Tax Account 029-403-07

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Owners

DOTTER, STEPHEN J
106 MARQUIS TERRACE
DAYTON, NV 89403-0000

DOTTER, JANETTE & STEPHEN J

Account Summary

Account ID	029-403-07
Account Type	Real Estate
Location	106 MARQUIS TERRACE DAYTON VALLEY
Balance	$570.00
Currently Due	$0.00

Account ID

029-403-07

Account Type

Real Estate

Location

106 MARQUIS TERRACE
DAYTON VALLEY

Balance

$570.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,281.24
Total	$2,281.24
Paid	$1,711.24
Balance	$570.00
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

$2,281.24

Total

$2,281.24

Paid

$1,711.24

Balance

$570.00

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	$571.24	$0.00	$571.24	$571.24	$0.00
2	10/07/2024	10/17/2024	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
3	01/06/2025	01/16/2025	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
4	03/03/2025	03/13/2025	Due	$570.00	$0.00	$570.00	$0.00	$570.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,214.85	$0.00	$2,214.85	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,839.78	$0.00	$1,839.78	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,786.24	$0.00	$1,786.24	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,733.40	$0.00	$1,733.40	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,682.93	$0.00	$1,682.93	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,633.94	$0.00	$1,633.94	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,586.38	$0.00	$1,586.38	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,546.24	$0.00	$1,546.24	$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	1.40	.42	.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	DOTTER, STEPHEN J CHECK 2683	$-570.00	$570.00
10/09/2024	PAYMENT	DOTTER, STEPHEN J CHECK 2673	$-570.00	$1,140.00
08/22/2024	PAYMENT	DOTTER, STEPHEN J CHECK 2669	$-571.24	$1,710.00
07/16/2024	BILL	DOTTER, STEPHEN J	$2,281.24	$2,281.24
03/05/2024	PAYMENT	DOTTER, STEPHEN J CHECK 2655	$-553.00	$0.00
12/27/2023	PAYMENT	DOTTER, STEPHEN J CHECK 2646	$-553.00	$553.00
09/26/2023	PAYMENT	DOTTER, STEPHEN J CHECK 2636	$-553.00	$1,106.00
08/21/2023	PAYMENT	DOTTER, STEPHEN J CHECK 2630	$-555.85	$1,659.00
07/17/2023	BILL	DOTTER, STEPHEN J	$2,214.85	$2,214.85
02/10/2023	PAYMENT	DOTTER, STEPHEN J CHECK 2611	$-459.00	$0.00
12/30/2022	PAYMENT	DOTTER, STEPHEN J CHECK 2608	$-459.00	$459.00
09/22/2022	PAYMENT	DOTTER, STEPHEN J CHECK 2599	$-459.00	$918.00
08/16/2022	PAYMENT	DOTTER, STEPHEN J CHECK 2588	$-462.78	$1,377.00
07/15/2022	BILL	DOTTER, STEPHEN J	$1,839.78	$1,839.78
02/14/2022	PAYMENT	DOTTER, STEPHEN J CHECK 2575	$-446.53	$0.00
12/16/2021	PAYMENT	DOTTER, STEPHEN J CHECK CK. 2573	$-446.53	$446.53
10/04/2021	PAYMENT	STEPHEN J DOTTER PNP PNP - 101276771	$-446.53	$893.06
08/03/2021	PAYMENT	STEPHEN J DOTTER PNP PNP - 98183075	$-446.65	$1,339.59
07/14/2021	BILL	DOTTER, STEPHEN J	$1,786.24	$1,786.24
02/22/2021	PAYMENT	JANETTE STEPHEN J DOTTER PNP PNP - 89305116	$-433.00	$0.00
01/04/2021	PAYMENT	JANETTE STEPHEN J DOTTER PNP PNP - 86590685	$-433.00	$433.00
10/02/2020	PAYMENT	STEPHEN DOTTER CORK: D BANK: PNP INTERNET NUM: 82031548	$-433.00	$866.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$434.40	$1,299.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-434.40	$864.60
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-434.40	$1,299.00
07/09/2020	BILL	DOTTER, JANETTE & STEPHEN J	$1,733.40	$1,733.40
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-420.00	$420.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$840.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-422.93	$1,260.00
07/10/2019	BILL	DOTTER, JANETTE & STEPHEN J	$1,682.93	$1,682.93
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$408.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-408.00	$816.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.94	$1,224.00
07/10/2018	BILL	DOTTER, JANETTE & STEPHEN J	$1,633.94	$1,633.94
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$396.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-396.00	$792.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.38	$1,188.00
07/10/2017	BILL	DOTTER, JANETTE & STEPHEN J	$1,586.38	$1,586.38
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-386.00	$386.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-386.00	$772.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$386.00	$1,158.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-386.00	$772.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-388.24	$1,158.00
07/11/2016	BILL	DOTTER, JANETTE & STEPHEN J	$1,546.24	$1,546.24
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-385.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$385.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-385.00	$770.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-388.05	$1,155.00
07/07/2015	BILL	DOTTER, JANETTE	$1,543.05	$1,543.05
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-364.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$364.00	$364.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-364.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$364.00	$364.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-364.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-364.00	$364.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-364.00	$728.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-367.21	$1,092.00
07/08/2014	BILL	DOTTER, JANETTE	$1,459.21	$1,459.21
02/19/2014	PAYMENT	GUILD MORTGAGE CO CHECK NUM: AUB-0909513	$-353.00	$0.00
12/17/2013	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 29648	$-353.00	$353.00
10/02/2013	PAYMENT	CHASE CHECK	$-353.00	$706.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-357.63	$1,059.00
07/08/2013	BILL	BIGELOW, JESSICA J	$1,416.63	$1,416.63
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-415.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-415.00	$415.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-415.00	$830.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-419.48	$1,245.00
07/10/2012	BILL	BIGELOW, JESSICA J	$1,664.48	$1,664.48
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-441.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-441.00	$441.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-441.00	$882.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-445.45	$1,323.00
07/08/2011	BILL	BIGELOW, JESSICA J	$1,768.45	$1,768.45
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-456.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-456.00	$456.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-456.00	$912.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-457.44	$1,368.00
07/08/2010	BILL	BIGELOW, JESSICA J	$1,825.44	$1,825.44
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-480.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-480.00	$480.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-480.00	$960.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-484.05	$1,440.00
07/06/2009	BILL	BIGELOW, JESSICA J	$1,924.05	$1,924.05
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-498.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-498.00	$498.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-498.00	$996.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-498.00	$1,494.00
07/15/2008	BILL	BAWDEN, CATHERINE M	$1,992.00	$1,992.00
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-480.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-480.00	$480.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-480.00	$960.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-480.79	$1,440.00
07/12/2007	BILL	BAWDEN, CATHERINE M	$1,920.79	$1,920.79
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-281.00	$0.00
12/04/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20946	$-281.00	$281.00
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-281.00	$562.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-284.68	$843.00
09/01/2006	AMENDMENT	POSTMARK	$-11.39	$1,127.68
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.39	$1,139.07
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$1,127.68	$1,127.68