Tax Account 019-455-13

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Owners

MAYER, STEPHEN & DEBRA JANE
415 CHANNEL DR
DAYTON, NV 89403-0000

MAYER, DEBRA JANE

Account Summary

Account ID	019-455-13
Account Type	Real Estate
Location	415 CHANNEL DR DAYTON VALLEY
Balance	$363.00
Currently Due	$0.00

Account ID

019-455-13

Account Type

Real Estate

Location

415 CHANNEL DR
DAYTON VALLEY

Balance

$363.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,454.22
Total	$1,454.22
Paid	$1,091.22
Balance	$363.00
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

$1,454.22

Total

$1,454.22

Paid

$1,091.22

Balance

$363.00

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	$365.22	$0.00	$365.22	$365.22	$0.00
2	10/07/2024	10/17/2024	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
3	01/06/2025	01/16/2025	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
4	03/03/2025	03/13/2025	Due	$363.00	$0.00	$363.00	$0.00	$363.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,411.94	$0.00	$1,411.94	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,131.74	$0.00	$1,131.74	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,098.82	$0.00	$1,098.82	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,066.01	$0.00	$1,066.01	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,035.00	$0.00	$1,035.00	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,004.89	$0.00	$1,004.89	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$975.66	$0.00	$975.66	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$950.99	$0.00	$950.99	$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	1.41	.41	.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	PENNYMAC ACH CORE -	$-363.00	$363.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-363.00	$726.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-365.22	$1,089.00
07/16/2024	BILL	MAYER, STEPHEN & DEBRA JANE	$1,454.22	$1,454.22
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-352.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-352.00	$352.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-352.00	$704.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-355.94	$1,056.00
07/17/2023	BILL	MAYER, STEPHEN & DEBRA JANE	$1,411.94	$1,411.94
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-282.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-282.00	$282.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-282.00	$564.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-285.74	$846.00
07/15/2022	BILL	MAYER, STEPHEN & DEBRA JANE	$1,131.74	$1,131.74
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-274.67	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-274.67	$274.67
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-274.67	$549.34
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-274.81	$824.01
07/14/2021	BILL	MAYER, STEPHEN & DEBRA JANE	$1,098.82	$1,098.82
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-266.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-266.00	$266.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$532.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$268.01	$798.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-268.01	$529.99
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-268.01	$798.00
07/09/2020	BILL	MAYER, STEPHEN & DEBRA JANE	$1,066.01	$1,066.01
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-258.00	$258.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$516.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-261.00	$774.00
07/10/2019	BILL	MAYER, STEPHEN & DEBRA JANE	$1,035.00	$1,035.00
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-250.00	$500.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.89	$750.00
07/10/2018	BILL	MAYER, STEPHEN & DEBRA JANE	$1,004.89	$1,004.89
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$243.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-243.00	$486.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-246.66	$729.00
07/10/2017	BILL	MAYER, STEPHEN & DEBRA JANE	$975.66	$975.66
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-237.00	$237.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-237.00	$474.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$237.00	$711.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-237.00	$474.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-239.99	$711.00
07/11/2016	BILL	MAYER, STEPHEN & DEBRA JANE	$950.99	$950.99
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-237.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$237.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-237.00	$474.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-238.00	$711.00
07/07/2015	BILL	MAYER, STEPHEN & DEBRA JANE	$949.00	$949.00
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-230.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$230.00	$230.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-230.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$230.00	$230.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-230.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-230.00	$230.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-230.00	$460.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-231.23	$690.00
07/08/2014	BILL	MAYER, STEPHEN & DEBRA JANE	$921.23	$921.23
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-223.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-223.00	$223.00
10/02/2013	PAYMENT	CHASE CHECK	$-223.00	$446.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-225.32	$669.00
07/08/2013	BILL	MAYER, STEPHEN & DEBRA JANE	$894.32	$894.32
