Tax Account 019-450-10

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Owners

FARLEY, WILLIAM A & JANA E
335 STILLWATER DR
DAYTON, NV 89403-0000

FARLEY, JANA E

Account Summary

Account ID	019-450-10
Account Type	Real Estate
Location	335 STILLWATER DR DAYTON VALLEY
Balance	$1,904.29
Currently Due	$476.29

Account ID

019-450-10

Account Type

Real Estate

Location

335 STILLWATER DR
DAYTON VALLEY

Balance

$1,904.29

Currently Due

$476.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,904.29
Total	$1,904.29
Paid	$0.00
Balance	$1,904.29
Due	$476.29
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,904.29

Total

$1,904.29

Paid

$0.00

Balance

$1,904.29

Due

$476.29

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$476.29	$0.00	$476.29	$0.00	$476.29
2	10/07/2024	10/17/2024	Due	$476.00	$0.00	$476.00	$0.00	$952.29
3	01/06/2025	01/16/2025	Due	$476.00	$0.00	$476.00	$0.00	$1,428.29
4	03/03/2025	03/13/2025	Due	$476.00	$0.00	$476.00	$0.00	$1,904.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,848.90	$0.00	$1,848.90	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,510.58	$0.00	$1,510.58	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,466.64	$0.00	$1,466.64	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,423.13	$0.00	$1,423.13	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,381.70	$0.00	$1,381.70	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,341.49	$0.00	$1,341.49	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,302.46	$0.00	$1,302.46	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,269.49	$0.00	$1,269.49	$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	.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	FARLEY, WILLIAM A & JANA E	$1,904.29	$1,904.29
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-462.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-462.00	$462.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-462.00	$924.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-462.90	$1,386.00
07/17/2023	BILL	FARLEY, WILLIAM A & JANA E	$1,848.90	$1,848.90
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-377.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-377.00	$377.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-377.00	$754.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-379.58	$1,131.00
07/15/2022	BILL	FARLEY, WILLIAM A & JANA E	$1,510.58	$1,510.58
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-366.61	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-366.61	$366.61
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-366.61	$733.22
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-366.81	$1,099.83
07/14/2021	BILL	FARLEY, WILLIAM A & JANA E	$1,466.64	$1,466.64
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-355.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-355.00	$355.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$358.13	$1,065.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-358.13	$706.87
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-358.13	$1,065.00
07/09/2020	BILL	FARLEY, WILLIAM A & JANA E	$1,423.13	$1,423.13
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-345.00	$345.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$690.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-346.70	$1,035.00
07/10/2019	BILL	FARLEY, WILLIAM A & JANA E	$1,381.70	$1,381.70
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-335.00	$670.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.49	$1,005.00
07/10/2018	BILL	FARLEY, WILLIAM A & JANA E	$1,341.49	$1,341.49
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$325.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-325.00	$650.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-327.46	$975.00
07/10/2017	BILL	FARLEY, WILLIAM A & JANA E	$1,302.46	$1,302.46
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-317.00	$317.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-317.00	$634.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$318.49	$951.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-318.49	$632.51
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-318.49	$951.00
07/11/2016	BILL	FARLEY, WILLIAM A & JANA E	$1,269.49	$1,269.49
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-316.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$316.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-316.00	$632.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-318.87	$948.00
07/07/2015	BILL	FARLEY, WILLIAM A & JANA E	$1,266.87	$1,266.87
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-307.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-307.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-307.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-307.00	$307.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-307.00	$614.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-308.85	$921.00
07/08/2014	BILL	FARLEY, WILLIAM A & JANA E	$1,229.85	$1,229.85
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-298.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-298.00	$298.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-298.00	$596.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-299.95	$894.00
07/08/2013	BILL	FARLEY, WILLIAM A & JANA E	$1,193.95	$1,193.95
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-312.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-312.00	$312.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-312.00	$624.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-316.13	$936.00
07/10/2012	BILL	FARLEY, WILLIAM A & JANA E	$1,252.13	$1,252.13
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-347.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-347.00	$347.00
