Tax Account 019-161-01

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Owners

PRATER, JEFFREY M
100 COMSTOCK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-161-01
Account Type	Real Estate
Location	100 COMSTOCK RD DAYTON VALLEY
Balance	$804.00
Currently Due	$0.00

Account ID

019-161-01

Account Type

Real Estate

Location

100 COMSTOCK RD
DAYTON VALLEY

Balance

$804.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,218.97
Total	$3,218.97
Paid	$2,414.97
Balance	$804.00
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

$3,218.97

Total

$3,218.97

Paid

$2,414.97

Balance

$804.00

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	$806.97	$0.00	$806.97	$806.97	$0.00
2	10/07/2024	10/17/2024	Paid	$804.00	$0.00	$804.00	$804.00	$0.00
3	01/06/2025	01/16/2025	Paid	$804.00	$0.00	$804.00	$804.00	$0.00
4	03/03/2025	03/13/2025	Due	$804.00	$0.00	$804.00	$0.00	$804.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,125.25	$0.00	$3,125.25	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,698.23	$0.00	$2,698.23	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,619.69	$0.00	$2,619.69	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,542.59	$0.00	$2,542.59	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,468.57	$0.00	$2,468.57	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,130.29	$0.00	$2,130.29	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,044.48	$0.00	$2,044.48	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,992.71	$0.00	$1,992.71	$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	1.43	.39	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-804.00	$804.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-804.00	$1,608.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-806.97	$2,412.00
07/16/2024	BILL	PRATER, JEFFREY M	$3,218.97	$3,218.97
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-781.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-781.00	$781.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-781.00	$1,562.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-782.25	$2,343.00
07/17/2023	BILL	PRATER, JEFFREY M	$3,125.25	$3,125.25
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-674.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-674.00	$674.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-674.00	$1,348.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-676.23	$2,022.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,698.23
07/15/2022	BILL	PRATER, JEFFREY M	$2,698.23	$2,698.23
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-654.89	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-654.89	$654.89
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-654.89	$1,309.78
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-655.02	$1,964.67
07/14/2021	BILL	PRATER, JEFFREY M	$2,619.69	$2,619.69
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-635.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-635.00	$635.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-635.00	$1,270.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$637.59	$1,905.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-637.59	$1,267.41
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-637.59	$1,905.00
07/09/2020	BILL	PRATER, JEFFREY M	$2,542.59	$2,542.59
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-616.00	$0.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-616.00	$616.00
10/02/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 064210	$-616.00	$1,232.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-620.57	$1,848.00
07/10/2019	BILL	PRATER, JEFFREY M	$2,468.57	$2,468.57
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$532.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-532.00	$1,064.00
07/23/2018	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 121426494	$-534.29	$1,596.00
07/10/2018	BILL	PRATER, JEFFREY M	$2,130.29	$2,130.29
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$510.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-510.00	$1,020.00
08/18/2017	PAYMENT	CHASE CHECK	$-514.48	$1,530.00
