Tax Account 019-453-07

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Owners

PLAKE, TYLER / MC DOWELL, JADE ASHLEE
207 SANDY WY
DAYTON, NV 89403-0000

MC DOWELL, JADE ASHLEE

Account Summary

Account ID	019-453-07
Account Type	Real Estate
Location	207 SANDY WAY DAYTON VALLEY
Balance	$1,878.07
Currently Due	$471.07

Account ID

019-453-07

Account Type

Real Estate

Location

207 SANDY WAY
DAYTON VALLEY

Balance

$1,878.07

Currently Due

$471.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,878.07
Total	$1,878.07
Paid	$0.00
Balance	$1,878.07
Due	$471.07
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

$1,878.07

Total

$1,878.07

Paid

$0.00

Balance

$1,878.07

Due

$471.07

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	$471.07	$0.00	$471.07	$0.00	$471.07
2	10/07/2024	10/17/2024	Due	$469.00	$0.00	$469.00	$0.00	$940.07
3	01/06/2025	01/16/2025	Due	$469.00	$0.00	$469.00	$0.00	$1,409.07
4	03/03/2025	03/13/2025	Due	$469.00	$0.00	$469.00	$0.00	$1,878.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,739.11	$0.00	$1,739.11	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,372.82	$0.00	$1,372.82	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,271.29	$15.91	$1,287.20	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,176.40	$41.42	$1,217.82	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,102.62	$88.39	$1,191.01	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,050.18	$10.57	$1,060.75	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,007.88	$35.49	$1,043.37	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$982.39	$11.30	$993.69	$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	.59
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	PLAKE, TYLER / MC DOWELL, JADE ASHLEE	$1,878.07	$1,878.07
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-434.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-434.00	$434.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-434.00	$868.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-437.11	$1,302.00
07/17/2023	BILL	PLAKE, TYLER / MC DOWELL, JADE ASHLEE	$1,739.11	$1,739.11
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-343.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-343.00	$343.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-343.00	$686.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-343.82	$1,029.00
07/15/2022	BILL	PLAKE, TYLER / MC DOWELL, JADE ASHLEE	$1,372.82	$1,372.82
01/27/2022	PAYMENT	TICOR TITLE CHECK 105006128	$-651.62	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.90	$651.62
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$635.72
09/13/2021	PAYMENT	SWAFFORD, DOYLE E JR & LORIE D TRS CHECK 2216	$-635.58	$635.71
07/14/2021	BILL	SWAFFORD, DOYLE E JR & LORIE D TRS	$1,271.29	$1,271.29
11/05/2020	PAYMENT	DOYLE SWAFFORD CHECK BANK: PNP INTERNET NUM: 83822120	$-1,217.82	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.52	$1,217.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.90	$1,188.30
07/09/2020	BILL	SWAFFORD, DOYLE E & LORIE D	$1,176.40	$1,176.40
03/04/2020	PAYMENT	DOYLE SWAFFORD CORK: D BANK: PNP INTERNET NUM: 72166302	$-1,191.01	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$49.66	$1,191.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.63	$1,141.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.10	$1,113.72
07/10/2019	BILL	SWAFFORD, DOYLE E & LORIE D	$1,102.62	$1,102.62
01/08/2019	PAYMENT	SWAFFORD, DOYLE E & LORIE D CHECK NUM: 1959	$-10.57	$0.00
09/11/2018	PAYMENT	SWAFFORD, DOYLE E & LORIE D CHECK NUM: 99017	$-1,050.18	$10.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.57	$1,060.75
07/10/2018	BILL	SWAFFORD, DOYLE E & LORIE D	$1,050.18	$1,050.18
12/12/2017	PAYMENT	DOYLE SWAFFORD CORK: D BANK: PNP INTERNET NUM: 38398381	$-1,043.37	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.29	$1,043.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.20	$1,018.08
07/10/2017	BILL	SWAFFORD, DOYLE E & LORIE D	$1,007.88	$1,007.88
04/20/2017	PAYMENT	SWAFFORD, DOYLE E & LORIE D CHECK NUM: 1694	$-11.30	$0.00
03/28/2017	PENALTY	Postage	$1.00	$11.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.40	$10.30
09/07/2016	PAYMENT	SWAFFORD, DOYLE E & LORIE D CHECK NUM: 1597	$-982.39	$9.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.90	$992.29
07/11/2016	BILL	SWAFFORD, DOYLE E & LORIE D	$982.39	$982.39
01/25/2016	PAYMENT	SWAFFORD, DOYLE E & LORIE D CHECK NUM: 1539	$-34.55	$0.00
12/03/2015	PAYMENT	SWAFFORD, DOYLE E & LORIE D CHECK NUM: 1519	$-980.32	$34.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.62	$1,014.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.93	$990.25
07/07/2015	BILL	SWAFFORD, DOYLE E & LORIE D	$980.32	$980.32
08/07/2014	PAYMENT	SWAFFORD, DOYLE E & LORIE D CHECK NUM: 1320	$-949.80	$0.00
07/08/2014	BILL	SWAFFORD, DOYLE E & LORIE D	$949.80	$949.80
08/06/2013	PAYMENT	SWAFFORD, DOYLE E CHECK NUM: 12921	$-911.45	$0.00
07/08/2013	BILL	SWAFFORD, DOYLE E & LORIE D	$911.45	$911.45
01/23/2013	PAYMENT	SWAFFORD, DOYLE CHECK NUM: 9902	$-9.91	$0.00
10/02/2012	PAYMENT	SWAFFORD, DOYLE & LORIE CHECK NUM: 9701	$-985.80	$9.91
