Tax Account 019-113-12

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Owners

FOLEY, RICHARD K ET AL TRS
109 HILLCREST CIR
DAYTON, NV 89403-0000

FOLEY, JODY PATTERSON TR

Account Summary

Account ID	019-113-12
Account Type	Real Estate
Location	109 HILLCREST CIR DAYTON VALLEY
Balance	$3,172.73
Currently Due	$793.73

Account ID

019-113-12

Account Type

Real Estate

Location

109 HILLCREST CIR
DAYTON VALLEY

Balance

$3,172.73

Currently Due

$793.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,172.73
Total	$3,172.73
Paid	$0.00
Balance	$3,172.73
Due	$793.73
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

$3,172.73

Total

$3,172.73

Paid

$0.00

Balance

$3,172.73

Due

$793.73

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	$793.73	$0.00	$793.73	$0.00	$793.73
2	10/07/2024	10/17/2024	Due	$793.00	$0.00	$793.00	$0.00	$1,586.73
3	01/06/2025	01/16/2025	Due	$793.00	$0.00	$793.00	$0.00	$2,379.73
4	03/03/2025	03/13/2025	Due	$793.00	$0.00	$793.00	$0.00	$3,172.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,080.38	$0.00	$3,080.38	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,622.44	$0.00	$2,622.44	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,546.11	$0.00	$2,546.11	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,471.16	$0.00	$2,471.16	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,399.23	$0.00	$2,399.23	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,329.37	$0.00	$2,329.37	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,261.55	$0.00	$2,261.55	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,204.30	$0.00	$2,204.30	$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	.53
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	FOLEY, RICHARD K ET AL TRS	$3,172.73	$3,172.73
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-770.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-770.00	$770.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-770.00	$1,540.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-770.38	$2,310.00
07/17/2023	BILL	FOLEY, RICHARD K ET AL TRS	$3,080.38	$3,080.38
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-655.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-655.00	$655.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-655.00	$1,310.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-657.44	$1,965.00
07/15/2022	BILL	FOLEY, RICHARD K ET AL TRS	$2,622.44	$2,622.44
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-636.50	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-636.50	$636.50
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-636.50	$1,273.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-636.61	$1,909.50
07/14/2021	BILL	FOLEY, RICHARD K ET AL TRS	$2,546.11	$2,546.11
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-617.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-617.00	$617.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-617.00	$1,234.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$620.16	$1,851.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-620.16	$1,230.84
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-620.16	$1,851.00
07/09/2020	BILL	FOLEY, RICHARD K ET AL TRS	$2,471.16	$2,471.16
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-599.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-599.00	$599.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-599.00	$1,198.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-602.23	$1,797.00
07/10/2019	BILL	FOLEY, RICHARD K ET AL TRS	$2,399.23	$2,399.23
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-582.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-582.00	$582.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-582.00	$1,164.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-583.37	$1,746.00
07/10/2018	BILL	FOLEY, RICHARD K ET AL TRS	$2,329.37	$2,329.37
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$565.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-565.00	$1,130.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-566.55	$1,695.00
07/10/2017	BILL	FOLEY, RICHARD K ET AL TRS	$2,261.55	$2,261.55
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-550.00	$550.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-550.00	$1,100.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$550.00	$1,650.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-550.00	$1,100.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-554.30	$1,650.00
07/11/2016	BILL	FOLEY, RICHARD K ET AL TRS	$2,204.30	$2,204.30
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-549.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$549.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-549.00	$1,098.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-552.79	$1,647.00
07/07/2015	BILL	FOLEY, RICHARD K ET AL TRS	$2,199.79	$2,199.79
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-533.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$533.00	$533.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-533.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$533.00	$533.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-533.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-533.00	$533.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-533.00	$1,066.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-536.61	$1,599.00
07/08/2014	BILL	FOLEY, RICHARD K ET AL TRS	$2,135.61	$2,135.61
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-518.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-518.00	$518.00
10/02/2013	PAYMENT	CHASE CHECK	$-518.00	$1,036.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-519.33	$1,554.00
