Tax Account 019-288-02

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Owners

WEESE, JENNY & SAMUEL
866 BRANSTETTER AVE
DAYTON, NV 89403-0000

WEESE, SAMUEL

Account Summary

Account ID	019-288-02
Account Type	Real Estate
Location	866 BRANSTETTER AVE MARK TWAIN
Balance	$281.00
Currently Due	$0.00

Account ID

019-288-02

Account Type

Real Estate

Location

866 BRANSTETTER AVE
MARK TWAIN

Balance

$281.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,125.36
Total	$1,125.36
Paid	$844.36
Balance	$281.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,125.36

Total

$1,125.36

Paid

$844.36

Balance

$281.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$282.36	$0.00	$282.36	$282.36	$0.00
2	10/07/2024	10/17/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/06/2025	01/16/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/03/2025	03/13/2025	Due	$281.00	$0.00	$281.00	$0.00	$281.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,092.63	$0.00	$1,092.63	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$888.14	$0.00	$888.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$862.33	$0.00	$862.33	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$836.41	$0.00	$836.41	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$812.07	$0.00	$812.07	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$788.44	$0.00	$788.44	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$765.51	$0.00	$765.51	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$746.17	$0.00	$746.17	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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	LOANCARE ACH CORE -	$-281.00	$281.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-281.00	$562.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-282.36	$843.00
07/16/2024	BILL	WEESE, JENNY & SAMUEL	$1,125.36	$1,125.36
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-273.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-273.00	$273.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-273.00	$546.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-273.63	$819.00
07/17/2023	BILL	WEESE, JENNY & SAMUEL	$1,092.63	$1,092.63
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-221.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-221.00	$221.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-221.00	$442.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-225.14	$663.00
07/15/2022	BILL	WEESE, JENNY & SAMUEL	$888.14	$888.14
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-215.54	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-215.50	$215.54
09/24/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1525653	$-215.58	$431.04
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-215.71	$646.62
07/14/2021	BILL	WEESE, JENNY & SAMUEL	$862.33	$862.33
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-208.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-208.00	$208.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$416.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$212.41	$624.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-212.41	$411.59
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-212.41	$624.00
07/09/2020	BILL	WEESE, JENNY & SAMUEL	$836.41	$836.41
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-202.00	$202.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$404.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-206.07	$606.00
07/10/2019	BILL	WEESE, JENNY & SAMUEL	$812.07	$812.07
02/05/2019	PAYMENT	TOIYABE TITLE CHECK NUM: 12073	$-196.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$196.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-196.00	$392.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.44	$588.00
07/10/2018	BILL	GALLAGHER, DEBORAH L	$788.44	$788.44
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$191.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-191.00	$382.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-192.51	$573.00
07/10/2017	BILL	GALLAGHER, DEBORAH L	$765.51	$765.51
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-186.00	$186.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-186.00	$372.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$188.17	$558.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-188.17	$369.83
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-188.17	$558.00
07/11/2016	BILL	GALLAGHER, DEBORAH L	$746.17	$746.17
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-185.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$185.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-185.00	$370.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-189.59	$555.00
07/07/2015	BILL	GALLAGHER, DEBORAH L	$744.59	$744.59
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-180.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-180.00	$180.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360722	$-180.00	$360.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356596	$-182.78	$540.00
07/08/2014	BILL	GALLAGHER, DEBORAH L	$722.78	$722.78
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338470	$-189.00	$0.00
01/02/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330008	$-189.00	$189.00
10/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321881	$-189.00	$378.00
08/13/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318569	$-190.52	$567.00
07/08/2013	BILL	GALLAGHER, DEBORAH L	$757.52	$757.52
02/28/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305172	$-188.00	$0.00
01/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294983	$-188.00	$188.00
10/01/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289530	$-188.00	$376.00
08/14/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 287172	$-189.63	$564.00
07/10/2012	BILL	GALLAGHER, DEBORAH L	$753.63	$753.63
