Tax Account 019-137-01

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Owners

REID, STEPHEN & CHRISTINA
305 OPHIR RD
DAYTON, NV 89403-0000

REID, CHRISTINA

Account Summary

Account ID	019-137-01
Account Type	Real Estate
Location	305 OPHIR RD DAYTON VALLEY
Balance	$673.00
Currently Due	$0.00

Account ID

019-137-01

Account Type

Real Estate

Location

305 OPHIR RD
DAYTON VALLEY

Balance

$673.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,694.54
Total	$2,694.54
Paid	$2,021.54
Balance	$673.00
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

$2,694.54

Total

$2,694.54

Paid

$2,021.54

Balance

$673.00

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	$675.54	$0.00	$675.54	$675.54	$0.00
2	10/07/2024	10/17/2024	Paid	$673.00	$0.00	$673.00	$673.00	$0.00
3	01/06/2025	01/16/2025	Paid	$673.00	$0.00	$673.00	$673.00	$0.00
4	03/03/2025	03/13/2025	Due	$673.00	$0.00	$673.00	$0.00	$673.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,501.12	$0.00	$2,501.12	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,258.28	$0.00	$2,258.28	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,474.45	$0.00	$1,474.45	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,430.69	$0.00	$1,430.69	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,389.04	$0.00	$1,389.04	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,348.61	$0.00	$1,348.61	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,309.35	$0.00	$1,309.35	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,276.22	$0.00	$1,276.22	$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	1.42	.40	.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	PNC MORTGAGE ACH CORE -	$-673.00	$673.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-673.00	$1,346.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-675.54	$2,019.00
07/16/2024	BILL	REID, STEPHEN & CHRISTINA	$2,694.54	$2,694.54
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-625.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-625.00	$625.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-625.00	$1,250.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-626.12	$1,875.00
07/17/2023	BILL	REID, STEPHEN & CHRISTINA	$2,501.12	$2,501.12
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-564.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-564.00	$564.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-564.00	$1,128.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-566.28	$1,692.00
07/15/2022	BILL	REID, STEPHEN & CHRISTINA	$2,258.28	$2,258.28
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-368.57	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-368.57	$368.57
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-368.57	$737.14
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-368.74	$1,105.71
07/14/2021	BILL	REID, STEPHEN & CHRISTINA	$1,474.45	$1,474.45
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-357.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-357.00	$357.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$714.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$359.69	$1,071.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-359.69	$711.31
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-359.69	$1,071.00
07/09/2020	BILL	REID, STEPHEN & CHRISTINA	$1,430.69	$1,430.69
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-346.00	$346.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-351.04	$1,038.00
07/10/2019	BILL	REID, STEPHEN & CHRISTINA	$1,389.04	$1,389.04
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-336.00	$672.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.61	$1,008.00
07/10/2018	BILL	REID, STEPHEN & CHRISTINA	$1,348.61	$1,348.61
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$327.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-327.00	$654.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-328.35	$981.00
07/10/2017	BILL	REID, STEPHEN & CHRISTINA	$1,309.35	$1,309.35
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-318.00	$318.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-318.00	$636.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$318.00	$954.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-318.00	$636.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-322.22	$954.00
07/11/2016	BILL	REID, STEPHEN & CHRISTINA	$1,276.22	$1,276.22
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-339.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$339.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-339.00	$678.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-342.57	$1,017.00
07/07/2015	BILL	REID, STEPHEN & CHRISTINA	$1,359.57	$1,359.57
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.00	$329.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-329.00	$658.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-332.85	$987.00
07/08/2014	BILL	REID, STEPHEN & CHRISTINA	$1,319.85	$1,319.85
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-317.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-317.00	$317.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-317.00	$634.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-321.51	$951.00
07/08/2013	BILL	REID, STEPHEN & CHRISTINA	$1,272.51	$1,272.51
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-308.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-308.00	$308.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-308.00	$616.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-311.48	$924.00
07/10/2012	BILL	REID, STEPHEN & CHRISTINA	$1,235.48	$1,235.48
