Tax Account 019-459-09

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Owners

BRESLIN, JOHN E TRS ET AL
618 BOULDER CIR
DAYTON, NV 89403-0000

HARRIS, TERI TR

Account Summary

Account ID	019-459-09
Account Type	Real Estate
Location	618 BOULDER CIR DAYTON VALLEY
Balance	$1,803.00
Currently Due	$601.00

Account ID

019-459-09

Account Type

Real Estate

Location

618 BOULDER CIR
DAYTON VALLEY

Balance

$1,803.00

Currently Due

$601.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,405.85
Total	$2,405.85
Paid	$602.85
Balance	$1,803.00
Due	$601.00
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

$2,405.85

Total

$2,405.85

Paid

$602.85

Balance

$1,803.00

Due

$601.00

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	$602.85	$0.00	$602.85	$602.85	$0.00
2	10/07/2024	10/17/2024	Due	$601.00	$0.00	$601.00	$0.00	$601.00
3	01/06/2025	01/16/2025	Due	$601.00	$0.00	$601.00	$0.00	$1,202.00
4	03/03/2025	03/13/2025	Due	$601.00	$0.00	$601.00	$0.00	$1,803.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,335.82	$0.00	$2,335.82	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,948.51	$0.00	$1,948.51	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,891.81	$0.00	$1,891.81	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,835.92	$0.00	$1,835.92	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,782.47	$0.00	$1,782.47	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,730.58	$17.28	$1,747.86	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,680.22	$0.00	$1,680.22	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,637.68	$0.00	$1,637.68	$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	.59	1.23	.41
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	FREEDOM MORTGAGE ACH CORE -	$-602.85	$1,803.00
07/16/2024	BILL	BRESLIN, JOHN E TRS ET AL	$2,405.85	$2,405.85
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-583.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-583.00	$583.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-583.00	$1,166.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-586.82	$1,749.00
07/17/2023	BILL	BRESLIN, JOHN E TRS ET AL	$2,335.82	$2,335.82
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-487.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-487.00	$487.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-487.00	$974.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-487.51	$1,461.00
07/15/2022	BILL	BRESLIN, JOHN E TRS ET AL	$1,948.51	$1,948.51
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-472.90	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-472.90	$472.90
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-472.90	$945.80
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-473.11	$1,418.70
07/14/2021	BILL	BRESLIN, JOHN E TRS ET AL	$1,891.81	$1,891.81
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-458.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-458.00	$458.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$916.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$461.92	$1,374.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-461.92	$912.08
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-461.92	$1,374.00
07/09/2020	BILL	BRESLIN, JOHN E TRS ET AL	$1,835.92	$1,835.92
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-445.00	$445.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$890.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-447.47	$1,335.00
07/10/2019	BILL	BRESLIN, JOHN E TRS ET AL	$1,782.47	$1,782.47
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
12/26/2018	PAYMENT	CORELOGIC CHECK NUM: 614147	$-432.00	$432.00
12/26/2018	PAYMENT	CORELOGIC CHECK NUM: 9277122	$-17.28	$864.00
12/26/2018	PAYMENT	CORELOGIC CHECK NUM: 614146	$-432.00	$881.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.28	$1,313.28
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.58	$1,296.00
07/10/2018	BILL	BRESLIN, JOHN E TRS ET AL	$1,730.58	$1,730.58
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$419.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-419.00	$838.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-423.22	$1,257.00
07/10/2017	BILL	BRESLIN, JOHN E TRS ET AL	$1,680.22	$1,680.22
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-409.00	$409.00
09/30/2016	PAYMENT	TITLE SOURCE INC CHECK NUM: 91790	$-409.00	$818.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$409.00	$1,227.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-409.00	$818.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-410.68	$1,227.00
07/11/2016	BILL	HARRIS, TERI LEE ET AL	$1,637.68	$1,637.68
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-408.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$408.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-408.00	$816.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-410.31	$1,224.00
07/07/2015	BILL	HARRIS, TERI LEE ET AL	$1,634.31	$1,634.31
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-396.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-396.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-396.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-396.00	$396.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-396.00	$792.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-398.60	$1,188.00
07/08/2014	BILL	HARRIS, TERI LEE ET AL	$1,586.60	$1,586.60
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-384.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-384.00	$384.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.00	$768.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-388.31	$1,152.00
07/08/2013	BILL	HARRIS, TERI LEE ET AL	$1,540.31	$1,540.31
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-410.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-410.00	$410.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-410.00	$820.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-412.20	$1,230.00
07/10/2012	BILL	HARRIS, TERI LEE ET AL	$1,642.20	$1,642.20
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-457.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-457.00	$457.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-457.00	$914.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-460.28	$1,371.00