10/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-347.00	$694.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-348.28	$1,041.00
07/08/2011	BILL	FARLEY, WILLIAM A & JANA E	$1,389.28	$1,389.28
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-358.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-358.00	$358.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-358.64	$1,074.00
07/08/2010	BILL	FARLEY, WILLIAM A & JANA E	$1,432.64	$1,432.64
03/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/13/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-385.96	$1,149.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-1,218.28	$1,534.96
07/06/2009	BILL	FARLEY, WILLIAM A & JANA E	$2,753.24	$2,753.24
02/27/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/05/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-377.00	$377.00
10/02/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/14/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-1,599.39	$1,131.00
07/15/2008	BILL	FARLEY, WILLIAM A & JANA E	$2,730.39	$2,730.39
03/05/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-366.00	$0.00
01/03/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 56353 NUM: 56353	$-366.00	$366.00
10/02/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-201.01	$732.00
08/01/2007	PAYMENT	LYON CO TREASURER CHECK BANK: 32-61/1110 NUM: 1605623	$-852.50	$933.01
08/01/2007	ADJUST	to correct amount BANK: 32-61/1110 NUM: 1605623	$850.50	$1,785.51
08/01/2007	VOID	LYON CO TREASURER CHECK BANK: 32-61/1110 NUM: 1605623	$-850.50	$935.01
07/25/2007	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 132004	$-164.99	$1,785.51
07/25/2007	ADJUST	remove to correct payment BANK: 11-24 NUM: 132004	$164.99	$1,950.50
07/24/2007	VOID	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 132004	$-164.99	$1,785.51
07/12/2007	BILL	FARLEY, WILLIAM A & JANA E	$1,950.50	$1,950.50
05/31/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1554185	$-1,644.99	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,644.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$99.76	$1,638.99
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$64.15	$1,539.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.66	$1,475.08
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.29	$1,439.42
07/12/2006	BILL	FARLEY, WILLIAM A & JANA E	$1,425.13	$1,425.13
04/14/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1175350	$-1,591.43	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$96.85	$1,591.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$62.32	$1,494.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.68	$1,432.26
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.95	$1,397.58
07/15/2005	BILL	FARLEY, WILLIAM A & JANA E	$1,383.63	$1,383.63
06/06/2005	PAYMENT	FARLEY, JANA CHECK BANK: 94-72 NUM: 3091	$-1,000.00	$0.00
06/03/2005	PAYMENT	FARLEY, JANA E. CORK: D BANK: CREDIT CARD NUM: VISA	$-190.24	$1,000.00
06/03/2005	PAYMENT	FARLEY, JANA CORK: D BANK: CREDIT CARD NUM: M/C	$-400.00	$1,190.24
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,590.24
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$96.47	$1,584.99
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$62.05	$1,488.52
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$34.51	$1,426.47
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.84	$1,391.96
07/08/2004	BILL	CAPLAN, JO ELLEN ET AL	$1,378.12	$1,378.12
01/16/2004	PAYMENT	FARLEY, JANA CHECK BANK: 94-72 NUM: 2960	$-1,006.82	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.95	$1,006.82
09/12/2003	PAYMENT	FARLEY, JANA CHECK BANK: 94-72 NUM: 2917	$-360.00	$993.87
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.41	$1,353.87
07/18/2003	BILL	CAPLAN, JO ELLEN ET AL	$1,340.46	$1,340.46
03/20/2003	PAYMENT	FARLEY CHECK BANK: 94-72 NUM: 808	$-343.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.20	$343.20
02/27/2003	PAYMENT	CAPLAN, JO ELLEN/FARLEY, JANA CHECK BANK: 94-72 NUM: 786	$-343.20	$330.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.20	$673.20
01/15/2003	PAYMENT	CAPLAN, JO ELLEN/FARLEY, JANA CHECK BANK: 94-72 NUM: 766	$-343.20	$660.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.20	$1,003.20
08/05/2002	PAYMENT	CAPLAN, J.E. CHECK BANK: 94-72 NUM: 3514	$-332.71	$990.00
08/05/2002	ADJUST	POSTED INCORRECT AMOUNT BANK: 94-72 NUM: 3514	$332.72	$1,322.71
08/05/2002	VOID	CAPLAN, JO ELLEN/FARLEY, JANA CHECK BANK: 94-72 NUM: 3514	$-332.72	$989.99
07/12/2002	BILL	CAPLAN, JO ELLEN/FARLEY, JANA	$1,322.71	$1,322.71
02/05/2002	PAYMENT	FARLEY, JANA E CHECK BANK: 94-72 NUM: 599	$-322.45	$0.00
12/05/2001	PAYMENT	FARLEY, JANA CHECK BANK: 94-72 NUM: 543	$-657.80	$322.45
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.90	$980.25
08/16/2001	PAYMENT	FARLEY, WILLIAM/JANA CHECK BANK: 94-72 NUM: 478	$-322.71	$967.35
07/12/2001	BILL	CAPLAN, JO ELLEN	$1,290.06	$1,290.06
08/03/2000	PAYMENT	CAPLAN, JO ELLEN CHECK BANK: 94-72 NUM: 297	$-1,263.83	$0.00
07/17/2000	BILL	CAPLAN, JO ELLEN	$1,263.83	$1,263.83
12/22/1999	PAYMENT	CAPLAN, JO ELLEN CHECK BANK: 94-72 NUM: 3100	$-667.50	$0.00
09/09/1999	PAYMENT	CAPLAN, JO ELLEN CHECK BANK: 94-72 NUM: 3090	$-333.75	$667.50
08/10/1999	PAYMENT	CAPLAN, JO ELLEN CHECK BANK: 94-72 NUM: 3077	$-333.93	$1,001.25
07/17/1999	BILL	CAPLAN, JO ELLEN	$1,335.18	$1,335.18
07/24/1998	PAYMENT	CAPLAN, JO ELLEN ET AL CHECK	$-1,246.55	$0.00
07/13/1998	BILL	CAPLAN, JO ELLEN ET AL	$1,246.55	$1,246.55
09/29/1997	PAYMENT	CAPLAN, JO ELLEN CHECK	$-917.61	$0.00
07/29/1997	PAYMENT	CAPLAN, JO ELLEN CHECK	$-306.14	$917.61
07/14/1997	BILL	CAPLAN, JO ELLEN	$1,223.75	$1,223.75
02/25/1997	PAYMENT	NORWEST MTGE	$-304.16	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-304.16	$304.16
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-304.16	$608.32
09/10/1996	PAYMENT	NORWEST MTGE	$-304.47	$912.48
07/18/1996	BILL	CAPLAN, SIDNEY & JO ELLEN	$1,216.95	$1,216.95