Tax Account 019-135-03

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Owners

DREWS, DANIEL L
205 EUREKA LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-135-03
Account Type	Real Estate
Location	205 EUREKA LN DAYTON VALLEY
Balance	$2,836.99
Currently Due	$709.99

Account ID

019-135-03

Account Type

Real Estate

Location

205 EUREKA LN
DAYTON VALLEY

Balance

$2,836.99

Currently Due

$709.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,836.99
Total	$2,836.99
Paid	$0.00
Balance	$2,836.99
Due	$709.99
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

$2,836.99

Total

$2,836.99

Paid

$0.00

Balance

$2,836.99

Due

$709.99

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	$709.99	$0.00	$709.99	$0.00	$709.99
2	10/07/2024	10/17/2024	Due	$709.00	$0.00	$709.00	$0.00	$1,418.99
3	01/06/2025	01/16/2025	Due	$709.00	$0.00	$709.00	$0.00	$2,127.99
4	03/03/2025	03/13/2025	Due	$709.00	$0.00	$709.00	$0.00	$2,836.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,754.41	$0.00	$2,754.41	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,350.71	$0.00	$2,350.71	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,282.29	$0.00	$2,282.29	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,215.00	$0.00	$2,215.00	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,077.55	$0.00	$2,077.55	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,017.07	$0.00	$2,017.07	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,958.34	$0.00	$1,958.34	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,908.76	$0.00	$1,908.76	$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	DREWS, DANIEL L	$2,836.99	$2,836.99
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-688.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-688.00	$688.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-688.00	$1,376.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-690.41	$2,064.00
07/17/2023	BILL	DREWS, DANIEL L	$2,754.41	$2,754.41
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-587.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-587.00	$587.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-587.00	$1,174.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-589.71	$1,761.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,350.71
07/15/2022	BILL	DREWS, DANIEL L	$2,350.71	$2,350.71
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-570.54	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-570.54	$570.54
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-570.54	$1,141.08
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-570.67	$1,711.62
07/14/2021	BILL	DREWS, DANIEL L	$2,282.29	$2,282.29
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-553.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-553.00	$553.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-553.00	$1,106.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$556.00	$1,659.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-556.00	$1,103.00
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-556.00	$1,659.00
07/09/2020	BILL	DREWS, DANIEL L	$2,215.00	$2,215.00
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-519.00	$519.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$1,038.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-520.55	$1,557.00
07/10/2019	BILL	DREWS, DANIEL L	$2,077.55	$2,077.55
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$503.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-503.00	$1,006.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.07	$1,509.00
07/10/2018	BILL	DREWS, DANIEL L	$2,017.07	$2,017.07
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$489.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-489.00	$978.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-491.34	$1,467.00
07/10/2017	BILL	DREWS, DANIEL L	$1,958.34	$1,958.34
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-476.00	$476.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-476.00	$952.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$480.76	$1,428.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-480.76	$947.24
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-480.76	$1,428.00
07/11/2016	BILL	DREWS, DANIEL L	$1,908.76	$1,908.76
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-475.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$475.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-475.00	$950.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-479.86	$1,425.00
07/07/2015	BILL	DREWS, DANIEL L	$1,904.86	$1,904.86
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-462.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$462.00	$462.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-462.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$462.00	$462.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-462.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-462.00	$462.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-462.00	$924.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-463.27	$1,386.00
07/08/2014	BILL	DREWS, DANIEL L	$1,849.27	$1,849.27
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-448.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-448.00	$448.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-448.00	$896.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-451.32	$1,344.00
07/08/2013	BILL	DREWS, DANIEL L	$1,795.32	$1,795.32
