Tax Account 019-136-03

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Owners

BIXBY, CHRISTOPHER ET AL
325 IMPERIAL RD
DAYTON, NV 89403-0000

BIXBY, AMBER

BIXBY, VICKI

Account Summary

Account ID	019-136-03
Account Type	Real Estate
Location	325 IMPERIAL RD DAYTON VALLEY
Balance	$755.00
Currently Due	$0.00

Account ID

019-136-03

Account Type

Real Estate

Location

325 IMPERIAL RD
DAYTON VALLEY

Balance

$755.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,021.24
Total	$3,021.24
Paid	$2,266.24
Balance	$755.00
Due	$0.00
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

$3,021.24

Total

$3,021.24

Paid

$2,266.24

Balance

$755.00

Due

$0.00

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	Paid	$756.24	$0.00	$756.24	$756.24	$0.00
2	10/07/2024	10/17/2024	Paid	$755.00	$0.00	$755.00	$755.00	$0.00
3	01/06/2025	01/16/2025	Paid	$755.00	$0.00	$755.00	$755.00	$0.00
4	03/03/2025	03/13/2025	Due	$755.00	$0.00	$755.00	$0.00	$755.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,797.57	$0.00	$2,797.57	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,411.47	$0.00	$2,411.47	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,341.30	$0.00	$2,341.30	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,272.30	$0.00	$2,272.30	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,206.16	$0.00	$2,206.16	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,141.95	$0.00	$2,141.95	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,079.60	$0.00	$2,079.60	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,026.96	$0.00	$2,026.96	$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	1.39	.43	.00
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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-755.00	$755.00
08/20/2024	PAYMENT	PRIMELENDING CHECK 124085	$-755.00	$1,510.00
07/30/2024	PAYMENT	STEWART TITLE COMPANY CHECK 102370	$-756.24	$2,265.00
07/16/2024	BILL	BIXBY, CHRISTOPHER ET AL	$3,021.24	$3,021.24
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-699.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-699.00	$699.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-699.00	$1,398.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-700.57	$2,097.00
07/17/2023	BILL	SHEA, RICHARD	$2,797.57	$2,797.57
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-602.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-602.00	$602.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-602.00	$1,204.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-605.47	$1,806.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,411.47
07/15/2022	BILL	SHEA, RICHARD	$2,411.47	$2,411.47
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.29	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.29	$585.29
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.29	$1,170.58
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.43	$1,755.87
07/14/2021	BILL	SHEA, RICHARD	$2,341.30	$2,341.30
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-567.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-567.00	$567.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-567.00	$1,134.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$571.30	$1,701.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-571.30	$1,129.70
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-571.30	$1,701.00
07/09/2020	BILL	SHEA, RICHARD	$2,272.30	$2,272.30
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$0.00
12/31/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0015086261	$-551.00	$551.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$1,102.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-553.16	$1,653.00
07/10/2019	BILL	SHEA, RICHARD	$2,206.16	$2,206.16
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$535.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-535.00	$1,070.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-536.95	$1,605.00
07/10/2018	BILL	SHEA, RICHARD	$2,141.95	$2,141.95
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$519.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-519.00	$1,038.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-522.60	$1,557.00
07/10/2017	BILL	SHEA, RICHARD	$2,079.60	$2,079.60
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-506.00	$506.00
10/10/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11234545	$-506.00	$1,012.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$506.00	$1,518.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-506.00	$1,012.00
08/05/2016	PAYMENT	TITLE SOURCE, INC CHECK NUM: 85823	$-508.96	$1,518.00
07/11/2016	BILL	SHEA, RICHARD	$2,026.96	$2,026.96
02/22/2016	PAYMENT	CORELOGIC CHECK NUM: 258839	$-505.00	$0.00
12/17/2015	PAYMENT	CORELOGIC TAX SVC CHECK NUM: 23508	$-505.00	$505.00
10/12/2015	PAYMENT	CORELOGIC CHECK NUM: 207073	$-1,012.83	$1,010.00
08/28/2015	AMENDMENT	remove penalty per DF0	$-20.31	$2,022.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.31	$2,043.14
07/07/2015	BILL	SHEA, RICHARD	$2,022.83	$2,022.83
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-490.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$490.00	$490.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-490.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$490.00	$490.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-490.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-490.00	$490.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-490.00	$980.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-493.79	$1,470.00
