Tax Account 019-553-09

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Owners

REED, MICHELLE & AARON PAUL
332 WOODSIDE CT
DAYTON, NV 89403-0000

REED, AARON PAUL

Account Summary

Account ID	019-553-09
Account Type	Real Estate
Location	332 WOODSIDE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-553-09

Account Type

Real Estate

Location

332 WOODSIDE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,100.76
Total	$2,100.76
Paid	$2,100.76
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

$2,100.76

Total

$2,100.76

Paid

$2,100.76

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	$525.76	$0.00	$525.76	$525.76	$0.00
2	10/07/2024	10/17/2024	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
3	01/06/2025	01/16/2025	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
4	03/03/2025	03/13/2025	Paid	$525.00	$0.00	$525.00	$525.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,945.30	$0.00	$1,945.30	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,581.52	$0.00	$1,581.52	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,464.51	$0.00	$1,464.51	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,355.31	$0.00	$1,355.31	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,270.27	$0.00	$1,270.27	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,209.83	$0.00	$1,209.83	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,161.11	$0.00	$1,161.11	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,131.73	$11.28	$1,143.01	$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	PENNYMAC ACH CORE -	$-525.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-525.00	$525.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-525.00	$1,050.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-525.76	$1,575.00
07/16/2024	BILL	REED, MICHELLE & AARON PAUL	$2,100.76	$2,100.76
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-486.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-486.00	$486.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-486.00	$972.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-487.30	$1,458.00
07/17/2023	BILL	REED, MICHELLE & AARON PAUL	$1,945.30	$1,945.30
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-395.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-395.00	$395.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-395.00	$790.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-396.52	$1,185.00
07/15/2022	BILL	REED, MICHELLE & AARON PAUL	$1,581.52	$1,581.52
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-366.10	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-366.10	$366.10
09/13/2021	PAYMENT	TICOR TITLE COMPANY CHECK 10041728	$-366.10	$732.20
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-366.21	$1,098.30
07/14/2021	BILL	BENCOMO, JOSEPH EDWARD	$1,464.51	$1,464.51
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-338.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-338.00	$338.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$341.31	$1,014.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-341.31	$672.69
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-341.31	$1,014.00
07/09/2020	BILL	BENCOMO, JOSEPH EDWARD	$1,355.31	$1,355.31
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$0.00
10/11/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 187304	$-317.00	$317.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$634.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-319.27	$951.00
07/10/2019	BILL	BENCOMO, JOSEPH EDWARD	$1,270.27	$1,270.27
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$302.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-302.00	$604.00
08/17/2018	PAYMENT	PENNYMAC LOAN SERVICE' CHECK NUM: 3336706	$-303.83	$906.00
07/10/2018	BILL	BENCOMO, JOSEPH EDWARD	$1,209.83	$1,209.83
02/26/2018	PAYMENT	BRIAN LESTER CHECK BANK: WF INTERNET NUM: 018022603099305	$-290.00	$0.00
01/04/2018	PAYMENT	BRIAN LESTER CHECK BANK: WF INTERNET NUM: 018010303236477	$-290.00	$290.00
09/28/2017	PAYMENT	BRIAN LESTER CHECK BANK: WF INTERNET NUM: 017092503094455	$-290.00	$580.00