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-435.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-435.00	$435.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-435.00	$870.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.05	$1,305.00
07/10/2012	BILL	DREWS, DANIEL L	$1,743.05	$1,743.05
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-438.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-438.00	$438.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.00	$876.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-439.09	$1,314.00
07/08/2011	BILL	DREWS, DANIEL L	$1,753.09	$1,753.09
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-448.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-448.00	$448.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-448.00	$896.00
08/13/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 883222	$-452.43	$1,344.00
07/08/2010	BILL	DREWS, DANIEL L	$1,796.43	$1,796.43
02/16/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 800565	$-443.51	$0.00
12/29/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 766514	$-446.00	$443.51
08/11/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 673128	$-448.49	$889.51
08/11/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 673127	$-448.49	$1,338.00
07/06/2009	BILL	DREWS, DANIEL L	$1,786.49	$1,786.49
03/02/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 550228	$-433.00	$0.00
01/15/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 511895	$-433.00	$433.00
10/07/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 410448	$-433.00	$866.00
08/18/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 376652	$-435.45	$1,299.00
07/15/2008	BILL	DREWS, DANIEL L	$1,734.45	$1,734.45
02/29/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 227380	$-420.00	$0.00
12/31/2007	PAYMENT	HomeEq Servicing CHECK BANK: 0021 NUM: 176048	$-420.00	$420.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-420.00	$840.00
08/15/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 48241	$-423.95	$1,260.00
07/12/2007	BILL	DREWS, DANIEL L	$1,683.95	$1,683.95
02/12/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 880319	$-408.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-408.00	$408.00
08/30/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 715694	$-2,821.31	$816.00
08/02/2006	INTEREST	Monthly Interest	$13.23	$3,637.31
07/12/2006	BILL	DREWS, DANIEL L	$1,634.71	$3,624.08
07/06/2006	INTEREST	Monthly Interest	$13.23	$1,989.37
07/06/2006	INTEREST	Monthly Interest	$13.23	$1,976.14
06/05/2006	INTEREST	Monthly Interest	$132.26	$1,962.91
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,830.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$111.10	$1,825.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$71.47	$1,714.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$39.76	$1,642.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.96	$1,603.07
07/15/2005	BILL	DREWS, DANIEL L	$1,587.11	$1,587.11
02/25/2005	PAYMENT	LINCOLN, DALE & JEAN K CHECK BANK: 94-77 NUM: 877	$-395.00	$0.00
12/15/2004	PAYMENT	LINCOLN, DALE & JEAN K CHECK BANK: 94-77 NUM: 854	$-395.00	$395.00
09/27/2004	PAYMENT	LINCOLN, DALE & JEAN K CHECK BANK: 94-77 NUM: 822	$-395.00	$790.00
08/02/2004	PAYMENT	LINCOLN, DALE & JEAN K CHECK BANK: 94-77 NUM: 805	$-396.74	$1,185.00
07/08/2004	BILL	LINCOLN, DALE & JEAN K	$1,581.74	$1,581.74
02/24/2004	PAYMENT	LINCOLN, DALE & JEAN CHECK BANK: 94-77 NUM: 745	$-343.16	$0.00
12/09/2003	PAYMENT	LINCOLN, DALE & JEAN K CHECK BANK: 94-77 NUM: 715	$-343.16	$343.16
10/02/2003	PAYMENT	LINCOLN, DALE & JEAN K CHECK BANK: 94-77 NUM: 640	$-343.16	$686.32
08/13/2003	PAYMENT	LINCOLN, DALE & JEAN K CHECK BANK: 94-77 NUM: 627	$-343.16	$1,029.48
07/18/2003	BILL	LINCOLN, DALE & JEAN K	$1,372.64	$1,372.64
08/16/2002	PAYMENT	LINCOLN, DALE & JEAN K CHECK BANK: 94-77 NUM: 531	$-1,352.35	$0.00
07/12/2002	BILL	LINCOLN, DALE & JEAN K	$1,352.35	$1,352.35
12/28/2001	PAYMENT	LINCOLN, DALE & JEAN K CHECK BANK: 94-77 NUM: 442	$-659.74	$0.00
08/14/2001	PAYMENT	LINCOLN, DALE & JEAN K CHECK BANK: 94-77 NUM: 393	$-660.03	$659.74
07/12/2001	BILL	LINCOLN, DALE & JEAN K	$1,319.77	$1,319.77
12/29/2000	PAYMENT	LINCOLN, DALE & JEAN K CHECK BANK: 94-77 NUM: 311	$-651.26	$0.00
08/18/2000	PAYMENT	LINCOLN, DALE & JEAN K CHECK BANK: 94-77 NUM: 278	$-651.52	$651.26
07/17/2000	BILL	LINCOLN, DALE & JEAN K	$1,302.78	$1,302.78
09/29/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 97229	$-273.39	$0.00
08/25/1999	PAYMENT	HETTRICK, NANCY CHECK BANK: 94-106 NUM: 324	$-91.47	$273.39
07/17/1999	BILL	LAMB, GERALDINE V ET AL	$364.86	$364.86
03/08/1999	PAYMENT	HETTRICK, NANCY CHECK	$-85.53	$0.00
01/15/1999	PAYMENT	HETTRICK, NANCY CHECK	$-85.53	$85.53
09/24/1998	PAYMENT	HETTRICK, NANCY CHECK	$-85.53	$171.06
08/14/1998	PAYMENT	HETTRICK, NANCY CHECK	$-85.66	$256.59
07/13/1998	BILL	LAMB, GERALDINE V ET AL	$342.25	$342.25
03/02/1998	PAYMENT	Hettrick, N CHECK	$-84.94	$0.00
12/31/1997	PAYMENT	HETTRICK, NANCY CHECK	$-84.94	$84.94
09/29/1997	PAYMENT	LAMB, GERALDINE V ET AL CHECK	$-84.94	$169.88
09/29/1997	ADJUST	wrong check amt. input	$84.94	$254.82
09/29/1997	VOID	hettrick CHECK	$-84.94	$169.88
08/11/1997	PAYMENT	HETTRICK CHECK	$-85.05	$254.82
07/14/1997	BILL	LAMB, GERALDINE V ET AL	$339.87	$339.87
03/11/1997	PAYMENT	HETTRICK, N	$-84.47	$0.00
01/10/1997	PAYMENT	HETTRICK, NANCY	$-84.47	$84.47
10/09/1996	PAYMENT	HETTRICK, NANCY	$-84.47	$168.94
08/21/1996	PAYMENT	HETTRICK, DONALD & NANCY	$-84.58	$253.41
07/18/1996	BILL	LAMB, GERALDINE V ET AL	$337.99	$337.99