03/04/2013	PAYMENT	CHASE CHECK	$-235.00	$0.00
11/14/2012	PAYMENT	WESTERN TITLE CHECK NUM: 27450	$-479.40	$235.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.40	$714.40
08/03/2012	PAYMENT	WESTERN TITLE CHECK NUM: 44248	$-1,544.91	$705.00
07/10/2012	BILL	SECRETARY OF HUD	$943.57	$2,249.91
07/10/2012	INTEREST	Monthly Interest	$8.66	$1,306.34
07/02/2012	INTEREST	Monthly Interest	$8.66	$1,297.68
06/01/2012	INTEREST	Monthly Interest	$86.64	$1,289.02
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,202.38
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$72.78	$1,195.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.84	$1,123.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.08	$1,076.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.51	$1,050.18
07/08/2011	BILL	CITIMORTGAGE INC	$1,039.67	$1,039.67
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-267.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-267.00	$267.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-269.48	$801.00
07/08/2010	BILL	GUILLEN, STEVEN K & REBECCA L	$1,070.48	$1,070.48
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-293.00	$293.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-297.20	$879.00
07/06/2009	BILL	GUILLEN, STEVEN K & REBECCA L	$1,176.20	$1,176.20
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-325.89	$966.00
07/15/2008	BILL	GUILLEN, STEVEN K & REBECCA L	$1,291.89	$1,291.89
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-310.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-310.00	$310.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-313.80	$930.00
07/12/2007	BILL	GUILLEN, STEVEN K & REBECCA L	$1,243.80	$1,243.80
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-289.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-289.00	$289.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-289.00	$578.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-290.06	$867.00
07/12/2006	BILL	GUILLEN, STEVEN K & REBECCA L	$1,157.06	$1,157.06
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-267.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-267.00	$267.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-267.00	$534.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-270.38	$801.00
07/15/2005	BILL	GUILLEN, STEVEN K & REBECCA L	$1,071.38	$1,071.38
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-266.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-266.00	$266.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-266.00	$532.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-269.34	$798.00
07/08/2004	BILL	GUILLEN, STEVEN K & REBECCA L	$1,067.34	$1,067.34
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-237.98	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-237.96	$237.98
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-238.00	$475.94
08/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 28702	$-238.00	$713.94
07/18/2003	BILL	GUILLEN, STEVEN K & REBECCA L	$951.94	$951.94
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-234.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-234.00	$234.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-234.00	$468.00
08/06/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19087	$-235.33	$702.00
07/12/2002	BILL	GUILLEN, STEVEN K & REBECCA L	$937.33	$937.33
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-228.66	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-228.66	$228.66
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-228.66	$457.32
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-228.93	$685.98
07/12/2001	BILL	GUILLEN, STEVEN K & REBECCA L	$914.91	$914.91
03/22/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 11-35 NUM: 6033373	$-8.96	$0.00
03/22/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 7-19000 NUM: 6187695	$-224.01	$8.96
03/22/2001	AMENDMENT	remove penalty	$-11.63	$232.97
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.63	$244.60
03/15/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6186690	$-224.01	$232.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.96	$456.98
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-224.01	$448.02
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-224.27	$672.03
07/17/2000	BILL	DESKIN, THOMAS V & KATHLEEN	$896.30	$896.30
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-236.66	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-236.66	$236.66
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-236.66	$473.32
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-236.92	$709.98
07/17/1999	BILL	DESKIN, THOMAS V & KATHLEEN	$946.90	$946.90
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-247.33	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-247.33	$247.33
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-247.33	$494.66
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-247.54	$741.99
07/13/1998	BILL	DESKIN, THOMAS V & KATHLEEN	$989.53	$989.53
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-242.98	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-242.98	$242.98
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-242.98	$485.96
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-243.18	$728.94
07/14/1997	BILL	DESKIN, THOMAS V & KATHLEEN	$972.12	$972.12
03/05/1997	PAYMENT	CORSTAN, INC	$-241.64	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-241.64	$241.64
10/08/1996	PAYMENT	CORSTAN, INC	$-241.64	$483.28
09/10/1996	PAYMENT	CORSTAN, INC	$-241.81	$724.92
07/18/1996	BILL	DESKIN, THOMAS V & KATHLEEN	$966.73	$966.73