Tax Account 019-551-45

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Owners

HEWSON, THEODORE W & DEBRA JO
287 WOODLAKE CIR
DAYTON, NV 89403-0000

HEWSON, DEBRA JO

Account Summary

Account ID	019-551-45
Account Type	Real Estate
Location	287 WOODLAKE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-551-45

Account Type

Real Estate

Location

287 WOODLAKE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,809.26
Total	$1,809.26
Paid	$1,809.26
Balance	$0.00
Due	$0.00
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

$1,809.26

Total

$1,809.26

Paid

$1,809.26

Balance

$0.00

Due

$0.00

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	$453.26	$0.00	$453.26	$453.26	$0.00
2	10/07/2024	10/17/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/06/2025	01/16/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
4	03/03/2025	03/13/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,756.63	$0.00	$1,756.63	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,464.80	$0.00	$1,464.80	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,422.18	$0.00	$1,422.18	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,379.94	$14.31	$1,394.25	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,339.79	$0.00	$1,339.79	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,300.80	$0.00	$1,300.80	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,262.93	$0.00	$1,262.93	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,230.97	$0.00	$1,230.97	$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	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	LOANCARE ACH CORE -	$-452.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-452.00	$452.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-452.00	$904.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-453.26	$1,356.00
07/16/2024	BILL	HEWSON, THEODORE W & DEBRA JO	$1,809.26	$1,809.26
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-439.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-439.00	$439.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-439.00	$878.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-439.63	$1,317.00
07/17/2023	BILL	HEWSON, THEODORE W & DEBRA JO	$1,756.63	$1,756.63
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-366.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-366.00	$366.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-366.00	$732.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-366.80	$1,098.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,464.80
07/15/2022	BILL	HEWSON, THEODORE W & DEBRA JO	$1,464.80	$1,464.80
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-355.50	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-355.50	$355.50
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-355.50	$711.00
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-355.68	$1,066.50
07/14/2021	BILL	HEWSON, THEODORE W & DEBRA JO	$1,422.18	$1,422.18
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-344.00	$0.00
02/26/2021	PAYMENT	CORELOGIC CHECK 410639721	$-14.29	$344.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.55	$358.29
11/12/2020	PAYMENT	SERVICELINK CHECK NUM: 0061002883	$-688.02	$357.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.76	$1,045.76
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$347.94	$1,032.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-347.94	$684.06
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-347.94	$1,032.00
07/09/2020	BILL	HEWSON, THEODORE W & DEBRA JO	$1,379.94	$1,379.94
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-334.00	$334.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$668.00
08/09/2019	PAYMENT	LOANCARE CHECK NUM: 5004138234	$-337.79	$1,002.00
07/10/2019	BILL	HEWSON, THEODORE W & DEBRA JO	$1,339.79	$1,339.79
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-324.00	$0.00
12/05/2018	PAYMENT	VANTAGE POINT TTILE CHECK NUM: 548618	$-324.00	$324.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-324.00	$648.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.80	$972.00
07/10/2018	BILL	HEWSON, THEODORE W & DEBRA JO	$1,300.80	$1,300.80
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$315.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-315.00	$630.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-317.93	$945.00
07/10/2017	BILL	HEWSON, THEODORE W & DEBRA JO	$1,262.93	$1,262.93
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-307.00	$307.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-307.00	$614.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$307.00	$921.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-307.00	$614.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-309.97	$921.00
07/11/2016	BILL	HEWSON, THEODORE W & DEBRA JO	$1,230.97	$1,230.97
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-306.00	$0.00
12/30/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 239293	$-306.00	$306.00
12/23/2015	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 9134063	$-2.47	$612.00
11/12/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121422551	$-1,006.83	$614.47
11/02/2015	INTEREST	Monthly Interest	$2.47	$1,621.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.82	$1,618.83
10/01/2015	INTEREST	Monthly Interest	$2.47	$1,588.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.42	$1,585.54
08/03/2015	INTEREST	Monthly Interest	$2.47	$1,573.12
07/07/2015	BILL	WILSON, RONALD H & NANCY SUE	$1,228.43	$1,570.65
07/07/2015	INTEREST	Monthly Interest	$2.47	$342.22
07/01/2015	INTEREST	Monthly Interest	$2.47	$339.75
06/01/2015	INTEREST	Monthly Interest	$24.75	$337.28
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$312.53
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$309.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.88	$308.88
01/15/2015	PAYMENT	RONALD WILSON CORK: D BANK: PNP INTERNET NUM: 16510340	$-297.00	$297.00
11/12/2014	PAYMENT	WILSON, RONALD H CHECK NUM: 1000	$-308.88	$594.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.88	$902.88
08/20/2014	PAYMENT	WILSON, RONALD H & NANCY SUE CHECK NUM: 17-061900490	$-301.48	$891.00
07/08/2014	BILL	WILSON, RONALD H & NANCY SUE	$1,192.48	$1,192.48
08/19/2013	PAYMENT	WILSON, RONALD H & NANCY SUE CHECK NUM: R204990880259	$-157.70	$0.00
08/19/2013	PAYMENT	WILSON, RONALD H & NANCY SUE CHECK NUM: R204990880248	$-1,000.00	$157.70
