Tax Account 016-293-07

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Owners

PATERSON, SHAWN P & STEPHANIE A
150 BELMONT LN
DAYTON, NV 89403-0000

PATERSON, STEPHANIE A

Account Summary

Account ID	016-293-07
Account Type	Real Estate
Location	150 BELMONT LN DAYTON VALLEY
Balance	$3,043.33
Currently Due	$763.33

Account ID

016-293-07

Account Type

Real Estate

Location

150 BELMONT LN
DAYTON VALLEY

Balance

$3,043.33

Currently Due

$763.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,043.33
Total	$3,043.33
Paid	$0.00
Balance	$3,043.33
Due	$763.33
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

$3,043.33

Total

$3,043.33

Paid

$0.00

Balance

$3,043.33

Due

$763.33

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	$763.33	$0.00	$763.33	$0.00	$763.33
2	10/07/2024	10/17/2024	Due	$760.00	$0.00	$760.00	$0.00	$1,523.33
3	01/06/2025	01/16/2025	Due	$760.00	$0.00	$760.00	$0.00	$2,283.33
4	03/03/2025	03/13/2025	Due	$760.00	$0.00	$760.00	$0.00	$3,043.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,954.76	$0.00	$2,954.76	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,530.89	$0.00	$2,530.89	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,457.22	$0.00	$2,457.22	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,384.83	$0.00	$2,384.83	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,315.40	$0.00	$2,315.40	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,247.99	$0.00	$2,247.99	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,182.53	$0.00	$2,182.53	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,127.26	$0.00	$2,127.26	$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	.68
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	PATERSON, SHAWN P & STEPHANIE A	$3,043.33	$3,043.33
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-738.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-738.00	$738.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-738.00	$1,476.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-740.76	$2,214.00
07/17/2023	BILL	PATERSON, SHAWN P & STEPHANIE A	$2,954.76	$2,954.76
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-632.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-632.00	$632.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-632.00	$1,264.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-634.89	$1,896.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,530.89
07/15/2022	BILL	PATERSON, SHAWN P & STEPHANIE A	$2,530.89	$2,530.89
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-614.27	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-614.27	$614.27
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-614.27	$1,228.54
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-614.41	$1,842.81
07/14/2021	BILL	PATERSON, SHAWN P & STEPHANIE A	$2,457.22	$2,457.22
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-595.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-595.00	$595.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-595.00	$1,190.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$599.83	$1,785.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-599.83	$1,185.17
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-599.83	$1,785.00
07/09/2020	BILL	PATERSON, SHAWN P & STEPHANIE	$2,384.83	$2,384.83
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-578.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-578.00	$578.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-578.00	$1,156.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-581.40	$1,734.00
07/10/2019	BILL	PATERSON, SHAWN P & STEPHANIE	$2,315.40	$2,315.40
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$561.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-561.00	$1,122.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-564.99	$1,683.00
07/10/2018	BILL	PATERSON, SHAWN P & STEPHANIE	$2,247.99	$2,247.99
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$545.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-545.00	$1,090.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-547.53	$1,635.00
07/10/2017	BILL	PATERSON, SHAWN P & STEPHANIE	$2,182.53	$2,182.53
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-531.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-531.00	$531.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-531.00	$1,062.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$531.00	$1,593.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-531.00	$1,062.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-534.26	$1,593.00
07/11/2016	BILL	PATERSON, SHAWN P & STEPHANIE	$2,127.26	$2,127.26
02/05/2016	PAYMENT	TIMIOS, INC CHECK NUM: 6179	$-530.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$530.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-530.00	$1,060.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-532.93	$1,590.00
07/07/2015	BILL	PATERSON, SHAWN P & STEPHANIE	$2,122.93	$2,122.93
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-515.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$515.00	$515.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-515.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$515.00	$515.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-515.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-515.00	$515.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-515.00	$1,030.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-515.99	$1,545.00
07/08/2014	BILL	PATERSON, SHAWN P & STEPHANIE	$2,060.99	$2,060.99
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-500.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-500.00	$500.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-500.00	$1,000.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-500.89	$1,500.00
