Tax Account 006-112-25

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Owners

STORY, WILLIAM M & SHEILA A
725 SCHAAD LN
DAYTON, NV 89403-0000

STORY, SHEILA A

Account Summary

Account ID	006-112-25
Account Type	Real Estate
Location	725 SCHAAD LN DAYTON VALLEY
Balance	$480.00
Currently Due	$0.00

Account ID

006-112-25

Account Type

Real Estate

Location

725 SCHAAD LN
DAYTON VALLEY

Balance

$480.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,920.82
Total	$1,920.82
Paid	$1,440.82
Balance	$480.00
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

$1,920.82

Total

$1,920.82

Paid

$1,440.82

Balance

$480.00

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	$480.82	$0.00	$480.82	$480.82	$0.00
2	10/07/2024	10/17/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
3	01/06/2025	01/16/2025	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
4	03/03/2025	03/13/2025	Due	$480.00	$0.00	$480.00	$0.00	$480.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,864.92	$0.00	$1,864.92	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,688.82	$0.00	$1,688.82	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,664.46	$0.00	$1,664.46	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,630.78	$0.00	$1,630.78	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,598.74	$0.00	$1,598.74	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,604.43	$0.00	$1,604.43	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,624.38	$0.00	$1,624.38	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,603.44	$0.00	$1,603.44	$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	1.39	.43	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-480.00	$480.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-480.00	$960.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-480.82	$1,440.00
07/16/2024	BILL	STORY, WILLIAM M & SHEILA A	$1,920.82	$1,920.82
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.00	$466.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.00	$932.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.92	$1,398.00
07/17/2023	BILL	STORY, WILLIAM M & SHEILA A	$1,864.92	$1,864.92
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-422.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-422.00	$422.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-422.00	$844.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-422.82	$1,266.00
07/15/2022	BILL	STORY, WILLIAM M & SHEILA A	$1,688.82	$1,688.82
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.09	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.09	$416.09
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.09	$832.18
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.19	$1,248.27
07/14/2021	BILL	STORY, WILLIAM M & SHEILA A	$1,664.46	$1,664.46
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-407.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-407.00	$407.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-407.00	$814.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-409.78	$1,221.00
07/09/2020	BILL	STORY, WILLIAM M & SHEILA A	$1,630.78	$1,630.78
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-399.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-399.00	$399.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-399.00	$798.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-401.74	$1,197.00
07/10/2019	BILL	STORY, WILLIAM M & SHEILA A	$1,598.74	$1,598.74
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-400.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-400.00	$400.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-400.00	$800.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-404.43	$1,200.00
07/10/2018	BILL	STORY, WILLIAM M & SHEILA A	$1,604.43	$1,604.43
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-405.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-405.00	$405.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-405.00	$810.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-409.38	$1,215.00
07/10/2017	BILL	STORY, WILLIAM M & SHEILA A	$1,624.38	$1,624.38
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-400.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-400.00	$400.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-400.00	$800.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$400.00	$1,200.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-400.00	$800.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-403.44	$1,200.00
07/11/2016	BILL	STORY, WILLIAM M & SHEILA A	$1,603.44	$1,603.44
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-404.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$404.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-404.00	$808.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-405.52	$1,212.00
07/07/2015	BILL	STORY, WILLIAM M & SHEILA A	$1,617.52	$1,617.52
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-400.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-400.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-400.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-400.00	$400.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-400.00	$800.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-404.11	$1,200.00
07/08/2014	BILL	STORY, WILLIAM M & SHEILA A	$1,604.11	$1,604.11
