Tax Account 019-142-06

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Owners

SHEPHERD, STEPHANIE & ISAAC
255 IMPERIAL RD
DAYTON, NV 89403-0000

SHEPHERD, ISAAC

Account Summary

Account ID	019-142-06
Account Type	Real Estate
Location	255 IMPERIAL RD DAYTON VALLEY
Balance	$2,531.96
Currently Due	$635.96

Account ID

019-142-06

Account Type

Real Estate

Location

255 IMPERIAL RD
DAYTON VALLEY

Balance

$2,531.96

Currently Due

$635.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,531.96
Total	$2,531.96
Paid	$0.00
Balance	$2,531.96
Due	$635.96
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,531.96

Total

$2,531.96

Paid

$0.00

Balance

$2,531.96

Due

$635.96

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$635.96	$0.00	$635.96	$0.00	$635.96
2	10/07/2024	10/17/2024	Due	$632.00	$0.00	$632.00	$0.00	$1,267.96
3	01/06/2025	01/16/2025	Due	$632.00	$0.00	$632.00	$0.00	$1,899.96
4	03/03/2025	03/13/2025	Due	$632.00	$0.00	$632.00	$0.00	$2,531.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,344.56	$0.00	$2,344.56	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,917.78	$0.00	$1,917.78	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,775.87	$0.00	$1,775.87	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,643.60	$0.00	$1,643.60	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,540.46	$15.36	$1,555.82	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,495.61	$0.00	$1,495.61	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,452.09	$0.00	$1,452.09	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,415.35	$0.00	$1,415.35	$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	.71
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	SHEPHERD, STEPHANIE & ISAAC	$2,531.96	$2,531.96
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-586.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-586.00	$586.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-586.00	$1,172.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-586.56	$1,758.00
07/17/2023	BILL	SHEPHERD, STEPHANIE & ISAAC	$2,344.56	$2,344.56
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-479.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-479.00	$479.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-479.00	$958.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-480.78	$1,437.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,917.78
07/15/2022	BILL	SHEPHERD, STEPHANIE & ISAAC	$1,917.78	$1,917.78
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-443.93	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-443.93	$443.93
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-443.93	$887.86
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-444.08	$1,331.79
07/14/2021	BILL	SHEPHERD, STEPHANIE & ISAAC	$1,775.87	$1,775.87
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-410.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-410.00	$410.00
10/01/2020	PAYMENT	SERVICEMAC, LLC CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$413.60	$1,230.00
10/01/2020	VOID	SERVICEMAC, LLC CHECK BANK: WELLS FARGO NUM: ACH	$-413.60	$816.40
08/17/2020	PAYMENT	SERVICEMAC, LLC CHECK BANK: CORELOGIC NUM: ACH	$-413.60	$1,230.00
07/09/2020	BILL	SHEPHERD, STEPHANIE & ISAAC	$1,643.60	$1,643.60
12/31/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 266416	$-1,167.36	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.36	$1,167.36
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-388.46	$1,152.00
07/10/2019	BILL	CITIBANK NA TR	$1,540.46	$1,540.46
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-373.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-373.00	$373.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-373.00	$746.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-376.61	$1,119.00
07/10/2018	BILL	BRUNO, RHONDA K	$1,495.61	$1,495.61
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-362.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-362.00	$362.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-362.00	$724.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-366.09	$1,086.00
07/10/2017	BILL	BRUNO, RHONDA K	$1,452.09	$1,452.09
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-353.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-353.00	$353.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-353.00	$706.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-356.35	$1,059.00
07/11/2016	BILL	BRUNO, RHONDA K	$1,415.35	$1,415.35
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-352.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-352.00	$352.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-352.00	$704.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-356.44	$1,056.00
07/07/2015	BILL	BRUNO, RHONDA K	$1,412.44	$1,412.44
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-342.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-342.00	$342.00
12/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 553420	$-342.00	$684.00
12/02/2014	PAYMENT	LERETA CHECK NUM: 209766	$-13.68	$1,026.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.68	$1,039.68
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-345.16	$1,026.00
07/08/2014	BILL	BRUNO, RHONDA K	$1,371.16	$1,371.16
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-332.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-332.00	$332.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-332.00	$664.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-335.12	$996.00