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.91	$995.71
07/10/2012	BILL	SWAFFORD, DOYLE E & LORIE D	$985.80	$985.80
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-271.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-271.00	$271.00
10/03/2011	PAYMENT	CHASE CHECK	$-271.00	$542.00
08/13/2011	PAYMENT	CHASE CHECK	$-274.52	$813.00
07/08/2011	BILL	REID, STEVEN M & TAMARAH L	$1,087.52	$1,087.52
03/07/2011	PAYMENT	CHASE CHECK	$-279.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-279.00	$279.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-283.04	$837.00
07/08/2010	BILL	REID, STEVEN M & TAMARAH L	$1,120.04	$1,120.04
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-306.00	$306.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-307.29	$918.00
07/06/2009	BILL	REID, STEVEN M & TAMARAH L	$1,225.29	$1,225.29
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-336.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-336.00	$336.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-336.00	$672.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-336.65	$1,008.00
07/15/2008	BILL	REID, STEVEN M & TAMARAH L	$1,344.65	$1,344.65
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-323.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-323.00	$323.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-323.00	$646.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-325.84	$969.00
07/12/2007	BILL	REID, STEVEN M & TAMARAH L	$1,294.84	$1,294.84
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-301.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-301.00	$301.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-301.00	$602.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-303.08	$903.00
07/12/2006	BILL	REID, STEVEN M & TAMARAH L	$1,206.08	$1,206.08
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-279.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-279.00	$279.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-279.00	$558.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-279.77	$837.00
07/15/2005	BILL	REID, STEVEN M & TAMARAH L	$1,116.77	$1,116.77
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-278.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-278.00	$278.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-278.00	$556.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-278.51	$834.00
07/08/2004	BILL	VARGAS-MURRAY, NATALIA ET AL	$1,112.51	$1,112.51
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-256.75	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-256.75	$256.75
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-256.75	$513.50
07/29/2003	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 278101	$-256.78	$770.25
07/18/2003	BILL	VARGAS-MURRAY, NATALIA ET AL	$1,027.03	$1,027.03
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-252.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-252.00	$252.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-252.00	$504.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-255.83	$756.00
07/12/2002	BILL	VARGAS-MURRAY, NATALIA ET AL	$1,011.83	$1,011.83
02/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2918	$-246.81	$0.00
12/10/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851	$-246.81	$246.81
08/31/2001	PAYMENT	NO NV TITLE CO CHECK BANK: 94-182 NUM: 259524	$-246.81	$493.62
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-247.02	$740.43
07/12/2001	BILL	VARGAS-MURRAY, NATALIA ET AL	$987.45	$987.45
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-241.78	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423438	$-241.78	$241.78
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110424	$-241.78	$483.56
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022885	$-242.02	$725.34
07/17/2000	BILL	VARGAS-MURRAY, NATALIA ET AL	$967.36	$967.36
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-251.54	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-251.54	$251.54
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-251.54	$503.08
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-251.84	$754.62
07/17/1999	BILL	PEABODY, DONALD C & H ET AL	$1,006.46	$1,006.46
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-273.38	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-273.38	$273.38
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-273.38	$546.76
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-273.61	$820.14
07/13/1998	BILL	PEABODY, DONALD C & H ET AL	$1,093.75	$1,093.75
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-268.52	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-268.52	$268.52
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-268.52	$537.04
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-268.66	$805.56
07/14/1997	BILL	PEABODY, DONALD C & H ET AL	$1,074.22	$1,074.22
01/22/1997	PAYMENT	SOURCE ONE MTG	$-267.03	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-267.03	$267.03
09/27/1996	PAYMENT	SOURCE ONE	$-267.03	$534.06
09/11/1996	PAYMENT	SOURCE ONE	$-267.18	$801.09
07/18/1996	BILL	PEABODY, DONALD C & H ET AL	$1,068.27	$1,068.27