Tax Account 029-431-04

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Owners

REED, RONALD J
103 CHICORY CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-431-04
Account Type	Real Estate
Location	103 CHICORY CT MARK TWAIN
Balance	$541.00
Currently Due	$0.00

Account ID

029-431-04

Account Type

Real Estate

Location

103 CHICORY CT
MARK TWAIN

Balance

$541.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,166.95
Total	$2,166.95
Paid	$1,625.95
Balance	$541.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,166.95

Total

$2,166.95

Paid

$1,625.95

Balance

$541.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$543.95	$0.00	$543.95	$543.95	$0.00
2	10/07/2024	10/17/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
3	01/06/2025	01/16/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
4	03/03/2025	03/13/2025	Due	$541.00	$0.00	$541.00	$0.00	$541.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,103.90	$0.00	$2,103.90	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,768.69	$0.00	$1,768.69	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,717.24	$0.00	$1,717.24	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,624.30	$0.00	$1,624.30	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,577.02	$0.00	$1,577.02	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,531.12	$0.00	$1,531.12	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,486.57	$0.00	$1,486.57	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,448.96	$0.00	$1,448.96	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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	CHASE ACH CORE -	$-541.00	$541.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-541.00	$1,082.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-543.95	$1,623.00
07/16/2024	BILL	REED, RONALD J	$2,166.95	$2,166.95
03/05/2024	PAYMENT	CHASE ACH CORE -	$-525.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-525.00	$525.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-525.00	$1,050.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-528.90	$1,575.00
07/17/2023	BILL	REED, RONALD J	$2,103.90	$2,103.90
03/03/2023	PAYMENT	CHASE ACH CORE -	$-442.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-442.00	$442.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-442.00	$884.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-442.69	$1,326.00
07/15/2022	BILL	REED, RONALD J	$1,768.69	$1,768.69
03/03/2022	PAYMENT	CHASE ACH CORE -	$-429.26	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-429.26	$429.26
10/04/2021	PAYMENT	CHASE ACH CORE -	$-429.26	$858.52
08/17/2021	PAYMENT	CHASE ACH CORE -	$-429.46	$1,287.78
07/14/2021	BILL	REED, RONALD J	$1,717.24	$1,717.24
03/10/2021	PAYMENT	CHASE ACH CORE -	$-405.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-405.00	$405.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$409.30	$1,215.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-409.30	$805.70
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-409.30	$1,215.00
07/09/2020	BILL	REED, RONALD J	$1,624.30	$1,624.30
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-393.00	$393.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-398.02	$1,179.00
07/10/2019	BILL	REED, RONALD J	$1,577.02	$1,577.02
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-382.00	$764.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.12	$1,146.00
07/10/2018	BILL	REED, RONALD J	$1,531.12	$1,531.12
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-371.00	$742.00
08/18/2017	PAYMENT	CHASE CHECK	$-373.57	$1,113.00
07/10/2017	BILL	REED, RONALD J	$1,486.57	$1,486.57
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-361.00	$361.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-361.00	$722.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$361.00	$1,083.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-361.00	$722.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-365.96	$1,083.00
07/11/2016	BILL	REED, RONALD J	$1,448.96	$1,448.96
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-361.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$361.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-361.00	$722.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-362.97	$1,083.00
07/07/2015	BILL	REED, RONALD J	$1,445.97	$1,445.97
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-350.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$350.00	$350.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-350.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$350.00	$350.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-350.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-350.00	$350.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-350.00	$700.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-353.73	$1,050.00
07/08/2014	BILL	REED, RONALD J	$1,403.73	$1,403.73
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-340.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-340.00	$340.00
10/02/2013	PAYMENT	CHASE CHECK	$-340.00	$680.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-342.77	$1,020.00
07/08/2013	BILL	REED, RONALD J	$1,362.77	$1,362.77
03/04/2013	PAYMENT	CHASE CHECK	$-351.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-351.00	$351.00
10/05/2012	PAYMENT	CHASE CHECK	$-351.00	$702.00
08/20/2012	PAYMENT	CHASE CHECK	$-352.53	$1,053.00
07/10/2012	BILL	REED, RONALD J	$1,405.53	$1,405.53
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-349.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-349.00	$349.00
10/03/2011	PAYMENT	CHASE CHECK	$-349.00	$698.00
08/13/2011	PAYMENT	CHASE CHECK	$-352.94	$1,047.00
07/08/2011	BILL	REED, RONALD J	$1,399.94	$1,399.94
03/07/2011	PAYMENT	CHASE CHECK	$-331.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-331.00	$331.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-331.74	$993.00
07/08/2010	BILL	REED, RONALD J	$1,324.74	$1,324.74
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-469.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-469.00	$469.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-469.00	$938.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-472.37	$1,407.00
07/06/2009	BILL	REED, RONALD J	$1,879.37	$1,879.37
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-456.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-456.00	$456.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-456.00	$912.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-456.05	$1,368.00
07/15/2008	BILL	REED, RONALD J	$1,824.05	$1,824.05
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-442.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-442.00	$442.00
08/24/2007	PAYMENT	FIRTST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 5233	$-442.00	$884.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-444.92	$1,326.00
07/12/2007	BILL	REED, RONALD J	$1,770.92	$1,770.92
04/10/2007	PAYMENT	REED, RONALD CHECK BANK: 94-8014 NUM: 2491	$-80.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.84	$80.80
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-74.00	$76.96
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.96	$150.96
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-74.00	$148.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-77.48	$222.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$299.48	$299.48