Tax Account 019-455-12

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Owners

BROWN, SHERYLL L
413 CHANNEL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-455-12
Account Type	Real Estate
Location	413 CHANNEL DR DAYTON VALLEY
Balance	$1,439.72
Currently Due	$362.72

Account ID

019-455-12

Account Type

Real Estate

Location

413 CHANNEL DR
DAYTON VALLEY

Balance

$1,439.72

Currently Due

$362.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,439.72
Total	$1,439.72
Paid	$0.00
Balance	$1,439.72
Due	$362.72
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

$1,439.72

Total

$1,439.72

Paid

$0.00

Balance

$1,439.72

Due

$362.72

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	$362.72	$0.00	$362.72	$0.00	$362.72
2	10/07/2024	10/17/2024	Due	$359.00	$0.00	$359.00	$0.00	$721.72
3	01/06/2025	01/16/2025	Due	$359.00	$0.00	$359.00	$0.00	$1,080.72
4	03/03/2025	03/13/2025	Due	$359.00	$0.00	$359.00	$0.00	$1,439.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,397.84	$0.00	$1,397.84	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,119.13	$0.00	$1,119.13	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,086.59	$0.00	$1,086.59	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,054.14	$0.00	$1,054.14	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,023.46	$0.00	$1,023.46	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$993.68	$0.00	$993.68	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$964.76	$0.00	$964.76	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$940.37	$0.00	$940.37	$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	.68
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	BROWN, SHERYLL L	$1,439.72	$1,439.72
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-349.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-349.00	$349.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-349.00	$698.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-350.84	$1,047.00
07/17/2023	BILL	BROWN, SHERYLL L	$1,397.84	$1,397.84
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-279.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-279.00	$279.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-279.00	$558.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-282.13	$837.00
07/15/2022	BILL	BROWN, SHERYLL L	$1,119.13	$1,119.13
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-271.60	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-271.60	$271.60
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-271.60	$543.20
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-271.79	$814.80
07/14/2021	BILL	BROWN, SHERYLL L	$1,086.59	$1,086.59
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-263.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-263.00	$263.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$526.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$265.14	$789.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-265.14	$523.86
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-265.14	$789.00
07/09/2020	BILL	BROWN, SHERYLL L	$1,054.14	$1,054.14
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-255.00	$255.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$510.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-258.46	$765.00
07/10/2019	BILL	BROWN, SHERYLL L	$1,023.46	$1,023.46
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$248.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-248.00	$496.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.68	$744.00
07/10/2018	BILL	BROWN, SHERYLL L	$993.68	$993.68
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$240.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-240.00	$480.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-244.76	$720.00
07/10/2017	BILL	BROWN, SHERYLL L	$964.76	$964.76
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-234.00	$234.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-234.00	$468.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$234.00	$702.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-234.00	$468.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-238.37	$702.00
07/11/2016	BILL	BROWN, SHERYLL L	$940.37	$940.37
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-234.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$234.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-234.00	$468.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-236.41	$702.00
07/07/2015	BILL	BROWN, SHERYLL L	$938.41	$938.41
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-227.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-227.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-227.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-227.00	$227.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-227.00	$454.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-229.96	$681.00
07/08/2014	BILL	BROWN, SHERYLL L	$910.96	$910.96
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-220.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-220.00	$220.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-220.00	$440.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-224.35	$660.00
07/08/2013	BILL	BROWN, SHERYLL L	$884.35	$884.35
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-233.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-233.00	$233.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-233.00	$466.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-237.43	$699.00
07/10/2012	BILL	BROWN, SHERYLL L	$936.43	$936.43
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-257.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-257.00	$257.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-257.00	$514.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-260.57	$771.00
07/08/2011	BILL	BROWN, SHERYLL L	$1,031.57	$1,031.57
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-265.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-265.00	$265.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-265.00	$530.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-267.09	$795.00
07/08/2010	BILL	BROWN, SHERYLL L	$1,062.09	$1,062.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-291.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-291.00	$291.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-291.00	$582.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-294.90	$873.00
07/06/2009	BILL	BROWN, SHERYLL L	$1,167.90	$1,167.90
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-290.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-290.00	$290.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-290.00	$580.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-290.59	$870.00
07/15/2008	BILL	BROWN, SHERYLL L	$1,160.59	$1,160.59
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-281.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-281.00	$281.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-281.00	$562.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-283.79	$843.00
07/12/2007	BILL	BROWN, SHERYLL L	$1,126.79	$1,126.79
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-273.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-273.00	$273.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-273.00	$546.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-274.79	$819.00
07/12/2006	BILL	BROWN, SHERYLL L	$1,093.79	$1,093.79
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-265.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-265.00	$265.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-265.00	$530.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-266.94	$795.00
07/15/2005	BILL	BROWN, SHERYLL L	$1,061.94	$1,061.94
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-264.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-264.00	$264.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-264.00	$528.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-265.92	$792.00
07/08/2004	BILL	BROWN, SHERYLL L	$1,057.92	$1,057.92
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-242.12	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-242.12	$242.12
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-242.12	$484.24
08/12/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13111383	$-242.14	$726.36
07/18/2003	BILL	BROWN, SHERYLL L	$968.50	$968.50
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-238.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-238.00	$238.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-238.00	$476.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-239.76	$714.00
07/12/2002	BILL	BROWN, PAUL M & SHERYLL L	$953.76	$953.76
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-232.68	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-232.68	$232.68
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-232.68	$465.36
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-232.89	$698.04
07/12/2001	BILL	BROWN, PAUL M & SHERYLL L	$930.93	$930.93
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-227.95	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-227.95	$227.95
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-227.95	$455.90
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-228.15	$683.85
07/17/2000	BILL	BROWN, PAUL M & SHERYLL L	$912.00	$912.00
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-240.82	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-240.82	$240.82
11/12/1999	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 11-35 NUM: 44235	$-10.03	$481.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.39	$491.67
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-240.82	$491.28
09/10/1999	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9592626	$-241.02	$732.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.64	$973.12
07/17/1999	BILL	BROWN, PAUL M & SHERYLL L	$963.48	$963.48
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-253.49	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-253.49	$253.49
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-253.49	$506.98
08/18/1998	PAYMENT	GMAC CHECK	$-253.66	$760.47
07/13/1998	BILL	BARTELL, GREGORY A & CHRIS J B	$1,014.13	$1,014.13
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-249.01	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-249.01	$249.01
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-249.01	$498.02
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-249.23	$747.03
07/14/1997	BILL	BARTELL, GREGORY A & CHRIS J B	$996.26	$996.26
03/21/1997	PAYMENT	LENDERS REAL EST. TAX SERVICE	$-34.66	$0.00
03/21/1997	PAYMENT	LENDERS REAL EST. TAX SERVICE	$-495.24	$34.66
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.76	$529.90
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.90	$505.14
09/11/1996	PAYMENT	FOUNDERS TITLE	$-247.62	$495.24
09/10/1996	PAYMENT	CALIFORNIA FEDERAL BANK	$-247.86	$742.86
07/18/1996	BILL	ACHACH, BETTY C	$990.72	$990.72