Tax Account 019-453-03

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Owners

DEFOREST, BRODY LEE
140 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-453-03
Account Type	Real Estate
Location	140 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$1,542.77
Currently Due	$387.77

Account ID

019-453-03

Account Type

Real Estate

Location

140 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$1,542.77

Currently Due

$387.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,542.77
Total	$1,542.77
Paid	$0.00
Balance	$1,542.77
Due	$387.77
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

$1,542.77

Total

$1,542.77

Paid

$0.00

Balance

$1,542.77

Due

$387.77

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	$387.77	$0.00	$387.77	$0.00	$387.77
2	10/07/2024	10/17/2024	Due	$385.00	$0.00	$385.00	$0.00	$772.77
3	01/06/2025	01/16/2025	Due	$385.00	$0.00	$385.00	$0.00	$1,157.77
4	03/03/2025	03/13/2025	Due	$385.00	$0.00	$385.00	$0.00	$1,542.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,497.89	$0.00	$1,497.89	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,202.92	$0.00	$1,202.92	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,167.94	$0.00	$1,167.94	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,133.10	$0.00	$1,133.10	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,100.12	$0.00	$1,100.12	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,068.10	$0.00	$1,068.10	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,037.02	$0.00	$1,037.02	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,010.79	$0.00	$1,010.79	$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	DEFOREST, BRODY LEE	$1,542.77	$1,542.77
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-374.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-374.00	$374.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-374.00	$748.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-375.89	$1,122.00
07/17/2023	BILL	DEFOREST, BRODY LEE	$1,497.89	$1,497.89
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-300.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-300.00	$300.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-300.00	$600.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-302.92	$900.00
07/15/2022	BILL	DEFOREST, BRODY LEE	$1,202.92	$1,202.92
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-291.95	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-291.95	$291.95
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-291.95	$583.90
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-292.09	$875.85
07/14/2021	BILL	DEFOREST, BRODY LEE	$1,167.94	$1,167.94
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-283.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-283.00	$283.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$566.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$284.10	$849.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-284.10	$564.90
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-284.10	$849.00
07/09/2020	BILL	DEFOREST, BRODY LEE	$1,133.10	$1,133.10
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-274.00	$274.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$548.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-278.12	$822.00
07/10/2019	BILL	DEFOREST, BRODY LEE	$1,100.12	$1,100.12
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$266.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-266.00	$532.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.10	$798.00
07/10/2018	BILL	DEFOREST, BRODY LEE	$1,068.10	$1,068.10
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$258.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-258.00	$516.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-263.02	$774.00
07/10/2017	BILL	DEFOREST, BRODY LEE	$1,037.02	$1,037.02
12/28/2016	PAYMENT	WESTERN TITLE CHECK NUM: 96157	$-252.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-252.00	$252.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-252.00	$504.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-254.79	$756.00
07/11/2016	BILL	PHILLIPS, STEPHANIE J	$1,010.79	$1,010.79
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-251.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-251.00	$251.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-251.00	$502.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-255.66	$753.00
07/07/2015	BILL	PHILLIPS, STEPHANIE J	$1,008.66	$1,008.66
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-244.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$244.00	$244.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-244.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$244.00	$244.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-244.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-244.00	$244.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-244.00	$488.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-247.16	$732.00
07/08/2014	BILL	PHILLIPS, STEPHANIE J	$979.16	$979.16
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-237.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-237.00	$237.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-237.00	$474.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-239.57	$711.00
