Tax Account 029-404-10

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Owners

PETERSON, RUSSELL W TRS
119 CHALICE AVE
DAYTON, NV 89403

Account Summary

Account ID	029-404-10
Account Type	Real Estate
Location	119 CHALICE AVE DAYTON VALLEY
Balance	$2,494.08
Currently Due	$625.08

Account ID

029-404-10

Account Type

Real Estate

Location

119 CHALICE AVE
DAYTON VALLEY

Balance

$2,494.08

Currently Due

$625.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,494.08
Total	$2,494.08
Paid	$0.00
Balance	$2,494.08
Due	$625.08
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

$2,494.08

Total

$2,494.08

Paid

$0.00

Balance

$2,494.08

Due

$625.08

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	Due	$625.08	$0.00	$625.08	$0.00	$625.08
2	10/07/2024	10/17/2024	Due	$623.00	$0.00	$623.00	$0.00	$1,248.08
3	01/06/2025	01/16/2025	Due	$623.00	$0.00	$623.00	$0.00	$1,871.08
4	03/03/2025	03/13/2025	Due	$623.00	$0.00	$623.00	$0.00	$2,494.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,271.60	$0.00	$1,271.60	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,039.31	$0.00	$1,039.31	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,031.15	$0.00	$1,031.15	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$986.44	$0.00	$986.44	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$956.98	$0.00	$956.98	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$935.99	$0.00	$935.99	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$903.51	$0.00	$903.51	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$899.13	$0.00	$899.13	$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	.00	1.82	.59
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
07/16/2024	BILL	PETERSON, RUSSELL W TRS	$2,494.08	$2,494.08
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-317.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-317.00	$317.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-317.00	$634.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-320.60	$951.00
07/17/2023	BILL	PETERSON, RUSSELL W TRS	$1,271.60	$1,271.60
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-259.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-259.00	$259.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-259.00	$518.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-262.31	$777.00
07/15/2022	BILL	PETERSON, RUSSELL W TRS	$1,039.31	$1,039.31
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-257.74	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-257.74	$257.74
09/17/2021	PAYMENT	CLOSING USA OF DELAWARE CHECK 21087	$-257.74	$515.48
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-257.93	$773.22
07/14/2021	BILL	PETERSON, RUSSELL W	$1,031.15	$1,031.15
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-246.00	$0.00
12/17/2020	PAYMENT	CLOSING USA LLC CHECK NUM: 13019	$-246.00	$246.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$492.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$248.44	$738.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-248.44	$489.56
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-248.44	$738.00
07/09/2020	BILL	PETERSON, RUSSELL W	$986.44	$986.44
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-238.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-238.00	$238.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-238.00	$476.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-242.98	$714.00
07/10/2019	BILL	PETERSON, RUSSELL W	$956.98	$956.98
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$233.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-233.00	$466.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.99	$699.00
07/10/2018	BILL	PETERSON, RUSSELL W	$935.99	$935.99
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$225.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-225.00	$450.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-228.51	$675.00
07/10/2017	BILL	PETERSON, RUSSELL W	$903.51	$903.51
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
12/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 596791	$-224.00	$224.00
09/29/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-224.00	$448.00
08/15/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 3307055	$-227.13	$672.00
07/11/2016	BILL	PETERSON, RUSSELL W	$899.13	$899.13
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-226.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$226.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-226.00	$452.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-230.03	$678.00
07/07/2015	BILL	PETERSON, RUSSELL W	$908.03	$908.03
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 9393	$-219.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-219.00	$219.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-219.00	$438.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-219.96	$657.00
07/08/2014	BILL	PETERSON, RUSSELL W	$876.96	$876.96
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-210.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-210.00	$210.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-210.00	$420.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-211.18	$630.00
07/08/2013	BILL	PETERSON, RUSSELL W	$841.18	$841.18
12/26/2012	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 1749030	$-538.00	$0.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-269.00	$538.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-271.33	$807.00
07/10/2012	BILL	PETERSON, RUSSELL W	$1,078.33	$1,078.33
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-307.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-307.00	$307.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-307.00	$614.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-310.96	$921.00
07/08/2011	BILL	PETERSON, RUSSELL W	$1,231.96	$1,231.96
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-492.00	$0.00
01/07/2011	PAYMENT	LOAN ADMINISTRATION CHECK NUM: 201011888	$-492.00	$492.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-492.00	$984.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-494.95	$1,476.00
07/08/2010	BILL	PETERSON, RUSSELL W	$1,970.95	$1,970.95
03/22/2010	PAYMENT	STEWARD TITLE CHECK BANK: WELLS FARGO NUM: 9-103327	$-535.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.00	$535.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.00	$510.00
10/09/2009	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 31-5 NUM: 110034838	$-250.00	$500.00
08/12/2009	PAYMENT	ZIONS MNGMNT SERVICE COMPANY CHECK BANK: 31-5 NUM: 110021872	$-251.15	$750.00
07/06/2009	BILL	NEVADA STATE BANK	$1,001.15	$1,001.15
05/01/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-3717 NUM: 709241876	$-1,293.87	$0.00
05/01/2009	AMENDMENT	REMOVE PEN AND PUBLISHING FEES	$-7.73	$1,293.87
05/01/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 16-3717 NUM: 709241876	$1,293.87	$1,301.60
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$7.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.05	$1.23
12/23/2008	VOID	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 16-3717 NUM: 709241876	$-1,293.87	$1.18
12/01/2008	INTEREST	Monthly Interest	$1.18	$1,295.05
11/03/2008	INTEREST	Monthly Interest	$1.18	$1,293.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.05	$1,292.69
10/01/2008	INTEREST	Monthly Interest	$1.18	$1,265.64
09/02/2008	INTEREST	Monthly Interest	$1.18	$1,264.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.88	$1,263.28
08/04/2008	INTEREST	Monthly Interest	$1.18	$1,252.40
07/15/2008	BILL	RIVERVIEW ESTATES LLC	$1,079.09	$1,251.22
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