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-389.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-389.00	$389.00
10/02/2013	PAYMENT	CHASE CHECK	$-389.00	$778.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-390.31	$1,167.00
07/08/2013	BILL	STORY, WILLIAM M & SHEILA A	$1,557.31	$1,557.31
03/04/2013	PAYMENT	CHASE CHECK	$-377.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-377.00	$377.00
10/05/2012	PAYMENT	CHASE CHECK	$-377.00	$754.00
08/20/2012	PAYMENT	CHASE CHECK	$-380.99	$1,131.00
07/10/2012	BILL	STORY, WILLIAM M & SHEILA A	$1,511.99	$1,511.99
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-366.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-366.00	$366.00
10/03/2011	PAYMENT	CHASE CHECK	$-366.00	$732.00
08/13/2011	PAYMENT	CHASE CHECK	$-369.82	$1,098.00
07/08/2011	BILL	STORY, WILLIAM M & SHEILA A	$1,467.82	$1,467.82
03/07/2011	PAYMENT	CHASE CHECK	$-356.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-356.00	$356.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.08	$1,068.00
07/08/2010	BILL	STORY, WILLIAM M & SHEILA A	$1,425.08	$1,425.08
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-345.00	$345.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-348.57	$1,035.00
07/06/2009	BILL	STORY, WILLIAM M & SHEILA A	$1,383.57	$1,383.57
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-335.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-335.00	$335.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-335.00	$670.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-338.26	$1,005.00
07/15/2008	BILL	STORY, WILLIAM M & SHEILA A	$1,343.26	$1,343.26
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-325.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-325.00	$325.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-325.00	$650.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-329.15	$975.00
07/12/2007	BILL	STORY, WILLIAM M & SHEILA A	$1,304.15	$1,304.15
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-323.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-323.00	$323.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-323.00	$646.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-326.29	$969.00
07/12/2006	BILL	STORY, WILLIAM M & SHEILA A	$1,295.29	$1,295.29
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-307.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-307.00	$307.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-307.00	$614.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-307.87	$921.00
07/15/2005	BILL	STORY, WILLIAM M & SHEILA A	$1,228.87	$1,228.87
03/02/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 38292	$-306.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-306.00	$306.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-306.00	$612.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-307.76	$918.00
07/08/2004	BILL	STORY, WILLIAM M & SHEILA A	$1,225.76	$1,225.76
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-271.99	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-271.99	$271.99
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-271.99	$543.98
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-272.02	$815.97
07/18/2003	BILL	STORY, WILLIAM M & SHEILA A	$1,087.99	$1,087.99
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-266.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-266.00	$266.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-266.00	$532.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-269.12	$798.00
07/12/2002	BILL	STORY, WILLIAM M & SHEILA A	$1,067.12	$1,067.12
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-260.74	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-260.74	$260.74
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-260.74	$521.48
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-260.96	$782.22
07/12/2001	BILL	STORY, WILLIAM M & SHEILA A	$1,043.18	$1,043.18
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-255.43	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-255.43	$255.43
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-255.43	$510.86
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-255.67	$766.29
07/17/2000	BILL	STORY, WILLIAM M & SHEILA A	$1,021.96	$1,021.96
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-269.86	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-269.86	$269.86
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-269.86	$539.72
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-270.08	$809.58
07/17/1999	BILL	STORY, WILLIAM M & SHEILA A	$1,079.66	$1,079.66
12/24/1998	PAYMENT	SCHAAD, GEORGE A & GEORGE A JR CHECK	$-529.86	$0.00
07/20/1998	PAYMENT	SCHAAD, GEORGE A & GEORGE A JR CHECK	$-530.07	$529.86
07/13/1998	BILL	SCHAAD, GEORGE A & GEORGE A JR	$1,059.93	$1,059.93
03/31/1998	PAYMENT	SCHAAD, GEORGE A & GEORGE A JR CHECK	$-548.02	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$548.02
03/25/1998	PENALTY	Postage Costs	$1.00	$549.02
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.10	$548.02
03/03/1998	AMENDMENT	remove penalty	$-10.44	$521.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.44	$532.36
08/20/1997	PAYMENT	SCHAAD, GEORGE A & GEORGE A JR CHECK	$-522.12	$521.92
07/14/1997	BILL	SCHAAD, GEORGE A & GEORGE A JR	$1,044.04	$1,044.04
08/02/1996	PAYMENT	SCHAAD, GEORGE A & GEORGE A JR	$-1,135.56	$0.00
07/18/1996	BILL	SCHAAD, GEORGE A & GEORGE A JR	$1,135.56	$1,135.56