Tax Account 019-562-12

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Owners

CHAPMAN, JEREMIAH J
91 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-562-12
Account Type	Real Estate
Location	91 ROSE PEAK RD DAYTON
Balance	$328.00
Currently Due	$0.00

Account ID

019-562-12

Account Type

Real Estate

Location

91 ROSE PEAK RD
DAYTON

Balance

$328.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,315.21
Total	$1,315.21
Paid	$987.21
Balance	$328.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,315.21

Total

$1,315.21

Paid

$987.21

Balance

$328.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$331.21	$0.00	$331.21	$331.21	$0.00
2	10/07/2024	10/17/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/06/2025	01/16/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/03/2025	03/13/2025	Due	$328.00	$0.00	$328.00	$0.00	$328.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,217.91	$0.00	$1,217.91	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$969.17	$0.00	$969.17	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$897.51	$0.00	$897.51	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$830.31	$0.00	$830.31	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$778.25	$0.00	$778.25	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$755.60	$0.00	$755.60	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$733.64	$0.00	$733.64	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$715.10	$0.00	$715.10	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-328.00	$328.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-328.00	$656.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-331.21	$984.00
07/16/2024	BILL	CHAPMAN, JEREMIAH J	$1,315.21	$1,315.21
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-304.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-304.00	$304.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-304.00	$608.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-305.91	$912.00
07/17/2023	BILL	CHAPMAN, JEREMIAH J	$1,217.91	$1,217.91
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-242.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-242.00	$242.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-242.00	$484.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-243.17	$726.00
07/15/2022	BILL	CHAPMAN, JEREMIAH J	$969.17	$969.17
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-224.36	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-224.36	$224.36
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-224.36	$448.72
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-224.43	$673.08
07/14/2021	BILL	CHAPMAN, JEREMIAH J	$897.51	$897.51
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-207.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-207.00	$207.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$414.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$209.31	$621.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-209.31	$411.69
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-209.31	$621.00
07/09/2020	BILL	CHAPMAN, JEREMIAH J	$830.31	$830.31
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$0.00
12/09/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 027077	$-194.00	$194.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-194.00	$388.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-196.25	$582.00
07/10/2019	BILL	AULT, WILLIAM D	$778.25	$778.25
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-188.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-188.00	$188.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-188.00	$376.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-191.60	$564.00
07/10/2018	BILL	AULT, WILLIAM D	$755.60	$755.60
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-183.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-183.00	$183.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-183.00	$366.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-184.64	$549.00
07/10/2017	BILL	AULT, WILLIAM D	$733.64	$733.64
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-178.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-178.00	$178.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-178.00	$356.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-181.10	$534.00
07/11/2016	BILL	AULT, WILLIAM D	$715.10	$715.10
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-178.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-178.00	$178.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-178.00	$356.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-179.57	$534.00
07/07/2015	BILL	AULT, WILLIAM D	$713.57	$713.57
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-172.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-172.00	$172.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-172.00	$344.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-176.66	$516.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$176.66	$692.66
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-176.66	$516.00
07/08/2014	BILL	AULT, WILLIAM D	$692.66	$692.66
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-167.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-167.00	$167.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-167.00	$334.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-171.41	$501.00
07/08/2013	BILL	AULT, WILLIAM D	$672.41	$672.41
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-181.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-181.00	$181.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-181.00	$362.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-183.30	$543.00
07/10/2012	BILL	AULT, WILLIAM D	$726.30	$726.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-205.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-205.00	$205.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-205.00	$410.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-209.15	$615.00
07/08/2011	BILL	AULT, WILLIAM D	$824.15	$824.15
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-211.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-211.00	$211.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-211.00	$422.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-213.37	$633.00
07/08/2010	BILL	AULT, WILLIAM D	$846.37	$846.37
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-232.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-232.00	$232.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-232.00	$464.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-235.47	$696.00
07/06/2009	BILL	AULT, WILLIAM D	$931.47	$931.47
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-225.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-225.00	$225.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-225.00	$450.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-229.32	$675.00
07/15/2008	BILL	AULT, WILLIAM D	$904.32	$904.32
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-216.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-216.00	$216.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-216.00	$432.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-216.72	$648.00
07/12/2007	BILL	AULT, WILLIAM D	$864.72	$864.72
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-209.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-209.00	$209.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-209.00	$418.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$209.00	$627.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-209.00	$418.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-212.34	$627.00
07/12/2006	BILL	AULT, WILLIAM D	$839.34	$839.34
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-197.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-197.00	$197.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-197.00	$394.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-197.54	$591.00
07/15/2005	BILL	AULT, WILLIAM D	$788.54	$788.54
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-196.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70642	$-196.00	$196.00
09/14/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 32529	$-196.00	$392.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-197.52	$588.00
07/08/2004	BILL	AULT, WILLIAM D & VICTORIA A	$785.52	$785.52
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-185.29	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-185.29	$185.29
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-185.29	$370.58
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-126.72	$555.87
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-58.57	$682.59
07/18/2003	BILL	AULT, WILLIAM D & VICTORIA A	$741.16	$741.16
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-182.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-182.00	$182.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-182.00	$364.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-184.08	$546.00
07/12/2002	BILL	AULT, WILLIAM D & VICTORIA A	$730.08	$730.08
01/08/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 15805	$-178.09	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-178.09	$178.09
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-178.09	$356.18
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-178.28	$534.27
07/12/2001	BILL	AULT, WILLIAM D & VICTORIA A	$712.55	$712.55
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-174.47	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-174.47	$174.47
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-174.47	$348.94
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-174.65	$523.41
07/17/2000	BILL	AULT, WILLIAM D & VICTORIA A	$698.06	$698.06
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-184.31	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-184.31	$184.31
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-184.31	$368.62
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-184.53	$552.93
07/17/1999	BILL	AULT, WILLIAM D & VICTORIA A	$737.46	$737.46
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-175.20	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-175.20	$175.20
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-175.20	$350.40
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-175.35	$525.60
07/13/1998	BILL	AULT, WILLIAM D & VICTORIA A	$700.95	$700.95
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-172.10	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-172.10	$172.10
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-172.10	$344.20
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-172.29	$516.30
07/14/1997	BILL	AULT, WILLIAM D & VICTORIA A	$688.59	$688.59
02/25/1997	PAYMENT	GMAC	$-171.14	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-171.14	$171.14
10/08/1996	PAYMENT	GMAC	$-171.14	$342.28
09/10/1996	PAYMENT	GMAC	$-171.35	$513.42
07/18/1996	BILL	AULT, WILLIAM D & VICTORIA A	$684.77	$684.77