02/28/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279660	$-188.00	$0.00
12/30/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 272906	$-188.00	$188.00
10/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 268451	$-188.00	$376.00
08/13/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 267259	$-191.74	$564.00
07/08/2011	BILL	GALLAGHER, DEBORAH L	$755.74	$755.74
03/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 261803	$-177.00	$0.00
12/30/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 256215	$-177.00	$177.00
10/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 253257	$-177.00	$354.00
08/16/2010	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 251894	$-179.26	$531.00
07/08/2010	BILL	GALLAGHER, DEBORAH L	$710.26	$710.26
03/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 247480	$-252.00	$0.00
01/04/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 243096	$-252.00	$252.00
10/02/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 240810	$-252.00	$504.00
08/17/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 239993	$-254.58	$756.00
07/06/2009	BILL	GALLAGHER, DEBORAH L	$1,010.58	$1,010.58
03/03/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 236698	$-245.00	$0.00
01/12/2009	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 234468	$-245.00	$245.00
10/06/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 233141	$-245.00	$490.00
08/18/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 11385	$-246.13	$735.00
07/15/2008	BILL	GALLAGHER, DEBORAH L	$981.13	$981.13
03/06/2008	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 230323	$-238.00	$0.00
01/07/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 228857	$-238.00	$238.00
10/01/2007	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 11210	$-238.00	$476.00
08/21/2007	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 225294	$-238.57	$714.00
07/12/2007	BILL	GALLAGHER, DEBORAH L	$952.57	$952.57
03/08/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 18-66 NUM: 223196	$-231.00	$0.00
01/10/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 225914	$-231.00	$231.00
10/04/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 11016	$-231.00	$462.00
08/30/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 221807	$-231.63	$693.00
07/12/2006	BILL	GALLAGHER, DEBORAH L	$924.63	$924.63
03/10/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 218623	$-224.00	$0.00
01/11/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 216901	$-224.00	$224.00
10/11/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 214475	$-224.00	$448.00
08/18/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 21277	$-225.71	$672.00
07/15/2005	BILL	FERREIRA, DEBORAH L & DENNIS F	$897.71	$897.71
03/10/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 208044	$-223.00	$0.00
01/07/2005	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 204284	$-223.00	$223.00
10/07/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 201159	$-223.00	$446.00
08/03/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 198851	$-225.32	$669.00
07/08/2004	BILL	FERREIRA, DEBORAH L & DENNIS F	$894.32	$894.32
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-199.51	$0.00
01/14/2004	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194	$-199.51	$199.51
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-199.51	$399.02
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-199.54	$598.53
07/18/2003	BILL	FERREIRA, DEBORAH L & DENNIS F	$798.07	$798.07
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-196.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-196.00	$196.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-196.00	$392.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-199.12	$588.00
07/12/2002	BILL	FERREIRA, DEBORAH L & DENNIS F	$787.12	$787.12
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-191.90	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-191.90	$191.90
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-191.90	$383.80
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-192.14	$575.70
07/12/2001	BILL	FERREIRA, DEBORAH L & DENNIS F	$767.84	$767.84
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-188.00	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-188.00	$188.00
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-188.00	$376.00
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-188.23	$564.00
07/17/2000	BILL	FERREIRA, DEBORAH L & DENNIS F	$752.23	$752.23
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-198.62	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-198.62	$198.62
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-198.62	$397.24
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-198.83	$595.86
07/17/1999	BILL	FERREIRA, DEBORAH L ET AL	$794.69	$794.69
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-185.73	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-185.73	$185.73
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-185.73	$371.46
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-185.94	$557.19
07/13/1998	BILL	FERREIRA, DEBORAH L ET AL	$743.13	$743.13
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-182.30	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-182.30	$182.30
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-182.30	$364.60
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-182.44	$546.90
07/14/1997	BILL	FERREIRA, DEBORAH L ET AL	$729.34	$729.34
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-181.28	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-181.28	$181.28
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-181.28	$362.56
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-181.44	$543.84
07/18/1996	BILL	FERREIRA, DEBORAH L ET AL	$725.28	$725.28