07/08/2014	BILL	SHEA, RICHARD	$1,963.79	$1,963.79
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-476.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-476.00	$476.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-476.00	$952.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-478.53	$1,428.00
07/08/2013	BILL	SHEA, RICHARD	$1,906.53	$1,906.53
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-462.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-462.00	$462.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-462.00	$924.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-465.02	$1,386.00
07/10/2012	BILL	SHEA, RICHARD	$1,851.02	$1,851.02
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-466.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-466.00	$466.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-466.00	$932.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-469.24	$1,398.00
07/08/2011	BILL	SHEA, RICHARD	$1,867.24	$1,867.24
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-479.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-479.00	$479.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-479.00	$958.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-480.96	$1,437.00
07/08/2010	BILL	SHEA, RICHARD	$1,917.96	$1,917.96
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-477.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-477.00	$477.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-477.00	$954.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-479.08	$1,431.00
07/06/2009	BILL	SHEA, RICHARD	$1,910.08	$1,910.08
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-463.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-463.00	$463.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-463.00	$926.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-465.42	$1,389.00
07/15/2008	BILL	SHEA, RICHARD	$1,854.42	$1,854.42
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-449.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-449.00	$449.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-449.00	$898.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-453.42	$1,347.00
07/12/2007	BILL	SHEA, RICHARD	$1,800.42	$1,800.42
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-436.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-436.00	$436.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-436.00	$872.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-439.79	$1,308.00
07/12/2006	BILL	SHEA, RICHARD	$1,747.79	$1,747.79
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-424.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-424.00	$424.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-424.00	$848.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-424.89	$1,272.00
07/15/2005	BILL	SHEA, RICHARD	$1,696.89	$1,696.89
03/01/2005	PAYMENT	SHEA CHECK BANK: 94-7074 NUM: 1498	$-1,325.08	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$42.20	$1,325.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.88	$1,282.88
08/16/2004	PAYMENT	SHEA, RICHARD CORK: D BANK: CREDIT CARD NUM: VISA	$-424.54	$1,266.00
07/08/2004	BILL	CODD, FAYE / SHEA, KRISTIN	$1,690.54	$1,690.54
08/05/2003	PAYMENT	CODD, FAYE / SHEA, KRISTIN CHECK BANK: 91-527 NUM: 887	$-1,343.86	$0.00
07/18/2003	BILL	CODD, FAYE / SHEA, KRISTIN	$1,343.86	$1,343.86
03/18/2003	PAYMENT	CODD, FAYE / SHEA, KRISTIN CHECK BANK: 91-527 NUM: 779	$-331.00	$0.00
03/18/2003	AMENDMENT	returned for signature	$-13.24	$331.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.24	$344.24
01/15/2003	PAYMENT	CODD, FAYE / SHEA, KRISTIN CHECK BANK: 91-527 NUM: 598	$-331.00	$331.00
10/11/2002	PAYMENT	SHEA, KRISTIN CHECK BANK: 91-527 NUM: 534	$-331.00	$662.00
08/26/2002	PAYMENT	SHEA, KRISTIN CHECK BANK: 94-7074 NUM: 383	$-332.73	$993.00
07/12/2002	BILL	CODD, FAYE / SHEA, KRISTIN	$1,325.73	$1,325.73
03/11/2002	PAYMENT	SHEA, KRISTIN CORK: B BANK: 91-527 NUM: 459	$-323.38	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.01	$323.38
01/07/2002	PAYMENT	SHEA, KRISTIN CHECK BANK: 91-527 NUM: 431	$-323.21	$323.37
10/02/2001	PAYMENT	SHEA, KRISTIN CHECK BANK: 94-7074 NUM: 302	$-323.24	$646.58
08/21/2001	PAYMENT	CODD, FAYE / SHEA, KRISTIN CHECK BANK: 94-7074 NUM: 283	$-323.32	$969.82
07/12/2001	BILL	CODD, FAYE / SHEA, KRISTIN	$1,293.14	$1,293.14
09/03/2000	PAYMENT	CODD, FAYE CHECK BANK: 94-204 NUM: 322	$-1,266.85	$0.00
07/17/2000	BILL	CODD, FAYE/SHEA, KRISTIN	$1,266.85	$1,266.85
08/30/1999	PAYMENT	CODD, FAYE CHECK BANK: 91-119 NUM: 116	$-314.88	$0.00
07/17/1999	BILL	CODD, FAYE/SHEA, KRISTIN	$314.88	$314.88
11/12/1998	PAYMENT	STEWART TITLE OF CARSON CITY CHECK	$-214.75	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.83	$214.75
08/21/1998	PAYMENT	FEHR, JUDY CHECK	$-70.81	$211.92
07/13/1998	BILL	FEHR, CHARLES W & JUDITH ANN	$282.73	$282.73
03/10/1998	PAYMENT	FEHR, JUDY CHECK	$-70.07	$0.00
01/14/1998	PAYMENT	JUDY FEHR CHECK	$-70.07	$70.07
10/06/1997	PAYMENT	FEHR, JUDY CHECK	$-70.07	$140.14
08/22/1997	PAYMENT	FEHR, JUDY CHECK	$-70.28	$210.21
07/14/1997	BILL	FEHR, CHARLES W & JUDITH ANN	$280.49	$280.49
03/11/1997	PAYMENT	FEHR, JUDY	$-69.67	$0.00
01/14/1997	PAYMENT	J. FEHR	$-69.67	$69.67
10/11/1996	PAYMENT	FEHR, JUDY	$-69.67	$139.34
08/26/1996	PAYMENT	FEHR, J	$-69.92	$209.01
07/18/1996	BILL	FEHR, CHARLES W & JUDITH ANN	$278.93	$278.93