Tax Account 019-454-36

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Owners

REEVES, SCOTT L & CHERYL L
408 CHANNEL DR
DAYTON, NV 89403-0000

REEVES, CHERYL L

Account Summary

Account ID	019-454-36
Account Type	Real Estate
Location	408 CHANNEL DR DAYTON VALLEY
Balance	$409.00
Currently Due	$0.00

Account ID

019-454-36

Account Type

Real Estate

Location

408 CHANNEL DR
DAYTON VALLEY

Balance

$409.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,638.94
Total	$1,655.30
Paid	$1,246.30
Balance	$409.00
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

$1,638.94

Total

$1,655.30

Paid

$1,246.30

Balance

$409.00

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	$411.94	$0.00	$411.94	$411.94	$0.00
2	10/07/2024	10/17/2024	Paid	$409.00	$16.36	$409.00	$425.36	$0.00
3	01/06/2025	01/16/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/03/2025	03/13/2025	Due	$409.00	$0.00	$409.00	$0.00	$409.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,594.71	$238.92	$1,992.76	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,292.31	$193.11	$1,485.42	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,248.90	$187.34	$1,436.24	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,211.71	$97.20	$1,308.91	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,176.45	$94.43	$1,270.88	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,142.21	$0.00	$1,142.21	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,096.22	$0.00	$1,096.22	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,068.48	$0.00	$1,068.48	$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	1.43	.39	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
11/08/2024	PAYMENT	SCOTT L CHERYL L REEVES PNP PNP - 165674218	$-834.36	$409.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.36	$1,243.36
08/28/2024	PAYMENT	CHERYL REEVES PNP PNP - 161745325	$-2,404.70	$1,227.00
07/16/2024	BILL	REEVES, SCOTT L & CHERYL L	$1,638.94	$3,631.70
07/09/2024	INTEREST	INTEREST FOR 07/2024	$13.26	$1,992.76
07/01/2024	INTEREST	INTEREST FOR 07/2024	$13.26	$1,979.50
06/03/2024	INTEREST	INTEREST FOR 06/2024	$132.61	$1,966.24
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,833.63
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,831.19
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$111.39	$1,830.19
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.66	$1,718.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.86	$1,647.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.01	$1,607.28
07/17/2023	BILL	REEVES, SCOTT L & CHERYL L	$1,591.27	$1,591.27
06/01/2023	PAYMENT	SCOTT L CHERYL L REEVES PNP PNP - 136499386	$-201.11	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$201.11
04/11/2023	PAYMENT	REEVES, SCOTT L & CHERYL L CHECK 1497	$-1,284.31	$196.11
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,480.42
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$90.04	$1,479.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.92	$1,389.38
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.22	$1,331.46
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.93	$1,299.24
07/15/2022	BILL	REEVES, SCOTT L & CHERYL L	$1,286.31	$1,286.31
03/29/2022	PAYMENT	SCOTT L CHERYL L REEVES PNP PNP - 111539855	$-1,436.24	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$87.42	$1,436.24
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.49	$1,348.82
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$56.20	$1,336.33
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.23	$1,280.13
07/14/2021	BILL	REEVES, SCOTT L & CHERYL L	$1,248.90	$1,248.90
01/22/2021	PAYMENT	SCOTT L CHERYL L REEVES PNP PNP - 87669236	$-1,308.91	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$54.58	$1,308.91
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.39	$1,254.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.23	$1,223.94
07/09/2020	BILL	REEVES, SCOTT L & CHERYL L	$1,211.71	$1,211.71
02/11/2020	PAYMENT	SCOTT REEVES CORK: D BANK: PNP INTERNET NUM: 70987017	$-1,270.88	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$53.01	$1,270.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.52	$1,217.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.90	$1,188.35
07/10/2019	BILL	REEVES, SCOTT L & CHERYL L	$1,176.45	$1,176.45
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-285.00	$570.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.21	$855.00
07/10/2018	BILL	FOLEY, RICHARD K ET AL	$1,142.21	$1,142.21
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$273.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-273.00	$546.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-277.22	$819.00
07/10/2017	BILL	FOLEY, RICHARD K ET AL	$1,096.22	$1,096.22
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-266.00	$266.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-266.00	$532.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$266.00	$798.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-266.00	$532.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-270.48	$798.00
07/11/2016	BILL	FOLEY, RICHARD K ET AL	$1,068.48	$1,068.48
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-266.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$266.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-266.00	$532.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-268.26	$798.00
07/07/2015	BILL	FOLEY, RICHARD K ET AL	$1,066.26	$1,066.26
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-258.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$258.00	$258.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-258.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$258.00	$258.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-258.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-258.00	$258.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-258.00	$516.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-259.07	$774.00