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-309.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-309.00	$309.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-309.00	$618.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-312.51	$927.00
07/08/2011	BILL	REID, STEPHEN & CHRISTINA	$1,239.51	$1,239.51
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-316.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-316.00	$316.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-316.00	$632.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-319.66	$948.00
07/08/2010	BILL	REID, STEPHEN & CHRISTINA	$1,267.66	$1,267.66
01/07/2010	PAYMENT	TITLE SOURCE, INC CHECK BANK: 74-545 NUM: 24113	$-376.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-376.00	$376.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-376.00	$752.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-377.44	$1,128.00
07/06/2009	BILL	REID, STEPHEN & CHRISTINA	$1,505.44	$1,505.44
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-365.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-365.00	$365.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-365.00	$730.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-366.59	$1,095.00
07/15/2008	BILL	REID, STEPHEN & CHRISTINA	$1,461.59	$1,461.59
01/02/2008	PAYMENT	THELMA WESSON CHECK BANK: 56-1551 NUM: 53969170	$-676.00	$0.00
10/02/2007	PAYMENT	WESSON, THELMA CHECK BANK: 82 NUM: 5017	$-338.00	$676.00
08/22/2007	PAYMENT	THELMA WESSON REVOC TRUST CHECK BANK: 82-929 NUM: 5010	$-339.37	$1,014.00
07/12/2007	BILL	WESSON, THELMA TRS	$1,353.37	$1,353.37
01/10/2007	PAYMENT	CYNTHIA R. KING CHECK BANK: 56-1551 NUM: 22588113	$-515.00	$0.00
10/06/2006	PAYMENT	CYNTHIA KING CHECK BANK: 82 NUM: 5012	$-424.00	$515.00
08/10/2006	PAYMENT	WESSON, THELMA E. CHECK BANK: 93-82 NUM: 3416	$-313.96	$939.00
07/12/2006	BILL	WESSON, THELMA TRS	$1,252.96	$1,252.96
02/06/2006	PAYMENT	WESSON, THELMA E CHECK BANK: 93-82 NUM: 3319	$-289.00	$0.00
01/11/2006	PAYMENT	WESSON, THELMA CHECK BANK: 93-82 NUM: 3303	$-289.00	$289.00
09/13/2005	PAYMENT	WESSON, THELMA TRS CHECK BANK: 93-82-929 NUM: 3217	$-289.00	$578.00
08/18/2005	PAYMENT	WESSON, THELMA TRS CHECK BANK: 93-82 NUM: 3205	$-293.17	$867.00
07/15/2005	BILL	WESSON, THELMA TRS	$1,160.17	$1,160.17
01/07/2005	PAYMENT	WESSON, THELMA E. CHECK BANK: 93-82 NUM: 3093	$-578.00	$0.00
08/11/2004	PAYMENT	WESSON CHECK BANK: 93-82 NUM: 3016	$-578.33	$578.00
07/08/2004	BILL	WESSON, THELMA TRS	$1,156.33	$1,156.33
08/22/2003	PAYMENT	WESSON, THELMA TRS CHECK BANK: 93-82 NUM: 2076	$-1,032.05	$0.00
07/18/2003	BILL	WESSON, THELMA TRS	$1,032.05	$1,032.05
09/03/2002	PAYMENT	WESSON, THELMA TRS CORK: B BANK: 90-4021 NUM: 2944	$-1,016.44	$0.00
09/03/2002	AMENDMENT	postmarked 8/29	$-10.18	$1,016.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.18	$1,026.62
07/12/2002	BILL	WESSON, THELMA TRS	$1,016.44	$1,016.44
04/22/2002	PAYMENT	WESSON, THELMA CHECK BANK: 90-4021 NUM: 3488	$-530.62	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.80	$530.62
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.92	$505.82
08/27/2001	PAYMENT	WESSON, THELMA TRS CHECK BANK: 90-4021 NUM: 3377	$-496.19	$495.90
07/12/2001	BILL	WESSON, THELMA TRS	$992.09	$992.09
01/18/2001	PAYMENT	WESSON, THELMA CHECK BANK: 91-119 NUM: 371	$-485.82	$0.00
01/18/2001	AMENDMENT	remove penalty	$-9.72	$485.82
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.72	$495.54
11/08/2000	ADJUST	DID NOT WANT THIS CK POSTED BANK: 94-204 NUM: 1139	$242.91	$485.82
11/08/2000	VOID	WESSON, THELMA CHECK BANK: 94-204 NUM: 1139	$-242.91	$242.91
10/12/2000	PAYMENT	WESSON, THELMA CHECK BANK: 91-119 NUM: 1003	$-242.91	$485.82
08/18/2000	PAYMENT	WESSON, THELMA CHECK BANK: 94-204 NUM: 1122	$-243.18	$728.73
07/17/2000	BILL	WESSON, THELMA TRS	$971.91	$971.91
02/28/2000	PAYMENT	WESSON, THELMA TRS CHECK BANK: 90-402 NUM: 2828	$-10.68	$0.00
02/28/2000	PAYMENT	WESSON, THELMA CHECK BANK: 90-4021 NUM: 2825	$-256.63	$10.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.41	$267.31
12/27/1999	PAYMENT	T. WESSON CHECK BANK: 94-204 NUM: 1008	$-256.63	$266.90
10/19/1999	PAYMENT	WESSON, THELMA CHECK BANK: 90-4021 NUM: 2768	$-256.63	$523.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.27	$780.16
08/24/1999	PAYMENT	THELMA WESSON CHECK BANK: 90-4021 NUM: 2725	$-256.89	$769.89
07/17/1999	BILL	WESSON, THELMA TRS	$1,026.78	$1,026.78
03/09/1999	PAYMENT	WESSON, THELMA CHECK	$-10.35	$0.00
02/25/1999	PAYMENT	WESSON, THELMA ELIZABETH CHECK	$-517.72	$10.35
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.35	$528.07
10/14/1998	PAYMENT	THELMA WESSON CHECK	$-258.86	$517.72
07/29/1998	PAYMENT	WESSON, THELMA CHECK	$-259.04	$776.58
07/13/1998	BILL	WESSON, THELMA ELIZABETH	$1,035.62	$1,035.62
04/06/1998	PAYMENT	WESSON, THELMA CHECK	$-545.03	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$545.03
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.42	$544.03
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.17	$518.61
12/03/1997	PAYMENT	THELMA WESSON CHECK	$-264.39	$508.44
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.17	$772.83
08/05/1997	PAYMENT	WESSON, THELMA CHECK	$-254.40	$762.66
07/14/1997	BILL	WESSON, THELMA ELIZABETH	$1,017.06	$1,017.06
04/16/1997	PAYMENT	THELMA WESSON CORK: B	$-10.91	$0.00
04/08/1997	PAYMENT	WESSON, THELMA CHECK	$-252.00	$10.91
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.11	$262.91
01/14/1997	PAYMENT	WESSON, THELMA CHECK	$-252.80	$252.80
10/16/1996	PAYMENT	WESSON, THELMA CHECK	$-515.94	$505.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.12	$1,021.54
07/18/1996	BILL	WESSON, THELMA ELIZABETH	$1,011.42	$1,011.42