07/08/2013	BILL	BRUNO, RHONDA K	$1,331.12	$1,331.12
03/04/2013	PAYMENT	CHASE CHECK	$-322.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-322.00	$322.00
10/05/2012	PAYMENT	CHASE CHECK	$-322.00	$644.00
08/20/2012	PAYMENT	CHASE CHECK	$-326.40	$966.00
07/10/2012	BILL	BRUNO, RHONDA K	$1,292.40	$1,292.40
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-323.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-323.00	$323.00
10/03/2011	PAYMENT	CHASE CHECK	$-323.00	$646.00
08/13/2011	PAYMENT	CHASE CHECK	$-324.49	$969.00
07/08/2011	BILL	BRUNO, RHONDA K	$1,293.49	$1,293.49
03/07/2011	PAYMENT	CHASE CHECK	$-329.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-329.00	$329.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-333.31	$987.00
07/08/2010	BILL	BRUNO, RHONDA K	$1,320.31	$1,320.31
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-335.00	$335.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-337.23	$1,005.00
07/06/2009	BILL	BRUNO, RHONDA K	$1,342.23	$1,342.23
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-328.13	$975.00
07/15/2008	BILL	BRUNO, RHONDA K	$1,303.13	$1,303.13
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-316.00	$316.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-317.19	$948.00
07/12/2007	BILL	BRUNO, RHONDA K	$1,265.19	$1,265.19
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-306.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$306.00	$306.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-306.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-306.00	$306.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-306.00	$612.00
08/22/2006	PAYMENT	CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000	$-310.14	$918.00
07/12/2006	BILL	BRUNO, RHONDA K	$1,228.14	$1,228.14
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 358755	$-298.00	$0.00
01/10/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 304603	$-298.00	$298.00
10/11/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 231771	$-298.00	$596.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 180960	$-298.38	$894.00
07/15/2005	BILL	BRUNO, RHONDA K	$1,192.38	$1,192.38
03/07/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 907787	$-297.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 864233	$-297.00	$297.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 810464	$-297.00	$594.00
08/18/2004	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 60-162 NUM: 776693	$-297.84	$891.00
07/08/2004	BILL	BRUNO, RHONDA K	$1,188.84	$1,188.84
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 694313	$-257.97	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 663626	$-257.97	$257.97
10/08/2003	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-162 NUM: 622794	$-257.97	$515.94
08/20/2003	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-162 NUM: 605102	$-258.00	$773.91
07/18/2003	BILL	BRUNO, RHONDA K	$1,031.91	$1,031.91
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 831126	$-253.00	$0.00
01/08/2003	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 728498	$-253.00	$253.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 578541	$-253.00	$506.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 520870	$-255.39	$759.00
07/12/2002	BILL	BISHOP, FAITH E	$1,014.39	$1,014.39
02/28/2002	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 257122	$-247.63	$0.00
01/03/2002	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 146579	$-247.63	$247.63
10/01/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 2666	$-247.63	$495.26
08/15/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 915928	$-247.90	$742.89
07/12/2001	BILL	BISHOP, FAITH E	$990.79	$990.79
03/06/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 650615	$-242.60	$0.00
01/10/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 555814	$-242.60	$242.60
10/03/2000	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 418302	$-242.60	$485.20
08/19/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 341312	$-242.85	$727.80
07/17/2000	BILL	BISHOP, FAITH E	$970.65	$970.65
03/02/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 119636	$-256.30	$0.00
01/05/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 35233	$-256.30	$256.30
09/30/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002-0630 NUM: 894827	$-256.30	$512.60
08/17/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 817802	$-256.53	$768.90
07/17/1999	BILL	BISHOP, FAITH E	$1,025.43	$1,025.43
02/23/1999	PAYMENT	ATLANTIC MTG CHECK	$-242.31	$0.00
01/04/1999	PAYMENT	ATLANTIC MTGE CHECK	$-242.31	$242.31
10/02/1998	PAYMENT	ATLANTIC MTGE CHECK	$-242.31	$484.62
08/18/1998	PAYMENT	ATLANTIC MTGE CHECK	$-242.48	$726.93
07/13/1998	BILL	BISHOP, FAITH E	$969.41	$969.41
02/27/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-238.33	$0.00
01/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-238.33	$238.33
10/02/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-238.33	$476.66
08/15/1997	PAYMENT	ATLANTIC MTGE CHECK	$-238.54	$714.99
07/14/1997	BILL	BISHOP, FAITH E	$953.53	$953.53
02/25/1997	PAYMENT	ATLANTIC MTGE	$-237.01	$0.00
12/24/1996	PAYMENT	ATLANTIC MTGE	$-237.01	$237.01
10/08/1996	PAYMENT	ATLANTIC MORTGAGE	$-237.01	$474.02
09/09/1996	PAYMENT	ATLANTIC MTGE	$-237.21	$711.03
07/18/1996	BILL	BISHOP, FAITH E	$948.24	$948.24