Tax Account 019-501-13

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Owners

SALLEE, DANIELLE / BAUER, RYAN
261 MIRIAM WAY
MOUNDHOUSE, NV 89706-0000

BAUER, RYAN

Account Summary

Account ID	019-501-13
Account Type	Real Estate
Location	261 MIRIAM WAY MOUND HOUSE
Balance	$199.00
Currently Due	$0.00

Account ID

019-501-13

Account Type

Real Estate

Location

261 MIRIAM WAY
MOUND HOUSE

Balance

$199.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$799.72
Total	$799.72
Paid	$600.72
Balance	$199.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$799.72

Total

$799.72

Paid

$600.72

Balance

$199.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$202.72	$0.00	$202.72	$202.72	$0.00
2	10/07/2024	10/17/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
3	01/06/2025	01/16/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
4	03/03/2025	03/13/2025	Due	$199.00	$0.00	$199.00	$0.00	$199.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$776.49	$0.00	$776.49	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$563.54	$0.00	$563.54	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$521.95	$0.00	$521.95	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$482.57	$0.00	$482.57	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$452.35	$0.00	$452.35	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$430.87	$0.00	$430.87	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$413.55	$0.00	$413.55	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$403.11	$62.00	$465.11	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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	LOANCARE ACH CORE -	$-199.00	$199.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-199.00	$398.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-202.72	$597.00
07/16/2024	BILL	SALLEE, DANIELLE / BAUER, RYAN	$799.72	$799.72
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-194.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-194.00	$194.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-194.00	$388.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-194.49	$582.00
07/17/2023	BILL	SALLEE, DANIELLE / BAUER, RYAN	$776.49	$776.49
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-140.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-140.00	$140.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-140.00	$280.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-143.54	$420.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$563.54
07/15/2022	BILL	SALLEE, DANIELLE / BAUER, RYAN	$563.54	$563.54
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-130.44	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-130.44	$130.44
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-130.44	$260.88
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-130.63	$391.32
07/14/2021	BILL	SCOGNAMIGLIO, ANTHONY	$521.95	$521.95
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-120.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-120.00	$120.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-120.00	$240.00
08/04/2020	PAYMENT	WESTERN TITLE CHECK NUM: 118016	$-122.57	$360.00
07/09/2020	BILL	SCOGNAMIGLIO, ANTHONY	$482.57	$482.57
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-112.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-112.00	$112.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-112.00	$224.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-116.35	$336.00
07/10/2019	BILL	SCOGNAMIGLIO, ANTHONY	$452.35	$452.35
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-107.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-107.00	$107.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-107.00	$214.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-109.87	$321.00
07/10/2018	BILL	SCOGNAMIGLIO, ANTHONY	$430.87	$430.87
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-103.00	$0.00
12/18/2017	PAYMENT	US BANK CHECK NUM: 8857015	$-103.00	$103.00
09/22/2017	PAYMENT	MJ2K LLC CHECK NUM: 1246	$-103.00	$206.00
07/26/2017	PAYMENT	MJ2K LLC CHECK NUM: 1201	$-104.55	$309.00
07/10/2017	BILL	MJ2K LLC SERIES 2	$413.55	$413.55
06/27/2017	PAYMENT	JAMES OBRIEN CORK: D BANK: PNP INTERNET NUM: 33251969	$-362.00	$0.00
06/01/2017	INTEREST	Monthly Interest	$25.00	$362.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$337.00
