Tax Account 016-293-05

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Owners

BASCHE, BRENT E & DEBRA A
305 POTOSI RD
DAYTON, NV 89403

BASCHE, DEBRA A

Account Summary

Account ID	016-293-05
Account Type	Real Estate
Location	305 POTOSI RD DAYTON VALLEY
Balance	$3,584.36
Currently Due	$896.36

Account ID

016-293-05

Account Type

Real Estate

Location

305 POTOSI RD
DAYTON VALLEY

Balance

$3,584.36

Currently Due

$896.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,584.36
Total	$3,584.36
Paid	$0.00
Balance	$3,584.36
Due	$896.36
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

$3,584.36

Total

$3,584.36

Paid

$0.00

Balance

$3,584.36

Due

$896.36

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	Due	$896.36	$0.00	$896.36	$0.00	$896.36
2	10/07/2024	10/17/2024	Due	$896.00	$0.00	$896.00	$0.00	$1,792.36
3	01/06/2025	01/16/2025	Due	$896.00	$0.00	$896.00	$0.00	$2,688.36
4	03/03/2025	03/13/2025	Due	$896.00	$0.00	$896.00	$0.00	$3,584.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,480.02	$0.00	$3,480.02	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,993.94	$0.00	$2,993.94	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,906.80	$0.00	$2,906.80	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,821.31	$0.00	$2,821.31	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,739.16	$0.00	$2,739.16	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,659.41	$0.00	$2,659.41	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,581.99	$0.00	$2,581.99	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,516.62	$0.00	$2,516.62	$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	.00	1.82	.50
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	BASCHE, BRENT E & DEBRA A	$3,584.36	$3,584.36
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-869.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-869.00	$869.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-869.00	$1,738.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-873.02	$2,607.00
07/17/2023	BILL	BASCHE, BRENT E	$3,480.02	$3,480.02
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-748.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-748.00	$748.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-748.00	$1,496.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-749.94	$2,244.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,993.94
07/15/2022	BILL	BASCHE, BRENT E	$2,993.94	$2,993.94
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-726.66	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-726.66	$726.66
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-726.66	$1,453.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-726.82	$2,179.98
07/14/2021	BILL	BASCHE, BRENT E	$2,906.80	$2,906.80
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-705.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-705.00	$705.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-705.00	$1,410.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$706.31	$2,115.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-706.31	$1,408.69
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-706.31	$2,115.00
07/09/2020	BILL	BASCHE, BRENT E	$2,821.31	$2,821.31
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-684.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-684.00	$684.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-684.00	$1,368.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-687.16	$2,052.00
07/10/2019	BILL	BASCHE, BRENT E	$2,739.16	$2,739.16
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-664.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-664.00	$664.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-664.00	$1,328.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-667.41	$1,992.00
07/10/2018	BILL	BASCHE, BRENT E	$2,659.41	$2,659.41
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-645.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-645.00	$645.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-645.00	$1,290.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-646.99	$1,935.00
07/10/2017	BILL	BASCHE, BRENT E	$2,581.99	$2,581.99
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-628.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-628.00	$628.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-628.00	$1,256.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-632.62	$1,884.00
07/11/2016	BILL	BASCHE, BRENT E	$2,516.62	$2,516.62
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-627.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-627.00	$627.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-627.00	$1,254.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-630.49	$1,881.00
07/07/2015	BILL	BASCHE, BRENT E	$2,511.49	$2,511.49
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-609.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-609.00	$609.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-609.00	$1,218.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-611.22	$1,827.00
07/08/2014	BILL	BASCHE, BRENT E	$2,438.22	$2,438.22
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-591.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-591.00	$591.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-591.00	$1,182.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-594.13	$1,773.00
07/08/2013	BILL	BASCHE, BRENT E	$2,367.13	$2,367.13
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-574.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-574.00	$574.00
09/19/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 10919	$-574.00	$1,148.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-576.21	$1,722.00
07/10/2012	BILL	BASCHE, BRENT E	$2,298.21	$2,298.21
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-579.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-579.00	$579.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-579.00	$1,158.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-582.23	$1,737.00
07/08/2011	BILL	BASCHE, BRENT E	$2,319.23	$2,319.23
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-595.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-595.00	$595.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-595.00	$1,190.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-597.93	$1,785.00
