Tax Account 019-441-03

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Owners

FAIRFIELD, TERRY W ET AL
P O BOX 431
SILVER SPRINGS, NV 89429-0000

FAIRFIELD, DEBORAH A

BHAKTA, KALPESH I

Account Summary

Account ID	019-441-03
Account Type	Real Estate
Location	210 NUGGET LN DAYTON VALLEY
Balance	$5,350.67
Currently Due	$1,339.67

Account ID

019-441-03

Account Type

Real Estate

Location

210 NUGGET LN
DAYTON VALLEY

Balance

$5,350.67

Currently Due

$1,339.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,350.67
Total	$5,350.67
Paid	$0.00
Balance	$5,350.67
Due	$1,339.67
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,350.67

Total

$5,350.67

Paid

$0.00

Balance

$5,350.67

Due

$1,339.67

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$1,339.67	$0.00	$1,339.67	$0.00	$1,339.67
2	10/07/2024	10/17/2024	Due	$1,337.00	$0.00	$1,337.00	$0.00	$2,676.67
3	01/06/2025	01/16/2025	Due	$1,337.00	$0.00	$1,337.00	$0.00	$4,013.67
4	03/03/2025	03/13/2025	Due	$1,337.00	$0.00	$1,337.00	$0.00	$5,350.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,954.46	$0.00	$4,954.46	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,186.38	$0.00	$4,186.38	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,876.40	$0.00	$3,876.40	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,588.53	$0.00	$3,588.53	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,363.27	$0.00	$3,363.27	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,203.17	$0.00	$3,203.17	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,074.10	$0.00	$3,074.10	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,996.25	$0.00	$2,996.25	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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	FAIRFIELD, TERRY W ET AL	$5,350.67	$5,350.67
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,238.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,238.00	$1,238.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,238.00	$2,476.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,240.46	$3,714.00
07/17/2023	BILL	FAIRFIELD, TERRY W ET AL	$4,954.46	$4,954.46
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,046.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,046.00	$1,046.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,046.00	$2,092.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,048.38	$3,138.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,186.38
07/15/2022	BILL	FAIRFIELD, TERRY W ET AL	$4,186.38	$4,186.38
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-969.07	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-969.07	$969.07
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-969.07	$1,938.14
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-969.19	$2,907.21
07/14/2021	BILL	FAIRFIELD, TERRY W ET AL	$3,876.40	$3,876.40
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-896.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-896.00	$896.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-896.00	$1,792.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$900.53	$2,688.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-900.53	$1,787.47
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-900.53	$2,688.00
07/09/2020	BILL	FAIRFIELD, TERRY W ET AL	$3,588.53	$3,588.53
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-840.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-840.00	$840.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-840.00	$1,680.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-843.27	$2,520.00
07/10/2019	BILL	FAIRFIELD, TERRY W ET AL	$3,363.27	$3,363.27
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-800.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-800.00	$800.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-800.00	$1,600.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-803.17	$2,400.00
07/10/2018	BILL	FAIRFIELD, TERRY W ET AL	$3,203.17	$3,203.17
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-768.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-768.00	$768.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-768.00	$1,536.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-770.10	$2,304.00
07/10/2017	BILL	FAIRFIELD, TERRY W ET AL	$3,074.10	$3,074.10
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-748.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-748.00	$748.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-748.00	$1,496.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$752.25	$2,244.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-752.25	$1,491.75
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-752.25	$2,244.00
07/11/2016	BILL	FAIRFIELD, TERRY W ET AL	$2,996.25	$2,996.25
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-747.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-747.00	$747.00
08/25/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 126710	$-747.00	$1,494.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-749.16	$2,241.00
07/07/2015	BILL	SHELTON, REECE	$2,990.16	$2,990.16
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-724.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$724.00	$724.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-724.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$724.00	$724.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-724.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-724.00	$724.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-724.00	$1,448.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-725.31	$2,172.00
07/08/2014	BILL	SHELTON, REECE	$2,897.31	$2,897.31
