Tax Account 019-551-09

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Owners

VAUGHAN, RODRICK LEE TRS ET AL
105 CANTERBURY CT
DAYTON, NV 89403-0000

VAUGHAN, DEBRA LYNN TR

Account Summary

Account ID	019-551-09
Account Type	Real Estate
Location	215 WOODLAKE CIR DAYTON VALLEY
Balance	$1,683.68
Currently Due	$423.68

Account ID

019-551-09

Account Type

Real Estate

Location

215 WOODLAKE CIR
DAYTON VALLEY

Balance

$1,683.68

Currently Due

$423.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,683.68
Total	$1,683.68
Paid	$0.00
Balance	$1,683.68
Due	$423.68
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,683.68

Total

$1,683.68

Paid

$0.00

Balance

$1,683.68

Due

$423.68

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$423.68	$0.00	$423.68	$0.00	$423.68
2	10/07/2024	10/17/2024	Due	$420.00	$0.00	$420.00	$0.00	$843.68
3	01/06/2025	01/16/2025	Due	$420.00	$0.00	$420.00	$0.00	$1,263.68
4	03/03/2025	03/13/2025	Due	$420.00	$0.00	$420.00	$0.00	$1,683.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,559.12	$0.00	$1,559.12	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,244.64	$0.00	$1,244.64	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,152.58	$0.00	$1,152.58	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,066.50	$0.00	$1,066.50	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$999.60	$10.10	$1,009.70	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$952.07	$0.00	$952.07	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$913.73	$0.00	$913.73	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$890.63	$0.00	$890.63	$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	.00	1.82	.68
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
07/16/2024	BILL	VAUGHAN, RODRICK LEE TRS ET AL	$1,683.68	$1,683.68
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-389.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-389.00	$389.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-389.00	$778.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-392.12	$1,167.00
07/17/2023	BILL	VAUGHAN, RODRICK LEE TRS ET AL	$1,559.12	$1,559.12
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-311.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-311.00	$311.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-311.00	$622.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-311.64	$933.00
07/15/2022	BILL	VAUGHAN, RODRICK LEE TRS ET AL	$1,244.64	$1,244.64
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-288.10	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-288.10	$288.10
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-288.10	$576.20
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-288.28	$864.30
07/14/2021	BILL	VAUGHAN, RODRICK LEE TRS ET AL	$1,152.58	$1,152.58
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-266.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-266.00	$266.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$532.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$268.50	$798.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-268.50	$529.50
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-268.50	$798.00
07/09/2020	BILL	VAUGHAN, RODRICK LEE TRS ET AL	$1,066.50	$1,066.50
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-249.00	$249.00
10/08/2019	PAYMENT	CORELOGIC CHECK NUM: 410246382	$-249.00	$498.00
09/27/2019	PAYMENT	COMERICA BANK CHECK NUM: 1100318041	$-262.70	$747.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.10	$1,009.70
07/10/2019	BILL	VAUGHAN, RODRICK LEE TRS ET AL	$999.60	$999.60
02/27/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$237.00
10/01/2018	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-237.00	$474.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.07	$711.00
07/10/2018	BILL	VAUGHAN, RODRICK LEE TRS ET AL	$952.07	$952.07
02/27/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
01/02/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$228.00
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: ACH	$-228.00	$456.00
08/18/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-229.73	$684.00
07/10/2017	BILL	VAUGHAN, RODRICK L & DEBRA L	$913.73	$913.73
03/06/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/03/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-222.00	$222.00
09/29/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-222.00	$444.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$224.63	$666.00
09/29/2016	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-224.63	$441.37
08/15/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-224.63	$666.00
07/11/2016	BILL	VAUGHAN, RODRICK L & DEBRA L	$890.63	$890.63
03/02/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-221.00	$0.00
12/30/2015	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$221.00
10/02/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-221.00	$442.00
08/14/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-225.75	$663.00
07/07/2015	BILL	VAUGHAN, RODRICK L & DEBRA L	$888.75	$888.75
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-215.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$215.00	$215.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-215.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$215.00	$215.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-215.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-215.00	$215.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-215.00	$430.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-216.07	$645.00
07/08/2014	BILL	VAUGHAN, RODRICK L & DEBRA L	$861.07	$861.07
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-207.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-207.00	$207.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-207.00	$414.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-209.90	$621.00