08/16/2017	PAYMENT	BRIAN LESTER CHECK BANK: WF INTERNET NUM: 017081603105302	$-291.11	$870.00
07/10/2017	BILL	LESTER, BRIAN C	$1,161.11	$1,161.11
02/22/2017	PAYMENT	BRIAN LESTER CHECK BANK: WF INTERNET NUM: 017022203160883	$-282.00	$0.00
12/21/2016	PAYMENT	BRIAN LESTER CHECK BANK: WF INTERNET NUM: 016122003146044	$-282.00	$282.00
12/06/2016	PAYMENT	BRIAN LESTER CHECK BANK: WF INTERNET NUM: 016120603175382	$-293.28	$564.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.28	$857.28
07/27/2016	PAYMENT	BRIAN LESTER CHECK BANK: WF INTERNET NUM: 016072503087271	$-285.73	$846.00
07/11/2016	BILL	LESTER, BRIAN C	$1,131.73	$1,131.73
03/16/2016	PAYMENT	BRIAN LESTER CHECK BANK: WF INTERNET NUM: 016031603106979	$-287.64	$0.00
03/10/2016	PAYMENT	LESTER, BRIAN C CHECK NUM: 5971	$-287.64	$287.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.28	$575.28
10/08/2015	PAYMENT	BRIAN LESTER CORK: D BANK: PNP INTERNET NUM: 20413218	$-282.00	$564.00
08/10/2015	PAYMENT	BRIAN LESTER CHECK BANK: PNP INTERNET NUM: 19482217	$-283.36	$846.00
07/07/2015	BILL	LESTER, BRIAN C	$1,129.36	$1,129.36
03/04/2015	PAYMENT	LESTER, BRIAN CHECK NUM: 1367	$-273.00	$0.00
01/05/2015	PAYMENT	BRIAN LESTER CORK: D BANK: PNP INTERNET NUM: 16372825	$-293.92	$273.00
10/22/2014	PAYMENT	LESTER, BRIAN CHECK NUM: 1365	$-263.00	$566.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.92	$829.92
07/23/2014	PAYMENT	BRIAN LESTER CORK: D BANK: PNP INTERNET NUM: 14496142	$-275.22	$819.00
07/08/2014	BILL	LESTER, BRIAN C	$1,094.22	$1,094.22
04/22/2014	PAYMENT	LESTER, BRIAN C CHECK NUM: 1355	$-874.16	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$874.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.34	$873.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.30	$825.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.52	$799.52
08/01/2013	PAYMENT	LESTER, BRIAN C CHECK NUM: 1329	$-265.31	$789.00
07/08/2013	BILL	LESTER, BRIAN C	$1,054.31	$1,054.31
04/17/2013	PAYMENT	LESTER, BRIAN C CHECK NUM: 1312	$-836.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.36	$836.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.20	$791.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.08	$766.08
08/13/2012	PAYMENT	LESTER, BRIAN C CHECK NUM: 1299	$-255.84	$756.00
07/10/2012	BILL	LESTER, BRIAN C	$1,011.84	$1,011.84
04/12/2012	PAYMENT	LESTER, BRIAN C CHECK NUM: 1289	$-1,177.87	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$71.68	$1,177.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.14	$1,106.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.70	$1,060.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.36	$1,034.35
07/08/2011	BILL	LESTER, BRIAN C	$1,023.99	$1,023.99
04/21/2011	PAYMENT	LESTER, BRIAN C CHECK NUM: 1252	$-1,212.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$73.82	$1,212.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$47.49	$1,139.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.43	$1,091.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.62	$1,065.16
07/08/2010	BILL	LESTER, BRIAN C	$1,054.54	$1,054.54
03/26/2010	PAYMENT	LESTER, BRIAN C CHECK BANK: 94-169 NUM: 1206	$-299.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.52	$299.52
01/05/2010	PAYMENT	LESTER, BRIAN CHECK BANK: 94-178 NUM: 1132	$-305.13	$288.00
11/04/2009	PAYMENT	LESTER, BRIAN C CHECK BANK: 94-178 NUM: 1124	$-288.00	$593.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.53	$881.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.10	$866.60
08/06/2009	PAYMENT	LESTER, BRIAN C CHECK BANK: 94-178 NUM: 1112	$-288.00	$866.50
07/06/2009	BILL	LESTER, BRIAN C	$1,154.50	$1,154.50
05/14/2009	PAYMENT	LESTER, BRIAN CHECK BANK: 94-178 NUM: 1096	$-1,048.98	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,048.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.52	$1,042.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.40	$985.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.56	$954.56
08/01/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9351	$-318.55	$942.00
07/15/2008	BILL	LESTER, BRIAN C	$1,260.55	$1,260.55
02/28/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 433486	$-303.00	$0.00
