Tax Account 029-461-04

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Owners

RANKIN, JOHN & CHERYLL TRS
112 CATLIN ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-461-04
Account Type	Real Estate
Location	112 CATLIN ST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-461-04

Account Type

Real Estate

Location

112 CATLIN ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,972.13
Total	$1,972.13
Paid	$1,972.13
Balance	$0.00
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

$1,972.13

Total

$1,972.13

Paid

$1,972.13

Balance

$0.00

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	$496.13	$0.00	$496.13	$496.13	$0.00
2	10/07/2024	10/17/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/06/2025	01/16/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/03/2025	03/13/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,914.74	$0.00	$1,914.74	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,596.39	$0.00	$1,596.39	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,549.95	$0.00	$1,549.95	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,504.00	$0.00	$1,504.00	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,460.22	$16.14	$1,476.36	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,390.73	$0.00	$1,390.73	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,334.71	$0.00	$1,334.71	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,300.92	$0.00	$1,300.92	$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
02/26/2025	PAYMENT	RANKIN, JOHN & CHERYLL CHECK 289	$-492.00	$0.00
12/31/2024	PAYMENT	RANKIN, JOHN & CHERYLL TRS CHECK 288	$-492.00	$492.00
10/04/2024	PAYMENT	285 CHECK	$-492.00	$984.00
08/27/2024	PAYMENT	RANKIN, JOHN & CHERYLL CHECK 282	$-496.13	$1,476.00
07/16/2024	BILL	RANKIN, JOHN & CHERYLL TRS	$1,972.13	$1,972.13
02/29/2024	PAYMENT	RANKIN, JOHN & CHERYLL TRS CHECK 272	$-478.00	$0.00
12/26/2023	PAYMENT	RANKIN, JOHN & CHERYLL TRS CHECK 270	$-478.00	$478.00
09/29/2023	PAYMENT	RANKIN, JOHN & CHERYLL TRS CHECK 268	$-478.00	$956.00
08/29/2023	PAYMENT	RANKIN, JOHN & CHERYLL TRS CHECK 267	$-480.74	$1,434.00
07/17/2023	BILL	RANKIN, JOHN & CHERYLL TRS	$1,914.74	$1,914.74
03/06/2023	PAYMENT	RANKIN, JOHN & CHERYLL TRS CHECK 259	$-399.00	$0.00
01/03/2023	PAYMENT	RANKIN, JOHN & CHERYLL TRS CHECK 254	$-399.00	$399.00
10/05/2022	PAYMENT	RANKIN, JOHN & CHERYLL TRS CHECK 252	$-399.00	$798.00
08/22/2022	PAYMENT	RANKIN, JOHN & CHERYLL TRS CHECK 248	$-399.39	$1,197.00
07/15/2022	BILL	RANKIN, JOHN & CHERYLL TRS	$1,596.39	$1,596.39
03/02/2022	PAYMENT	RANKIN, JOHN & CHERYLL TRS CHECK 242	$-387.44	$0.00
12/22/2021	PAYMENT	RANKIN, JOHN & CHERYLL TRS CHECK 240	$-387.44	$387.44
09/30/2021	PAYMENT	RANKIN, JOHN & CHERYLL TRS CHECK 239	$-387.44	$774.88
08/11/2021	PAYMENT	RANKIN, JOHN & CHERYLL TRS CHECK 235	$-387.63	$1,162.32
07/14/2021	BILL	RANKIN, JOHN & CHERYLL TRS	$1,549.95	$1,549.95
02/25/2021	PAYMENT	RANKIN, JOHN & CHERYLL TRS CHECK 223	$-375.00	$0.00
12/29/2020	PAYMENT	RANKIN, JOHN & CHERYLL TRS CHECK 219	$-375.00	$375.00
09/24/2020	PAYMENT	RANKIN, CHERYLL & JOHN L TRS CHECK NUM: 216	$-375.00	$750.00
08/14/2020	PAYMENT	JOHN RANKIN CORK: D BANK: PNP INTERNET NUM: 79655569	$-379.00	$1,125.00
07/09/2020	BILL	RANKIN, JOHN & CHERYLL TRS	$1,504.00	$1,504.00
03/24/2020	PAYMENT	RANKIN, CHERYLL CHECK NUM: 34153	$-16.14	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$16.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.58	$15.14
03/11/2020	PAYMENT	RANKIN, CHERYLL & JOHN CHECK NUM: 203	$-728.00	$14.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.56	$742.56
09/25/2019	PAYMENT	RANKIN, CHERYL CHECK NUM: 191	$-364.00	$728.00
08/01/2019	PAYMENT	SIGNATURE TITLE CHECK NUM: 051500	$-368.22	$1,092.00
07/10/2019	BILL	KHOSHABA, BASIL	$1,460.22	$1,460.22
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$347.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-13.32	$694.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.73	$707.32
07/30/2018	PAYMENT	ACME CHECK NUM: 004479	$-333.68	$1,057.05
07/10/2018	BILL	KHOSHABA, BASIL	$1,390.73	$1,390.73
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$333.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-333.00	$666.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-335.71	$999.00
07/10/2017	BILL	GORHAM, KEVIN R & MARGIE R	$1,334.71	$1,334.71
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-324.00	$324.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-324.00	$648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$328.92	$972.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-328.92	$643.08
