Tax Account 019-312-14

Print Page · · Payments Cart · New Search

Owners

REEDER, JEREMY WAYNE
502 YELLOW JACKET RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-312-14
Account Type	Real Estate
Location	502 YELLOW JACKET RD MARK TWAIN
Balance	$476.00
Currently Due	$0.00

Account ID

019-312-14

Account Type

Real Estate

Location

502 YELLOW JACKET RD
MARK TWAIN

Balance

$476.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,905.10
Total	$1,905.10
Paid	$1,429.10
Balance	$476.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,905.10

Total

$1,905.10

Paid

$1,429.10

Balance

$476.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$477.10	$0.00	$477.10	$477.10	$0.00
2	10/07/2024	10/17/2024	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
3	01/06/2025	01/16/2025	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
4	03/03/2025	03/13/2025	Due	$476.00	$0.00	$476.00	$0.00	$476.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,764.13	$0.00	$1,764.13	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,415.04	$0.00	$1,415.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,310.36	$0.00	$1,310.36	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,212.58	$0.00	$1,212.58	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,136.50	$0.00	$1,136.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,082.42	$0.00	$1,082.42	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,050.90	$0.00	$1,050.90	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,024.32	$0.00	$1,024.32	$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	1.39	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-476.00	$476.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-476.00	$952.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-477.10	$1,428.00
07/16/2024	BILL	REEDER, JEREMY WAYNE	$1,905.10	$1,905.10
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.00	$440.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.00	$880.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-444.13	$1,320.00
07/17/2023	BILL	REEDER, JEREMY WAYNE	$1,764.13	$1,764.13
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-353.00	$0.00
10/26/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CO CHECK 1377432552	$-353.00	$353.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-353.00	$706.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.04	$1,059.00
07/15/2022	BILL	GAVID, WILLIAM A ET AL	$1,415.04	$1,415.04
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.55	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.55	$327.55
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.55	$655.10
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.71	$982.65
07/14/2021	BILL	GAVID, WILLIAM A ET AL	$1,310.36	$1,310.36
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-302.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-302.00	$302.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$306.58	$906.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-306.58	$599.42
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-306.58	$906.00
07/09/2020	BILL	GAVID, WILLIAM A ET AL	$1,212.58	$1,212.58
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-283.00	$283.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$566.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-287.50	$849.00
07/10/2019	BILL	GAVID, WILLIAM A ET AL	$1,136.50	$1,136.50
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-267.58	$0.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.42	$267.58
08/14/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 21380	$-542.42	$540.00
07/10/2018	BILL	PASSALACQUA, DAVEN H ET AL	$1,082.42	$1,082.42
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$262.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-262.00	$524.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-264.90	$786.00
07/10/2017	BILL	PASSALACQUA, DAVEN H ET AL	$1,050.90	$1,050.90
01/18/2017	PAYMENT	TITLE SOURCE INC-NEVADA CHECK NUM: 103174	$-255.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-255.00	$255.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-255.00	$510.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-259.32	$765.00
07/11/2016	BILL	PASSALACQUA, DAVEN H ET AL	$1,024.32	$1,024.32
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-255.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-255.00	$255.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-255.00	$510.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-257.18	$765.00
07/07/2015	BILL	PASSALACQUA, DAVEN H ET AL	$1,022.18	$1,022.18
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-247.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-247.00	$247.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-247.00	$494.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-251.28	$741.00
07/08/2014	BILL	PASSALACQUA, DAVEN H ET AL	$992.28	$992.28
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-240.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-240.00	$240.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-240.00	$480.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-243.30	$720.00
07/08/2013	BILL	PASSALACQUA, DAVEN H ET AL	$963.30	$963.30
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-254.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-254.00	$254.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-254.00	$508.00
08/06/2012	PAYMENT	TITLE SOURCE, INC CHECK NUM: 7789	$-256.43	$762.00
07/10/2012	BILL	PASSALACQUA, DAVEN H ET AL	$1,018.43	$1,018.43
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-256.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-256.00	$256.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-256.00	$512.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-260.16	$768.00
07/08/2011	BILL	PASSALACQUA, DAVEN H ET AL	$1,028.16	$1,028.16
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-239.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-239.00	$239.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-242.89	$717.00
07/08/2010	BILL	PASSALACQUA, DAVEN H ET AL	$959.89	$959.89
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-323.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-323.00	$323.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-324.92	$969.00
07/06/2009	BILL	PASSALACQUA, DAVEN H ET AL	$1,293.92	$1,293.92
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-313.00	$313.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-317.22	$939.00
07/15/2008	BILL	PASSALACQUA, DAVEN H ET AL	$1,256.22	$1,256.22
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-304.00	$304.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-307.66	$912.00
07/12/2007	BILL	PASSALACQUA, DAVEN H ET AL	$1,219.66	$1,219.66
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-295.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-295.00	$295.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-295.00	$590.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-298.93	$885.00
07/12/2006	BILL	PASSALACQUA, DAVEN H ET AL	$1,183.93	$1,183.93
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-287.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-287.00	$287.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-287.00	$574.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-288.46	$861.00
07/15/2005	BILL	PASSALACQUA, DAVEN H ET AL	$1,149.46	$1,149.46
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-286.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-286.00	$286.00
09/02/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 32156	$-286.00	$572.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-286.74	$858.00
07/08/2004	BILL	SCOTT, DEE A & SHARON M	$1,144.74	$1,144.74
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-251.85	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-251.85	$251.85
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-251.85	$503.70
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-251.88	$755.55
07/18/2003	BILL	SCOTT, DEE A & SHARON M	$1,007.43	$1,007.43
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-248.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-248.00	$248.00
08/30/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 14513	$-248.00	$496.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-251.62	$744.00
07/12/2002	BILL	PAINE, STEVEN E ET AL	$995.62	$995.62
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-242.57	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-242.57	$242.57
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-242.57	$485.14
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-242.76	$727.71
07/12/2001	BILL	PAINE, STEVEN E ET AL	$970.47	$970.47
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-237.63	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-237.63	$237.63
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973218	$-237.63	$475.26
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-237.85	$712.89
07/17/2000	BILL	PAINE, STEVEN E ET AL	$950.74	$950.74
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-251.05	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-251.05	$251.05
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-251.05	$502.10
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-251.26	$753.15
07/17/1999	BILL	PAINE, STEVEN E	$1,004.41	$1,004.41
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-243.37	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-243.37	$243.37
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-243.37	$486.74
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-243.51	$730.11
07/13/1998	BILL	PAINE, STEVEN E	$973.62	$973.62
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-238.63	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-238.63	$238.63
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-238.63	$477.26
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-238.77	$715.89
07/14/1997	BILL	PAINE, STEVEN E	$954.66	$954.66
02/25/1997	PAYMENT	NORWEST MTGE	$-237.31	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-237.31	$237.31
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-237.31	$474.62
09/09/1996	PAYMENT	NORWEST MTGE	$-237.43	$711.93
07/18/1996	BILL	PAINE, STEVEN E	$949.36	$949.36