01/08/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 416513	$-303.00	$303.00
10/02/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 392938	$-303.00	$606.00
08/15/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 378304	$-304.71	$909.00
07/12/2007	BILL	LESTER, BRIAN C	$1,213.71	$1,213.71
02/20/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 335925	$-282.00	$0.00
12/20/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 320365	$-282.00	$282.00
10/01/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 302742	$-282.00	$564.00
08/22/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 290225	$-284.19	$846.00
07/12/2006	BILL	LESTER, BRIAN C	$1,130.19	$1,130.19
02/28/2006	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87/829 NUM: 252462	$-261.00	$0.00
01/11/2006	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 234260	$-261.00	$261.00
08/26/2005	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 10489289	$-261.00	$522.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-263.50	$783.00
07/15/2005	BILL	LESTER, BRIAN C	$1,046.50	$1,046.50
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-260.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-260.00	$260.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-260.00	$520.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-262.51	$780.00
07/08/2004	BILL	LESTER, BRIAN C	$1,042.51	$1,042.51
02/24/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 24588	$-249.50	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-249.50	$249.50
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-249.50	$499.00
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-249.50	$748.50
07/18/2003	BILL	GALLO, ANTHONY & LINDA G	$998.00	$998.00
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-245.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-245.00	$245.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-245.00	$490.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-248.40	$735.00
07/12/2002	BILL	GALLO, ANTHONY & LINDA G	$983.40	$983.40
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-239.86	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-239.86	$239.86
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-239.86	$479.72
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-240.04	$719.58
07/12/2001	BILL	GALLO, ANTHONY & LINDA G	$959.62	$959.62
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-234.97	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2532926	$-234.97	$234.97
10/04/2000	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 754947	$-234.97	$469.94
08/22/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 741969	$-235.19	$704.91
07/17/2000	BILL	GALLO, ANTHONY & LINDA G	$940.10	$940.10
03/06/2000	PAYMENT	COLONIA MTGE CO CHECK BANK: 61-141 NUM: 677191	$-248.25	$0.00
01/06/2000	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344	$-248.25	$248.25
10/01/1999	PAYMENT	COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 599486	$-248.25	$496.50
08/30/1999	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK BANK: 61-141 NUM: 588053	$-248.44	$744.75
07/17/1999	BILL	GALLO, ANTHONY & LINDA G	$993.19	$993.19
02/24/1999	PAYMENT	WESTERN TITLE CHECK	$-494.15	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.69	$494.15
09/30/1998	PAYMENT	NIX, RAY M & BRIGITTE CHECK	$-242.23	$484.46
08/14/1998	PAYMENT	NIX, RAY M & BRIGITTE CHECK	$-242.45	$726.69
07/13/1998	BILL	NIX, RAY M & BRIGITTE	$969.14	$969.14
02/11/1998	PAYMENT	NIX, RAY M & BRIGITTE CHECK	$-238.00	$0.00
12/31/1997	PAYMENT	NIX, RAY M & BRIGITTE CHECK	$-238.00	$238.00
10/13/1997	PAYMENT	NIX, RAY M & BRIGITTE CHECK	$-238.00	$476.00
08/11/1997	PAYMENT	NIX, RAY M & BRIGITTE CHECK	$-238.16	$714.00
07/14/1997	BILL	NIX, RAY M & BRIGITTE	$952.16	$952.16
12/26/1996	PAYMENT	NIX, RAY M & BRIGITTE	$-473.34	$0.00
10/11/1996	PAYMENT	NIX, RAY M & BRIGITTE	$-236.67	$473.34
10/08/1996	ADJUST	s/b paid by owner	$236.67	$710.01
10/08/1996	VOID	FTB MTGE	$-236.67	$473.34
08/15/1996	PAYMENT	NIX, RAY M & BRIGITTE	$-236.86	$710.01
07/18/1996	BILL	NIX, RAY M & BRIGITTE	$946.87	$946.87