Tax Account 019-325-20

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Owners

PEEBLES, JEFFERY EARL
349 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-325-20
Account Type	Real Estate
Location	349 OCCIDENTAL DR MARK TWAIN
Balance	$292.00
Currently Due	$0.00

Account ID

019-325-20

Account Type

Real Estate

Location

349 OCCIDENTAL DR
MARK TWAIN

Balance

$292.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,169.57
Total	$1,169.57
Paid	$877.57
Balance	$292.00
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

$1,169.57

Total

$1,169.57

Paid

$877.57

Balance

$292.00

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	$293.57	$0.00	$293.57	$293.57	$0.00
2	10/07/2024	10/17/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/06/2025	01/16/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
4	03/03/2025	03/13/2025	Due	$292.00	$0.00	$292.00	$0.00	$292.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,135.60	$0.00	$1,135.60	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$908.33	$0.00	$908.33	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$884.15	$0.00	$884.15	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$856.22	$0.00	$856.22	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$831.23	$0.00	$831.23	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$807.74	$0.00	$807.74	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$783.72	$0.00	$783.72	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$765.75	$0.00	$765.75	$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
01/03/2025	PAYMENT	JEFFREY PEEBLES EC WF - 025010303232274	$-292.00	$292.00
10/01/2024	PAYMENT	JEFFREY PEEBLES EC WF - 024100103219317	$-292.00	$584.00
07/31/2024	PAYMENT	JEFFREY PEEBLES EC WF - 024073103100071	$-293.57	$876.00
07/16/2024	BILL	PEEBLES, JEFFERY EARL	$1,169.57	$1,169.57
02/14/2024	PAYMENT	JEFFREY PEEBLES EC WF - 024021403095888	$-283.00	$0.00
12/27/2023	PAYMENT	JEFFREY PEEBLES EC WF - 023122703150744	$-283.00	$283.00
12/27/2023	ADJUST	JEFFREY PEEBLES PNP WF - 023122703150744 VOIDED PAYMENT: 917831. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$283.00	$566.00
12/27/2023	PAYMENT	JEFFREY PEEBLES PNP WF - 023122703150744	$-283.00	$283.00
09/27/2023	PAYMENT	JEFFREY PEEBLES EC WF - 023092703093364	$-283.00	$566.00
07/28/2023	PAYMENT	JEFFREY PEEBLES EC WF - 023072703089390	$-286.60	$849.00
07/17/2023	BILL	PEEBLES, JEFFERY EARL	$1,135.60	$1,135.60
02/22/2023	PAYMENT	JEFFREY PEEBLES EC WF - 023022203203379	$-227.00	$0.00
12/29/2022	PAYMENT	JEFFREY PEEBLES EC WF - 022122803179911	$-227.00	$227.00
09/30/2022	PAYMENT	JEFFREY PEEBLES EC WF - 022092803107583	$-227.00	$454.00
08/08/2022	PAYMENT	JEFFREY PEEBLES EC WF - 022080203228246	$-227.33	$681.00
07/15/2022	BILL	PEEBLES, JEFFERY EARL	$908.33	$908.33
01/27/2022	PAYMENT	JEFFREY PEEBLES EC WF - 022012603108568	$-221.00	$0.00
12/13/2021	PAYMENT	JEFFREY PEEBLES EC WF - 021120703201644	$-221.00	$221.00
09/23/2021	PAYMENT	JEFFREY PEEBLES EC WF - 021092203119450	$-221.00	$442.00
08/06/2021	PAYMENT	JEFFREY PEEBLES EC WF - 021080603197746	$-221.15	$663.00
07/14/2021	BILL	PEEBLES, JEFFERY EARL	$884.15	$884.15
03/01/2021	PAYMENT	JEFFREY PEEBLES EC WF - 021030103291431	$-213.00	$0.00
01/04/2021	PAYMENT	JEFFREY PEEBLES EC WF - 021010403256371	$-213.00	$213.00
09/29/2020	PAYMENT	JEFFREY PEEBLES CHECK BANK: WF INTERNET NUM: 020092503197436	$-213.00	$426.00
07/30/2020	PAYMENT	JEFFREY PEEBLES CHECK BANK: WF INTERNET NUM: 020072803196417	$-217.22	$639.00
07/09/2020	BILL	PEEBLES, JEFFERY EARL	$856.22	$856.22
03/09/2020	PAYMENT	JEFFREY PEEBLES CHECK BANK: WF INTERNET NUM: 020030203240902	$-207.00	$0.00
12/27/2019	PAYMENT	JEFFREY PEEBLES CHECK BANK: WF INTERNET NUM: 019122403212887	$-207.00	$207.00
09/30/2019	PAYMENT	JEFFREY PEEBLES CHECK BANK: WF INTERNET NUM: 019093003193106	$-207.00	$414.00
07/19/2019	PAYMENT	JEFFREY PEEBLES CHECK BANK: WF INTERNET NUM: 019071903168700	$-210.23	$621.00
07/10/2019	BILL	PEEBLES, JEFFERY EARL	$831.23	$831.23
01/30/2019	PAYMENT	JEFFREY PEEBLES CHECK BANK: WF INTERNET NUM: 019012903140062	$-201.00	$0.00
12/24/2018	PAYMENT	JEFFREY PEEBLES CHECK BANK: WF INTERNET NUM: 018122103136737	$-201.00	$201.00
10/02/2018	PAYMENT	JEFFREY PEEBLES CHECK BANK: WF INTERNET NUM: 018100103230006	$-201.00	$402.00
08/06/2018	PAYMENT	JEFFREY PEEBLES CHECK BANK: WF INTERNET NUM: 018080303202039	$-204.74	$603.00
07/10/2018	BILL	PEEBLES, JEFFERY EARL	$807.74	$807.74
02/02/2018	PAYMENT	JEFFREY PEEBLES CHECK BANK: WF INTERNET NUM: 018020203218602	$-195.00	$0.00
12/28/2017	PAYMENT	JEFFREY PEEBLES CHECK BANK: WF INTERNET NUM: 017122603093381	$-195.00	$195.00
10/03/2017	PAYMENT	JEFFREY PEEBLES CHECK BANK: WF INTERNET NUM: 017100203178163	$-195.00	$390.00
08/07/2017	PAYMENT	JEFFREY PEEBLES CHECK BANK: WF INTERNET NUM: 017080403190014	$-198.72	$585.00
07/10/2017	BILL	PEEBLES, JEFFERY EARL	$783.72	$783.72
02/22/2017	PAYMENT	JEFFREY PEEBLES CHECK BANK: WF INTERNET NUM: 017022103094254	$-191.00	$0.00
12/30/2016	PAYMENT	JEFFREY PEEBLES CHECK BANK: WF INTERNET NUM: 016122803145677	$-191.00	$191.00
10/03/2016	PAYMENT	JEFFREY PEEBLES CHECK BANK: WF INTERNET NUM: 016093003280405	$-191.00	$382.00
07/20/2016	PAYMENT	JEFFREY PEEBLES CHECK BANK: WF INTERNET NUM: 016072003092645	$-192.75	$573.00
07/11/2016	BILL	PEEBLES, JEFFERY EARL	$765.75	$765.75
03/03/2016	PAYMENT	JEFFREY PEEBLES CHECK BANK: WF INTERNET NUM: 016030303111337	$-191.00	$0.00
01/15/2016	PAYMENT	PEEBLES, JEFFERY CHECK NUM: 6227	$-111.10	$191.00
12/18/2015	PAYMENT	PEEBLES, JEFFERY EARL CHECK NUM: 6217	$-79.90	$302.10
10/08/2015	PAYMENT	PEEBLES, JEFFERY CHECK NUM: 6194	$-191.00	$382.00
08/18/2015	PAYMENT	PEEBLES, JEFFERY EARL CHECK NUM: 73362558	$-192.21	$573.00
07/07/2015	BILL	PEEBLES, JEFFERY EARL	$765.21	$765.21