03/28/2017	PENALTY	Postage	$1.00	$333.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.00	$332.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.00	$314.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.00	$304.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$103.11	$300.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-103.11	$196.89
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-103.11	$300.00
07/11/2016	BILL	WEBSTER, LAURA L & GARRET J	$403.11	$403.11
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-100.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-100.00	$100.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-100.00	$200.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-102.22	$300.00
07/07/2015	BILL	WEBSTER, LAURA L & GARRET J	$402.22	$402.22
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-97.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$97.00	$97.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-97.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$97.00	$97.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-97.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-97.00	$97.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-97.00	$194.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-99.37	$291.00
07/08/2014	BILL	WEBSTER, LAURA L & GARRET J	$390.37	$390.37
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-94.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-94.00	$94.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-94.00	$188.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-96.92	$282.00
07/08/2013	BILL	WEBSTER, LAURA L & GARRET J	$378.92	$378.92
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-91.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-91.00	$91.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-91.00	$182.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-94.91	$273.00
07/10/2012	BILL	WEBSTER, LAURA L & GARRET J	$367.91	$367.91
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-211.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-211.00	$211.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-211.00	$422.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-213.95	$633.00
07/08/2011	BILL	WEBSTER, LAURA L & GARRET J	$846.95	$846.95
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-233.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-233.00	$233.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-235.56	$699.00
07/08/2010	BILL	WEBSTER, LAURA L & GARRET J	$934.56	$934.56
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-226.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-226.00	$226.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-229.35	$678.00
07/06/2009	BILL	WEBSTER, LAURA L & GARRET J	$907.35	$907.35
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-220.00	$0.00
12/03/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11352	$-220.00	$220.00
10/21/2008	PAYMENT	WEBSTER, GARRET J CORK: D BANK: CREDIT CARD NUM: VISA	$-228.80	$440.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.80	$668.80
09/17/2008	PAYMENT	WEBSTER, LAURA L & GARRET J CORK: B BANK: 75-53 NUM: 813806278	$-259.80	$660.00
09/11/2008	AMENDMENT	ADD RET CK FEE & PENALTY	$38.84	$919.80
09/11/2008	ADJUST	CHECK RET NSF BANK: 94-72 NUM: 682	$220.00	$880.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.04	$660.96
08/26/2008	VOID	WEBSTER, LAURA L & GARRET J CHECK BANK: 94-72 NUM: 682	$-220.00	$660.92
08/26/2008	ADJUST	POSTED INCORRECTLY BANK: 94-72 NUM: 682	$220.92	$880.92
08/25/2008	VOID	WEBSTER, LAURA L & GARRET J CHECK BANK: 94-72 NUM: 682	$-220.92	$660.00
07/15/2008	BILL	WEBSTER, LAURA L & GARRET J	$880.92	$880.92
04/08/2008	PAYMENT	WEBSTER, LAURA L & GARRET J CHECK BANK: 94-72 NUM: 655	$-221.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.52	$221.52
02/11/2008	PAYMENT	WEBSTER, GARRET (M.O.) CHECK BANK: 82-40 NUM: 803745499	$-221.52	$213.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.52	$434.52
10/04/2007	PAYMENT	WEBSTER, LAURA L & GARRET J CHECK BANK: 94-72 NUM: 671	$-213.00	$426.00
08/15/2007	PAYMENT	WEBSTER, LAURA L & GARRET J CHECK BANK: 94-72 NUM: 644	$-300.47	$639.00
07/12/2007	BILL	WEBSTER, LAURA L & GARRET J	$939.47	$939.47
04/06/2007	PAYMENT	WEBSTER, LAURA L & GARRET J CORK: B BANK: 94-72 NUM: 616	$-215.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.28	$215.28