07/10/2017	BILL	SAWYER, JULIE R	$2,044.48	$2,044.48
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-497.00	$497.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-497.00	$994.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$497.00	$1,491.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-497.00	$994.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-501.71	$1,491.00
07/11/2016	BILL	SAWYER, JULIE R	$1,992.71	$1,992.71
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-496.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$496.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-496.00	$992.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-500.62	$1,488.00
07/07/2015	BILL	SAWYER, JULIE R	$1,988.62	$1,988.62
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-481.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$481.00	$481.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-481.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$481.00	$481.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-481.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-481.00	$481.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-481.00	$962.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-483.83	$1,443.00
07/08/2014	BILL	SAWYER, JULIE R	$1,926.83	$1,926.83
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-462.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-462.00	$462.00
10/02/2013	PAYMENT	CHASE CHECK	$-462.00	$924.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-463.11	$1,386.00
07/08/2013	BILL	SAWYER, JULIE R	$1,849.11	$1,849.11
02/28/2013	PAYMENT	SWAIN, CARL R & KATHLEEN D TRS CHECK NUM: 3678	$-443.00	$0.00
01/03/2013	PAYMENT	SWAIN, CARL R & KATHLEEN D TRS CHECK NUM: 3656	$-443.00	$443.00
10/01/2012	PAYMENT	SWAIN, CARL R & KATHLEEN D TRS CHECK NUM: 3621	$-443.00	$886.00
08/07/2012	PAYMENT	SWAIN, CARL R/KATHLEEN D CHECK NUM: 3602	$-445.61	$1,329.00
07/10/2012	BILL	SWAIN, CARL R & KATHLEEN D TRS	$1,774.61	$1,774.61
02/29/2012	PAYMENT	SWAIN, CARL R & KATHLEEN D TRS CHECK NUM: 3551	$-446.00	$0.00
01/03/2012	PAYMENT	SWAIN, CARL R & KATHLEEN D TRS CHECK NUM: 3526	$-446.00	$446.00
10/03/2011	PAYMENT	SWAIN, CARL R & KATHLEEN D TRS CHECK NUM: 3500	$-446.00	$892.00
08/03/2011	PAYMENT	SWAIN, CARL R & KATHLEEN D TRS CHECK NUM: 3480	$-447.26	$1,338.00
07/08/2011	BILL	SWAIN, CARL R & KATHLEEN D TRS	$1,785.26	$1,785.26
03/04/2011	PAYMENT	SWAIN, CARL R & KATHLEEN D CHECK NUM: 3416	$-457.00	$0.00
01/10/2011	PAYMENT	SWAIN, CARL R & KATHLEEN D CHECK BANK: 94-7074 NUM: 3392	$-457.00	$457.00
10/04/2010	PAYMENT	SWAIN, CARL R & KATHLEEN D TRS CHECK BANK: 94-7074 NUM: 3345	$-457.00	$914.00
08/10/2010	PAYMENT	SWAIN, CARL R & KATHLEEN D CHECK BANK: 94-7074 NUM: 3321	$-458.75	$1,371.00
07/08/2010	BILL	SWAIN, CARL R & KATHLEEN D TRS	$1,829.75	$1,829.75
03/05/2010	PAYMENT	SWAIN, CARL R & KATHLEEN D TRS CHECK BANK: 94-7074 NUM: 3264	$-464.00	$0.00
12/31/2009	PAYMENT	SWAIN, CARL R & KATHLEEN D TRS CHECK BANK: 94-7074 NUM: 3238	$-464.00	$464.00
10/07/2009	PAYMENT	SWAIN, CARL R & KATHLEEN D TRS CHECK BANK: 94-7074 NUM: 3213	$-464.00	$928.00
08/13/2009	PAYMENT	SWAIN, CARL R & KATHLEEN D TRS CHECK BANK: 94-7074 NUM: 3192	$-465.02	$1,392.00
07/06/2009	BILL	SWAIN, CARL R & KATHLEEN D TRS	$1,857.02	$1,857.02
01/23/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1063616	$-450.00	$0.00
01/09/2009	PAYMENT	SWAIN, CARL R & KATHLEEN D TRS CHECK BANK: 94-7074 NUM: 3096	$-450.00	$450.00
10/03/2008	PAYMENT	SWAIN, CARL R & KATHLEEN D TRS CHECK BANK: 94-7074 NUM: 3066	$-450.00	$900.00
08/13/2008	PAYMENT	SWAIN, CARL R & KATHLEEN D CHECK BANK: 94-7074 NUM: 345	$-452.93	$1,350.00
07/15/2008	BILL	SWAIN, CARL R & KATHLEEN D TRS	$1,802.93	$1,802.93
02/15/2008	PAYMENT	SWAIN, CARL R & KATHLEEN D CHECK BANK: 94-7074 NUM: 2974	$-437.00	$0.00
12/07/2007	PAYMENT	SWAIN, CARL R & KATHLEEN D TRS CHECK BANK: 94-7074 NUM: 2955	$-437.00	$437.00
08/22/2007	PAYMENT	SWAIN, CARL R & KATHLEEN D TRS CHECK BANK: 94-77 NUM: 794	$-876.43	$874.00
07/12/2007	BILL	SWAIN, CARL R & KATHLEEN D TRS	$1,750.43	$1,750.43