07/08/2013	BILL	PATERSON, SHAWN P & STEPHANIE	$2,000.89	$2,000.89
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-485.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-485.00	$485.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-485.00	$970.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-487.63	$1,455.00
07/10/2012	BILL	PATERSON, SHAWN P & STEPHANIE	$1,942.63	$1,942.63
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-489.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-489.00	$489.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-489.00	$978.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-489.61	$1,467.00
07/08/2011	BILL	PATERSON, SHAWN P & STEPHANIE	$1,956.61	$1,956.61
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-501.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-501.00	$501.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-501.00	$1,002.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-504.26	$1,503.00
07/08/2010	BILL	PATERSON, SHAWN P & STEPHANIE	$2,007.26	$2,007.26
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-499.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-499.00	$499.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-499.00	$998.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-501.31	$1,497.00
07/06/2009	BILL	PATERSON, SHAWN P & STEPHANIE	$1,998.31	$1,998.31
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-484.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-484.00	$484.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-484.00	$968.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-488.08	$1,452.00
07/15/2008	BILL	PATERSON, SHAWN P & STEPHANIE	$1,940.08	$1,940.08
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-470.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-470.00	$470.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-473.58	$1,410.00
07/12/2007	BILL	PATERSON, SHAWN P & STEPHANIE	$1,883.58	$1,883.58
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-457.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$457.00	$457.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-457.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$457.00	$457.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-457.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-457.00	$457.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-457.00	$914.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-457.51	$1,371.00
07/12/2006	BILL	PATERSON, SHAWN P & STEPHANIE	$1,828.51	$1,828.51
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-443.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-443.00	$443.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-443.00	$886.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-446.26	$1,329.00
07/15/2005	BILL	PATERSON, SHAWN P & STEPHANIE	$1,775.26	$1,775.26
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-442.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-442.00	$442.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-442.00	$884.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-442.99	$1,326.00
07/08/2004	BILL	PATERSON, SHAWN P & STEPHANIE	$1,768.99	$1,768.99
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-400.36	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-400.36	$400.36
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-400.36	$800.72
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-400.36	$1,201.08
07/18/2003	BILL	PATERSON, SHAWN P & STEPHANIE	$1,601.44	$1,601.44
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-394.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-394.00	$394.00
09/03/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19856	$-394.00	$788.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-396.78	$1,182.00
07/12/2002	BILL	EZELL, DAVID A	$1,578.78	$1,578.78
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-385.02	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-385.02	$385.02
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-385.02	$770.04
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-385.29	$1,155.06
07/12/2001	BILL	EZELL, DAVID A & MELODY E	$1,540.35	$1,540.35
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-377.19	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-377.19	$377.19
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-377.19	$754.38
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-377.46	$1,131.57
07/17/2000	BILL	EZELL, DAVID A & MELODY E	$1,509.03	$1,509.03
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-398.48	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-398.48	$398.48
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 901963	$-398.48	$796.96
07/23/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13135	$-398.77	$1,195.44
07/17/1999	BILL	EZELL, DAVID A & MELODY E	$1,594.21	$1,594.21
03/03/1999	PAYMENT	FIDDYMENT, MARTHA ANNE CHECK	$-371.05	$0.00
12/21/1998	PAYMENT	FIDDYMENT, MARTHA ANNE CHECK	$-371.05	$371.05
09/30/1998	PAYMENT	FIDDYMENT, MARTHA ANNE CHECK	$-371.05	$742.10
08/25/1998	PAYMENT	FIDDYMENT, MARTHA ANNE CHECK	$-371.15	$1,113.15
07/13/1998	BILL	FIDDYMENT, MARTHA ANNE	$1,484.30	$1,484.30
03/09/1998	PAYMENT	FIDDYMENT, MARTHA ANNE CHECK	$-364.29	$0.00
12/24/1997	PAYMENT	FIDDYMENT, MARTHA ANNE CHECK	$-364.29	$364.29
09/29/1997	PAYMENT	FIDDYMENT, MARTHA ANNE CHECK	$-364.29	$728.58
08/22/1997	PAYMENT	FIDDYMENT, MARTHA ANNE CHECK	$-364.48	$1,092.87
07/14/1997	BILL	FIDDYMENT, MARTHA ANNE	$1,457.35	$1,457.35
02/21/1997	PAYMENT	FIDDYMENT, MARTHA ANNE	$-362.28	$0.00
12/19/1996	PAYMENT	FIDDYMENT, MARTHA ANNE	$-362.28	$362.28
09/27/1996	PAYMENT	FIDDYMENT, MARTHA ANNE	$-362.28	$724.56
08/14/1996	PAYMENT	FIDDYMENT, MARTHA ANNE	$-362.43	$1,086.84
07/18/1996	BILL	FIDDYMENT, MARTHA ANNE	$1,449.27	$1,449.27