Tax Account 016-251-13

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Owners

BERKLEY, ARAMEUS D & DASHAWNA L
6 WEGOTTA WAY
MOUND HOUSE, NV 89706-0000

BERKLEY, DASHAWNA L

Account Summary

Account ID	016-251-13
Account Type	Real Estate
Location	6 WEGOTTA WAY MOUND HOUSE
Balance	$2,881.33
Currently Due	$721.33

Account ID

016-251-13

Account Type

Real Estate

Location

6 WEGOTTA WAY
MOUND HOUSE

Balance

$2,881.33

Currently Due

$721.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,881.33
Total	$2,881.33
Paid	$0.00
Balance	$2,881.33
Due	$721.33
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,881.33

Total

$2,881.33

Paid

$0.00

Balance

$2,881.33

Due

$721.33

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$721.33	$0.00	$721.33	$0.00	$721.33
2	10/07/2024	10/17/2024	Due	$720.00	$0.00	$720.00	$0.00	$1,441.33
3	01/06/2025	01/16/2025	Due	$720.00	$0.00	$720.00	$0.00	$2,161.33
4	03/03/2025	03/13/2025	Due	$720.00	$0.00	$720.00	$0.00	$2,881.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,668.02	$0.00	$2,668.02	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,178.13	$0.00	$2,178.13	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,016.91	$0.00	$2,016.91	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,866.78	$0.00	$1,866.78	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,749.63	$0.00	$1,749.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,666.37	$0.00	$1,666.37	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,599.25	$0.00	$1,599.25	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,558.76	$0.00	$1,558.76	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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	BERKLEY, ARAMEUS D & DASHAWNA L	$2,881.33	$2,881.33
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-666.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-666.00	$666.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-666.00	$1,332.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-670.02	$1,998.00
07/17/2023	BILL	BERKLEY, ARAMEUS D & DASHAWNA L	$2,668.02	$2,668.02
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-544.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-544.00	$544.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-544.00	$1,088.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-546.13	$1,632.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,178.13
07/15/2022	BILL	BERKLEY, ARAMEUS D & DASHAWNA L	$2,178.13	$2,178.13
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-504.20	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-504.20	$504.20
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-504.20	$1,008.40
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-504.31	$1,512.60
07/14/2021	BILL	BERKLEY, ARAMEUS D & DASHAWNA L	$2,016.91	$2,016.91
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-466.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-466.00	$466.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$468.78	$1,398.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-468.78	$929.22
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-468.78	$1,398.00
07/09/2020	BILL	BERKLEY, ARAMEUS D & DASHAWNA	$1,866.78	$1,866.78
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-437.00	$437.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$874.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-438.63	$1,311.00
07/10/2019	BILL	BERKLEY, ARAMEUS D & DASHAWNA	$1,749.63	$1,749.63
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$416.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-416.00	$832.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.37	$1,248.00
07/10/2018	BILL	BERKLEY, ARAMEUS D & DASHAWNA	$1,666.37	$1,666.37
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-395.75	$399.00
08/21/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 79056	$-402.25	$794.75
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-402.25	$1,197.00
07/10/2017	BILL	VAN DER WERF, SHERRAL	$1,599.25	$1,599.25
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-389.00	$389.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-389.00	$778.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$389.00	$1,167.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-389.00	$778.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-391.76	$1,167.00
07/11/2016	BILL	VAN DER WERF, SHERRAL	$1,558.76	$1,558.76
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-388.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$388.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-388.00	$776.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-391.55	$1,164.00
07/07/2015	BILL	VAN DER WERF, SHERRAL	$1,555.55	$1,555.55
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-376.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$376.00	$376.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-376.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$376.00	$376.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-376.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-376.00	$376.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-376.00	$752.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-379.19	$1,128.00
07/08/2014	BILL	VAN DER WERF, SHERRAL	$1,507.19	$1,507.19
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-361.00	$0.00
12/17/2013	PAYMENT	WESTERN TITLE CHECK NUM: 37619	$-361.00	$361.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-361.00	$722.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-363.36	$1,083.00
07/08/2013	BILL	BOWMAN, WILLIAM L & KAREN T	$1,446.36	$1,446.36
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-350.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-350.00	$350.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-350.00	$700.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-354.25	$1,050.00
07/10/2012	BILL	BOWMAN, WILLIAM & KAREN TRS	$1,404.25	$1,404.25
