Tax Account 019-457-26

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Owners

WEED, SEAN D & JESSICA L
304 CORAL WY
DAYTON, NV 89403-0000

WEED, JESSICA L

Account Summary

Account ID	019-457-26
Account Type	Real Estate
Location	304 CORAL WAY DAYTON VALLEY
Balance	$1,743.00
Currently Due	$581.00

Account ID

019-457-26

Account Type

Real Estate

Location

304 CORAL WAY
DAYTON VALLEY

Balance

$1,743.00

Currently Due

$581.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,324.78
Total	$2,324.78
Paid	$581.78
Balance	$1,743.00
Due	$581.00
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

$2,324.78

Total

$2,324.78

Paid

$581.78

Balance

$1,743.00

Due

$581.00

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	Paid	$581.78	$0.00	$581.78	$581.78	$0.00
2	10/07/2024	10/17/2024	Due	$581.00	$0.00	$581.00	$0.00	$581.00
3	01/06/2025	01/16/2025	Due	$581.00	$0.00	$581.00	$0.00	$1,162.00
4	03/03/2025	03/13/2025	Due	$581.00	$0.00	$581.00	$0.00	$1,743.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,152.73	$0.00	$2,152.73	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,705.37	$0.00	$1,705.37	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,655.76	$0.00	$1,655.76	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,606.73	$16.15	$1,622.88	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,559.95	$0.00	$1,559.95	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,514.54	$0.00	$1,514.54	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,470.47	$0.00	$1,470.47	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,433.26	$0.00	$1,433.26	$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	.53	1.29	.43
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
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-581.78	$1,743.00
07/16/2024	BILL	WEED, SEAN D & JESSICA L	$2,324.78	$2,324.78
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.00	$538.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.00	$1,076.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.73	$1,614.00
07/17/2023	BILL	WEED, SEAN D & JESSICA L	$2,152.73	$2,152.73
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-426.00	$852.00
07/19/2022	PAYMENT	STEWART TITLE CHECK 52001	$-427.37	$1,278.00
07/15/2022	BILL	WEED, SEAN D & JESSICA L	$1,705.37	$1,705.37
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.90	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.90	$413.90
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.90	$827.80
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-414.06	$1,241.70
07/14/2021	BILL	HENDERSON, CORIN LARAY	$1,655.76	$1,655.76
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-401.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-401.00	$401.00
10/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4062464	$-401.00	$802.00
10/01/2020	PAYMENT	SVENNINGSEN, ARNE R JR & LIZ A CHECK NUM: 3096	$-29.88	$1,203.00
10/01/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 013680	$-390.00	$1,232.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.15	$1,622.88
07/09/2020	BILL	HENDERSON, CORIN LARAY	$1,606.73	$1,606.73
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-389.00	$389.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-392.95	$1,167.00
07/10/2019	BILL	HENDERSON, CORIN LARAY	$1,559.95	$1,559.95
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
10/04/2018	PAYMENT	LENDERS CHOICE ESCROW INC CHECK NUM: 595420	$-378.00	$378.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-378.00	$756.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.54	$1,134.00
07/10/2018	BILL	HENDERSON, CORIN LARAY	$1,514.54	$1,514.54
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
12/04/2017	PAYMENT	LENDERS CHOICE ESCROW CO CHECK NUM: 570862	$-367.00	$367.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
08/15/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 17673	$-369.47	$1,101.00
07/10/2017	BILL	HULL, RAY ALLEN	$1,470.47	$1,470.47
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-358.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-358.00	$358.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-358.00	$716.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-359.26	$1,074.00
07/11/2016	BILL	HULL, RAY ALLEN	$1,433.26	$1,433.26
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-357.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-357.00	$357.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-357.00	$714.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-359.30	$1,071.00
07/07/2015	BILL	HULL, RAY ALLEN	$1,430.30	$1,430.30
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-346.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-346.00	$346.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-346.00	$692.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-350.52	$1,038.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$350.52	$1,388.52
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-350.52	$1,038.00
07/08/2014	BILL	HULL, RAY ALLEN	$1,388.52	$1,388.52
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-336.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-336.00	$336.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-336.00	$672.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-340.00	$1,008.00
07/08/2013	BILL	HULL, RAY ALLEN	$1,348.00	$1,348.00
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-361.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-361.00	$361.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-361.00	$722.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-361.75	$1,083.00