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-694.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-694.00	$694.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-694.00	$1,388.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-698.47	$2,082.00
07/08/2013	BILL	BERGSTROM, RICHARD & SHERI	$2,780.47	$2,780.47
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-674.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-674.00	$674.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-674.00	$1,348.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-677.51	$2,022.00
07/10/2012	BILL	BERGSTROM, RICHARD & SHERI	$2,699.51	$2,699.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-681.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-681.00	$681.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-681.00	$1,362.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-685.46	$2,043.00
07/08/2011	BILL	BERGSTROM, RICHARD & SHERI	$2,728.46	$2,728.46
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-701.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-701.00	$701.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-701.00	$1,402.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-703.86	$2,103.00
07/08/2010	BILL	BERGSTROM, RICHARD & SHERI	$2,806.86	$2,806.86
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-589.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-589.00	$589.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-589.00	$1,178.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-591.48	$1,767.00
07/06/2009	BILL	BERGSTROM, RICHARD & SHERI	$2,358.48	$2,358.48
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-572.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-572.00	$572.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-572.00	$1,144.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-573.77	$1,716.00
07/15/2008	BILL	BERGSTROM, RICHARD & SHERI	$2,289.77	$2,289.77
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-555.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-555.00	$555.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-555.00	$1,110.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-558.08	$1,665.00
07/12/2007	BILL	BERGSTROM, RICHARD & SHERI	$2,223.08	$2,223.08
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-539.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-539.00	$539.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-539.00	$1,078.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-541.14	$1,617.00
07/12/2006	BILL	BERGSTROM, RICHARD & SHERI	$2,158.14	$2,158.14
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-523.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-523.00	$523.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-523.00	$1,046.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-526.29	$1,569.00
07/15/2005	BILL	BERGSTROM, RICHARD & SHERI	$2,095.29	$2,095.29
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-521.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-521.00	$521.00
10/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562710	$-521.00	$1,042.00
08/02/2004	PAYMENT	AAMES FUNDING CORP CHECK BANK: 16-351 NUM: 3108641	$-524.53	$1,563.00
07/08/2004	BILL	BERGSTROM, RICHARD	$2,087.53	$2,087.53
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-493.09	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-493.09	$493.09
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-493.09	$986.18
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-493.09	$1,479.27
07/18/2003	BILL	BERGSTROM, RICHARD	$1,972.36	$1,972.36
01/15/2003	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2361	$-94.00	$0.00
10/16/2002	PAYMENT	MSB JS CHECK BANK: 94-77 NUM: 2354	$-94.00	$94.00
10/16/2002	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 10610	$-94.00	$188.00
08/28/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2348	$-95.61	$282.00
07/12/2002	BILL	SERPA, JOHN C	$377.61	$377.61
03/12/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2333	$-92.74	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2326	$-92.74	$92.74
10/11/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2314	$-92.74	$185.48
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2304	$-92.89	$278.22
07/12/2001	BILL	SERPA, JOHN C	$371.11	$371.11
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2287	$-90.84	$0.00
01/11/2001	PAYMENT	MSB JS CHECK BANK: 94-77 NUM: 2270	$-90.84	$90.84
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2255	$-90.84	$181.68
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2240	$-91.04	$272.52
07/17/2000	BILL	SERPA, JOHN C	$363.56	$363.56
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2191	$-95.98	$0.00
01/14/2000	PAYMENT	MSB-JS CHECK BANK: 94-106 NUM: 2176	$-95.98	$95.98
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2147	$-95.98	$191.96
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-106 NUM: 2132	$-96.14	$287.94
07/17/1999	BILL	SERPA, JOHN C	$384.08	$384.08
03/09/1999	PAYMENT	MSB JS CHECK	$-85.53	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-85.53	$85.53
10/19/1998	PAYMENT	MSB JS CHECK	$-85.53	$171.06
08/26/1998	PAYMENT	MSB - JS CHECK	$-85.66	$256.59
07/13/1998	BILL	SERPA, JOHN C	$342.25	$342.25
03/11/1998	PAYMENT	MSB JS CHECK	$-84.94	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-84.94	$84.94
10/15/1997	PAYMENT	MSB -JS CHECK	$-84.94	$169.88
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-85.05	$254.82
07/14/1997	BILL	SERPA, JOHN C	$339.87	$339.87
03/12/1997	PAYMENT	MSB - JS	$-84.47	$0.00
01/15/1997	PAYMENT	M.S.B. - J.S.	$-84.47	$84.47
10/17/1996	PAYMENT	M.S.B. - J.S.	$-84.47	$168.94
09/06/1996	PAYMENT	MSB - JS	$-84.58	$253.41
07/18/1996	BILL	SERPA, JOHN C	$337.99	$337.99