Tax Account 019-553-19

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Owners

MC QUEARY, RACHEL
109 WOODLAKE CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-553-19
Account Type	Real Estate
Location	109 WOODLAKE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-553-19

Account Type

Real Estate

Location

109 WOODLAKE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,780.98
Total	$1,780.98
Paid	$1,780.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,780.98

Total

$1,780.98

Paid

$1,780.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$445.98	$0.00	$445.98	$445.98	$0.00
2	10/02/2023	10/13/2023	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
3	01/02/2024	01/13/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
4	03/04/2024	03/15/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,427.07	$0.00	$1,427.07	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,321.52	$0.00	$1,321.52	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,282.21	$0.00	$1,282.21	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,244.91	$0.00	$1,244.91	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,208.67	$0.00	$1,208.67	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,173.50	$0.00	$1,173.50	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,143.80	$0.00	$1,143.80	$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	US BANK HOME MORTGAGE ACH CORE -	$-445.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.00	$445.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.00	$890.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.98	$1,335.00
07/17/2023	BILL	MC QUEARY, RACHEL	$1,780.98	$1,780.98
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-356.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-356.00	$356.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-356.00	$712.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.07	$1,068.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,427.07
07/15/2022	BILL	MC QUEARY, RACHEL	$1,427.07	$1,427.07
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.35	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.35	$330.35
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.35	$660.70
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.47	$991.05
07/14/2021	BILL	MC QUEARY, RACHEL	$1,321.52	$1,321.52
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-320.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-320.00	$320.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$322.21	$960.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-322.21	$637.79
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-322.21	$960.00
07/09/2020	BILL	COUNTS, JUNIEVA W	$1,282.21	$1,282.21
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-310.00	$310.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-314.91	$930.00
07/10/2019	BILL	COUNTS, JUNIEVA W	$1,244.91	$1,244.91
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-301.00	$602.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.67	$903.00
07/10/2018	BILL	COUNTS, JUNIEVA W	$1,208.67	$1,208.67
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$293.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-293.00	$586.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-294.50	$879.00
07/10/2017	BILL	COUNTS, JUNIEVA W	$1,173.50	$1,173.50
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-285.00	$285.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-285.00	$570.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$288.80	$855.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-288.80	$566.20
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-288.80	$855.00
07/11/2016	BILL	COUNTS, JUNIEVA W	$1,143.80	$1,143.80
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-285.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$285.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-285.00	$570.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-286.41	$855.00
07/07/2015	BILL	COUNTS, JUNIEVA W	$1,141.41	$1,141.41
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-276.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$276.00	$276.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-276.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$276.00	$276.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-276.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-276.00	$276.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-276.00	$552.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-280.05	$828.00
07/08/2014	BILL	COUNTS, JUNIEVA W	$1,108.05	$1,108.05
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-268.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-268.00	$268.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-268.00	$536.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-271.71	$804.00
07/08/2013	BILL	COUNTS, JUNIEVA W	$1,075.71	$1,075.71
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.00	$260.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.00	$520.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-264.40	$780.00
07/10/2012	BILL	COUNTS, JUNIEVA W	$1,044.40	$1,044.40
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-264.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-264.00	$264.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-264.00	$528.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-265.20	$792.00
07/08/2011	BILL	COUNTS, JUNIEVA W	$1,057.20	$1,057.20
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-272.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-272.00	$272.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-272.97	$816.00
07/08/2010	BILL	COUNTS, JUNIEVA W	$1,088.97	$1,088.97
03/01/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-297.00	$0.00
01/04/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-297.00	$297.00
10/02/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/13/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-297.59	$891.00
07/06/2009	BILL	COUNTS, JUNIEVA W	$1,188.59	$1,188.59
03/03/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 11-24 NUM: 5 CHECKS	$-294.00	$0.00
01/12/2009	PAYMENT	SAXON MTGE(2)/FIS TAX SERVICES CHECK BANK: 0 NUM: 3 CHECKS	$-294.00	$294.00
10/08/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 80250482	$-294.00	$588.00
08/18/2008	PAYMENT	FIS/SAXON CHECK BANK: 0 NUM: VARIOUS	$-295.40	$882.00
07/15/2008	BILL	COUNTS, JUNIEVA W	$1,177.40	$1,177.40
03/06/2008	PAYMENT	SAXON MTGE SERV, INC(4 CHECKS) CHECK BANK: 32-115 NUM: 80212465	$-285.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS	$-285.00	$285.00
10/01/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 30027621	$-285.00	$570.00
08/21/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80158283	$-288.12	$855.00
07/12/2007	BILL	COUNTS, JUNIEVA W	$1,143.12	$1,143.12
03/06/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80139473	$-277.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-277.00	$277.00
10/12/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80062335	$-277.00	$554.00
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 771778	$-278.63	$831.00
07/12/2006	BILL	COUNTS, JUNIEVA W	$1,109.63	$1,109.63
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-269.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288059	$-269.00	$269.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-269.00	$538.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-270.32	$807.00
07/15/2005	BILL	COUNTS, JUNIEVA W	$1,077.32	$1,077.32
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-268.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-268.00	$268.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-268.00	$536.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-269.17	$804.00
07/08/2004	BILL	COUNTS, JUNIEVA W	$1,073.17	$1,073.17
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-252.63	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-252.63	$252.63
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-252.63	$505.26
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-252.63	$757.89
07/18/2003	BILL	COUNTS, JUNIEVA WILMA	$1,010.52	$1,010.52
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-248.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-248.00	$248.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-248.00	$496.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-251.81	$744.00
07/12/2002	BILL	COUNTS, JUNIEVA WILMA	$995.81	$995.81
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-242.88	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-242.88	$242.88
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-242.88	$485.76
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-243.09	$728.64
07/12/2001	BILL	COUNTS, JUNIEVA WILMA	$971.73	$971.73
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213399	$-237.94	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-237.94	$237.94
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944485	$-237.94	$475.88
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892037	$-238.14	$713.82
07/17/2000	BILL	COUNTS, JUNIEVA WILMA	$951.96	$951.96
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-251.37	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-251.37	$251.37
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-251.37	$502.74
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-251.60	$754.11
07/17/1999	BILL	COUNTS, JUNIEVA WILMA	$1,005.71	$1,005.71
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-244.48	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-244.48	$244.48
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-244.48	$488.96
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-244.63	$733.44
07/13/1998	BILL	COUNTS, JUNIEVA WILMA	$978.07	$978.07
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-240.13	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-240.13	$240.13
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-240.13	$480.26
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-240.37	$720.39
07/14/1997	BILL	COUNTS, JUNIEVA WILMA	$960.76	$960.76
02/25/1997	PAYMENT	FLEET MTGE CORP	$-238.80	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-238.80	$238.80
10/03/1996	PAYMENT	FLEET MTGE	$-238.80	$477.60
08/28/1996	PAYMENT	FLEET MTG	$-239.03	$716.40
07/18/1996	BILL	COUNTS, JUNIEVA WILMA	$955.43	$955.43