Tax Account 019-451-28

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Owners

FANELLI, WALTER A ET AL
412 CHANNEL DR
DAYTON, NV 89403-0000

FANELLI, W A

FANELLI, MICHELLE

Account Summary

Account ID	019-451-28
Account Type	Real Estate
Location	412 CHANNEL DR DAYTON VALLEY
Balance	$494.00
Currently Due	$0.00

Account ID

019-451-28

Account Type

Real Estate

Location

412 CHANNEL DR
DAYTON VALLEY

Balance

$494.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,977.28
Total	$1,977.28
Paid	$1,483.28
Balance	$494.00
Due	$0.00
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

$1,977.28

Total

$1,977.28

Paid

$1,483.28

Balance

$494.00

Due

$0.00

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	Paid	$495.28	$0.00	$495.28	$495.28	$0.00
2	10/07/2024	10/17/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/03/2025	03/13/2025	Due	$494.00	$0.00	$494.00	$0.00	$494.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,919.73	$0.00	$1,919.73	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,576.04	$0.00	$1,576.04	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,530.18	$0.00	$1,530.18	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,484.81	$0.00	$1,484.81	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,441.58	$0.00	$1,441.58	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,399.62	$0.00	$1,399.62	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,358.89	$0.00	$1,358.89	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,324.51	$0.00	$1,324.51	$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	1.40	.42	.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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-494.00	$494.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-494.00	$988.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-495.28	$1,482.00
07/16/2024	BILL	FANELLI, WALTER A ET AL	$1,977.28	$1,977.28
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-479.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-479.00	$479.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-479.00	$958.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-482.73	$1,437.00
07/17/2023	BILL	FANELLI, WALTER A ET AL	$1,919.73	$1,919.73
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-393.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-393.00	$393.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-393.00	$786.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-397.04	$1,179.00
07/15/2022	BILL	FANELLI, WALTER A ET AL	$1,576.04	$1,576.04
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-382.51	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-382.46	$382.51
09/20/2021	PAYMENT	SERVICE LINK, DIV OF CHICAGO TITLE CHECK 61213164	$-382.56	$764.97
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-382.65	$1,147.53
07/14/2021	BILL	FANELLI, WALTER A ET AL	$1,530.18	$1,530.18
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-370.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-370.00	$370.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$740.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$374.81	$1,110.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-374.81	$735.19
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-374.81	$1,110.00
07/09/2020	BILL	FANELLI, WALTER A ET AL	$1,484.81	$1,484.81
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-360.00	$360.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-361.58	$1,080.00
07/10/2019	BILL	FANELLI, WALTER A ET AL	$1,441.58	$1,441.58
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$349.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-349.00	$698.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.62	$1,047.00
07/10/2018	BILL	FANELLI, WALTER A ET AL	$1,399.62	$1,399.62
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-339.00	$678.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-341.89	$1,017.00
07/10/2017	BILL	FANELLI, WALTER A ET AL	$1,358.89	$1,358.89
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-330.00	$330.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-330.00	$660.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$334.51	$990.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-334.51	$655.49
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-334.51	$990.00
07/11/2016	BILL	FANELLI, WALTER A ET AL	$1,324.51	$1,324.51
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-330.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$330.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-330.00	$660.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-331.77	$990.00
07/07/2015	BILL	FANELLI, WALTER A ET AL	$1,321.77	$1,321.77
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-320.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-320.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-320.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-320.00	$320.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-320.00	$640.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-323.15	$960.00
07/08/2014	BILL	FANELLI, WALTER A ET AL	$1,283.15	$1,283.15
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-311.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-311.00	$311.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-311.00	$622.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-312.70	$933.00
07/08/2013	BILL	FANELLI, WALTER A ET AL	$1,245.70	$1,245.70
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-333.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-333.00	$333.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-333.00	$666.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-334.23	$999.00
07/10/2012	BILL	FANELLI, WALTER A ET AL	$1,333.23	$1,333.23
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-369.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-369.00	$369.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-369.00	$738.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-372.68	$1,107.00
07/08/2011	BILL	FANELLI, WALTER A ET AL	$1,479.68	$1,479.68
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-381.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-381.00	$381.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-382.97	$1,143.00
07/08/2010	BILL	FANELLI, WALTER A ET AL	$1,525.97	$1,525.97
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-409.04	$1,224.00
07/06/2009	BILL	FANELLI, WALTER A ET AL	$1,633.04	$1,633.04
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-401.00	$401.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-404.44	$1,203.00
07/15/2008	BILL	FANELLI, WALTER A ET AL	$1,607.44	$1,607.44
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-390.00	$390.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-390.65	$1,170.00
07/12/2007	BILL	FANELLI, WALTER A ET AL	$1,560.65	$1,560.65
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-378.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-378.00	$378.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-378.00	$756.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-380.99	$1,134.00
07/12/2006	BILL	FANELLI, WALTER A ET AL	$1,514.99	$1,514.99
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-367.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-367.00	$367.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-367.00	$734.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-369.87	$1,101.00
07/15/2005	BILL	FANELLI, WALTER A ET AL	$1,470.87	$1,470.87
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-366.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-366.00	$366.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-366.00	$732.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-367.00	$1,098.00
07/08/2004	BILL	FANELLI, WALTER A ET AL	$1,465.00	$1,465.00
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-352.22	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-352.22	$352.22
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-352.22	$704.44
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-352.23	$1,056.66
07/18/2003	BILL	BAKER, DEANNA	$1,408.89	$1,408.89
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-347.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-347.00	$347.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-347.00	$694.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-349.57	$1,041.00
07/12/2002	BILL	BAKER, DEANNA ET AL	$1,390.57	$1,390.57
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-338.98	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-338.98	$338.98
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-338.98	$677.96
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-339.19	$1,016.94
07/12/2001	BILL	BAKER, DEANNA ET AL	$1,356.13	$1,356.13
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-332.09	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-332.09	$332.09
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-332.09	$664.18
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-332.30	$996.27
07/17/2000	BILL	BAKER, DEANNA ET AL	$1,328.57	$1,328.57
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-350.83	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-350.83	$350.83
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-350.83	$701.66
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-351.07	$1,052.49
07/17/1999	BILL	BAKER, DEANNA ET AL	$1,403.56	$1,403.56
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-352.88	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-352.88	$352.88
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-352.88	$705.76
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-353.04	$1,058.64
07/13/1998	BILL	MC CUSKER, ARMA L	$1,411.68	$1,411.68
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-346.27	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-346.27	$346.27
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-346.27	$692.54
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-346.41	$1,038.81
07/14/1997	BILL	MC CUSKER, ARMA L	$1,385.22	$1,385.22
02/27/1997	PAYMENT	SOURCE ONE	$-344.34	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-344.34	$344.34
09/27/1996	PAYMENT	SOURCE ONE	$-344.34	$688.68
09/11/1996	PAYMENT	SOURCE ONE	$-344.51	$1,033.02
07/18/1996	BILL	MC CUSKER, ARMA L	$1,377.53	$1,377.53