Tax Account 019-131-02

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Owners

REESE, SHAUNA L & CHAD L
200 EUREKA LN
DAYTON, NV 89403-0000

REESE, CHAD L

Account Summary

Account ID	019-131-02
Account Type	Real Estate
Location	200 EUREKA LN DAYTON VALLEY
Balance	$2,828.83
Currently Due	$707.83

Account ID

019-131-02

Account Type

Real Estate

Location

200 EUREKA LN
DAYTON VALLEY

Balance

$2,828.83

Currently Due

$707.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,828.83
Total	$2,828.83
Paid	$0.00
Balance	$2,828.83
Due	$707.83
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

$2,828.83

Total

$2,828.83

Paid

$0.00

Balance

$2,828.83

Due

$707.83

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	$707.83	$0.00	$707.83	$0.00	$707.83
2	10/07/2024	10/17/2024	Due	$707.00	$0.00	$707.00	$0.00	$1,414.83
3	01/06/2025	01/16/2025	Due	$707.00	$0.00	$707.00	$0.00	$2,121.83
4	03/03/2025	03/13/2025	Due	$707.00	$0.00	$707.00	$0.00	$2,828.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,171.54	$0.00	$2,171.54	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,365.22	$0.00	$2,365.22	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,296.40	$0.00	$2,296.40	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,228.72	$0.00	$2,228.72	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,163.85	$0.00	$2,163.85	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,100.86	$0.00	$2,100.86	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,039.69	$0.00	$2,039.69	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,988.05	$0.00	$1,988.05	$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	REESE, SHAUNA L & CHAD L	$2,828.83	$2,828.83
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-111.05	$0.00
01/17/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS LERE - EFT ORIG: ACH	$-686.00	$111.05
01/17/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS LERE - EFT ORIG: ACH	$-686.00	$797.05
01/17/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS LERE - EFT ORIG: ACH	$-688.49	$1,483.05
01/17/2024	AMENDMENT	APPLY DV EXEMPT	$-574.95	$2,171.54
01/17/2024	ADJUST	NAVY FEDERAL CREDIT UNION ACH LERE - EFT VOIDED PAYMENT: 864969. REASON: APPLY DV EXEMPT	$688.49	$2,746.49
01/17/2024	ADJUST	NAVY FEDERAL CREDIT UNION ACH LERE - EFT VOIDED PAYMENT: 891128. REASON: APPLY DV EXEMPT	$686.00	$2,058.00
01/17/2024	ADJUST	NAVY FEDERAL CREDIT UNION ACH LERE - EFT VOIDED PAYMENT: 914046. REASON: APPLY DV EXEMPT	$686.00	$1,372.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-686.00	$686.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-686.00	$1,372.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-688.49	$2,058.00
07/17/2023	BILL	REESE, SHAUNA L & CHAD L	$2,746.49	$2,746.49
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-591.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-591.00	$591.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-591.00	$1,182.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-592.22	$1,773.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,365.22
07/15/2022	BILL	REESE, SHAUNA L & CHAD L	$2,365.22	$2,365.22
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-574.05	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-574.05	$574.05
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-574.05	$1,148.10
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-574.25	$1,722.15
07/14/2021	BILL	REESE, SHAUNA L & CHAD L	$2,296.40	$2,296.40
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-556.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-556.00	$556.00
10/08/2020	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 102455158	$-556.00	$1,112.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$560.72	$1,668.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-560.72	$1,107.28
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-560.72	$1,668.00
07/09/2020	BILL	REESE, SHAUNA L & CHAD L	$2,228.72	$2,228.72
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-540.00	$540.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$1,080.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-543.85	$1,620.00
07/10/2019	BILL	REESE, SHAUNA L & CHAD L	$2,163.85	$2,163.85
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$524.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-524.00	$1,048.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-528.86	$1,572.00
07/10/2018	BILL	REESE, SHAUNA L & CHAD L	$2,100.86	$2,100.86
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$509.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-509.00	$1,018.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-512.69	$1,527.00
07/10/2017	BILL	REESE, SHAUNA L & CHAD L	$2,039.69	$2,039.69
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-496.00	$496.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-496.00	$992.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$496.00	$1,488.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-496.00	$992.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-500.05	$1,488.00
07/11/2016	BILL	REESE, SHAUNA L & CHAD L	$1,988.05	$1,988.05
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-495.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$495.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-495.00	$990.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-498.99	$1,485.00
07/07/2015	BILL	REESE, SHAUNA L & CHAD L	$1,983.99	$1,983.99
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-461.00	$0.00
11/03/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 34358	$-461.00	$461.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-461.00	$922.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-462.98	$1,383.00
07/08/2014	BILL	ELDER, CURTIS J & SUSAN L	$1,845.98	$1,845.98
