Tax Account 019-552-21

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Owners

DOHERTY, DENESE M ET AL
P O BOX 545
SILVER CITY, NV 89428-0000

WIESER, BRADLEY J

Account Summary

Account ID	019-552-21
Account Type	Real Estate
Location	408 BROOKFIELD CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-552-21

Account Type

Real Estate

Location

408 BROOKFIELD CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,481.54
Total	$2,481.54
Paid	$2,481.54
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

$2,481.54

Total

$2,481.54

Paid

$2,481.54

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	$621.54	$0.00	$621.54	$621.54	$0.00
2	10/07/2024	10/17/2024	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
3	01/06/2025	01/16/2025	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
4	03/03/2025	03/13/2025	Paid	$620.00	$0.00	$620.00	$620.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,297.85	$0.00	$2,297.85	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,881.16	$0.00	$1,881.16	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,741.94	$0.00	$1,741.94	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,690.38	$0.00	$1,690.38	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,584.30	$0.00	$1,584.30	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,508.90	$0.00	$1,508.90	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,464.97	$0.00	$1,464.97	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,427.89	$0.00	$1,427.89	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-620.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-620.00	$620.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-620.00	$1,240.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-621.54	$1,860.00
07/16/2024	BILL	DOHERTY, DENESE M ET AL	$2,481.54	$2,481.54
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-574.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-574.00	$574.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-574.00	$1,148.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-575.85	$1,722.00
07/17/2023	BILL	DOHERTY, DENESE M ET AL	$2,297.85	$2,297.85
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-470.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-470.00	$470.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-470.00	$940.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-471.16	$1,410.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,881.16
07/15/2022	BILL	DOHERTY, DENESE M ET AL	$1,881.16	$1,881.16
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.44	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.44	$435.44
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.44	$870.88
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.62	$1,306.32
07/14/2021	BILL	DOHERTY, DENESE M ET AL	$1,741.94	$1,741.94
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-422.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-422.00	$422.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$424.38	$1,266.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-424.38	$841.62
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-424.38	$1,266.00
07/09/2020	BILL	DOHERTY, DENESE M ET AL	$1,690.38	$1,690.38
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-395.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-395.00	$395.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-395.00	$790.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-399.30	$1,185.00
07/10/2019	BILL	DOHERTY, DENESE M ET AL	$1,584.30	$1,584.30
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-376.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-376.00	$376.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-376.00	$752.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-380.90	$1,128.00
07/10/2018	BILL	DOHERTY, DENESE M ET AL	$1,508.90	$1,508.90
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$365.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-365.00	$730.00
08/14/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50092790	$-369.97	$1,095.00
07/10/2017	BILL	DOHERTY, DENESE M ET AL	$1,464.97	$1,464.97
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-356.00	$356.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-356.00	$712.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$356.00	$1,068.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-356.00	$712.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-359.89	$1,068.00
07/11/2016	BILL	DOHERTY, DENESE M ET AL	$1,427.89	$1,427.89
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-355.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$355.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-355.00	$710.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-359.94	$1,065.00
07/07/2015	BILL	DOHERTY, DENESE M ET AL	$1,424.94	$1,424.94
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-345.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-345.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-345.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-345.00	$345.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-345.00	$690.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-348.29	$1,035.00
07/08/2014	BILL	DOHERTY, DENESE M ET AL	$1,383.29	$1,383.29
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-335.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-335.00	$335.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-335.00	$670.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-337.95	$1,005.00
07/08/2013	BILL	DOHERTY, DENESE M ET AL	$1,342.95	$1,342.95
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.00	$325.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.00	$650.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.86	$975.00
07/10/2012	BILL	DOHERTY, DENESE M ET AL	$1,303.86	$1,303.86
