Tax Account 019-328-29

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Owners

CHEATWOOD, SHERRY M & ANDREA M
250 RIVERBOAT RD
DAYTON, NV 89403-0000

CHEATWOOD, ANDREA M

Account Summary

Account ID	019-328-29
Account Type	Real Estate
Location	250 RIVERBOAT RD MARK TWAIN
Balance	$374.00
Currently Due	$0.00

Account ID

019-328-29

Account Type

Real Estate

Location

250 RIVERBOAT RD
MARK TWAIN

Balance

$374.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,499.78
Total	$1,499.78
Paid	$1,125.78
Balance	$374.00
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

$1,499.78

Total

$1,499.78

Paid

$1,125.78

Balance

$374.00

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	$377.78	$0.00	$377.78	$377.78	$0.00
2	10/07/2024	10/17/2024	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
3	01/06/2025	01/16/2025	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
4	03/03/2025	03/13/2025	Due	$374.00	$0.00	$374.00	$0.00	$374.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,388.82	$0.00	$1,388.82	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,087.38	$0.00	$1,087.38	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,006.98	$0.00	$1,006.98	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$976.86	$0.00	$976.86	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$948.44	$0.00	$948.44	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$920.84	$0.00	$920.84	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$894.05	$0.00	$894.05	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$871.45	$0.00	$871.45	$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	1.44	.38	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-374.00	$374.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-374.00	$748.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-377.78	$1,122.00
07/16/2024	BILL	CHEATWOOD, SHERRY M & ANDREA M	$1,499.78	$1,499.78
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-347.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-347.00	$347.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-347.00	$694.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-347.82	$1,041.00
07/17/2023	BILL	CHEATWOOD, SHERRY M & ANDREA M	$1,388.82	$1,388.82
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-271.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-271.00	$271.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-271.00	$542.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-274.38	$813.00
07/15/2022	BILL	CHEATWOOD, SHERRY M & ANDREA M	$1,087.38	$1,087.38
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-251.70	$0.00
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-251.70	$251.70
10/01/2021	PAYMENT	TICOR TITLE CHECK 10042485	$-251.70	$503.40
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-251.88	$755.10
07/14/2021	BILL	RAYMOND, CHARLES DESSIE JR	$1,006.98	$1,006.98
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-243.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-243.00	$243.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$486.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$247.86	$729.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-247.86	$481.14
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-247.86	$729.00
07/09/2020	BILL	RAYMOND, CHARLES DESSIE JR	$976.86	$976.86
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-236.00	$236.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$472.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-240.44	$708.00
07/10/2019	BILL	RAYMOND, CHARLES DESSIE JR	$948.44	$948.44
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$229.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-229.00	$458.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.84	$687.00
07/10/2018	BILL	RAYMOND, CHARLES D ET AL	$920.84	$920.84
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-223.00	$446.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.05	$669.00
07/10/2017	BILL	RAYMOND, CHARLES D ET AL	$894.05	$894.05
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-217.00	$217.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-217.00	$434.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$217.00	$651.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-217.00	$434.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-220.45	$651.00
07/11/2016	BILL	RAYMOND, CHARLES D ET AL	$871.45	$871.45
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-217.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$217.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-217.00	$434.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-218.61	$651.00
07/07/2015	BILL	RAYMOND, CHARLES D ET AL	$869.61	$869.61
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-210.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$210.00	$210.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-210.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$210.00	$210.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-210.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-210.00	$210.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-210.00	$420.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-214.15	$630.00
07/08/2014	BILL	RAYMOND, CHARLES D ET AL	$844.15	$844.15
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-204.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-204.00	$204.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-204.00	$408.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-207.49	$612.00
07/08/2013	BILL	RAYMOND, CHARLES D ET AL	$819.49	$819.49
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-217.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-217.00	$217.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-217.00	$434.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.30	$651.00
07/10/2012	BILL	RAYMOND, CHARLES D ET AL	$869.30	$869.30
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-218.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-218.00	$218.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.00	$436.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-221.47	$654.00
07/08/2011	BILL	RAYMOND, CHARLES D ET AL	$875.47	$875.47
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-204.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-204.00	$204.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-207.29	$612.00
07/08/2010	BILL	RAYMOND, CHARLES D ET AL	$819.29	$819.29
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-312.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-312.00	$312.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-315.74	$936.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-87.59	$1,251.74
07/06/2009	BILL	RAYMOND, CHARLES D ET AL	$1,339.33	$1,339.33
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-304.00	$304.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-395.51	$912.00
07/15/2008	BILL	RAYMOND, CHARLES D ET AL	$1,307.51	$1,307.51
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-295.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-295.00	$295.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-299.40	$885.00
07/12/2007	BILL	RAYMOND, CHARLES D ET AL	$1,184.40	$1,184.40
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-274.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-274.00	$274.00
08/30/2006	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 300697	$-274.00	$548.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-274.50	$822.00
07/12/2006	BILL	RAYMOND, CHARLES D ET AL	$1,096.50	$1,096.50
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-253.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-253.00	$253.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-253.00	$506.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-256.30	$759.00
07/15/2005	BILL	RAYMOND, CHARLES D ET AL	$1,015.30	$1,015.30
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-247.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-247.00	$247.00
09/07/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 288576	$-247.00	$494.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-247.12	$741.00
07/08/2004	BILL	RAYMOND, CHARLES ET AL	$988.12	$988.12
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-212.75	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-212.75	$212.75
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-212.75	$425.50
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-212.77	$638.25
07/18/2003	BILL	RAYMOND, CHARLES ET AL	$851.02	$851.02
03/06/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 806575	$-210.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 740551	$-210.00	$210.00
10/03/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 621991	$-210.00	$420.00
08/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 570553	$-210.50	$630.00
07/12/2002	BILL	JACK E KENNEDY & ASSOCIATES	$840.50	$840.50
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-204.81	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-204.81	$204.81
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-204.81	$409.62
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-205.04	$614.43
07/12/2001	BILL	JACK E KENNEDY & ASSOCIATES	$819.47	$819.47
03/06/2001	PAYMENT	TREASURY DEPT CHECK BANK: 62-26 NUM: 23396	$-200.63	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695586	$-200.63	$200.63
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658724	$-200.63	$401.26
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 640256	$-200.91	$601.89
07/17/2000	BILL	JACK E KENNEDY & ASSOCIATES	$802.80	$802.80
03/02/2000	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 577732	$-211.97	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 545795	$-211.97	$211.97
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 499923	$-211.97	$423.94
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 472864	$-212.22	$635.91
07/17/1999	BILL	JACK E KENNEDY & ASSOCIATES	$848.13	$848.13
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-202.02	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-202.02	$202.02
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-202.02	$404.04
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-202.17	$606.06
07/13/1998	BILL	KINARD, PATRICIA A	$808.23	$808.23
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-198.12	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-198.12	$198.12
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-198.12	$396.24
08/15/1997	PAYMENT	GE CAPITAL CHECK	$-198.26	$594.36
07/14/1997	BILL	KINARD, PATRICIA A	$792.62	$792.62
02/25/1997	PAYMENT	GE CAPITAL	$-197.02	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-197.02	$197.02
10/08/1996	PAYMENT	GE CAPITAL	$-197.02	$394.04
09/11/1996	PAYMENT	GE CAPITAL	$-197.16	$591.06
07/18/1996	BILL	KINARD, PATRICIA A	$788.22	$788.22