Tax Account 019-553-07

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Owners

BAILEY, CODY T
333 WOODSIDE CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-553-07
Account Type	Real Estate
Location	333 WOODSIDE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-553-07

Account Type

Real Estate

Location

333 WOODSIDE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,463.43
Total	$1,463.43
Paid	$1,463.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,463.43

Total

$1,463.43

Paid

$1,463.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$368.43	$0.00	$368.43	$368.43	$0.00
2	10/02/2023	10/13/2023	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/02/2024	01/13/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/04/2024	03/15/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,199.94	$0.00	$1,199.94	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,165.04	$0.00	$1,165.04	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,130.30	$0.00	$1,130.30	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,097.41	$0.00	$1,097.41	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,065.49	$0.00	$1,065.49	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,034.48	$0.00	$1,034.48	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,008.31	$0.00	$1,008.31	$0.00	$0.00	3.2094	8.8

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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-365.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-365.00	$365.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-365.00	$730.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-368.43	$1,095.00
07/17/2023	BILL	BAILEY, CODY T	$1,463.43	$1,463.43
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-299.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-299.00	$299.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-299.00	$598.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-302.94	$897.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,199.94
07/15/2022	BILL	BAILEY, CODY T	$1,199.94	$1,199.94
01/13/2022	PAYMENT	TICOR TITLE CHECK 10045030	$-291.21	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-291.21	$291.21
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-291.21	$582.42
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-291.41	$873.63
07/14/2021	BILL	BAILEY, CODY T	$1,165.04	$1,165.04
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-282.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-282.00	$282.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$564.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$284.30	$846.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-284.30	$561.70
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-284.30	$846.00
07/09/2020	BILL	BAILEY, CODY T	$1,130.30	$1,130.30
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-274.00	$274.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$548.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-275.41	$822.00
07/10/2019	BILL	BAILEY, CODY T	$1,097.41	$1,097.41
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$266.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-266.00	$532.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.49	$798.00
07/10/2018	BILL	BAILEY, CODY T	$1,065.49	$1,065.49
01/17/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 85424	$-257.38	$0.00
01/04/2018	PAYMENT	GREATER NEVADA CHECK NUM: 048864	$-258.62	$257.38
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-258.00	$516.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-260.48	$774.00
07/10/2017	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$1,034.48	$1,034.48
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-251.00	$251.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-251.00	$502.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$255.31	$753.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-255.31	$497.69
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-255.31	$753.00
07/11/2016	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$1,008.31	$1,008.31
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-251.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$251.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-251.00	$502.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-253.21	$753.00
07/07/2015	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$1,006.21	$1,006.21
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-243.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$243.00	$243.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-243.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$243.00	$243.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-243.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-243.00	$243.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-243.00	$486.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-247.78	$729.00
07/08/2014	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$976.78	$976.78
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-236.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-236.00	$236.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-236.00	$472.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-240.24	$708.00
07/08/2013	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$948.24	$948.24
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-229.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-229.00	$229.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-229.00	$458.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-233.64	$687.00
07/10/2012	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$920.64	$920.64
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-232.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-232.00	$232.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-232.00	$464.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-234.99	$696.00
07/08/2011	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$930.99	$930.99
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-239.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-239.00	$239.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-241.21	$717.00
07/08/2010	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$958.21	$958.21
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-264.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-264.00	$264.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-267.07	$792.00
07/06/2009	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$1,059.07	$1,059.07
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-262.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-262.00	$262.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-264.34	$786.00
07/15/2008	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$1,050.34	$1,050.34
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-254.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-254.00	$254.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-257.77	$762.00
07/12/2007	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$1,019.77	$1,019.77
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-247.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-247.00	$247.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-247.00	$494.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-248.88	$741.00
07/12/2006	BILL	MILLIGAN, TAUNYA	$989.88	$989.88
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-240.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-240.00	$240.00
10/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5533194	$-240.00	$480.00
08/15/2005	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 7-11 NUM: 3086733	$-241.06	$720.00
07/15/2005	BILL	FRAZIER, CAROL L	$961.06	$961.06
03/02/2005	PAYMENT	AMERICAN HOME MTGE SERVICING CHECK BANK: 7-11 NUM: 3026311	$-239.00	$0.00
01/06/2005	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 7-11 NUM: 3011990	$-239.00	$239.00
10/12/2004	PAYMENT	COLUMBIA NATIONAL CHECK BANK: 7-11 NUM: 1163884	$-239.00	$478.00
08/16/2004	PAYMENT	COLUMBIA NATIONAL CHECK BANK: 7-11 NUM: 1151107	$-240.47	$717.00
08/16/2004	ADJUST	remove to correct payment BANK: 7-11 NUM: 1151107	$240.47	$957.47
08/16/2004	VOID	COLUMBIA NATIONAL CHECK BANK: 7-11 NUM: 1151107	$-240.47	$717.00
07/08/2004	BILL	FRAZIER, CAROL L	$957.47	$957.47
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-230.33	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-230.33	$230.33
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-230.33	$460.66
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-230.33	$690.99
07/18/2003	BILL	KETTINGER, HELEN J ET AL	$921.32	$921.32
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-226.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-226.00	$226.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-226.00	$452.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-229.34	$678.00
07/12/2002	BILL	KETTINGER, HELEN J ET AL	$907.34	$907.34
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-221.35	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-221.35	$221.35
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-221.35	$442.70
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-221.56	$664.05
07/12/2001	BILL	KETTINGER, HELEN J ET AL	$885.61	$885.61
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-216.85	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-216.85	$216.85
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-216.85	$433.70
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-217.04	$650.55
07/17/2000	BILL	KETTINGER, HELEN J ET AL	$867.59	$867.59
01/20/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 4513	$-467.34	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.16	$467.34
09/30/1999	PAYMENT	LEMIEUX, MARY J CHECK BANK: 11-7000 NUM: 1494	$-229.09	$458.18
08/26/1999	PAYMENT	LEMIEUX, MARY J CHECK BANK: 11-7000 NUM: 1468	$-229.29	$687.27
07/17/1999	BILL	LEMIEUX, MARY J	$916.56	$916.56
02/25/1999	PAYMENT	LEMIEUX, MARY J CHECK	$-222.55	$0.00
12/28/1998	PAYMENT	LEMIEUX, MARY J CHECK	$-222.55	$222.55
09/29/1998	PAYMENT	LEMIEUX, MARY J CHECK	$-222.55	$445.10
08/19/1998	PAYMENT	LEMIEUX, MARY J CHECK	$-222.70	$667.65
07/13/1998	BILL	LEMIEUX, MARY J	$890.35	$890.35
02/25/1998	PAYMENT	LEMIEUX, MARY J CHECK	$-218.71	$0.00
01/06/1998	PAYMENT	LE MIEUS, MARY J. CHECK	$-218.71	$218.71
10/07/1997	PAYMENT	LEMIEUX, MARY J CHECK	$-218.71	$437.42
08/22/1997	PAYMENT	LEMIEUX, MARY J CHECK	$-218.89	$656.13
07/14/1997	BILL	LEMIEUX, MARY J	$875.02	$875.02
02/28/1997	PAYMENT	LEMIEUX, MARY J	$-217.49	$0.00
12/31/1996	PAYMENT	LEMIEUX, MARY J	$-217.49	$217.49
10/10/1996	PAYMENT	LEMIEUX, MARY J	$-217.49	$434.98
08/28/1996	PAYMENT	LEMIEUX, MARY J	$-217.69	$652.47
07/18/1996	BILL	LEMIEUX, MARY J	$870.16	$870.16