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-330.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-330.00	$330.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.00	$660.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-331.79	$990.00
07/08/2011	BILL	CUNNINGHAM, THOMAS W	$1,321.79	$1,321.79
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-340.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-340.00	$340.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-340.00	$680.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-343.04	$1,020.00
07/08/2010	BILL	CUNNINGHAM, THOMAS W	$1,363.04	$1,363.04
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-364.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-364.00	$364.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-364.00	$728.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-368.07	$1,092.00
07/06/2009	BILL	CUNNINGHAM, THOMAS W	$1,460.07	$1,460.07
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-358.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-358.00	$358.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-358.00	$716.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-360.63	$1,074.00
07/15/2008	BILL	CUNNINGHAM, THOMAS W	$1,434.63	$1,434.63
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-348.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-348.00	$348.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-348.00	$696.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-348.86	$1,044.00
07/12/2007	BILL	CUNNINGHAM, THOMAS W	$1,392.86	$1,392.86
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-337.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-337.00	$337.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-337.00	$674.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-341.10	$1,011.00
07/12/2006	BILL	CUNNINGHAM, THOMAS W	$1,352.10	$1,352.10
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-328.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-328.00	$328.00
08/24/2005	PAYMENT	CUNNINGHAM, T. CHECK BANK: 94-172 NUM: 51476	$-328.00	$656.00
07/28/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 43364	$-328.73	$984.00
07/15/2005	BILL	PLASKOFF, BART E & CYNTHIA L	$1,312.73	$1,312.73
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-326.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-326.00	$326.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-326.00	$652.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-329.48	$978.00
07/08/2004	BILL	PLASKOFF, BART E & CYNTHIA L	$1,307.48	$1,307.48
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-305.99	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-305.99	$305.99
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-305.99	$611.98
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-306.01	$917.97
07/18/2003	BILL	PLASKOFF, BART E & CYNTHIA L	$1,223.98	$1,223.98
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-301.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-301.00	$301.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-301.00	$602.00
08/19/2002	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 1311491	$-304.54	$903.00
07/12/2002	BILL	CRAWFORD, CHARLOTTE L	$1,207.54	$1,207.54
06/14/2002	PAYMENT	CRAWFORD, CHARLOTTE L CHECK BANK: 94-204 NUM: 2561	$-906.62	$0.00
06/03/2002	INTEREST	Monthly Interest	$61.45	$906.62
05/10/2002	PAYMENT	CRAWFORD, CHARLOTTE L CHECK BANK: 94-204 NUM: 2554	$-175.00	$845.17
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$63.26	$1,020.17
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$36.56	$956.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.75	$920.35
09/14/2001	PAYMENT	CRAWFORD, CHARLOTTE L CHECK BANK: 94-204 NUM: 2329	$-1,751.55	$904.60
09/04/2001	INTEREST	Monthly Interest	$9.62	$2,656.15
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.78	$2,646.53
08/01/2001	INTEREST	Monthly Interest	$9.62	$2,634.75
07/12/2001	BILL	CRAWFORD, CHARLOTTE L	$1,177.80	$2,625.13
07/02/2001	INTEREST	Monthly Interest	$9.62	$1,447.33
07/02/2001	INTEREST	Monthly Interest	$9.62	$1,437.71
06/05/2001	INTEREST	Monthly Interest	$96.15	$1,428.09
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,331.94
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$80.77	$1,326.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$51.93	$1,246.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.85	$1,194.24
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.54	$1,165.39
07/17/2000	BILL	CRAWFORD, CHARLOTTE L	$1,153.85	$1,153.85
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-304.70	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-304.70	$304.70
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-304.70	$609.40
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-304.90	$914.10
07/17/1999	BILL	CRAWFORD, CHARLOTTE L	$1,219.00	$1,219.00
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-302.99	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-302.99	$302.99
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-302.99	$605.98
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-303.22	$908.97
07/13/1998	BILL	CRAWFORD, CHARLOTTE L	$1,212.19	$1,212.19
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-297.43	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-297.43	$297.43
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-297.43	$594.86
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-297.63	$892.29
07/14/1997	BILL	CRAWFORD, CHARLOTTE L	$1,189.92	$1,189.92
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-295.78	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-295.78	$295.78
10/08/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-295.78	$591.56
09/11/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-295.97	$887.34
07/18/1996	BILL	CRAWFORD, CHARLOTTE L	$1,183.31	$1,183.31