07/08/2013	BILL	PHILLIPS, STEPHANIE J	$950.57	$950.57
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-251.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-251.00	$251.00
12/31/2012	ADJUST	REMOVE TO POST CORRECT AMT NUM: 1792802	$21.00	$502.00
12/31/2012	VOID	Auto Restore Payment CHECK NUM: 1792802	$-21.00	$481.00
12/31/2012	ADJUST	Auto Adjust Out Payment NUM: 1792802	$21.00	$502.00
12/31/2012	ADJUST	REMOVE-S/B 19-453-06 NUM: 1003	$230.00	$481.00
12/31/2012	VOID	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-21.00	$251.00
12/27/2012	VOID	J DODDS CHECK NUM: 1003	$-230.00	$272.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-251.00	$502.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-253.03	$753.00
07/10/2012	BILL	PHILLIPS, STEPHANIE J	$1,006.03	$1,006.03
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-277.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-277.00	$277.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-277.00	$554.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-277.93	$831.00
07/08/2011	BILL	PHILLIPS, STEPHANIE J	$1,108.93	$1,108.93
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-285.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-285.00	$285.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-285.00	$570.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-286.88	$855.00
07/08/2010	BILL	PHILLIPS, STEPHANIE J	$1,141.88	$1,141.88
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-312.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-312.00	$312.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-312.00	$624.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-316.58	$936.00
07/06/2009	BILL	PHILLIPS, STEPHANIE J	$1,252.58	$1,252.58
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-310.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840263	$-310.00	$310.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-310.00	$620.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-313.48	$930.00
07/15/2008	BILL	PHILLIPS, STEPHANIE J	$1,243.48	$1,243.48
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-301.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-301.00	$301.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-301.00	$602.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-304.27	$903.00
07/12/2007	BILL	PHILLIPS, STEPHANIE J	$1,207.27	$1,207.27
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-292.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-292.00	$292.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-292.00	$584.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-295.92	$876.00
07/12/2006	BILL	PHILLIPS, STEPHANIE J	$1,171.92	$1,171.92
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-284.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-284.00	$284.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-284.00	$568.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-285.80	$852.00
07/15/2005	BILL	PHILLIPS, STEPHANIE J	$1,137.80	$1,137.80
03/10/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 198988	$-283.00	$0.00
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-283.00	$283.00
10/07/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 142273	$-283.00	$566.00
08/21/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 129304	$-284.47	$849.00
07/08/2004	BILL	PHILLIPS, STEPHANIE J	$1,133.47	$1,133.47
03/05/2004	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 865647	$-261.13	$0.00
12/02/2003	PAYMENT	STEWART TITLE OF NORTHERN NEV CHECK BANK: 94-169 NUM: 08-58253	$-261.13	$261.13
10/13/2003	PAYMENT	RIBAL, JEAN TR CHECK BANK: 90-844 NUM: 3896	$-261.13	$522.26
08/06/2003	PAYMENT	RIBAL, JEAN TR CHECK BANK: 90-844 NUM: 3863	$-261.15	$783.39
07/18/2003	BILL	RIBAL, JEAN TR	$1,044.54	$1,044.54
07/31/2002	PAYMENT	RIBAL, JEAN TR CHECK BANK: 90-844 NUM: 3734	$-1,029.20	$0.00
07/12/2002	BILL	RIBAL, JEAN TR	$1,029.20	$1,029.20
11/14/2001	PAYMENT	RIBAL, JEAN TR CHECK BANK: 90-844 NUM: 3647	$-763.10	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.04	$763.10
08/14/2001	PAYMENT	RIBAL, JEAN TR CHECK BANK: 90-844 NUM: 3604	$-251.30	$753.06
07/12/2001	BILL	RIBAL, JEAN TR	$1,004.36	$1,004.36
08/25/2000	PAYMENT	RIBAL, JEAN TRUSTEE CHECK BANK: 90-844 NUM: 3452	$-983.93	$0.00
07/17/2000	BILL	RIBAL, JEAN TRUSTEE	$983.93	$983.93
08/30/1999	PAYMENT	RIBAL, JEAN TRUSTEE CHECK BANK: 90-844/1211 NUM: 3296	$-1,039.49	$0.00
07/17/1999	BILL	RIBAL, JEAN TRUSTEE	$1,039.49	$1,039.49
07/22/1998	PAYMENT	RIBAL, JEAN TRUSTEE CHECK	$-1,049.07	$0.00
07/13/1998	BILL	RIBAL, JEAN TRUSTEE	$1,049.07	$1,049.07
02/23/1998	PAYMENT	RIBAL, JEAN TRUSTEE CHECK	$-257.54	$0.00
01/06/1998	PAYMENT	RIBAL, JEAN TRUSTEE CHECK	$-257.54	$257.54
09/11/1997	PAYMENT	RIBAL, JEAN TRUSTEE CHECK	$-257.54	$515.08
08/11/1997	PAYMENT	RIBAL, JEAN TRUSTEE CHECK	$-257.75	$772.62
07/14/1997	BILL	RIBAL, JEAN TRUSTEE	$1,030.37	$1,030.37
12/16/1996	PAYMENT	RIBAL, JEAN TRUSTEE	$-512.24	$0.00
09/30/1996	PAYMENT	RIBAL, JEAN TRUSTEE	$-256.12	$512.24
08/22/1996	PAYMENT	RIBAL, JEAN TRUSTEE	$-256.30	$768.36
07/18/1996	BILL	RIBAL, JEAN TRUSTEE	$1,024.66	$1,024.66