07/08/2014	BILL	FOLEY, RICHARD K ET AL	$1,033.07	$1,033.07
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-247.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-247.00	$247.00
08/20/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 27787	$-247.00	$494.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-250.36	$741.00
07/08/2013	BILL	FOLEY, RICHARD K ET AL	$991.36	$991.36
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-263.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-263.00	$263.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-263.00	$526.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-264.91	$789.00
07/10/2012	BILL	KELMEGMAD LLC	$1,053.91	$1,053.91
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-291.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-291.00	$291.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-291.00	$582.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-291.67	$873.00
07/08/2011	BILL	KELMEGMAD LLC	$1,164.67	$1,164.67
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-299.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-299.00	$299.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-299.00	$598.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-302.97	$897.00
07/08/2010	BILL	FOLEY, RICHARD K & JODY P	$1,199.97	$1,199.97
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-325.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-325.00	$325.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-325.00	$650.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-329.46	$975.00
07/06/2009	BILL	FOLEY, RICHARD K & JODY P	$1,304.46	$1,304.46
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-355.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-355.00	$355.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-355.00	$710.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-356.53	$1,065.00
07/15/2008	BILL	FOLEY, RICHARD K & JODY P	$1,421.53	$1,421.53
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-342.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-342.00	$342.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-342.00	$684.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-343.18	$1,026.00
07/12/2007	BILL	FOLEY, RICHARD K & JODY P	$1,369.18	$1,369.18
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-319.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-319.00	$319.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-319.00	$638.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-320.55	$957.00
07/12/2006	BILL	FOLEY, RICHARD K & JODY P	$1,277.55	$1,277.55
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-295.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-295.00	$295.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-295.00	$590.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-297.94	$885.00
07/15/2005	BILL	FOLEY, RICHARD K & JODY P	$1,182.94	$1,182.94
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-294.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-294.00	$294.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-294.00	$588.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-296.36	$882.00
07/08/2004	BILL	FOLEY, RICHARD K & JODY P	$1,178.36	$1,178.36
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-272.97	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-272.97	$272.97
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-272.97	$545.94
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-272.98	$818.91
07/18/2003	BILL	FOLEY, RICHARD K & JODY P	$1,091.89	$1,091.89
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-269.00	$0.00
12/03/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15780	$-269.00	$269.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-269.00	$538.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-269.16	$807.00
07/12/2002	BILL	FOLEY, RICHARD K & JODY P	$1,076.16	$1,076.16
12/28/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117866	$-262.46	$0.00
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814890	$-262.23	$262.46
08/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2947036	$-262.69	$524.69
07/27/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 9353	$-262.69	$787.38
07/12/2001	BILL	ALI, JEWEL ANN	$1,050.07	$1,050.07
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-257.13	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-257.13	$257.13
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-257.13	$514.26
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-257.32	$771.39
07/17/2000	BILL	ALI, JEWEL ANN	$1,028.71	$1,028.71
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-271.65	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-271.65	$271.65
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-271.65	$543.30
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-271.83	$814.95
07/17/1999	BILL	ALI, JEWEL ANN	$1,086.78	$1,086.78
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-280.64	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-280.64	$280.64
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-280.64	$561.28
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-280.88	$841.92
07/13/1998	BILL	ALI, JEWEL ANN	$1,122.80	$1,122.80
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-275.59	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-275.59	$275.59
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-275.59	$551.18
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-275.75	$826.77
07/14/1997	BILL	ALI, JEWEL ANN	$1,102.52	$1,102.52
02/27/1997	PAYMENT	SOURCE ONE	$-274.06	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-274.06	$274.06
09/27/1996	PAYMENT	SOURCE ONE	$-274.06	$548.12
09/11/1996	PAYMENT	SOURCE ONE	$-274.21	$822.18
07/18/1996	BILL	ALI, JEWEL ANN	$1,096.39	$1,096.39