Tax Account 016-292-04

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Owners

WYCOFF, JONATHAN H TRS ET AL
195 SUTRO RD
DAYTON, NV 89403

WYCOFF, REBECCA L TRS

Account Summary

Account ID	016-292-04
Account Type	Real Estate
Location	195 SUTRO RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-292-04

Account Type

Real Estate

Location

195 SUTRO RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,458.87
Total	$2,458.87
Paid	$2,458.87
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

$2,458.87

Total

$2,458.87

Paid

$2,458.87

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	$616.87	$0.00	$616.87	$616.87	$0.00
2	10/02/2023	10/13/2023	Paid	$614.00	$0.00	$614.00	$614.00	$0.00
3	01/02/2024	01/13/2024	Paid	$614.00	$0.00	$614.00	$614.00	$0.00
4	03/04/2024	03/15/2024	Paid	$614.00	$0.00	$614.00	$614.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,085.19	$0.00	$2,085.19	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,024.51	$0.00	$2,024.51	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,964.73	$0.00	$1,964.73	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,907.55	$0.00	$1,907.55	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,852.03	$0.00	$1,852.03	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,798.12	$0.00	$1,798.12	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,752.60	$0.00	$1,752.60	$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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-614.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-614.00	$614.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-614.00	$1,228.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-616.87	$1,842.00
07/17/2023	BILL	WYCOFF, JONATHAN H TRS ET AL	$2,458.87	$2,458.87
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-521.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-521.00	$521.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-521.00	$1,042.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-522.19	$1,563.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,085.19
07/15/2022	BILL	WYCOFF, REBECCA L & JONATHAN H	$2,085.19	$2,085.19
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-506.09	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-506.09	$506.09
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-506.09	$1,012.18
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-506.24	$1,518.27
07/14/2021	BILL	WYCOFF, REBECCA L & JONATHAN H	$2,024.51	$2,024.51
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-490.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-490.00	$490.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-490.00	$980.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-494.73	$1,470.00
07/09/2020	BILL	WYCOFF, REBECCA L & JONATHAN H	$1,964.73	$1,964.73
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-476.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-476.00	$476.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-476.00	$952.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-479.55	$1,428.00
07/10/2019	BILL	WYCOFF, REBECCA L & JONATHAN H	$1,907.55	$1,907.55
03/04/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 686127	$-462.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$462.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-462.00	$924.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.03	$1,386.00
07/10/2018	BILL	WYCOFF, REBECCA L & JONATHAN H	$1,852.03	$1,852.03
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-449.00	$898.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-451.12	$1,347.00
07/10/2017	BILL	WYCOFF, REBECCA L & JONATHAN H	$1,798.12	$1,798.12
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-437.00	$437.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-437.00	$874.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$437.00	$1,311.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-437.00	$874.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-441.60	$1,311.00
07/11/2016	BILL	WYCOFF, REBECCA L & JONATHAN H	$1,752.60	$1,752.60
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-436.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$436.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-436.00	$872.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-440.99	$1,308.00
07/07/2015	BILL	WYCOFF, REBECCA L & JONATHAN H	$1,748.99	$1,748.99
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-424.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$424.00	$424.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-424.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$424.00	$424.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-424.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-424.00	$424.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-424.00	$848.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-425.93	$1,272.00
07/08/2014	BILL	WYCOFF, REBECCA L & JONATHAN H	$1,697.93	$1,697.93
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-411.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-411.00	$411.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-411.00	$822.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-415.41	$1,233.00
07/08/2013	BILL	WYCOFF, REBECCA L & JONATHAN H	$1,648.41	$1,648.41
