Tax Account 019-531-03

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Owners

BOLANDER, GAIL C & JOHN
12 ROSE PEAK RD
DAYTON, NV 89403-0000

BOLANDER, JOHN

Account Summary

Account ID	019-531-03
Account Type	Real Estate
Location	12 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-531-03

Account Type

Real Estate

Location

12 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,085.79
Total	$1,085.79
Paid	$1,085.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,085.79

Total

$1,085.79

Paid

$1,085.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$272.79	$0.00	$272.79	$272.79	$0.00
2	10/07/2024	10/17/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
3	01/06/2025	01/16/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
4	03/03/2025	03/13/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,054.21	$0.00	$1,054.21	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$843.58	$0.00	$843.58	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$819.06	$0.00	$819.06	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$794.39	$0.00	$794.39	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$771.27	$0.00	$771.27	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$748.84	$0.00	$748.84	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$727.07	$0.00	$727.07	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$708.70	$0.00	$708.70	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-271.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-271.00	$271.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-271.00	$542.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-272.79	$813.00
07/16/2024	BILL	BOLANDER, GAIL C & JOHN	$1,085.79	$1,085.79
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-263.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-263.00	$263.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-263.00	$526.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-265.21	$789.00
07/17/2023	BILL	BOLANDER, GAIL C & JOHN	$1,054.21	$1,054.21
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-210.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-210.00	$210.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-210.00	$420.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-213.58	$630.00
07/15/2022	BILL	BOLANDER, GAIL C & JOHN	$843.58	$843.58
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-204.72	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-204.72	$204.72
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-204.72	$409.44
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-204.90	$614.16
07/14/2021	BILL	BOLANDER, GAIL C & JOHN	$819.06	$819.06
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-198.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-198.00	$198.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$396.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$200.39	$594.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-200.39	$393.61
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-200.39	$594.00
07/09/2020	BILL	BOLANDER, GAIL C & JOHN	$794.39	$794.39
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-192.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-192.00	$192.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-192.00	$384.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-195.27	$576.00
07/10/2019	BILL	BOLANDER, GAIL C & JOHN	$771.27	$771.27
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-186.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-186.00	$186.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-186.00	$372.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-190.84	$558.00
07/10/2018	BILL	BOLANDER, GAIL C & JOHN	$748.84	$748.84
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$181.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-181.00	$362.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-184.07	$543.00
07/10/2017	BILL	BOLANDER, GAIL C & JOHN	$727.07	$727.07
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-176.00	$176.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-176.00	$352.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$180.70	$528.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-180.70	$347.30
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-180.70	$528.00
07/11/2016	BILL	BOLANDER, GAIL C & JOHN	$708.70	$708.70
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-176.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$176.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-176.00	$352.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-179.20	$528.00
07/07/2015	BILL	BOLANDER, GAIL C & JOHN	$707.20	$707.20
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-171.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$171.00	$171.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-171.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$171.00	$171.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-171.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-171.00	$171.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-171.00	$342.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-173.48	$513.00
07/08/2014	BILL	BOLANDER, GAIL C & JOHN	$686.48	$686.48
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-180.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-180.00	$180.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-180.00	$360.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-182.43	$540.00
07/08/2013	BILL	BOLANDER, GAIL C & JOHN	$722.43	$722.43
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-199.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-199.00	$199.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-199.00	$398.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-200.53	$597.00
07/10/2012	BILL	BOLANDER, GAIL C & JOHN	$797.53	$797.53
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-225.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-225.00	$225.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-225.00	$450.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-229.40	$675.00
07/08/2011	BILL	BOLANDER, GAIL C & JOHN	$904.40	$904.40
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-232.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-232.00	$232.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-232.70	$696.00
07/08/2010	BILL	BOLANDER, GAIL C & JOHN	$928.70	$928.70
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-240.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-240.00	$240.00
10/08/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 702096	$-240.00	$480.00
09/11/2009	PAYMENT	CENLAR CHECK BANK: 7136/2312 NUM: 160644	$-242.24	$720.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$242.24	$962.24
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-242.24	$720.00
07/06/2009	BILL	BOLANDER, GAIL C & JOHN	$962.24	$962.24
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-233.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-233.00	$233.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-233.00	$466.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-235.21	$699.00
07/15/2008	BILL	BOLANDER, GAIL C & JOHN	$934.21	$934.21
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 632245	$-226.00	$0.00
01/08/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 578580	$-226.00	$226.00
10/02/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 519089	$-226.00	$452.00
08/27/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 507186	$-229.02	$678.00
07/12/2007	BILL	SMITH, GAIL C	$907.02	$907.02
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-220.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-220.00	$220.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-220.00	$440.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$220.00	$660.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-220.00	$440.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-220.40	$660.00
07/12/2006	BILL	SMITH, GAIL C	$880.40	$880.40
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-213.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-213.00	$213.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-213.00	$426.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-215.77	$639.00
07/15/2005	BILL	SMITH, GAIL C	$854.77	$854.77
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-212.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-212.00	$212.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-212.00	$424.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-215.48	$636.00
07/08/2004	BILL	SMITH, GAIL C	$851.48	$851.48
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-209.48	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-209.48	$209.48
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-209.48	$418.96
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-209.48	$628.44
07/18/2003	BILL	SMITH, GAIL C	$837.92	$837.92
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-206.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-206.00	$206.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-206.00	$412.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-207.75	$618.00
07/12/2002	BILL	SMITH, GAIL C	$825.75	$825.75
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-201.39	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-201.39	$201.39
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-201.39	$402.78
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-201.62	$604.17
07/12/2001	BILL	SMITH, GAIL C	$805.79	$805.79
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-197.30	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-197.30	$197.30
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502	$-197.30	$394.60
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-197.51	$591.90
07/17/2000	BILL	SMITH, GAIL C	$789.41	$789.41
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-208.44	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-208.44	$208.44
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-208.44	$416.88
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-208.63	$625.32
07/17/1999	BILL	SMITH, GAIL C	$833.95	$833.95
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-184.36	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-184.36	$184.36
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-184.36	$368.72
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-184.47	$553.08
07/13/1998	BILL	SMITH, GAIL C	$737.55	$737.55
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-181.40	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-181.40	$181.40
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-181.40	$362.80
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-181.56	$544.20
07/14/1997	BILL	SMITH, GAIL C	$725.76	$725.76
02/21/1997	PAYMENT	NO NEVADA TITLE	$-180.40	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-180.40	$180.40
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-180.40	$360.80
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-180.54	$541.20
07/18/1996	BILL	SMITH, GAIL C	$721.74	$721.74