Tax Account 019-342-19

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Owners

SPEED, SEAN J / BREWER, STEPHANIE
813 OVERLAND LOOP
DAYTON, NV 89403-0000

BREWER, STEPHANIE

Account Summary

Account ID	019-342-19
Account Type	Real Estate
Location	813 OVERLAND LOOP MARK TWAIN
Balance	$1,620.22
Currently Due	$405.22

Account ID

019-342-19

Account Type

Real Estate

Location

813 OVERLAND LOOP
MARK TWAIN

Balance

$1,620.22

Currently Due

$405.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,620.22
Total	$1,620.22
Paid	$0.00
Balance	$1,620.22
Due	$405.22
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

$1,620.22

Total

$1,620.22

Paid

$0.00

Balance

$1,620.22

Due

$405.22

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	Due	$405.22	$0.00	$405.22	$0.00	$405.22
2	10/07/2024	10/17/2024	Due	$405.00	$0.00	$405.00	$0.00	$810.22
3	01/06/2025	01/16/2025	Due	$405.00	$0.00	$405.00	$0.00	$1,215.22
4	03/03/2025	03/13/2025	Due	$405.00	$0.00	$405.00	$0.00	$1,620.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,573.09	$0.00	$1,573.09	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,298.98	$0.00	$1,298.98	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,261.20	$0.00	$1,261.20	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,223.64	$0.00	$1,223.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,146.86	$0.00	$1,146.86	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,092.30	$0.00	$1,092.30	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,048.33	$0.00	$1,048.33	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,021.81	$0.00	$1,021.81	$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	.00	1.82	.50
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
07/16/2024	BILL	SPEED, SEAN J / BREWER, STEPHANIE	$1,620.22	$1,620.22
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-393.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-393.00	$393.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-393.00	$786.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-394.09	$1,179.00
07/17/2023	BILL	SPEED, SEAN J / BREWER, STEPHANIE	$1,573.09	$1,573.09
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-324.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-324.00	$324.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-324.00	$648.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-326.98	$972.00
07/15/2022	BILL	SPEED, SEAN J / BREWER, STEPHANIE	$1,298.98	$1,298.98
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-315.26	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-315.26	$315.26
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-315.26	$630.52
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-315.42	$945.78
07/14/2021	BILL	SPEED, SEAN J / BREWER, STEPHANIE	$1,261.20	$1,261.20
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-305.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-305.00	$305.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$610.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$308.64	$915.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.64	$606.36
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.64	$915.00
07/09/2020	BILL	RAMIREZ, RAYMUNDO R	$1,223.64	$1,223.64
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-286.00	$286.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$572.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-288.86	$858.00
07/10/2019	BILL	RAMIREZ, RAYMUNDO R	$1,146.86	$1,146.86
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$272.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-272.00	$544.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.30	$816.00
07/10/2018	BILL	RAMIREZ, RAYMUNDO R	$1,092.30	$1,092.30
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$261.00
09/08/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 18034	$-261.00	$522.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-265.33	$783.00
07/10/2017	BILL	FITE, KRISTOPHER H	$1,048.33	$1,048.33
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-255.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-255.00	$255.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-255.00	$510.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-256.81	$765.00
07/11/2016	BILL	FITE, KRISTOPHER H	$1,021.81	$1,021.81
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-254.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-254.00	$254.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-254.00	$508.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-257.67	$762.00
07/07/2015	BILL	FITE, KRISTOPHER H	$1,019.67	$1,019.67
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-247.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-247.00	$247.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-247.00	$494.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-248.85	$741.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$248.85	$989.85
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-248.85	$741.00
07/08/2014	BILL	FITE, KRISTOPHER H	$989.85	$989.85
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-240.00	$240.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-240.00	$480.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-240.94	$720.00
07/08/2013	BILL	FITE, KRISTOPHER H	$960.94	$960.94
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-254.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-254.00	$254.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-254.00	$508.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-256.19	$762.00
