Tax Account 019-532-09

Print Page · · Payments Cart · New Search

Owners

BREWER, CYNTHIA L
P O BOX 314
DAYTON, NV 89403-0000

Account Summary

Account ID	019-532-09
Account Type	Real Estate
Location	2 RAWHIDE LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-532-09

Account Type

Real Estate

Location

2 RAWHIDE LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,082.52
Total	$1,082.52
Paid	$1,082.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,082.52

Total

$1,082.52

Paid

$1,082.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$272.52	$0.00	$272.52	$272.52	$0.00
2	10/02/2023	10/13/2023	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
3	01/02/2024	01/13/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
4	03/04/2024	03/15/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$847.33	$0.00	$847.33	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$784.69	$0.00	$784.69	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$725.85	$0.00	$725.85	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$680.33	$0.00	$680.33	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$647.97	$0.00	$647.97	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$621.88	$0.00	$621.88	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$606.17	$0.00	$606.17	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-270.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-270.00	$270.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-270.00	$540.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-272.52	$810.00
07/17/2023	BILL	BREWER, CYNTHIA L	$1,082.52	$1,082.52
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-211.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-211.00	$211.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-211.00	$422.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-214.33	$633.00
07/15/2022	BILL	BREWER, CYNTHIA L	$847.33	$847.33
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-196.14	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-196.14	$196.14
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-196.14	$392.28
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-196.27	$588.42
07/14/2021	BILL	BREWER, CYNTHIA L	$784.69	$784.69
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-181.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-181.00	$181.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$362.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$182.85	$543.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-182.85	$360.15
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-182.85	$543.00
07/09/2020	BILL	BREWER, CYNTHIA L	$725.85	$725.85
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-169.00	$169.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$338.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-173.33	$507.00
07/10/2019	BILL	BREWER, CYNTHIA L	$680.33	$680.33
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$161.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-161.00	$322.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-164.97	$483.00
07/10/2018	BILL	BREWER, CYNTHIA L	$647.97	$647.97
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-155.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-155.00	$155.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-155.00	$310.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-156.88	$465.00
07/10/2017	BILL	BREWER, CYNTHIA L	$621.88	$621.88
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-151.00	$151.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-151.00	$302.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$151.00	$453.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-151.00	$302.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-153.17	$453.00
07/11/2016	BILL	BREWER, CYNTHIA L	$606.17	$606.17
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-150.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$150.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-150.00	$300.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-154.87	$450.00
07/07/2015	BILL	BREWER, CYNTHIA L	$604.87	$604.87
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-146.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$146.00	$146.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-146.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$146.00	$146.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-146.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-146.00	$146.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-146.00	$292.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-148.00	$438.00
07/08/2014	BILL	BREWER, CYNTHIA L	$586.00	$586.00
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-155.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-155.00	$155.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-155.00	$310.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-157.11	$465.00
07/08/2013	BILL	BREWER, CYNTHIA L	$622.11	$622.11
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-171.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-171.00	$171.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-171.00	$342.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-175.29	$513.00
07/10/2012	BILL	BREWER, CYNTHIA L	$688.29	$688.29
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-194.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-194.00	$194.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-194.00	$388.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-196.59	$582.00
07/08/2011	BILL	BREWER, CYNTHIA L	$778.59	$778.59
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-199.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-199.00	$199.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-199.00	$398.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-202.19	$597.00
07/08/2010	BILL	BREWER, CYNTHIA L	$799.19	$799.19
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-230.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-230.00	$230.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-230.00	$460.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-231.89	$690.00
07/06/2009	BILL	BREWER, CYNTHIA L	$921.89	$921.89
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-233.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-233.00	$233.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-233.00	$466.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-236.55	$699.00
07/15/2008	BILL	BREWER, CYNTHIA L	$935.55	$935.55
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-216.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-216.00	$216.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-216.00	$432.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-218.29	$648.00
07/12/2007	BILL	BREWER, CYNTHIA L	$866.29	$866.29
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-200.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-200.00	$200.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-200.00	$400.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-201.94	$600.00
07/12/2006	BILL	BREWER, CYNTHIA L	$801.94	$801.94
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-185.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-185.00	$185.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-185.00	$370.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-187.56	$555.00
07/15/2005	BILL	BREWER, CYNTHIA L	$742.56	$742.56
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-184.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-184.00	$184.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-184.00	$368.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-187.76	$552.00
07/08/2004	BILL	BREWER, CYNTHIA L	$739.76	$739.76
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-189.72	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-189.72	$189.72
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-189.72	$379.44
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-189.73	$569.16
07/18/2003	BILL	BREWER, CYNTHIA L	$758.89	$758.89
08/13/2002	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1101	$-240.46	$0.00
07/12/2002	BILL	HIGH COUNTRY INC	$240.46	$240.46
08/14/2001	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1094	$-235.87	$0.00
07/12/2001	BILL	HIGH COUNTRY INC	$235.87	$235.87
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-231.08	$0.00
07/17/2000	BILL	HIGH COUNTRY INC	$231.08	$231.08
08/09/1999	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1065	$-244.13	$0.00
07/17/1999	BILL	HIGH COUNTRY INC	$244.13	$244.13
08/11/1998	PAYMENT	HIGH COUNTRY INC CHECK	$-235.79	$0.00
07/13/1998	BILL	HIGH COUNTRY INC	$235.79	$235.79
08/08/1997	PAYMENT	CALICO FAMILY REVOCABLE LVG TR CHECK	$-233.32	$0.00
07/14/1997	BILL	CALICO, MAC V & SALLEE I TRS	$233.32	$233.32
04/15/1997	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK	$-195.94	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.43	$195.94
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.80	$185.51
11/06/1996	PAYMENT	BREWER, CYNTHIA L. CHECK	$-60.44	$179.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.80	$240.15
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.32	$234.35
07/18/1996	BILL	CALICO, MAC V & SALLEE I TRS	$232.03	$232.03