07/08/2013	BILL	WILSON, RONALD H & NANCY SUE	$1,157.70	$1,157.70
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-277.00	$0.00
12/18/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 3496550	$-277.00	$277.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-277.00	$554.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-280.07	$831.00
07/10/2012	BILL	HANCHETT, MIKE	$1,111.07	$1,111.07
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-281.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-281.00	$281.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-281.00	$562.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-282.19	$843.00
07/08/2011	BILL	HANCHETT, MIKE	$1,125.19	$1,125.19
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-289.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-289.00	$289.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-289.00	$578.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-292.38	$867.00
07/08/2010	BILL	HANCHETT, MIKE	$1,159.38	$1,159.38
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-314.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-314.00	$314.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-314.00	$628.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-316.34	$942.00
07/06/2009	BILL	HANCHETT, MIKE	$1,258.34	$1,258.34
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-309.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-309.00	$309.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-309.00	$618.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-311.30	$927.00
07/15/2008	BILL	HANCHETT, MIKE	$1,238.30	$1,238.30
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-300.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-300.00	$300.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-300.00	$600.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-302.25	$900.00
07/12/2007	BILL	HANCHETT, MIKE	$1,202.25	$1,202.25
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-291.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-291.00	$291.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-291.00	$582.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-294.04	$873.00
07/12/2006	BILL	HANCHETT, MIKE	$1,167.04	$1,167.04
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-283.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-283.00	$283.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-283.00	$566.00
08/05/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3326128	$-284.06	$849.00
07/15/2005	BILL	HANCHETT, MIKE	$1,133.06	$1,133.06
03/03/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 162238	$-282.00	$0.00
12/27/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 021-530 NUM: 98803	$-886.19	$282.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.23	$1,168.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.31	$1,139.96
07/08/2004	BILL	HANCHETT, MIKE	$1,128.65	$1,128.65
01/16/2004	PAYMENT	UNITED TITLE CO CHECK BANK: 90-3752 NUM: 29894	$-1,121.52	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.09	$1,121.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.84	$1,094.43
07/29/2003	PAYMENT	SIERRA FINANCIAL ASSOC. CHECK BANK: 94-7074 NUM: 3542	$-10.43	$1,083.59
07/18/2003	BILL	HANCHETT, MICHAEL	$1,083.53	$1,094.02
07/01/2003	INTEREST	Monthly Interest	$0.06	$10.49
06/24/2003	PAYMENT	SIERRA FINANCIAL ASSOCIATES CHECK BANK: 94-7074 NUM: 3503	$-165.75	$10.43
06/02/2003	INTEREST	Monthly Interest	$10.43	$176.18
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$165.75
04/16/2003	PAYMENT	SIERRA FINANCIAL ASSOCIATES CHECK BANK: 94-7074 NUM: 3293	$-1,068.23	$160.25
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$74.78	$1,228.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$48.07	$1,153.70
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.71	$1,105.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.69	$1,078.92
07/12/2002	BILL	HANCHETT, MICHAEL	$1,068.23	$1,068.23
04/12/2002	PAYMENT	SIERRA FINANCIAL ASSOCIATES CHECK BANK: 94-7074 NUM: 3041	$-83.39	$0.00
03/26/2002	PAYMENT	SIERRA FINANCIAL ASSOCIATES CHECK BANK: 94-7074 NUM: 3018	$-1,115.16	$83.39
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$72.95	$1,198.55
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$46.90	$1,125.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.06	$1,078.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.43	$1,052.64
07/12/2001	BILL	HANCHETT, MICHAEL	$1,042.21	$1,042.21
03/15/2001	PAYMENT	SIERRA FINANCIAL ASSOCIATES CHECK BANK: 94-7074 NUM: 2485	$-520.61	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.21	$520.61
10/09/2000	PAYMENT	SIERRA FINANCIAL ASSOCIATES CHECK BANK: 94-7074 NUM: 2539	$-255.20	$510.40
08/25/2000	PAYMENT	SIERRA FINANCIAL ASSOCIATES CHECK BANK: 94-7074 NUM: 2514	$-255.42	$765.60
07/17/2000	BILL	HANCHETT, MICHAEL	$1,021.02	$1,021.02
04/17/2000	PAYMENT	SIERRA FINANCIAL ASSOCIATES CHECK BANK: 94-204 NUM: 2258	$-16.47	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.63	$16.47
03/14/2000	PAYMENT	SIERRA FINANCIAL ASSOCIATES CHECK BANK: 94-204 NUM: 2270	$-1,149.12	$15.84
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$48.54	$1,164.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.97	$1,116.42
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.79	$1,089.45
07/17/1999	BILL	HANCHETT, MICHAELL	$1,078.66	$1,078.66
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-265.65	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-265.65	$265.65
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-265.65	$531.30
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-265.78	$796.95
07/13/1998	BILL	EARNEST, ROBERT L & HELEN ET A	$1,062.73	$1,062.73
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-260.87	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-260.87	$260.87
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-260.87	$521.74
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-261.09	$782.61
07/14/1997	BILL	EARNEST, ROBERT L & HELEN ET A	$1,043.70	$1,043.70
03/05/1997	PAYMENT	NATIONSBANK	$-259.42	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-259.42	$259.42
10/08/1996	PAYMENT	NATIONSBANK	$-259.42	$518.84
09/10/1996	PAYMENT	NATIONSBANK	$-259.64	$778.26
07/18/1996	BILL	EARNEST, ROBERT L & HELEN ET A	$1,037.90	$1,037.90