07/08/2013	BILL	FOLEY, RICHARD K ET AL TRS	$2,073.33	$2,073.33
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-542.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-542.00	$542.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-542.00	$1,084.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-544.93	$1,626.00
07/10/2012	BILL	FOLEY, RICHARD K ET AL TRS	$2,170.93	$2,170.93
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-549.00	$0.00
12/12/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20034	$-549.00	$549.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-549.00	$1,098.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-550.53	$1,647.00
07/08/2011	BILL	FOLEY, RICHARD K ET AL TRS	$2,197.53	$2,197.53
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-565.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-565.00	$565.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-565.00	$1,130.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-568.40	$1,695.00
07/08/2010	BILL	FOLEY, RICHARD K & JODY P	$2,263.40	$2,263.40
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-618.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-618.00	$618.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-618.00	$1,236.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-619.70	$1,854.00
07/06/2009	BILL	FOLEY, RICHARD K & JODY P	$2,473.70	$2,473.70
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-632.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-632.00	$632.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-632.00	$1,264.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-635.25	$1,896.00
07/15/2008	BILL	FOLEY, RICHARD K & JODY P	$2,531.25	$2,531.25
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-614.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-614.00	$614.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-614.00	$1,228.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-615.55	$1,842.00
07/12/2007	BILL	FOLEY, RICHARD K & JODY P	$2,457.55	$2,457.55
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-596.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$596.00	$596.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-596.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-596.00	$596.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-596.00	$1,192.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-597.78	$1,788.00
07/12/2006	BILL	FOLEY, JODY P	$2,385.78	$2,385.78
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-578.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-578.00	$578.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-578.00	$1,156.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-582.30	$1,734.00
07/15/2005	BILL	FOLEY, JODY P	$2,316.30	$2,316.30
01/19/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 36923	$-577.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-577.00	$577.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-577.00	$1,154.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-577.28	$1,731.00
07/08/2004	BILL	FOLEY, RICHARD K & JODY P	$2,308.28	$2,308.28
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-503.56	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-503.56	$503.56
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-503.56	$1,007.12
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-503.59	$1,510.68
07/18/2003	BILL	FOLEY, RICHARD K & JODY P	$2,014.27	$2,014.27
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193693	$-496.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70259	$-496.00	$496.00
09/05/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 14571	$-496.00	$992.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-498.35	$1,488.00
07/12/2002	BILL	FOLEY, RICHARD K & JODY P	$1,986.35	$1,986.35
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-484.37	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-484.37	$484.37
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-484.37	$968.74
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-484.64	$1,453.11
07/12/2001	BILL	FOLEY, RICHARD K & JODY P	$1,937.75	$1,937.75
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-474.53	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423431	$-474.53	$474.53
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-474.53	$949.06
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024821	$-474.77	$1,423.59
07/17/2000	BILL	FOLEY, RICHARD K & JODY P	$1,898.36	$1,898.36
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-501.32	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160243	$-501.32	$501.32
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455228	$-501.32	$1,002.64
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361616	$-501.57	$1,503.96
07/17/1999	BILL	FOLEY, RICHARD K & JODY P	$2,005.53	$2,005.53
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-498.48	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-498.48	$498.48
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-498.48	$996.96
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-498.69	$1,495.44
07/13/1998	BILL	FOLEY, RICARD K & JODY P	$1,994.13	$1,994.13
08/01/1997	PAYMENT	FOLEY, RICARD K & JODY P CHECK	$-446.65	$0.00
07/14/1997	BILL	FOLEY, RICARD K & JODY P	$446.65	$446.65
03/11/1997	PAYMENT	BLACKWOOD, BROOKE B ET AL TRUS	$-110.98	$0.00
12/06/1996	PAYMENT	BLACKWOOD, BROOKE B ET AL TRUS	$-110.98	$110.98
09/30/1996	PAYMENT	BLACKWOOD, BROOKE B ET AL TRUS	$-110.98	$221.96
08/06/1996	PAYMENT	BLACKWOOD, BROOKE B ET AL TRUS	$-111.22	$332.94
07/18/1996	BILL	BLACKWOOD, BROOKE B ET AL TRUS	$444.16	$444.16