Tax Account 019-333-16

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Owners

BEAUMONT, BROOKE C
409 KEYSTONE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-333-16
Account Type	Real Estate
Location	409 KEYSTONE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-333-16

Account Type

Real Estate

Location

409 KEYSTONE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,180.86
Total	$1,180.86
Paid	$1,180.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,180.86

Total

$1,180.86

Paid

$1,180.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$295.86	$0.00	$295.86	$295.86	$0.00
2	10/02/2023	10/13/2023	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/02/2024	01/13/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
4	03/04/2024	03/15/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$946.66	$0.00	$946.66	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$919.15	$0.00	$919.15	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$891.59	$0.00	$891.59	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$865.66	$0.00	$865.66	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$840.48	$0.00	$840.48	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$806.66	$0.00	$806.66	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$786.26	$0.00	$786.26	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-295.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-295.00	$295.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-295.00	$590.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-295.86	$885.00
07/17/2023	BILL	BEAUMONT, BROOKE C	$1,180.86	$1,180.86
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-236.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-236.00	$236.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-236.00	$472.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-238.66	$708.00
07/15/2022	BILL	BEAUMONT, BROOKE C	$946.66	$946.66
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-229.76	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-229.76	$229.76
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-229.76	$459.52
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-229.87	$689.28
07/14/2021	BILL	BEAUMONT, BROOKE C	$919.15	$919.15
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.00	$222.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$225.59	$666.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-225.59	$440.41
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-225.59	$666.00
07/09/2020	BILL	JEWKES, BROOKE C	$891.59	$891.59
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-216.00	$216.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$432.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-217.66	$648.00
07/10/2019	BILL	JEWKES, BROOKE C	$865.66	$865.66
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$209.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-209.00	$418.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.48	$627.00
07/10/2018	BILL	JEWKES, BROOKE C	$840.48	$840.48
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$201.00
09/21/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 193521	$-201.00	$402.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-203.66	$603.00
07/10/2017	BILL	FIERRO, RAYMOND F	$806.66	$806.66
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-196.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-196.00	$196.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-196.00	$392.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-198.26	$588.00
07/11/2016	BILL	FIERRO, RAYMOND F	$786.26	$786.26
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-195.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-195.00	$195.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-195.00	$390.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-199.59	$585.00
07/07/2015	BILL	FIERRO, RAYMOND F	$784.59	$784.59
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-190.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-190.00	$190.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-190.00	$380.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-191.60	$570.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$191.60	$761.60
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-191.60	$570.00
07/08/2014	BILL	FIERRO, RAYMOND F	$761.60	$761.60
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-184.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-184.00	$184.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-184.00	$368.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-187.34	$552.00
07/08/2013	BILL	FIERRO, RAYMOND F	$739.34	$739.34
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-194.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-194.00	$194.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-194.00	$388.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-196.35	$582.00
07/10/2012	BILL	FIERRO, RAYMOND F & ERIN F	$778.35	$778.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-195.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-195.00	$195.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-195.00	$390.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-197.40	$585.00
07/08/2011	BILL	FIERRO, RAYMOND F & ERIN F	$782.40	$782.40
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-183.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-183.00	$183.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-183.00	$366.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-184.57	$549.00
07/08/2010	BILL	FIERRO, RAYMOND F & ERIN F	$733.57	$733.57
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-251.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-251.00	$251.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-251.00	$502.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-251.66	$753.00
07/06/2009	BILL	FIERRO, RAYMOND F & ERIN F	$1,004.66	$1,004.66
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-243.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-243.00	$243.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-243.00	$486.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-246.39	$729.00
07/15/2008	BILL	FIERRO, RAYMOND F & ERIN F	$975.39	$975.39
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-236.00	$0.00
12/06/2007	PAYMENT	STEWART TITLE CHECK BANK: 122400779 NUM: 100674	$-236.00	$236.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-239.00	$708.00
07/12/2007	BILL	FIERRO, RAYMOND F/KAUSLAR, ERI	$947.00	$947.00
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-229.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-229.00	$229.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-229.00	$458.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-232.23	$687.00
07/12/2006	BILL	FIERRO, RAYMOND F/KAUSLAR, ERI	$919.23	$919.23
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-223.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-223.00	$223.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-223.00	$446.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-223.47	$669.00
07/15/2005	BILL	FIERRO, RAYMOND F/KAUSLAR, ERI	$892.47	$892.47
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-222.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-222.00	$222.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-222.00	$444.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-222.96	$666.00
07/08/2004	BILL	FIERRO, RAYMOND F/KAUSLAR, ERI	$888.96	$888.96
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-197.42	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-197.42	$197.42
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-197.42	$394.84
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-197.44	$592.26
07/18/2003	BILL	FIERRO, RAYMOND F/KAUSLAR, ERI	$789.70	$789.70
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-194.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-194.00	$194.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-194.00	$388.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-197.68	$582.00
07/12/2002	BILL	FIERRO, RAYMOND F/KAUSLAR, ERI	$779.68	$779.68
02/04/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 2422	$-190.02	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-190.02	$190.02
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-190.02	$380.04
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-190.23	$570.06
07/12/2001	BILL	FIERRO, RAYMOND F ET AL	$760.29	$760.29
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-186.16	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-186.16	$186.16
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-186.16	$372.32
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-186.34	$558.48
07/17/2000	BILL	FIERRO, RAYMOND F ET AL	$744.82	$744.82
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-196.67	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-196.67	$196.67
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-196.67	$393.34
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-196.85	$590.01
07/17/1999	BILL	FIERRO, RAYMOND F ET AL	$786.86	$786.86
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-180.99	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-180.99	$180.99
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-180.99	$361.98
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-181.16	$542.97
07/13/1998	BILL	FIERRO, RAYMOND F ET AL	$724.13	$724.13
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-177.59	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-177.59	$177.59
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-177.59	$355.18
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-177.75	$532.77
07/14/1997	BILL	FIERRO, RAYMOND F ET AL	$710.52	$710.52
02/25/1997	PAYMENT	CAPSTEAD	$-176.60	$0.00
12/24/1996	PAYMENT	2035104	$-176.60	$176.60
10/08/1996	PAYMENT	CAPSTEAD	$-176.60	$353.20
09/10/1996	PAYMENT	CAPSTEAD	$-176.77	$529.80
07/18/1996	BILL	FIERRO, RAYMOND F ET AL	$706.57	$706.57