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-412.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-412.00	$412.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-412.00	$824.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-412.85	$1,236.00
07/08/2011	BILL	BOWMAN, WILLIAM & KAREN TRS	$1,648.85	$1,648.85
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-400.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-400.00	$400.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-400.85	$1,200.00
07/08/2010	BILL	BOWMAN, WILLIAM & KAREN TRS	$1,600.85	$1,600.85
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-388.00	$388.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-390.22	$1,164.00
07/06/2009	BILL	BOWMAN, WILLIAM & KAREN TRS	$1,554.22	$1,554.22
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-377.00	$377.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-377.95	$1,131.00
07/15/2008	BILL	BOWMAN, WILLIAM & KAREN TRS	$1,508.95	$1,508.95
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-366.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-366.00	$366.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-367.02	$1,098.00
07/12/2007	BILL	BOWMAN, WILLIAM & KAREN TRS	$1,465.02	$1,465.02
02/12/2007	PAYMENT	QUICKEN LOANS CHECK BANK: 720 NUM: 77264	$-355.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-355.00	$355.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-355.00	$710.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-357.16	$1,065.00
07/12/2006	BILL	BOWMAN, WILLIAM & KAREN TRS	$1,422.16	$1,422.16
04/14/2006	PAYMENT	BOWMAN, WILLIAM & KAREN CHECK BANK: 94-72 NUM: 12746	$-441.45	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.47	$441.45
01/30/2006	PAYMENT	ORANGE COAST TITLE CO CHECK BANK: 90-3752 NUM: 287722	$-1,070.29	$420.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$62.15	$1,491.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.54	$1,429.12
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.83	$1,394.58
07/15/2005	BILL	BOWMAN, WILLIAM & KAREN TRS	$1,380.75	$1,380.75
02/18/2005	PAYMENT	BOWMAN, WILLIAM CHECK BANK: 94-72 NUM: 10902	$-1,424.14	$0.00
02/18/2005	AMENDMENT	remove penalty	$-61.97	$1,424.14
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$61.97	$1,486.11
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$34.49	$1,424.14
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.87	$1,389.65
07/08/2004	BILL	BOWMAN, WILLIAM L & KAREN T	$1,375.78	$1,375.78
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-304.72	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-304.72	$304.72
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-304.72	$609.44
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-304.72	$914.16
07/18/2003	BILL	BOWMAN, WILLIAM L & KAREN T	$1,218.88	$1,218.88
02/13/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 11639	$-300.00	$0.00
12/04/2002	PAYMENT	BOWMAN, WILLIAM L & KAREN T CHECK BANK: 94-8014 NUM: 249	$-300.00	$300.00
10/11/2002	PAYMENT	BOWMAN, WILLIAM L & KAREN T CHECK BANK: 94-72 NUM: 9770	$-300.00	$600.00
09/19/2002	PAYMENT	BOWMAN, WILLIAM L & KAREN T CHECK BANK: 94-72 NUM: 9785	$-12.05	$900.00
09/06/2002	PAYMENT	BOWMAN, WILLIAM L & KAREN T CHECK BANK: 94-72 NUM: 9700	$-301.28	$912.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.05	$1,213.33
07/12/2002	BILL	BOWMAN, WILLIAM L & KAREN T	$1,201.28	$1,201.28
03/12/2002	PAYMENT	BOWMAN, WILLIAM L & KAREN T CHECK BANK: 94-72 NUM: 9464	$-292.99	$0.00
02/14/2002	PAYMENT	WELLS FARGO CHECK BANK: 72-212 NUM: 11233157	$-41.02	$292.99
01/29/2002	PAYMENT	BOWMAN, WILLIAM L & KAREN T CHECK BANK: 94-72 NUM: 9109	$-292.99	$334.01
01/24/2002	PAYMENT	BOWMAN, WILLIAM L & KAREN T CHECK BANK: 94-72 NUM: 9435	$-292.99	$627.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.30	$919.99
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.72	$890.69
08/24/2001	PAYMENT	BOWMAN, WILLIAM L & KAREN T CHECK BANK: 94-72 NUM: 9031	$-293.19	$878.97
07/12/2001	BILL	BOWMAN, WILLIAM L & KAREN T	$1,172.16	$1,172.16
03/13/2001	PAYMENT	BOWMAN, WILLIAM L & KAREN T CHECK BANK: 94-72 NUM: 8241	$-584.94	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.46	$584.94
01/03/2001	PAYMENT	BOWMAN, WILLIAM L & KAREN T CHECK BANK: 94-72 NUM: 8041	$-615.04	$573.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.71	$1,188.52
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.49	$1,159.81
07/17/2000	BILL	BOWMAN, WILLIAM L & KAREN T	$1,148.32	$1,148.32
02/23/2000	PAYMENT	BOWMAN, WILLIAM L & KAREN T CHECK BANK: 94-72 NUM: 7521	$-12.14	$0.00
01/13/2000	PAYMENT	BOWMAN, WILLIAM L & KAREN T CHECK BANK: 94-72 NUM: 7439	$-593.50	$12.14
01/12/2000	PAYMENT	BOWMAN, WILLIAM L & KAREN T CHECK BANK: 94-72 NUM: 7438	$-650.00	$605.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$30.34	$1,255.64
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.14	$1,225.30
07/17/1999	BILL	BOWMAN, WILLIAM L & KAREN T	$1,213.16	$1,213.16
04/26/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-72 NUM: 7382	$-565.29	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.42	$565.29
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.57	$538.87
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2237555	$-264.15	$528.30
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2226690	$-264.41	$792.45
07/13/1998	BILL	BOWMAN, WILLIAM L & KAREN T	$1,056.86	$1,056.86
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-259.42	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-259.42	$259.42
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-259.42	$518.84
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-259.61	$778.26
07/14/1997	BILL	BOWMAN, WILLIAM L & KAREN T	$1,037.87	$1,037.87
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-257.98	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-257.98	$257.98
10/08/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-257.98	$515.96
09/11/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-258.17	$773.94
07/18/1996	BILL	BOWMAN, WILLIAM L & KAREN T	$1,032.11	$1,032.11