07/10/2012	BILL	REEDER, MELANIE ET AL	$1,444.75	$1,444.75
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-401.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-401.00	$401.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-401.00	$802.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-404.55	$1,203.00
07/08/2011	BILL	REEDER, MELANIE ET AL	$1,607.55	$1,607.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-414.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-414.00	$414.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-414.00	$828.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-416.75	$1,242.00
07/08/2010	BILL	REEDER, MELANIE ET AL	$1,658.75	$1,658.75
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-439.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-439.00	$439.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-439.00	$878.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-441.93	$1,317.00
07/06/2009	BILL	REEDER, MELANIE ET AL	$1,758.93	$1,758.93
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-470.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-470.00	$470.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-470.00	$940.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-472.18	$1,410.00
07/15/2008	BILL	REEDER, MELANIE ET AL	$1,882.18	$1,882.18
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-453.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-453.00	$453.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-453.00	$906.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-455.62	$1,359.00
07/12/2007	BILL	REEDER, MELANIE ET AL	$1,814.62	$1,814.62
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-426.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-426.00	$426.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-426.00	$852.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-427.71	$1,278.00
07/12/2006	BILL	REEDER, MELANIE ET AL	$1,705.71	$1,705.71
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-394.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-394.00	$394.00
08/19/2005	PAYMENT	EQUITY TITLE OF NEVADA CHECK BANK: 94-169 NUM: 6222	$-791.39	$788.00
07/15/2005	BILL	REEDER, MELANIE ET AL	$1,579.39	$1,579.39
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-393.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-393.00	$393.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-393.00	$786.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-393.98	$1,179.00
07/08/2004	BILL	REEDER, MELANIE ET AL	$1,572.98	$1,572.98
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-362.90	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-362.90	$362.90
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-362.90	$725.80
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-362.91	$1,088.70
07/18/2003	BILL	REEDER, MELANIE ET AL	$1,451.61	$1,451.61
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-358.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-358.00	$358.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-358.00	$716.00
07/24/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-13726	$-358.94	$1,074.00
07/12/2002	BILL	REEDER, MELANIE ET AL	$1,432.94	$1,432.94
03/04/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 778203	$-349.29	$0.00
01/04/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 728497	$-349.29	$349.29
09/28/2001	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 642491	$-349.29	$698.58
08/21/2001	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 01 NUM: 616819	$-349.49	$1,047.87
07/12/2001	BILL	REEDER, CLIFTON & MELANIE	$1,397.36	$1,397.36
02/27/2001	PAYMENT	DOVENMUELE MTGE CHECK BANK: 071923022 NUM: 500691	$-342.19	$0.00
01/04/2001	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 71923022 NUM: 454248	$-342.19	$342.19
10/04/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 377244	$-342.19	$684.38
08/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 5590021134 NUM: 353067	$-342.39	$1,026.57
07/17/2000	BILL	REEDER, CLIFTON & MELANIE	$1,368.96	$1,368.96
03/06/2000	PAYMENT	TRANSAMERICA/DOVENMUEHLE CHECK BANK: 7192022 NUM: 244339	$-361.50	$0.00
01/05/2000	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 177535	$-361.50	$361.50
10/01/1999	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 00 NUM: 102670	$-361.50	$723.00
08/16/1999	PAYMENT	DOVENMUEHLE CHECK BANK: 5590021134 NUM: 71644	$-361.75	$1,084.50
07/17/1999	BILL	REEDER, CLIFTON & MELANIE	$1,446.25	$1,446.25
03/01/1999	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-361.25	$0.00
01/11/1999	PAYMENT	DOVENMUEHLE MTGE CHECK	$-361.25	$361.25
10/06/1998	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-361.25	$722.50
08/17/1998	PAYMENT	DOVENMUEHLE MTGE CHECK	$-361.44	$1,083.75
07/13/1998	BILL	REEDER, CLIFTON & MELANIE	$1,445.19	$1,445.19
03/06/1998	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-354.42	$0.00
01/07/1998	PAYMENT	DOVENMUEHLE MTGE CHECK	$-354.42	$354.42
10/09/1997	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-354.42	$708.84
08/19/1997	PAYMENT	DOVENMUEHLE MTGE CHECK	$-354.69	$1,063.26
07/14/1997	BILL	REEDER, CLIFTON & MELANIE	$1,417.95	$1,417.95
03/05/1997	PAYMENT	DOVENMUEHLE MTGE INC	$-352.46	$0.00
01/07/1997	PAYMENT	DOVENMUEHLE MTGE	$-352.46	$352.46
10/08/1996	PAYMENT	DOVENMUEHLE MTGE	$-352.46	$704.92
09/10/1996	PAYMENT	DOVENMUEHLE MTGE	$-352.71	$1,057.38
07/18/1996	BILL	REEDER, CLIFTON & MELANIE	$1,410.09	$1,410.09