Tax Account 029-401-03

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Owners

PALMER, ANDREW
416 WATER WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-401-03
Account Type	Real Estate
Location	416 WATER WAY DAYTON VALLEY
Balance	$505.00
Currently Due	$0.00

Account ID

029-401-03

Account Type

Real Estate

Location

416 WATER WAY
DAYTON VALLEY

Balance

$505.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,022.63
Total	$2,022.63
Paid	$1,517.63
Balance	$505.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,022.63

Total

$2,022.63

Paid

$1,517.63

Balance

$505.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$507.63	$0.00	$507.63	$507.63	$0.00
2	10/07/2024	10/17/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
3	01/06/2025	01/16/2025	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
4	03/03/2025	03/13/2025	Due	$505.00	$0.00	$505.00	$0.00	$505.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,963.76	$0.00	$1,963.76	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,621.66	$0.00	$1,621.66	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,574.47	$0.00	$1,574.47	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,527.80	$0.00	$1,527.80	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,483.32	$0.00	$1,483.32	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,440.14	$0.00	$1,440.14	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,398.24	$0.00	$1,398.24	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$557.57	$0.00	$557.57	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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	VALON MORTGAGE, INC ACH CORE -	$-505.00	$505.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-505.00	$1,010.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-507.63	$1,515.00
07/16/2024	BILL	PALMER, ANDREW	$2,022.63	$2,022.63
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-490.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-490.00	$490.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-490.00	$980.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-493.76	$1,470.00
07/17/2023	BILL	PALMER, ANDREW	$1,963.76	$1,963.76
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.00	$405.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.00	$810.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-406.66	$1,215.00
07/15/2022	BILL	PALMER, ANDREW	$1,621.66	$1,621.66
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-393.56	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-393.56	$393.56
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-393.56	$787.12
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-393.79	$1,180.68
07/14/2021	BILL	PALMER, ANDREW	$1,574.47	$1,574.47
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-381.00	$0.00
12/23/2020	PAYMENT	WESTERN TITLE CHECK 125745	$-381.00	$381.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$384.80	$1,143.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-384.80	$758.20
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-384.80	$1,143.00
07/09/2020	BILL	PALMER, ANDREW	$1,527.80	$1,527.80
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-370.00	$370.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$740.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-373.32	$1,110.00
07/10/2019	BILL	PALMER, ANDREW	$1,483.32	$1,483.32
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$359.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-359.00	$718.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.14	$1,077.00
07/10/2018	BILL	PALMER, ANDREW	$1,440.14	$1,440.14
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$349.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-349.00	$698.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-351.24	$1,047.00
07/10/2017	BILL	PALMER, ANDREW	$1,398.24	$1,398.24
01/03/2017	PAYMENT	TICOR TITLE CHECK NUM: 10005339	$-139.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-139.00	$139.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-139.00	$278.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$139.00	$417.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-139.00	$278.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-140.57	$417.00
07/11/2016	BILL	PENA, GABRIEL ENRIQUE ET AL	$557.57	$557.57
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-141.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$141.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-141.00	$282.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-144.14	$423.00
07/07/2015	BILL	PENA, GABRIEL ENRIQUE ET AL	$567.14	$567.14
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-329.00	$0.00
11/03/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 34378	$-329.00	$329.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-329.00	$658.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-333.28	$987.00
07/08/2014	BILL	VAWTER, MARIANNE	$1,320.28	$1,320.28
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-320.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-320.00	$320.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-320.00	$640.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-321.75	$960.00
07/08/2013	BILL	VAWTER, MARIANNE	$1,281.75	$1,281.75
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-323.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-323.00	$323.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-323.00	$646.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-324.82	$969.00
07/10/2012	BILL	ROGERS, MARIANNE	$1,293.82	$1,293.82
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-342.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-342.00	$342.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-342.00	$684.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-344.53	$1,026.00
07/08/2011	BILL	ROGERS, MARIANNE	$1,370.53	$1,370.53
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-353.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-353.00	$353.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-353.00	$706.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-354.23	$1,059.00
07/08/2010	BILL	ROGERS, MARIANNE	$1,413.23	$1,413.23
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-273.00	$0.00
10/09/2009	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 31-5 NUM: 110034838	$-273.00	$273.00
09/29/2009	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 9-102273	$-273.00	$546.00
08/12/2009	PAYMENT	ZIONS MNGMNT SERVICE COMPANY CHECK BANK: 31-5 NUM: 110021872	$-274.64	$819.00
07/06/2009	BILL	NEVADA STATE BANK	$1,093.64	$1,093.64
02/12/2009	PAYMENT	RIVERVIEW ESTATES LLC CASH	$-1.18	$0.00
12/23/2008	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 16-3717 NUM: 709241876	$-1,380.21	$1.18
12/01/2008	INTEREST	Monthly Interest	$1.18	$1,381.39
11/03/2008	INTEREST	Monthly Interest	$1.18	$1,380.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.13	$1,379.03
10/01/2008	INTEREST	Monthly Interest	$1.18	$1,349.90
09/02/2008	INTEREST	Monthly Interest	$1.18	$1,348.72
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.70	$1,347.54
08/04/2008	INTEREST	Monthly Interest	$1.18	$1,335.84
07/15/2008	BILL	RIVERVIEW ESTATES LLC	$1,162.53	$1,334.66
07/01/2008	INTEREST	Monthly Interest	$1.18	$172.13
07/01/2008	INTEREST	Monthly Interest	$1.18	$170.95
06/02/2008	INTEREST	Monthly Interest	$11.83	$169.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$157.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.10	$151.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.84	$144.84
10/09/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1338	$-71.00	$142.00
08/27/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1229	$-71.59	$213.00
07/12/2007	BILL	RIVERVIEW ESTATES LLC	$284.59	$284.59
03/12/2007	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-902	$-71.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-71.00	$71.00
01/17/2007	AMENDMENT	postmarked 1/12	$-2.84	$142.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.84	$144.84
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-71.00	$142.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-71.76	$213.00
09/01/2006	AMENDMENT	POSTMARK	$-2.87	$284.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.87	$287.63
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$284.76	$284.76