Tax Account 006-023-05

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Owners

CHANEY, TED & ANDREA
425 ZILLER WAY
DAYTON, NV 89403-0000

CHANEY, ANDREA

Account Summary

Account ID	006-023-05
Account Type	Real Estate
Location	425 ZILLER WAY DAYTON
Balance	$319.00
Currently Due	$0.00

Account ID

006-023-05

Account Type

Real Estate

Location

425 ZILLER WAY
DAYTON

Balance

$319.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,276.42
Total	$1,276.42
Paid	$957.42
Balance	$319.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,276.42

Total

$1,276.42

Paid

$957.42

Balance

$319.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$319.42	$0.00	$319.42	$319.42	$0.00
2	10/07/2024	10/17/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/06/2025	01/16/2025	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/03/2025	03/13/2025	Due	$319.00	$0.00	$319.00	$0.00	$319.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,239.31	$0.00	$1,239.31	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,111.59	$0.00	$1,111.59	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,079.25	$0.00	$1,079.25	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,047.00	$0.00	$1,047.00	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,016.53	$0.00	$1,016.53	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$986.94	$0.00	$986.94	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$958.25	$0.00	$958.25	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$934.01	$0.00	$934.01	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-319.00	$319.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-319.00	$638.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-319.42	$957.00
07/16/2024	BILL	CHANEY, TED & ANDREA	$1,276.42	$1,276.42
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-309.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-309.00	$309.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-309.00	$618.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-312.31	$927.00
07/17/2023	BILL	CHANEY, TED & ANDREA	$1,239.31	$1,239.31
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-277.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-277.00	$277.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-277.00	$554.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-280.59	$831.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,111.59
07/15/2022	BILL	CHANEY, TED & ANDREA	$1,111.59	$1,111.59
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-269.76	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-269.76	$269.76
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-269.76	$539.52
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-269.97	$809.28
07/14/2021	BILL	CHANEY, TED & ANDREA	$1,079.25	$1,079.25
02/05/2021	PAYMENT	CENLAR CHECK 864693	$-261.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-261.00	$261.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$522.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$264.00	$783.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-264.00	$519.00
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$783.00
07/09/2020	BILL	CHANEY, TED & ANDREA	$1,047.00	$1,047.00
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-253.00	$253.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$506.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-257.53	$759.00
07/10/2019	BILL	CHANEY, TED & ANDREA	$1,016.53	$1,016.53
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-246.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-246.00	$246.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-246.00	$492.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-248.94	$738.00
07/10/2018	BILL	CHANEY, TED & ANDREA	$986.94	$986.94
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-239.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-239.00	$239.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-239.00	$478.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-241.25	$717.00
07/10/2017	BILL	CHANEY, TED & ANDREA	$958.25	$958.25
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-233.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-233.00	$233.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-233.00	$466.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-235.01	$699.00
07/11/2016	BILL	CHANEY, TED & ANDREA	$934.01	$934.01
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-232.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-232.00	$232.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-232.00	$464.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-236.04	$696.00
07/07/2015	BILL	CHANEY, TED & ANDREA	$932.04	$932.04
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-225.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-225.00	$225.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-225.00	$450.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-229.77	$675.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$229.77	$904.77
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-229.77	$675.00
07/08/2014	BILL	CHANEY, TED & ANDREA	$904.77	$904.77
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-219.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-219.00	$219.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-219.00	$438.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-221.34	$657.00
07/08/2013	BILL	CHANEY, TED & ANDREA	$878.34	$878.34
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-213.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-213.00	$213.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-213.00	$426.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-213.79	$639.00
07/10/2012	BILL	CHANEY, TED & ANDREA	$852.79	$852.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-215.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-215.00	$215.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-215.00	$430.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-218.03	$645.00
07/08/2011	BILL	CHANEY, TED & ANDREA	$863.03	$863.03
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-222.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-222.00	$222.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-222.00	$444.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-222.81	$666.00
07/08/2010	BILL	CHANEY, TED & ANDREA	$888.81	$888.81
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-240.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-240.00	$240.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-240.00	$480.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-240.61	$720.00
07/06/2009	BILL	CHANEY, TED & ANDREA	$960.61	$960.61
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-233.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-233.00	$233.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-233.00	$466.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-233.62	$699.00
07/15/2008	BILL	CHANEY, TED & ANDREA	$932.62	$932.62
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-226.00	$0.00
12/28/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 124938133	$-226.00	$226.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-226.00	$452.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-227.48	$678.00
07/12/2007	BILL	CHANEY, TED & ANDREA	$905.48	$905.48
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-219.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-219.00	$219.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-219.00	$438.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-221.92	$657.00
07/12/2006	BILL	CHANEY, TED & ANDREA	$878.92	$878.92
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-213.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-213.00	$213.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-213.00	$426.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-214.33	$639.00
07/15/2005	BILL	CHANEY, TED & ANDREA	$853.33	$853.33
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-212.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-212.00	$212.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-212.00	$424.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-213.91	$636.00
07/08/2004	BILL	CHANEY, TED & ANDREA	$849.91	$849.91
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-192.80	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-192.80	$192.80
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-192.80	$385.60
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-192.82	$578.40
07/18/2003	BILL	CHANEY, TED & ANDREA	$771.22	$771.22
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-190.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-190.00	$190.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-190.00	$380.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-191.34	$570.00
07/12/2002	BILL	CHANEY, TED & ANDREA	$761.34	$761.34
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256390	$-185.56	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076096	$-185.56	$185.56
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814896	$-185.56	$371.12
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940857	$-185.74	$556.68
07/12/2001	BILL	CHANEY, TED & ANDREA	$742.42	$742.42
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-181.79	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-181.79	$181.79
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944419	$-181.79	$363.58
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 926946	$-181.96	$545.37
07/17/2000	BILL	CHANEY, TED & ANDREA	$727.33	$727.33
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840260	$-192.06	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805676	$-192.06	$192.06
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 751632	$-192.06	$384.12
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726428	$-192.20	$576.18
07/17/1999	BILL	CHANEY, TED & ANDREA	$768.38	$768.38
02/18/1999	PAYMENT	US MORTGAGE CHECK	$-173.25	$0.00
12/11/1998	PAYMENT	US MORTGAGE CHECK	$-173.25	$173.25
09/25/1998	PAYMENT	US BANK CHECK	$-173.25	$346.50
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-173.38	$519.75
07/13/1998	BILL	CHANEY, TED L & GANNON, ANDREA	$693.13	$693.13
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-169.94	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-169.94	$169.94
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-169.94	$339.88
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-170.12	$509.82
07/14/1997	BILL	CHANEY, TED L & GANNON, ANDREA	$679.94	$679.94
02/25/1997	PAYMENT	GMAC	$-160.57	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-160.57	$160.57
10/08/1996	PAYMENT	GMAC	$-160.57	$321.14
09/10/1996	PAYMENT	GMAC	$-160.76	$481.71
07/18/1996	BILL	CHANEY, TED L & GANNON, ANDREA	$642.47	$642.47