Tax Account 029-404-07

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Owners

SPRINGER, GARY LLOYD JR ET AL
113 MARQUIS TERRACE
DAYTON, NV 89403-0000

SPRINGER, CHERRY

Account Summary

Account ID	029-404-07
Account Type	Real Estate
Location	113 MARQUIS TERRACE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-404-07

Account Type

Real Estate

Location

113 MARQUIS TERRACE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,358.88
Total	$2,358.88
Paid	$2,358.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,358.88

Total

$2,358.88

Paid

$2,358.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$591.88	$0.00	$591.88	$591.88	$0.00
2	10/07/2024	10/17/2024	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
3	01/06/2025	01/16/2025	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
4	03/03/2025	03/13/2025	Paid	$589.00	$0.00	$589.00	$589.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,184.29	$0.00	$2,184.29	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,739.68	$0.00	$1,739.68	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,689.05	$0.00	$1,689.05	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,639.04	$0.00	$1,639.04	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,591.34	$0.00	$1,591.34	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,545.01	$0.00	$1,545.01	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,500.05	$0.00	$1,500.05	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,462.09	$0.00	$1,462.09	$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	1.82	.00	.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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-589.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-589.00	$589.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-589.00	$1,178.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-591.88	$1,767.00
07/16/2024	BILL	SPRINGER, GARY LLOYD JR ET AL	$2,358.88	$2,358.88
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-546.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-546.00	$546.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-546.00	$1,092.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-546.29	$1,638.00
07/17/2023	BILL	SPRINGER, GARY LLOYD JR ET AL	$2,184.29	$2,184.29
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.00	$434.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.00	$868.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.68	$1,302.00
07/15/2022	BILL	SPRINGER, GARY LLOYD JR ET AL	$1,739.68	$1,739.68
02/23/2022	PAYMENT	WESCOM CREDIT UNION ACH LERE - EFT	$-422.23	$0.00
12/28/2021	PAYMENT	WESCOM CREDIT UNION ACH LERE - EFT	$-422.23	$422.23
10/05/2021	PAYMENT	WESCOM CREDIT UNION ACH LERE - LE9582455	$-422.23	$844.46
08/16/2021	PAYMENT	WESCOM CREDIT UNION ACH LERE - LE9580997	$-422.36	$1,266.69
07/14/2021	BILL	CASTRO, JOSE JR & RITA A	$1,689.05	$1,689.05
02/26/2021	PAYMENT	WESCOM CREDIT UNION ACH LERE - EFT	$-409.00	$0.00
10/14/2020	PAYMENT	WFG CHECK NUM: 143151	$-409.00	$409.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$412.04	$1,227.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-412.04	$814.96
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-412.04	$1,227.00
07/09/2020	BILL	CASTRO, JOSE JR & RITA A	$1,639.04	$1,639.04
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-397.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-397.00	$397.00
08/26/2019	PAYMENT	LEGACY ESCROW & TITLE CHECK NUM: 1107	$-397.00	$794.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-400.34	$1,191.00
07/10/2019	BILL	CASTRO, JOSE JR	$1,591.34	$1,591.34
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-385.00	$770.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.01	$1,155.00
07/10/2018	BILL	CASTRO, JOSE JR	$1,545.01	$1,545.01
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-378.05	$1,122.00
07/10/2017	BILL	CASTRO, JOSE JR	$1,500.05	$1,500.05
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-365.00	$365.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-365.00	$730.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$365.00	$1,095.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-365.00	$730.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-367.09	$1,095.00
07/11/2016	BILL	CASTRO, JOSE JR	$1,462.09	$1,462.09
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-364.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$364.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-364.00	$728.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-367.08	$1,092.00
07/07/2015	BILL	CASTRO, JOSE JR	$1,459.08	$1,459.08
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-353.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-353.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-353.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-353.00	$353.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-353.00	$706.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-357.46	$1,059.00
07/08/2014	BILL	CASTRO, JOSE JR	$1,416.46	$1,416.46
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-343.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-343.00	$343.00
10/10/2013	PAYMENT	STATE OF NV HOUSING DIV CHECK NUM: 2835	$-343.00	$686.00
08/21/2013	PAYMENT	STATE OF NEVADA HOUSING DIV CHECK NUM: 2767	$-346.13	$1,029.00
07/08/2013	BILL	CASTRO, JOSE JR	$1,375.13	$1,375.13
03/06/2013	PAYMENT	STATE OF NEVADA HOUSING DIVISI CHECK NUM: 2544	$-403.00	$0.00
12/27/2012	PAYMENT	HUD CHECK NUM: 2441	$-403.00	$403.00
10/10/2012	PAYMENT	STATE OF NEVADA HOUSING DIV CHECK NUM: 2326	$-403.00	$806.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-403.89	$1,209.00
07/10/2012	BILL	VALENCIA, LIDIA M	$1,612.89	$1,612.89
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-427.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-427.00	$427.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-427.00	$854.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-431.13	$1,281.00
07/08/2011	BILL	VALENCIA, LIDIA M	$1,712.13	$1,712.13
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-441.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-441.00	$441.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-441.00	$882.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-443.77	$1,323.00
07/08/2010	BILL	VALENCIA, LIDIA M	$1,766.77	$1,766.77
03/01/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 433094	$-467.00	$0.00
01/04/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 422969	$-467.00	$467.00
10/05/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 399325	$-467.00	$934.00
08/14/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 385504	$-470.58	$1,401.00
07/06/2009	BILL	VALENCIA, LIDIA M	$1,871.58	$1,871.58
01/16/2009	PAYMENT	VALENCIA, LIDIA M CHECK BANK: 94-7074 NUM: 1142	$-481.00	$0.00
01/06/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 347540	$-481.00	$481.00
10/16/2008	PAYMENT	VALENCIA, LIDIA M CHECK BANK: 94-7074 NUM: 1123	$-481.00	$962.00
08/21/2008	PAYMENT	VALENCIA, LIDIA M CHECK BANK: 94-7074 NUM: 1110	$-483.97	$1,443.00
07/15/2008	BILL	VALENCIA, LIDIA M	$1,926.97	$1,926.97
03/07/2008	PAYMENT	VALENCIA, LIDIA M CHECK BANK: 94-7074 NUM: 1076	$-467.00	$0.00
01/08/2008	PAYMENT	VALENCIA, L/JASINTO-SOTO, E CHECK BANK: 94-7074 NUM: 1062	$-467.00	$467.00
10/10/2007	PAYMENT	VALENCIA, LIDIA M CHECK BANK: 94-7074 NUM: 1038	$-467.00	$934.00
08/20/2007	PAYMENT	VALENCIA, LIDIA M CHECK BANK: 94-7074 NUM: 1024	$-469.84	$1,401.00
07/12/2007	BILL	VALENCIA, LIDIA M	$1,870.84	$1,870.84
03/01/2007	PAYMENT	VALENCIA, LIDIA CHECK BANK: 94-7074 NUM: 921	$-275.00	$0.00
12/29/2006	PAYMENT	VALENCIA, LIDIA CHECK BANK: 94-7074 NUM: 905	$-275.00	$275.00
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-275.00	$550.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-278.03	$825.00
09/01/2006	AMENDMENT	POSTMARK	$-11.12	$1,103.03
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.12	$1,114.15
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$1,103.03	$1,103.03