02/27/2007	PAYMENT	SWAIN, CARL R & KATHLEEN D TRS CHECK BANK: 94-77 NUM: 761	$-424.00	$0.00
12/29/2006	PAYMENT	SWAIN, CARL R & KATHLEEN D TRS CHECK BANK: 94-77 NUM: 750	$-424.00	$424.00
10/06/2006	PAYMENT	SWAIN, CARL R & KATHLEEN D TRS CHECK BANK: 94-77 NUM: 733	$-424.00	$848.00
08/24/2006	PAYMENT	SWAIN, CARL R & KATHLEEN D CHECK BANK: 94-77 NUM: 721	$-427.24	$1,272.00
07/12/2006	BILL	SWAIN, CARL R & KATHLEEN D TRS	$1,699.24	$1,699.24
03/07/2006	PAYMENT	SWAIN, CARL R & KATHLEEN D CHECK BANK: 94-77 NUM: 685	$-409.00	$0.00
01/06/2006	PAYMENT	SWAIN, CARL R & KATHLEEN D CHECK BANK: 94-77 NUM: 673	$-409.00	$409.00
10/04/2005	PAYMENT	SWAIN, CARL R & KATHLEEN D CHECK BANK: 94-77 NUM: 658	$-409.00	$818.00
08/11/2005	PAYMENT	SWAIN, CARL R & KATHLEEN D CHECK BANK: 94-77 NUM: 616	$-411.54	$1,227.00
07/15/2005	BILL	SWAIN, CARL R & KATHLEEN D	$1,638.54	$1,638.54
03/09/2005	PAYMENT	SWAIN, CARL R & KATHLEEN D CHECK BANK: 94-77 NUM: 591	$-408.00	$0.00
01/07/2005	PAYMENT	SWAIN, CARL R & KATHLEEN D CHECK BANK: 94-77 NUM: 640	$-408.00	$408.00
10/05/2004	PAYMENT	SWAIN, CARL R & KATHLEEN D CHECK BANK: 94-77 NUM: 624	$-408.00	$816.00
08/17/2004	PAYMENT	SWAIN, CARL R & KATHLEEN D CHECK BANK: 94-77 NUM: 588	$-408.92	$1,224.00
07/08/2004	BILL	SWAIN, CARL R & KATHLEEN D	$1,632.92	$1,632.92
02/27/2004	PAYMENT	SWAIN, CARL R & KATHLEEN D CHECK BANK: 94-77 NUM: 563	$-363.48	$0.00
12/31/2003	PAYMENT	SWAIN, CARL R & KATHLEEN D CHECK BANK: 94-77 NUM: 557	$-363.48	$363.48
10/03/2003	PAYMENT	SWAIN, CARL R & KATHLEEN D CHECK BANK: 94-77 NUM: 544	$-363.48	$726.96
08/15/2003	PAYMENT	SWAIN, CARL R & KATHLEEN D CHECK BANK: 94-77 NUM: 538	$-363.48	$1,090.44
07/18/2003	BILL	SWAIN, CARL R & KATHLEEN D	$1,453.92	$1,453.92
02/26/2003	PAYMENT	Swain, Kathleen CHECK BANK: 94-77 NUM: 520	$-358.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-358.00	$358.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-358.00	$716.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-358.48	$1,074.00
07/12/2002	BILL	SWAIN, CARL R & KATHLEEN D	$1,432.48	$1,432.48
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 56386	$-349.39	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076092	$-349.39	$349.39
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814891	$-349.39	$698.78
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940855	$-349.77	$1,048.17
07/12/2001	BILL	SWAIN, CARL R & KATHLEEN D	$1,397.94	$1,397.94
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213402	$-342.30	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-342.30	$342.30
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944487	$-342.30	$684.60
08/24/2000	PAYMENT	FLEET MTGE CORP CHECK BANK: 51-57 NUM: 1893988	$-342.62	$1,026.90
07/17/2000	BILL	SWAIN, CARL R & KATHLEEN D	$1,369.52	$1,369.52
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699860	$-361.63	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 91-57 NUM: 1619980	$-361.63	$361.63
10/08/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1494942	$-361.63	$723.26
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439031	$-361.93	$1,084.89
07/17/1999	BILL	SWAIN, CARL R & KATHLEEN D	$1,446.82	$1,446.82
02/22/1999	PAYMENT	FLEET MORTGAGE CHECK	$-331.64	$0.00
01/20/1999	PAYMENT	FLEET MORTGAGE GROUP, INC CHECK	$-331.64	$331.64
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-331.64	$663.28
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-331.82	$994.92
07/13/1998	BILL	SWAIN, CARL R & KATHLEEN D	$1,326.74	$1,326.74
02/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-325.71	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-325.71	$325.71
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-325.71	$651.42
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-325.90	$977.13
07/14/1997	BILL	SWAIN, CARL R & KATHLEEN D	$1,303.03	$1,303.03
02/25/1997	PAYMENT	NORWEST MTGE	$-319.31	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-319.31	$319.31
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-319.31	$638.62
09/09/1996	PAYMENT	NORWEST MTGE	$-319.45	$957.93
07/18/1996	BILL	DENNY, CRAIG J/ROCK, ELLIE	$1,277.38	$1,277.38