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-185.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$185.00	$185.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-185.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$185.00	$185.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-185.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-185.00	$185.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-185.00	$370.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-187.35	$555.00
07/08/2014	BILL	PEEBLES, JEFFERY EARL	$742.35	$742.35
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-179.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-179.00	$179.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-179.00	$358.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-182.64	$537.00
07/08/2013	BILL	PEEBLES, JEFFERY EARL	$719.64	$719.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-190.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-190.00	$190.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-190.00	$380.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-193.75	$570.00
07/10/2012	BILL	PEEBLES, JEFFERY EARL	$763.75	$763.75
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-193.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-193.00	$193.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-193.00	$386.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-194.13	$579.00
07/08/2011	BILL	PEEBLES, JEFFERY EARL	$773.13	$773.13
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-179.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-179.00	$179.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-179.00	$358.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-183.26	$537.00
07/08/2010	BILL	PEEBLES, JEFFERY EARL	$720.26	$720.26
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-250.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-250.00	$250.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-250.00	$500.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-252.51	$750.00
07/06/2009	BILL	PEEBLES, JEFFERY EARL	$1,002.51	$1,002.51
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-243.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-243.00	$243.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-243.00	$486.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-245.60	$729.00
07/15/2008	BILL	PEEBLES, JEFFERY EARL	$974.60	$974.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-236.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-236.00	$236.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-236.00	$472.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-238.07	$708.00
07/12/2007	BILL	PEEBLES, JEFFERY EARL	$946.07	$946.07
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-229.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-229.00	$229.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-229.00	$458.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-231.61	$687.00
07/12/2006	BILL	PEEBLES, JEFFERY EARL	$918.61	$918.61
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-222.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-222.00	$222.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-222.00	$444.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-226.13	$666.00
07/15/2005	BILL	PEEBLES, JEFFERY EARL	$892.13	$892.13
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-222.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-222.00	$222.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-222.00	$444.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-224.12	$666.00
07/08/2004	BILL	PEEBLES, JEFFERY EARL	$890.12	$890.12
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-191.69	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-191.69	$191.69
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-191.69	$383.38
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-191.71	$575.07
07/18/2003	BILL	PEEBLES, JEFFERY EARL	$766.78	$766.78
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-191.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-191.00	$191.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-191.00	$382.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-191.87	$573.00
07/12/2002	BILL	PEEBLES, JEFFERY EARL	$764.87	$764.87
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-196.27	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-196.27	$196.27
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-196.27	$392.54
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-196.43	$588.81
07/12/2001	BILL	PEEBLES, JEFFERY EARL	$785.24	$785.24
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-192.28	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 53-292 NUM: 1423425	$-192.28	$192.28
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1120693	$-192.28	$384.56
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022889	$-192.44	$576.84
07/17/2000	BILL	PEEBLES, JEFFERY EARL	$769.28	$769.28
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-203.14	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160248	$-203.14	$203.14
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455219	$-203.14	$406.28
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361622	$-203.29	$609.42
07/17/1999	BILL	PEEBLES, JEFFERY EARL	$812.71	$812.71
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-194.97	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-194.97	$194.97
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-194.97	$389.94
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-195.10	$584.91
07/13/1998	BILL	PEEBLES, JEFFERY EARL	$780.01	$780.01
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-191.24	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-191.24	$191.24
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-191.24	$382.48
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-191.42	$573.72
07/14/1997	BILL	PEEBLES, JEFFERY EARL	$765.14	$765.14
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-94.65	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$94.65	$94.65