07/10/2012	BILL	FITE, KRISTOPHER H	$1,018.19	$1,018.19
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-256.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-256.00	$256.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-256.00	$512.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-259.87	$768.00
07/08/2011	BILL	FITE, KRISTOPHER H	$1,027.87	$1,027.87
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-239.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-239.00	$239.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-239.00	$478.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-242.63	$717.00
07/08/2010	BILL	FITE, KRISTOPHER H	$959.63	$959.63
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-338.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-338.00	$338.00
09/14/2009	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 4206	$-693.05	$676.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.66	$1,369.05
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-319.87	$1,355.39
07/06/2009	BILL	O'BRIEN, STEVE	$1,675.26	$1,675.26
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-313.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-313.00	$313.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-313.00	$626.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-635.87	$939.00
07/15/2008	BILL	DOBBINS, THOMAS E JR	$1,574.87	$1,574.87
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-304.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-304.00	$304.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-304.00	$608.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-417.13	$912.00
07/12/2007	BILL	DOBBINS, THOMAS E JR	$1,329.13	$1,329.13
02/12/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 880316	$-295.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-295.00	$295.00
09/25/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 741789	$-295.00	$590.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-297.77	$885.00
07/12/2006	BILL	DOBBINS, THOMAS E JR	$1,182.77	$1,182.77
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539370	$-286.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481092	$-286.00	$286.00
09/30/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 374816	$-286.00	$572.00
08/24/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 322102	$-290.33	$858.00
07/15/2005	BILL	DOBBINS, THOMAS E JR	$1,148.33	$1,148.33
01/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1967	$-582.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.46	$582.00
09/16/2004	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 91-527 NUM: 151786	$-1,864.06	$581.54
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.54	$2,445.60
08/02/2004	INTEREST	Monthly Interest	$8.51	$2,434.06
07/08/2004	BILL	TAYLOR, JAMI M	$1,143.62	$2,425.55
07/01/2004	INTEREST	Monthly Interest	$8.51	$1,281.93
07/01/2004	INTEREST	Monthly Interest	$8.51	$1,273.42
06/08/2004	INTEREST	Monthly Interest	$85.13	$1,264.91
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,179.78
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$71.51	$1,174.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$45.97	$1,103.27
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.54	$1,057.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.22	$1,031.76
07/18/2003	BILL	TAYLOR, JAMI M	$1,021.54	$1,021.54
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-252.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-252.00	$252.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-252.00	$504.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-253.62	$756.00
07/12/2002	BILL	TAYLOR, JAMI M	$1,009.62	$1,009.62
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-245.97	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-245.97	$245.97
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-245.97	$491.94
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-246.20	$737.91
07/12/2001	BILL	TAYLOR, JAMI M	$984.11	$984.11
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-240.97	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-240.97	$240.97
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-240.97	$481.94
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-241.18	$722.91
07/17/2000	BILL	TAYLOR, JAMI M	$964.09	$964.09
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-254.56	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-254.56	$254.56
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-254.56	$509.12
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-254.84	$763.68
07/17/1999	BILL	TAYLOR, JAMI M	$1,018.52	$1,018.52
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-239.39	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-239.39	$239.39
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-239.39	$478.78
08/19/1998	PAYMENT	SOURCE ONE CHECK	$-239.51	$718.17
07/13/1998	BILL	TAYLOR, JAMI M	$957.68	$957.68
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-234.74	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-234.74	$234.74
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-234.74	$469.48
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-234.90	$704.22
07/14/1997	BILL	BUSTOS, REBECCA L/TAYLOR, JAMI	$939.12	$939.12
02/27/1997	PAYMENT	SOURCE ONE	$-233.43	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-233.43	$233.43
09/27/1996	PAYMENT	SOURCE ONE	$-233.43	$466.86
09/11/1996	PAYMENT	SOURCE ONE	$-233.62	$700.29
07/18/1996	BILL	BUSTOS, REBECCA L/TAYLOR, JAMI	$933.91	$933.91