07/08/2011	BILL	HARRIS, TERI LEE ET AL	$1,831.28	$1,831.28
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-472.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-472.00	$472.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-472.00	$944.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-474.53	$1,416.00
07/08/2010	BILL	HARRIS, TERI LEE ET AL	$1,890.53	$1,890.53
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-494.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-494.00	$494.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-494.00	$988.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-495.64	$1,482.00
07/06/2009	BILL	HARRIS, TERI LEE ET AL	$1,977.64	$1,977.64
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-479.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-479.00	$479.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-479.00	$958.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-483.04	$1,437.00
07/15/2008	BILL	HARRIS, TERI LEE ET AL	$1,920.04	$1,920.04
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-465.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-465.00	$465.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-465.00	$930.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-469.13	$1,395.00
07/12/2007	BILL	HARRIS, TERI LEE ET AL	$1,864.13	$1,864.13
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-452.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-452.00	$452.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-452.00	$904.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-453.64	$1,356.00
07/12/2006	BILL	HARRIS, TERI LEE ET AL	$1,809.64	$1,809.64
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-439.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-439.00	$439.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-439.00	$878.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-439.94	$1,317.00
07/15/2005	BILL	HARRIS, TERI LEE ET AL	$1,756.94	$1,756.94
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-437.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-437.00	$437.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-437.00	$874.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-438.69	$1,311.00
07/08/2004	BILL	HARRIS, TERI LEE ET AL	$1,749.69	$1,749.69
02/25/2004	PAYMENT	WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-169 NUM: 1418	$-429.24	$0.00
12/30/2003	PAYMENT	WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-169 NUM: 1405	$-429.24	$429.24
10/02/2003	PAYMENT	WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-169 NUM: 1373	$-429.24	$858.48
08/12/2003	PAYMENT	WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-169 NUM: 1348	$-429.24	$1,287.72
07/18/2003	BILL	WATTY, MICHAEL L & CYNTHIA A	$1,716.96	$1,716.96
03/04/2003	PAYMENT	WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-169 NUM: 1303	$-424.00	$0.00
01/02/2003	PAYMENT	WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-169 NUM: 1283	$-424.00	$424.00
10/08/2002	PAYMENT	WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-169 NUM: 1244	$-424.00	$848.00
08/23/2002	PAYMENT	WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-169 NUM: 1224	$-424.13	$1,272.00
07/12/2002	BILL	WATTY, MICHAEL L & CYNTHIA A	$1,696.13	$1,696.13
02/27/2002	PAYMENT	WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-169 NUM: 1143	$-413.34	$0.00
01/02/2002	PAYMENT	WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-169 NUM: 1107	$-413.34	$413.34
09/25/2001	PAYMENT	WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-169 NUM: 1040	$-413.34	$826.68
08/15/2001	PAYMENT	WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-169 NUM: 1012	$-413.54	$1,240.02
07/12/2001	BILL	WATTY, MICHAEL L & CYNTHIA A	$1,653.56	$1,653.56
03/07/2001	PAYMENT	WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-8022 NUM: 6629	$-404.94	$0.00
12/19/2000	PAYMENT	WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-8022 NUM: 6594	$-404.94	$404.94
09/28/2000	PAYMENT	WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-8022 NUM: 6555	$-404.94	$809.88
08/25/2000	PAYMENT	WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-8022 NUM: 6530	$-405.12	$1,214.82
07/17/2000	BILL	WATTY, MICHAEL L & CYNTHIA A	$1,619.94	$1,619.94
03/23/2000	PAYMENT	WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-8022 NUM: 66453	$-444.90	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.11	$444.90
12/17/1999	PAYMENT	WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-8022 NUM: 6403	$-427.79	$427.79
09/29/1999	PAYMENT	WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-8022 NUM: 6323	$-427.79	$855.58
09/29/1999	PAYMENT	WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-8022 NUM: 6322	$-445.13	$1,283.37
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.12	$1,728.50
07/17/1999	BILL	WATTY, MICHAEL L & CYNTHIA A	$1,711.38	$1,711.38
02/24/1999	PAYMENT	WATTY, MICHAEL L & CYNTHIA A CHECK	$-420.20	$0.00
12/28/1998	PAYMENT	WATTY, MICHAEL L & CYNTHIA A CHECK	$-420.20	$420.20
09/29/1998	PAYMENT	WATTY, MICHAEL L & CYNTHIA A CHECK	$-420.20	$840.40
08/19/1998	PAYMENT	WATTY, MICHAEL L & CYNTHIA A CHECK	$-420.38	$1,260.60
07/13/1998	BILL	WATTY, MICHAEL L & CYNTHIA A	$1,680.98	$1,680.98
02/23/1998	PAYMENT	WATTY, MICHAEL L & CYNTHIA A CHECK	$-412.13	$0.00
12/23/1997	PAYMENT	WATTY, MICHAEL L & CYNTHIA A CHECK	$-412.13	$412.13
10/01/1997	PAYMENT	WATTY, MICHAEL L & CYNTHIA A CHECK	$-412.13	$824.26
08/20/1997	PAYMENT	WATTY, MICHAEL L & CYNTHIA A CHECK	$-412.38	$1,236.39
07/14/1997	BILL	WATTY, MICHAEL L & CYNTHIA A	$1,648.77	$1,648.77
02/28/1997	PAYMENT	WATTY, MICHAEL L & CYNTHIA A	$-409.84	$0.00
01/08/1997	PAYMENT	WATTY, MICHAEL L & CYNTHIA A	$-409.84	$409.84
11/20/1996	PAYMENT	WATTY, MICHAEL L & CYNTHIA A	$-16.39	$819.68
10/23/1996	PAYMENT	WATTY, MICHAEL L & CYNTHIA A	$-409.84	$836.07
10/23/1996	ADJUST	input wrong check amount	$409.86	$1,245.91
10/23/1996	VOID	WATTY, MICHAEL L & CYNTHIA A	$-409.86	$836.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.39	$1,245.91
08/28/1996	PAYMENT	WATTY, MICHAEL L & CYNTHIA A	$-410.10	$1,229.52
07/18/1996	BILL	WATTY, MICHAEL L & CYNTHIA A	$1,639.62	$1,639.62