01/09/2007	PAYMENT	WEBSTER, LAURA L & GARRET J CHECK BANK: 94-72 NUM: 604	$-207.00	$207.00
10/12/2006	PAYMENT	WEBSTER, LAURA L & GARRET J CHECK BANK: 94-72 NUM: 586	$-207.00	$414.00
07/27/2006	PAYMENT	WEBSTER, LAURA L & GARRET J CHECK BANK: 94-72 NUM: 573	$-209.16	$621.00
07/12/2006	BILL	WEBSTER, LAURA L & GARRET J	$830.16	$830.16
04/12/2006	PAYMENT	WEBSTER, LAURA L & GARRET J CHECK BANK: 94-72 NUM: 555	$-190.29	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.05	$190.29
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.28	$181.24
12/29/2005	PAYMENT	WEBSTER, LAURA L & GARRET J CHECK BANK: 94-72 NUM: 440	$-174.00	$180.96
10/20/2005	PAYMENT	WEBSTER, LAURA L & GARRET J CHECK BANK: 94-72 NUM: 433	$-174.00	$354.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.96	$528.96
08/18/2005	PAYMENT	CASH CASH	$-0.20	$522.00
08/18/2005	PAYMENT	WEBSTER, GARRET J CHECK BANK: 94-72 NUM: 427	$-174.28	$522.20
07/15/2005	BILL	WEBSTER, LAURA L & GARRET J	$696.48	$696.48
03/02/2005	PAYMENT	WEBSTER, GARRET J. CHECK BANK: 94-72 NUM: 418	$-82.00	$0.00
01/07/2005	PAYMENT	GARRET WEBSTER CHECK BANK: 94-72 NUM: 415	$-82.00	$82.00
09/28/2004	PAYMENT	WEBSTER, GARRET CHECK BANK: 94-72 NUM: 410	$-82.00	$164.00
09/01/2004	PAYMENT	WEBSTER CASH	$-88.45	$246.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.40	$334.45
07/08/2004	BILL	MC CAMISH, HARLEY M	$331.05	$331.05
01/14/2004	PAYMENT	MC CAMISH, HARLEY M CHECK BANK: 94-7074 NUM: 1747	$-153.76	$0.00
08/06/2003	PAYMENT	MC CAMISH, HARLEY M CHECK BANK: 94-7074 NUM: 1659	$-153.76	$153.76
07/18/2003	BILL	MC CAMISH, HARLEY M	$307.52	$307.52
03/13/2003	PAYMENT	MC CAMISH, HARLEY M CHECK BANK: 25-80 NUM: 591	$-150.96	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.96	$150.96
08/04/2002	PAYMENT	MC CAMISH, HARLEY M CHECK BANK: 94-7074 NUM: 1501	$-150.53	$148.00
07/12/2002	BILL	MC CAMISH, HARLEY M	$298.53	$298.53
02/26/2002	PAYMENT	MC CAMISH, HARLEY M CHECK BANK: 94-7074 NUM: 1437	$-149.31	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.93	$149.31
08/15/2001	PAYMENT	MC CAMISH, H. M./M. E. CHECK BANK: 94-7074 NUM: 1294	$-146.60	$146.38
07/12/2001	BILL	MC CAMISH, HARLEY M	$292.98	$292.98
04/12/2001	PAYMENT	MC CAMISH, HARLEY M CHECK BANK: 94-7074 NUM: 1199	$-330.09	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.09	$330.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.92	$310.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.18	$297.08
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.88	$289.90
07/17/2000	BILL	MC CAMISH, HARLEY M	$287.02	$287.02
12/16/1999	PAYMENT	MC CAMISH, M E CHECK BANK: 94-204 NUM: 858	$-151.52	$0.00
08/27/1999	PAYMENT	MC CAMISH, H.M. & M.E. CHECK BANK: 9-119 NUM: 748	$-151.72	$151.52
07/17/1999	BILL	MC CAMISH, HARLEY M	$303.24	$303.24
01/15/1999	PAYMENT	MC CAMISH, HARLEY M CHECK	$-154.76	$0.00
07/22/1998	PAYMENT	MC CAMISH, HARLEY M CHECK	$-154.96	$154.76
07/13/1998	BILL	MC CAMISH, HARLEY M	$309.72	$309.72
09/04/1997	PAYMENT	VENTURE REALTY CHECK	$-1,311.18	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.63	$1,311.18
09/02/1997	INTEREST	Monthly Interest	$6.30	$1,308.55
08/01/1997	INTEREST	Monthly Interest	$6.30	$1,302.25
07/14/1997	BILL	VENTURE REALTY INC	$262.19	$1,295.95
07/01/1997	INTEREST	Monthly Interest	$6.30	$1,033.76
06/03/1997	INTEREST	Monthly Interest	$25.86	$1,027.46
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,001.60
05/02/1997	INTEREST	Monthly Interest	$4.13	$996.60
03/26/1997	INTEREST	Monthly Interest	$4.13	$992.47
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.25	$988.34
03/04/1997	INTEREST	Monthly Interest	$4.13	$970.09
02/03/1997	INTEREST	Monthly Interest	$4.13	$965.96
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.74	$961.83
01/07/1997	INTEREST	Monthly Interest	$4.13	$950.09
12/03/1996	INTEREST	Monthly Interest	$4.13	$945.96
11/15/1996	INTEREST	Monthly Interest	$4.13	$941.83
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.52	$937.70
10/02/1996	INTEREST	Monthly Interest	$4.13	$931.18
09/11/1996	INTEREST	Monthly Interest	$4.13	$927.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.61	$922.92
08/02/1996	INTEREST	Monthly Interest	$4.13	$920.31
07/18/1996	BILL	VENTURE REALTY INC	$260.74	$916.18
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$68.38	$655.44
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$91.50	$587.06
07/01/1995	BILL	VENTURE REALTY INC	$253.96	$495.56
07/01/1994	BILL	VENTURE REALTY INC	$241.60	$241.60