Tax Account 016-292-03

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Owners

GETTINGS, DANIEL W TRS ET AL
185 SUTRO RD
DAYTON, NV 89403-0000

GETTINGS, SHANNON L TR

Account Summary

Account ID	016-292-03
Account Type	Real Estate
Location	185 SUTRO RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-292-03

Account Type

Real Estate

Location

185 SUTRO RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,007.97
Total	$4,007.97
Paid	$4,007.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,007.97

Total

$4,007.97

Paid

$4,007.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,004.97	$0.00	$1,004.97	$1,004.97	$0.00
2	10/02/2023	10/13/2023	Paid	$1,001.00	$0.00	$1,001.00	$1,001.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,001.00	$0.00	$1,001.00	$1,001.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,001.00	$0.00	$1,001.00	$1,001.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,483.08	$0.00	$3,483.08	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,381.69	$0.00	$3,381.69	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,282.39	$0.00	$3,282.39	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,772.39	$0.00	$2,772.39	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,938.92	$0.00	$1,938.92	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,860.82	$0.00	$1,860.82	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,813.70	$0.00	$1,813.70	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,001.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,001.00	$1,001.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,001.00	$2,002.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,004.97	$3,003.00
07/17/2023	BILL	GETTINGS, DANIEL W TRS ET AL	$4,007.97	$4,007.97
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-870.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-870.00	$870.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-870.00	$1,740.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-873.08	$2,610.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,483.08
07/15/2022	BILL	GETTINGS, DANIEL W TRS ET AL	$3,483.08	$3,483.08
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-845.38	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-845.38	$845.38
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-845.38	$1,690.76
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-845.55	$2,536.14
07/14/2021	BILL	GETTINGS, DANIEL W TRS ET AL	$3,381.69	$3,381.69
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-820.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-820.00	$820.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-820.00	$1,640.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$822.39	$2,460.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-822.39	$1,637.61
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-822.39	$2,460.00
07/09/2020	BILL	GETTINGS, DANIEL W TRS ET AL	$3,282.39	$3,282.39
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-692.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-692.00	$692.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-692.00	$1,384.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-696.39	$2,076.00
07/10/2019	BILL	GETTINGS, DANIEL W TRS ET AL	$2,772.39	$2,772.39
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$484.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-484.00	$968.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.92	$1,452.00
07/10/2018	BILL	GETTINGS, DANIEL W TRS ET AL	$1,938.92	$1,938.92
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-464.00	$928.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-468.82	$1,392.00
07/10/2017	BILL	SCHEURN, ROGER J TR	$1,860.82	$1,860.82
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-453.00	$453.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-453.00	$906.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$453.00	$1,359.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-453.00	$906.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-454.70	$1,359.00
07/11/2016	BILL	SCHEURN, PAUL C TR	$1,813.70	$1,813.70
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-452.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$452.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-452.00	$904.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-453.99	$1,356.00
07/07/2015	BILL	SCHEURN, PAUL C TR	$1,809.99	$1,809.99
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-439.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$439.00	$439.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-439.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$439.00	$439.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-439.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-439.00	$439.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-439.00	$878.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-440.16	$1,317.00
07/08/2014	BILL	SCHEURN, PAUL C TR	$1,757.16	$1,757.16
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-426.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-426.00	$426.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-426.00	$852.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-427.90	$1,278.00
07/08/2013	BILL	SCHEURN, PAUL C TR	$1,705.90	$1,705.90
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-413.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-413.00	$413.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-413.00	$826.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-417.24	$1,239.00
07/10/2012	BILL	SCHEURN, PAUL C TR	$1,656.24	$1,656.24
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-415.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-415.00	$415.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-415.00	$830.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-419.54	$1,245.00
07/08/2011	BILL	SCHEURN, PAUL C TR	$1,664.54	$1,664.54
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-426.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-426.00	$426.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-426.00	$852.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-426.69	$1,278.00
07/08/2010	BILL	SCHEURN, PAUL C TR	$1,704.69	$1,704.69
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-426.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-426.00	$426.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-426.00	$852.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-429.79	$1,278.00
07/06/2009	BILL	SCHEURN, PAUL C TR	$1,707.79	$1,707.79
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-414.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-414.00	$414.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-414.00	$828.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-416.03	$1,242.00
07/15/2008	BILL	SCHEURN, PAUL C TR	$1,658.03	$1,658.03
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-402.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-402.00	$402.00
09/14/2007	PAYMENT	WUICKEN LOANS CHECK BANK: 9-9 NUM: 87175	$-402.00	$804.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-403.75	$1,206.00
07/12/2007	BILL	SCHEURN, PAUL C	$1,609.75	$1,609.75
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-390.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$390.00	$390.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-390.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-390.00	$390.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-390.00	$780.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-392.67	$1,170.00
07/12/2006	BILL	SCHEURN, PAUL C & CAROL	$1,562.67	$1,562.67
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-379.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-379.00	$379.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-379.00	$758.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-380.17	$1,137.00
07/15/2005	BILL	SCHEURN, PAUL C & CAROL	$1,517.17	$1,517.17
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-378.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-378.00	$378.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-378.00	$756.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-378.11	$1,134.00
07/08/2004	BILL	SCHEURN, PAUL C & CAROL	$1,512.11	$1,512.11
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-339.18	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-339.18	$339.18
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-339.18	$678.36
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-339.20	$1,017.54
07/18/2003	BILL	SCHEURN, PAUL C & CAROL	$1,356.74	$1,356.74
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-334.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-334.00	$334.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-334.00	$668.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-334.08	$1,002.00
07/12/2002	BILL	SCHEURN, PAUL C & CAROL	$1,336.08	$1,336.08
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-325.98	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-325.98	$325.98
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-325.98	$651.96
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-326.16	$977.94
07/12/2001	BILL	SCHEURN, PAUL C & CAROL	$1,304.10	$1,304.10
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-319.37	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-319.37	$319.37
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-319.37	$638.74
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-319.48	$958.11
07/17/2000	BILL	SCHEURN, PAUL C & CAROL	$1,277.59	$1,277.59
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-337.40	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-337.40	$337.40
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-337.40	$674.80
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-337.52	$1,012.20
07/17/1999	BILL	SCHEURN, PAUL C & CAROL	$1,349.72	$1,349.72
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-306.28	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-306.28	$306.28
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-306.28	$612.56
08/18/1998	PAYMENT	GMAC CHECK	$-306.47	$918.84
07/13/1998	BILL	SCHEURN, PAUL C & CAROL	$1,225.31	$1,225.31
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-300.88	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-300.88	$300.88
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-300.88	$601.76
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-301.14	$902.64
07/14/1997	BILL	SCHEURN, PAUL C & CAROL	$1,203.78	$1,203.78
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-299.21	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-299.21	$299.21
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-299.21	$598.42
09/10/1996	PAYMENT	WELLS FARGO	$-299.46	$897.63
07/18/1996	BILL	SCHEURN, PAUL C & CAROL	$1,197.09	$1,197.09