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-447.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-447.00	$447.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-447.00	$894.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-451.15	$1,341.00
07/08/2013	BILL	ELDER, CURTIS J & SUSAN L	$1,792.15	$1,792.15
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-434.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-434.00	$434.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-434.00	$868.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-437.97	$1,302.00
07/10/2012	BILL	ELDER, CURTIS J & SUSAN L	$1,739.97	$1,739.97
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-437.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-437.00	$437.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-437.00	$874.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-438.94	$1,311.00
07/08/2011	BILL	ELDER, CURTIS J & SUSAN L	$1,749.94	$1,749.94
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-448.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-448.00	$448.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-448.00	$896.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-449.16	$1,344.00
07/08/2010	BILL	ELDER, CURTIS J & SUSAN L	$1,793.16	$1,793.16
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-460.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-460.00	$460.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-460.00	$920.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-463.51	$1,380.00
07/06/2009	BILL	ELDER, CURTIS J & SUSAN L	$1,843.51	$1,843.51
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-447.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-447.00	$447.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-447.00	$894.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-448.81	$1,341.00
07/15/2008	BILL	ELDER, CURTIS J & SUSAN L	$1,789.81	$1,789.81
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-434.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-434.00	$434.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-434.00	$868.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-435.69	$1,302.00
07/12/2007	BILL	ELDER, CURTIS J & SUSAN L	$1,737.69	$1,737.69
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-421.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-421.00	$421.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-421.00	$842.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-423.87	$1,263.00
07/12/2006	BILL	ELDER, CURTIS J & SUSAN L	$1,686.87	$1,686.87
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-409.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-409.00	$409.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-409.00	$818.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-410.75	$1,227.00
07/15/2005	BILL	ELDER, CURTIS J & SUSAN L	$1,637.75	$1,637.75
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-408.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-408.00	$408.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-408.00	$816.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-408.13	$1,224.00
07/08/2004	BILL	ELDER, CURTIS J & SUSAN L	$1,632.13	$1,632.13
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-374.49	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-374.49	$374.49
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-374.49	$748.98
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-374.51	$1,123.47
07/18/2003	BILL	ELDER, CURTIS J & SUSAN L	$1,497.98	$1,497.98
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-369.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-369.00	$369.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-369.00	$738.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-369.66	$1,107.00
07/12/2002	BILL	ELDER, CURTIS J & SUSAN L	$1,476.66	$1,476.66
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-360.12	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-360.12	$360.12
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-360.12	$720.24
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-360.41	$1,080.36
07/12/2001	BILL	ELDER, CURTIS J & SUSAN L	$1,440.77	$1,440.77
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-352.80	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-352.80	$352.80
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-352.80	$705.60
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-353.06	$1,058.40
07/17/2000	BILL	ELDER, CURTIS J & SUSAN L	$1,411.46	$1,411.46
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-372.72	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-372.72	$372.72
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-372.72	$745.44
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-373.01	$1,118.16
07/17/1999	BILL	ELDER, CURTIS J & SUSAN L	$1,491.17	$1,491.17
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-358.95	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-358.95	$358.95
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-358.95	$717.90
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-359.12	$1,076.85
07/13/1998	BILL	ELDER, CURTIS J & SUSAN L	$1,435.97	$1,435.97
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-352.43	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-352.43	$352.43
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-352.43	$704.86
07/30/1997	PAYMENT	NO NEVADA TITLE CHECK	$-352.62	$1,057.29
07/14/1997	BILL	ELDER, CURTIS J & SUSAN L	$1,409.91	$1,409.91
03/05/1997	PAYMENT	FIRST UNION	$-350.48	$0.00
12/24/1996	PAYMENT	FIRST UNION	$-350.48	$350.48
10/08/1996	PAYMENT	CENTERBANK MTGE CO	$-350.48	$700.96
09/09/1996	PAYMENT	CENTERBANK MTGE CO	$-350.64	$1,051.44
07/18/1996	BILL	ELDER, CURTIS J & SUSAN L	$1,402.08	$1,402.08