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-328.92	$972.00
07/11/2016	BILL	GORHAM, KEVIN R & MARGIE R	$1,300.92	$1,300.92
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-324.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$324.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-326.23	$972.00
07/07/2015	BILL	GORHAM, KEVIN R & MARGIE R	$1,298.23	$1,298.23
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-314.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-314.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-314.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-314.00	$314.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-314.00	$628.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-318.30	$942.00
07/08/2014	BILL	GORHAM, KEVIN R & MARGIE R	$1,260.30	$1,260.30
08/15/2013	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 1202	$-83.50	$0.00
07/08/2013	BILL	SILVERADO DAYTON VALLEY INC	$83.50	$83.50
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-80.16	$0.00
07/10/2012	BILL	LD LOTS LLC	$80.16	$80.16
08/11/2011	PAYMENT	CHECK	$-78.13	$0.00
07/08/2011	BILL	LL REO LLC	$78.13	$78.13
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-1,085.34	$0.00
12/01/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,085.34
12/01/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,085.34
12/01/2010	INTEREST	Monthly Interest	$5.64	$1,085.34
11/01/2010	INTEREST	Monthly Interest	$5.64	$1,079.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.72	$1,074.06
10/01/2010	INTEREST	Monthly Interest	$5.64	$1,070.34
09/01/2010	INTEREST	Monthly Interest	$5.64	$1,064.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$1,059.06
08/24/2010	INTEREST	Monthly Interest	$5.64	$1,057.52
07/08/2010	BILL	LAKEMONT LEGADO LLC	$146.40	$1,051.88
07/02/2010	INTEREST	Monthly Interest	$5.64	$905.48
07/02/2010	INTEREST	Monthly Interest	$5.64	$899.84
06/01/2010	INTEREST	Monthly Interest	$23.47	$894.20
05/03/2010	INTEREST	Monthly Interest	$3.66	$870.73
03/31/2010	INTEREST	Monthly Interest	$3.66	$867.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.64	$863.41
03/01/2010	INTEREST	Monthly Interest	$3.66	$846.77
02/01/2010	INTEREST	Monthly Interest	$3.66	$843.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.72	$839.45
01/04/2010	INTEREST	Monthly Interest	$3.66	$828.73
12/01/2009	INTEREST	Monthly Interest	$3.66	$825.07
11/03/2009	INTEREST	Monthly Interest	$3.66	$821.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.98	$817.75
10/05/2009	INTEREST	Monthly Interest	$3.66	$811.77
09/01/2009	INTEREST	Monthly Interest	$3.66	$808.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.43	$804.45
08/03/2009	INTEREST	Monthly Interest	$3.66	$802.02
07/06/2009	BILL	LAKEMONT LEGADO LLC	$237.69	$798.36
07/01/2009	INTEREST	Monthly Interest	$3.66	$560.67
07/01/2009	INTEREST	Monthly Interest	$3.66	$557.01
06/01/2009	INTEREST	Monthly Interest	$26.05	$553.35
05/01/2009	INTEREST	Monthly Interest	$1.18	$527.30
04/01/2009	INTEREST	Monthly Interest	$1.18	$526.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.89	$524.94
03/02/2009	INTEREST	Monthly Interest	$1.18	$504.05
02/03/2009	INTEREST	Monthly Interest	$1.18	$502.87
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.47	$501.69
01/05/2009	INTEREST	Monthly Interest	$1.18	$488.22
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$487.04
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$487.04
12/01/2008	INTEREST	Monthly Interest	$1.18	$487.04
11/03/2008	INTEREST	Monthly Interest	$1.18	$485.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.52	$484.68
10/01/2008	INTEREST	Monthly Interest	$1.18	$477.16
09/02/2008	INTEREST	Monthly Interest	$1.18	$475.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.06	$474.80
08/04/2008	INTEREST	Monthly Interest	$1.18	$471.74
07/15/2008	BILL	LAKEMONT LEGADO LLC	$298.43	$470.56
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
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-71.00	$142.00
10/12/2007	AMENDMENT	postmark	$-2.84	$213.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$215.84
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-71.30	$213.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$284.30	$284.30
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-71.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-71.00	$71.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-71.00	$142.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-71.48	$213.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$284.48	$284.48