Tax Account 019-552-16

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Owners

PLEITEZ, EVAN J
413 BROOKFIELD CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-552-16
Account Type	Real Estate
Location	413 BROOKFIELD CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-552-16

Account Type

Real Estate

Location

413 BROOKFIELD CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,034.65
Total	$2,034.65
Paid	$2,034.65
Balance	$0.00
Due	$0.00
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

$2,034.65

Total

$2,034.65

Paid

$2,034.65

Balance

$0.00

Due

$0.00

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	Paid	$510.65	$0.00	$510.65	$510.65	$0.00
2	10/07/2024	10/17/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/06/2025	01/16/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
4	03/03/2025	03/13/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,884.09	$0.00	$1,884.09	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,576.04	$0.00	$1,576.04	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,530.18	$0.00	$1,530.18	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,484.81	$0.00	$1,484.81	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,441.58	$0.00	$1,441.58	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,399.62	$0.00	$1,399.62	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,358.89	$14.56	$1,373.45	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,324.51	$0.00	$1,324.51	$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
02/25/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-508.00	$0.00
01/06/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-508.00	$508.00
10/02/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-508.00	$1,016.00
08/11/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-510.65	$1,524.00
07/16/2024	BILL	PLEITEZ, EVAN J	$2,034.65	$2,034.65
03/04/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-470.00	$0.00
12/14/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-470.00	$470.00
08/02/2023	PAYMENT	STEWART TITLE CO CHECK 78591	$-944.09	$940.00
07/17/2023	BILL	TOWNSEND, GERALD H ET AL	$1,884.09	$1,884.09
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-393.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-393.00	$393.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-393.00	$786.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-397.04	$1,179.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,576.04
07/15/2022	BILL	TOWNSEND, GERALD H ET AL	$1,576.04	$1,576.04
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.50	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.50	$382.50
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.50	$765.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.68	$1,147.50
07/14/2021	BILL	TOWNSEND, GERALD H ET AL	$1,530.18	$1,530.18
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-370.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-365.19	$370.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$374.81	$735.19
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-374.81	$360.38
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-374.81	$735.19
08/07/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 225196	$-374.81	$1,110.00
07/09/2020	BILL	TOWNSEND, GERALD H ET AL	$1,484.81	$1,484.81
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-360.00	$360.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-361.58	$1,080.00
07/10/2019	BILL	TOWNSEND, GERALD H ET AL	$1,441.58	$1,441.58
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$349.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-349.00	$698.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.62	$1,047.00
07/10/2018	BILL	TOWNSEND, GERALD H ET AL	$1,399.62	$1,399.62
04/02/2018	PAYMENT	TOWNSEND, GERALD CHECK NUM: 1014	$-353.56	$0.00
03/30/2018	PENALTY	Postage	$1.00	$353.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.56	$352.56
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-339.00	$678.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.89	$1,017.00
07/10/2017	BILL	TOWNSEND, GERALD H ET AL	$1,358.89	$1,358.89
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.00	$330.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-330.00	$660.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$330.00	$990.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-330.00	$660.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-334.51	$990.00
07/11/2016	BILL	TOWNSEND, GERALD H ET AL	$1,324.51	$1,324.51
01/22/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 58036	$-330.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$330.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-330.00	$660.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-331.77	$990.00
07/07/2015	BILL	RAMER, RONALD L & LAURA L	$1,321.77	$1,321.77
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-320.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-320.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-320.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-320.00	$320.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-320.00	$640.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-323.14	$960.00
07/08/2014	BILL	RAMER, RONALD L & LAURA L	$1,283.14	$1,283.14
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-311.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-311.00	$311.00
12/05/2013	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 2050075	$-10.02	$622.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.39	$632.02
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-311.00	$631.63
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.37	$942.63
07/10/2013	PAYMENT	REAL ADVANTAGE, LLC CHECK NUM: 62841	$-303.44	$942.26
07/08/2013	BILL	RAMER, RONALD L & LAURA L	$1,245.70	$1,245.70
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-302.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-302.00	$302.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-302.00	$604.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-303.44	$906.00
07/10/2012	BILL	RAMER, RONALD L & LAURA L	$1,209.44	$1,209.44
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-306.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-306.00	$306.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-306.00	$612.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-307.51	$918.00
07/08/2011	BILL	RAMER, RONALD L & LAURA L	$1,225.51	$1,225.51
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-315.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-315.00	$315.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-315.00	$630.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-318.32	$945.00
07/08/2010	BILL	RAMER, RONALD L & LAURA L	$1,263.32	$1,263.32
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-340.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-340.00	$340.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-340.00	$680.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-341.28	$1,020.00
07/06/2009	BILL	RAMER, RONALD L & LAURA L	$1,361.28	$1,361.28
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-336.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-336.00	$336.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-336.00	$672.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-337.79	$1,008.00
07/15/2008	BILL	RAMER, RONALD L & LAURA L	$1,345.79	$1,345.79
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-326.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-326.00	$326.00
09/26/2007	PAYMENT	LSI CHECK BANK: 16-66 NUM: 3149369	$-326.00	$652.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-328.60	$978.00
07/12/2007	BILL	RAMER, RONALD L & LAURA L	$1,306.60	$1,306.60
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-316.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-316.00	$316.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-316.00	$632.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-320.34	$948.00
07/12/2006	BILL	RAMER, RONALD L & LAURA L	$1,268.34	$1,268.34
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-307.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-307.00	$307.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-307.00	$614.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-310.41	$921.00
07/15/2005	BILL	RAMER, RONALD L & LAURA L	$1,231.41	$1,231.41
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-306.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-306.00	$306.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-306.00	$612.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-308.55	$918.00
07/08/2004	BILL	RAMER, RONALD L & LAURA L	$1,226.55	$1,226.55
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-311.58	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-311.58	$311.58
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-311.58	$623.16
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-311.61	$934.74
07/18/2003	BILL	RAMER, RONALD L & LAURA L	$1,246.35	$1,246.35
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-307.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-307.00	$307.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-307.00	$614.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-308.71	$921.00
07/12/2002	BILL	RAMER, RONALD L & LAURA L	$1,229.71	$1,229.71
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-245.75	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-245.75	$245.75
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-245.75	$491.50
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-245.97	$737.25
07/12/2001	BILL	RAMER, RONALD L & LAURA L	$983.22	$983.22
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-240.74	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423424	$-240.74	$240.74
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110421	$-240.74	$481.48
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022888	$-241.00	$722.22
07/17/2000	BILL	RAMER, RONALD L & LAURA L	$963.22	$963.22
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-254.35	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160248	$-254.35	$254.35
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455219	$-254.35	$508.70
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361622	$-254.55	$763.05
07/17/1999	BILL	RAMER, RONALD L & LAURA L	$1,017.60	$1,017.60
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-252.07	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-252.07	$252.07
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-252.07	$504.14
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-252.30	$756.21
07/13/1998	BILL	RAMER, RONALD L & LAURA L	$1,008.51	$1,008.51
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-247.63	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-247.63	$247.63
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-247.63	$495.26
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-247.84	$742.89
07/14/1997	BILL	RAMER, RONALD L & LAURA L	$990.73	$990.73
02/03/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-246.25	$0.00
01/10/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-246.25	$246.25
08/14/1996	PAYMENT	BAUMANN, JAMES F/BAUMANN, JAME	$-492.72	$492.50
07/18/1996	BILL	BAUMANN, JAMES F/BAUMANN, JAME	$985.22	$985.22