAIRCHILD, RICHARD & KATHLEEN CHECK NUM: 1097	$-716.00	$0.00
07/26/2017	PAYMENT	FAIRCHILD, RICHARD F JR ET AL CHECK NUM: 1058	$-717.25	$716.00
07/10/2017	BILL	FAIRCHILD, RICHARD F JR ET AL	$1,433.25	$1,433.25
08/02/2016	PAYMENT	FAIRCHILD, RICHARD F JR CHECK NUM: 1081	$-1,396.98	$0.00
07/11/2016	BILL	FAIRCHILD, RICHARD F JR ET AL	$1,396.98	$1,396.98
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-348.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$348.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-348.00	$696.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-350.10	$1,044.00
07/07/2015	BILL	FAIRCHILD, RICHARD F JR ET AL	$1,394.10	$1,394.10
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-338.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$338.00	$338.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-338.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$338.00	$338.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-338.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-338.00	$338.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-338.00	$676.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-339.36	$1,014.00
07/08/2014	BILL	FAIRCHILD, RICHARD F JR ET AL	$1,353.36	$1,353.36
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-328.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-328.00	$328.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.00	$656.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-329.87	$984.00
07/08/2013	BILL	FAIRCHILD, RICHARD F JR ET AL	$1,313.87	$1,313.87
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.00	$380.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.00	$760.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-382.50	$1,140.00
07/10/2012	BILL	COOREY, NICHOLAS P & SUSAN B	$1,522.50	$1,522.50
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-387.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-387.00	$387.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-387.00	$774.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-389.54	$1,161.00
07/08/2011	BILL	COOREY, NICHOLAS P & SUSAN B	$1,550.54	$1,550.54
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-376.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-376.00	$376.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-376.00	$752.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-377.40	$1,128.00
07/08/2010	BILL	COOREY, NICHOLAS P & SUSAN B	$1,505.40	$1,505.40
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-543.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-543.00	$543.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-543.00	$1,086.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-545.73	$1,629.00
07/06/2009	BILL	COOREY, NICHOLAS P & SUSAN B	$2,174.73	$2,174.73
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-530.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-530.00	$530.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-530.00	$1,060.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-533.27	$1,590.00
07/15/2008	BILL	COOREY, NICHOLAS P & SUSAN B	$2,123.27	$2,123.27
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-515.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-515.00	$515.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-515.00	$1,030.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-516.43	$1,545.00
07/12/2007	BILL	COOREY, NICHOLAS P & SUSAN B	$2,061.43	$2,061.43
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-500.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-500.00	$500.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-500.00	$1,000.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-500.84	$1,500.00
07/12/2006	BILL	COOREY, NICHOLAS P & SUSAN B	$2,000.84	$2,000.84
02/15/2006	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 18906	$-59.00	$0.00
01/12/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264	$-59.00	$59.00
10/13/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950	$-59.00	$118.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-59.70	$177.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$236.70	$236.70