Tax Account 019-459-08

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Owners

BRETHAUER, MARK D
620 BOULDER CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-459-08
Account Type	Real Estate
Location	620 BOULDER CIR DAYTON VALLEY
Balance	$479.00
Currently Due	$0.00

Account ID

019-459-08

Account Type

Real Estate

Location

620 BOULDER CIR
DAYTON VALLEY

Balance

$479.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,918.37
Total	$1,918.37
Paid	$1,439.37
Balance	$479.00
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

$1,918.37

Total

$1,918.37

Paid

$1,439.37

Balance

$479.00

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	$481.37	$0.00	$481.37	$481.37	$0.00
2	10/07/2024	10/17/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
3	01/06/2025	01/16/2025	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
4	03/03/2025	03/13/2025	Due	$479.00	$0.00	$479.00	$0.00	$479.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,862.57	$0.00	$1,862.57	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,527.98	$0.00	$1,527.98	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,483.53	$0.00	$1,483.53	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,439.52	$14.36	$1,453.88	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,397.62	$66.82	$1,464.44	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,356.95	$0.00	$1,356.95	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,317.46	$0.00	$1,317.46	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,284.10	$0.00	$1,284.10	$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	1.42	.40	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-479.00	$479.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-479.00	$958.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-481.37	$1,437.00
07/16/2024	BILL	BRETHAUER, MARK D	$1,918.37	$1,918.37
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-465.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-465.00	$465.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-465.00	$930.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-467.57	$1,395.00
07/17/2023	BILL	BRETHAUER, MARK D	$1,862.57	$1,862.57
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-381.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-381.00	$381.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-381.00	$762.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-384.98	$1,143.00
07/15/2022	BILL	BRETHAUER, MARK D	$1,527.98	$1,527.98
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-370.85	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-370.85	$370.85
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 500519	$-370.85	$741.70
07/30/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK	$-370.98	$1,112.55
07/30/2021	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT	$370.98	$1,483.53
07/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 133076	$-370.98	$1,112.55
07/14/2021	BILL	BRETHAUER, MARK D	$1,483.53	$1,483.53
03/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTION CHECK 124402	$-359.00	$0.00
12/31/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 106898	$-359.00	$359.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 104426	$-373.36	$718.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.36	$1,091.36
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478	$-362.52	$1,077.00
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34477	$-401.86	$1,439.52
08/03/2020	INTEREST	Monthly Interest	$2.91	$1,841.38
07/09/2020	BILL	BRETHAUER, MARK D	$1,439.52	$1,838.47
07/01/2020	INTEREST	Monthly Interest	$2.91	$398.95
06/01/2020	INTEREST	Monthly Interest	$29.08	$396.04
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$366.96
03/19/2020	PENALTY	POSTAGE	$1.00	$363.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.96	$362.96
02/13/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 13423	$-362.96	$349.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.96	$711.96
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-350.62	$1,047.00
07/10/2019	BILL	BRETHAUER, MARK D	$1,397.62	$1,397.62
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$338.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-338.00	$676.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.95	$1,014.00
07/10/2018	BILL	BRETHAUER, MARK D	$1,356.95	$1,356.95
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
10/19/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 123546	$-329.00	$329.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-329.00	$658.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-330.46	$987.00
07/10/2017	BILL	BRETHAUER, MARK D	$1,317.46	$1,317.46
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-320.00	$320.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-320.00	$640.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$320.00	$960.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-320.00	$640.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-324.10	$960.00
07/11/2016	BILL	BRETHAUER, MARK D	$1,284.10	$1,284.10
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-320.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$320.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-320.00	$640.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-321.44	$960.00
07/07/2015	BILL	BRETHAUER, MARK D	$1,281.44	$1,281.44
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-310.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-310.00	$310.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-310.00	$620.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-314.01	$930.00
07/08/2014	BILL	BRETHAUER, MARK D ET AL	$1,244.01	$1,244.01
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-301.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-301.00	$301.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-301.00	$602.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-304.70	$903.00
07/08/2013	BILL	BRETHAUER, MARK D ET AL	$1,207.70	$1,207.70
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-317.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-317.00	$317.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-317.00	$634.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-320.83	$951.00
07/10/2012	BILL	BRETHAUER, MARK D & TERESA S	$1,271.83	$1,271.83
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-352.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-352.00	$352.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-352.00	$704.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-355.64	$1,056.00
07/08/2011	BILL	BRETHAUER, MARK D & TERESA S	$1,411.64	$1,411.64
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-363.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-363.00	$363.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-366.82	$1,089.00
07/08/2010	BILL	BRETHAUER, MARK D & TERESA S	$1,455.82	$1,455.82
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$389.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-390.90	$1,167.00
07/06/2009	BILL	BRETHAUER, MARK D & TERESA S	$1,557.90	$1,557.90
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-382.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-382.00	$382.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-385.16	$1,146.00
07/15/2008	BILL	BRETHAUER, MARK D & TERESA S	$1,531.16	$1,531.16
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-371.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-371.00	$371.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-373.57	$1,113.00
07/12/2007	BILL	BRETHAUER, MARK D & TERESA S	$1,486.57	$1,486.57
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-360.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$360.00	$360.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-360.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-360.00	$360.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-360.00	$720.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-363.09	$1,080.00
07/12/2006	BILL	BRETHAUER, MARK D & TERESA S	$1,443.09	$1,443.09
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-350.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-350.00	$350.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-350.00	$700.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-351.07	$1,050.00
07/15/2005	BILL	BRETHAUER, MARK D & TERESA S	$1,401.07	$1,401.07
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-348.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-348.00	$348.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-348.00	$696.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-351.48	$1,044.00
07/08/2004	BILL	BRETHAUER, MARK D & TERESA S	$1,395.48	$1,395.48
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-331.05	$0.00
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-331.05	$331.05
09/29/2003	PAYMENT	UNITED TITLE CO CHECK BANK: 90-3752 NUM: 26581	$-331.05	$662.10
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-331.08	$993.15
07/18/2003	BILL	BRETHAUER, MARK D & TERESA S	$1,324.23	$1,324.23
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-326.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-326.00	$326.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-326.00	$652.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-328.60	$978.00
07/12/2002	BILL	BRETHAUER, MARK D & TERESA S	$1,306.60	$1,306.60
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-318.54	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-318.54	$318.54
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-318.54	$637.08
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-318.77	$955.62
07/12/2001	BILL	BRETHAUER, MARK D & TERESA S	$1,274.39	$1,274.39
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-312.05	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-312.05	$312.05
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-312.05	$624.10
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-312.33	$936.15
07/17/2000	BILL	BRETHAUER, MARK D & TERESA S	$1,248.48	$1,248.48
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-329.68	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-329.68	$329.68
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-329.68	$659.36
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-329.92	$989.04
07/17/1999	BILL	BRETHAUER, MARK D & TERESA S	$1,318.96	$1,318.96
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-334.37	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-334.37	$334.37
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-334.37	$668.74
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-334.51	$1,003.11
07/13/1998	BILL	BRETHAUER, MARK D & TERESA S	$1,337.62	$1,337.62
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-328.16	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-328.16	$328.16
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-328.16	$656.32
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-328.34	$984.48
07/14/1997	BILL	BRETHAUER, MARK D & TERESA S	$1,312.82	$1,312.82
02/25/1997	PAYMENT	GMAC	$-326.34	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-326.34	$326.34
10/08/1996	PAYMENT	GMAC	$-326.34	$652.68
09/10/1996	PAYMENT	GMAC	$-326.51	$979.02
07/18/1996	BILL	BRETHAUER, MARK D & TERESA S	$1,305.53	$1,305.53