07/08/2013	BILL	VAUGHAN, RODRICK L & DEBRA L	$830.90	$830.90
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-199.00	$0.00
01/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-199.00	$199.00
10/05/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-199.00	$398.00
08/20/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-200.44	$597.00
07/10/2012	BILL	VAUGHAN, RODRICK L & DEBRA L	$797.44	$797.44
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC	$-201.00	$0.00
01/03/2012	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC IBP	$-201.00	$201.00
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-201.00	$402.00
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-202.35	$603.00
07/08/2011	BILL	VAUGHAN, RODRICK L & DEBRA L	$805.35	$805.35
03/07/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-206.00	$0.00
12/30/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-206.00	$206.00
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-210.06	$618.00
07/08/2010	BILL	VAUGHAN, RODRICK L & DEBRA L	$828.06	$828.06
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-232.00	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-232.00	$232.00
10/02/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-234.13	$696.00
07/06/2009	BILL	VAUGHAN, RODRICK L & DEBRA L	$930.13	$930.13
02/27/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-257.00	$0.00
01/05/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-257.00	$257.00
10/02/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-258.56	$771.00
07/15/2008	BILL	VAUGHAN, RODRICK L & DEBRA L	$1,029.56	$1,029.56
03/05/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-247.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230	$-247.00	$247.00
10/02/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/17/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 000	$-247.90	$741.00
07/12/2007	BILL	VAUGHAN, RODRICK L & DEBRA L	$988.90	$988.90
03/05/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 18868200	$-228.00	$0.00
12/29/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-228.00	$228.00
10/01/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-228.00	$456.00
08/18/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 000	$-231.48	$684.00
07/12/2006	BILL	VAUGHAN, RODRICK L & DEBRA L	$915.48	$915.48
03/07/2006	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 628372	$-211.00	$0.00
01/07/2006	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 609694	$-211.00	$211.00
10/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 578109	$-211.00	$422.00
07/28/2005	PAYMENT	STEWART TITLE OF C.C. CHECK BANK: 94-77 NUM: 77663	$-214.69	$633.00
07/15/2005	BILL	VAUGHAN, RODRICK L & DEBRA L	$847.69	$847.69
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-211.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-211.00	$211.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-211.00	$422.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-211.64	$633.00
07/08/2004	BILL	VAUGHAN, RODRICK L & DEBRA L	$844.64	$844.64
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-202.29	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-202.29	$202.29
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-202.29	$404.58
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-202.32	$606.87
07/18/2003	BILL	VAUGHAN, RODRICK L & DEBRA L	$809.19	$809.19
03/07/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8779365	$-199.00	$0.00
10/08/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8752395	$-199.00	$199.00
09/05/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 65775	$-199.00	$398.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-199.13	$597.00
07/12/2002	BILL	VAUGHAN, RODRICK L	$796.13	$796.13
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-194.27	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-194.27	$194.27
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-194.27	$388.54
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-194.56	$582.81
07/12/2001	BILL	VAUGHAN, RODRICK L	$777.37	$777.37
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-190.33	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-190.33	$190.33
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-190.33	$380.66
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-190.57	$570.99
07/17/2000	BILL	VAUGHAN, RODRICK L	$761.56	$761.56
02/28/2000	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3044720	$-201.08	$0.00
01/18/2000	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3035480	$-201.08	$201.08
08/30/1999	PAYMENT	HARBOR FINANCIAL MORRGAGE CORP CHECK BANK: 7066 NUM: 576263	$-201.08	$402.16
08/18/1999	PAYMENT	HARBOR FINANCIAL MORTGAGE CORP CHECK BANK: 7066 NUM: 671767	$-201.32	$603.24
07/17/1999	BILL	VAUGHAN, RODRICK L	$804.56	$804.56
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-202.86	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-202.86	$202.86
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-202.86	$405.72
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-203.00	$608.58
07/13/1998	BILL	HUDSON, MICHAEL F & SHIELA D	$811.58	$811.58
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-199.42	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-199.42	$199.42
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-199.42	$398.84
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-199.63	$598.26
07/14/1997	BILL	HUDSON, MICHAEL F & SHIELA D	$797.89	$797.89
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-198.31	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-198.31	$198.31
09/16/1996	PAYMENT	COUNTRYWIDE	$-198.31	$396.62
09/13/1996	PAYMENT	COUNTRYWIDE	$-198.52	$594.93
09/13/1996	AMENDMENT	postmarked 7/30/96	$-7.94	$793.45
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.94	$801.39
07/18/1996	BILL	HUDSON, MICHAEL F & SHIELA D	$793.45	$793.45