07/08/2010	BILL	BASCHE, BRENT E	$2,382.93	$2,382.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-613.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-613.00	$613.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-613.00	$1,226.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-616.23	$1,839.00
07/06/2009	BILL	BASCHE, BRENT E	$2,455.23	$2,455.23
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-595.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-595.00	$595.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-595.00	$1,190.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-598.70	$1,785.00
07/15/2008	BILL	BASCHE, BRENT E	$2,383.70	$2,383.70
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-578.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-578.00	$578.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-578.00	$1,156.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-580.29	$1,734.00
07/12/2007	BILL	BASCHE, BRENT E	$2,314.29	$2,314.29
04/19/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 9465774	$-3,554.77	$0.00
04/19/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 9465773	$-4,000.00	$3,554.77
04/02/2007	INTEREST	Monthly Interest	$30.46	$7,554.77
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$157.27	$7,524.31
03/01/2007	INTEREST	Monthly Interest	$30.46	$7,367.04
02/02/2007	INTEREST	Monthly Interest	$30.46	$7,336.58
02/02/2007	INTEREST	Monthly Interest	$30.46	$7,306.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$101.14	$7,275.66
12/01/2006	INTEREST	Monthly Interest	$30.46	$7,174.52
11/01/2006	INTEREST	Monthly Interest	$30.46	$7,144.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$56.24	$7,113.60
10/04/2006	INTEREST	Monthly Interest	$30.46	$7,057.36
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.55	$7,026.90
09/01/2006	INTEREST	Monthly Interest	$30.46	$7,004.35
08/02/2006	INTEREST	Monthly Interest	$30.46	$6,973.89
07/12/2006	BILL	BASCHE, BRENT E	$2,246.70	$6,943.43
07/06/2006	INTEREST	Monthly Interest	$30.46	$4,696.73
07/06/2006	INTEREST	Monthly Interest	$30.46	$4,666.27
06/05/2006	INTEREST	Monthly Interest	$186.48	$4,635.81
05/01/2006	INTEREST	Monthly Interest	$13.12	$4,449.33
03/31/2006	INTEREST	Monthly Interest	$13.12	$4,436.21
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$145.62	$4,423.09
03/03/2006	INTEREST	Monthly Interest	$13.12	$4,277.47
02/01/2006	INTEREST	Monthly Interest	$13.12	$4,264.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$93.68	$4,251.23
12/05/2005	INTEREST	Monthly Interest	$13.12	$4,157.55
11/03/2005	INTEREST	Monthly Interest	$13.12	$4,144.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$52.12	$4,131.31
10/04/2005	INTEREST	Monthly Interest	$13.12	$4,079.19
09/01/2005	INTEREST	Monthly Interest	$13.12	$4,066.07
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.93	$4,052.95
08/02/2005	INTEREST	Monthly Interest	$13.12	$4,032.02
07/15/2005	BILL	BASCHE, BRENT E	$2,080.30	$4,018.90
07/07/2005	INTEREST	Monthly Interest	$13.12	$1,938.60
07/07/2005	INTEREST	Monthly Interest	$13.12	$1,925.48
06/07/2005	INTEREST	Monthly Interest	$131.21	$1,912.36
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,781.15
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$110.22	$1,775.90
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$63.39	$1,665.68
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.93	$1,602.29
09/13/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 35671	$-518.00	$1,575.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$20.74	$2,093.36
07/08/2004	BILL	TREECE, VIRGINIA R	$2,072.62	$2,072.62
02/25/2004	PAYMENT	TREECE, VIRGINIA R CHECK BANK: 94-7074 NUM: 1023	$-489.34	$0.00
12/22/2003	PAYMENT	TREECE, VIRGINIA R CHECK BANK: 94-77 NUM: 612	$-489.34	$489.34
10/01/2003	PAYMENT	TREECE, VIRGINIA R CHECK BANK: 94-77 NUM: 580	$-489.34	$978.68
08/11/2003	PAYMENT	TREECE, VIRGINIA R CHECK BANK: 94-77 NUM: 546	$-489.37	$1,468.02
07/18/2003	BILL	TREECE, VIRGINIA R	$1,957.39	$1,957.39
03/04/2003	PAYMENT	TREECE, VIRGINIA R & STEVE G CHECK BANK: 90-7728 NUM: 4631	$-94.00	$0.00
01/03/2003	PAYMENT	TREECE, VIRGINIA R & STEVE G CHECK BANK: 90-7728 NUM: 4587	$-94.00	$94.00
10/01/2002	PAYMENT	TREECE, VIRGINIA R CHECK BANK: 90-7728 NUM: 4517	$-94.00	$188.00
08/16/2002	PAYMENT	TREECE, VIRGINIA R CHECK BANK: 16-7728 NUM: 742125	$-95.61	$282.00
07/12/2002	BILL	TREECE, VIRGINIA R	$377.61	$377.61
03/12/2002	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2332	$-55.63	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2325	$-55.63	$55.63
10/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2313	$-55.63	$111.26
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2303	$-55.77	$166.89
07/12/2001	BILL	SERPA, JOHN C	$222.66	$222.66
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2286	$-54.50	$0.00
01/11/2001	PAYMENT	MSB JS CHECK BANK: 94-77 NUM: 2269	$-54.50	$54.50
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2253	$-54.50	$109.00
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2238	$-54.63	$163.50
07/17/2000	BILL	SERPA, JOHN C	$218.13	$218.13
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2188	$-57.59	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2174	$-57.59	$57.59
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2145	$-57.59	$115.18
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-105 NUM: 2129	$-57.68	$172.77
07/17/1999	BILL	SERPA, JOHN C	$230.45	$230.45
03/09/1999	PAYMENT	MSB JS CHECK	$-51.28	$0.00
01/14/1999	PAYMENT	MAB JS CHECK	$-51.28	$51.28
10/19/1998	PAYMENT	MSB JS CHECK	$-51.28	$102.56
08/26/1998	PAYMENT	MSB - JS CHECK	$-51.51	$153.84
07/13/1998	BILL	SERPA, JOHN C	$205.35	$205.35
03/11/1998	PAYMENT	MSB JS CHECK	$-50.92	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-50.92	$50.92
10/15/1997	PAYMENT	MSB - JS CHECK	$-50.92	$101.84
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-51.17	$152.76
07/14/1997	BILL	SERPA, JOHN C	$203.93	$203.93
03/12/1997	PAYMENT	MSB - JS	$-50.64	$0.00
01/15/1997	PAYMENT	M.S.B. - J.S.	$-50.64	$50.64
10/17/1996	PAYMENT	M.S.B. - J.S.	$-50.64	$101.28
09/06/1996	PAYMENT	MSB - JS	$-50.88	$151.92
07/18/1996	BILL	SERPA, JOHN C	$202.80	$202.80