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-399.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-399.00	$399.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-399.00	$798.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-403.42	$1,197.00
07/10/2012	BILL	WYCOFF, REBECCA L & JONATHAN H	$1,600.42	$1,600.42
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-401.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-401.00	$401.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-401.00	$802.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-404.63	$1,203.00
07/08/2011	BILL	WYCOFF, REBECCA L & JONATHAN H	$1,607.63	$1,607.63
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-411.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-411.00	$411.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-411.00	$822.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-412.73	$1,233.00
07/08/2010	BILL	WYCOFF, REBECCA L & JONATHAN H	$1,645.73	$1,645.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-412.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-412.00	$412.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-413.78	$1,236.00
07/06/2009	BILL	WYCOFF, REBECCA L & JONATHAN H	$1,649.78	$1,649.78
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-400.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-400.00	$400.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-401.71	$1,200.00
07/15/2008	BILL	WYCOFF, REBECCA L & JONATHAN H	$1,601.71	$1,601.71
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-388.00	$388.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-391.06	$1,164.00
07/12/2007	BILL	WYCOFF, REBECCA L & JONATHAN H	$1,555.06	$1,555.06
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-377.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-377.00	$377.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-377.00	$754.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-378.56	$1,131.00
07/12/2006	BILL	WYCOFF, REBECCA L & JONATHAN H	$1,509.56	$1,509.56
08/11/2005	PAYMENT	WYCOFF, REBECCA L & JONATHAN H CHECK BANK: 94-7074 NUM: 2236	$-1,465.60	$0.00
07/15/2005	BILL	WYCOFF, REBECCA L & JONATHAN H	$1,465.60	$1,465.60
03/07/2005	PAYMENT	JONATHAN WYCOFF CORK: D BANK: CREDIT CARD NUM: M/C	$-365.00	$0.00
11/30/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 12150	$-365.00	$365.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-365.00	$730.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-365.80	$1,095.00
07/08/2004	BILL	WYCOFF, REBECCA L & JONATHAN H	$1,460.80	$1,460.80
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-317.89	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-317.87	$317.89
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-317.91	$635.76
08/22/2003	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 279291	$-317.91	$953.67
07/18/2003	BILL	WYCOFF, REBECCA L & JONATHAN H	$1,271.58	$1,271.58
02/26/2003	PAYMENT	GMAC MTG CHECK BANK: 62-28 NUM: 7487163	$-312.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-312.00	$312.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-312.00	$624.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-315.64	$936.00
07/12/2002	BILL	WYCOFF, REBECCA L & JONATHAN H	$1,251.64	$1,251.64
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-305.42	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-305.42	$305.42
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-305.42	$610.84
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-305.63	$916.26
07/12/2001	BILL	WYCOFF, REBECCA L & JONATHAN H	$1,221.89	$1,221.89
03/05/2001	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 254050	$-610.39	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.97	$610.39
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973221	$-299.21	$598.42
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-299.43	$897.63
07/17/2000	BILL	CHANEY, DANIEL S & LESA-IRENE	$1,197.06	$1,197.06
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-316.10	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-316.10	$316.10
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-316.10	$632.20
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-316.34	$948.30
07/17/1999	BILL	CHANEY, DANIEL S & LESA-IRENE	$1,264.64	$1,264.64
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-309.07	$0.00
11/04/1998	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-309.07	$309.07
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-309.07	$618.14
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-309.29	$927.21
07/13/1998	BILL	CHANEY, DANIEL S & LESA-IRENE	$1,236.50	$1,236.50
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-303.66	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-303.66	$303.66
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-303.66	$607.32
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-303.88	$910.98
07/14/1997	BILL	CHANEY, DANIEL S & LESA-IRENE	$1,214.86	$1,214.86
02/25/1997	PAYMENT	NORWEST MTGE	$-316.76	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-316.76	$316.76
10/08/1996	PAYMENT	NORWEST MTGE	$-316.76	$633.52
09/10/1996	PAYMENT	NORWEST MORTGAGE	$-316.91	$950.28
07/18/1996	BILL	CHANEY, DANIEL S & LESA-IRENE	$1,267.19	$1,267.19