Tax Account 019-563-20

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Owners

MC BROOME, JOSHUA E & AMBER R
36 ROSE PEAK RD
DAYTON, NV 89403-0000

MC BROOME, AMBER R

Account Summary

Account ID	019-563-20
Account Type	Real Estate
Location	36 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-563-20

Account Type

Real Estate

Location

36 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$819.33
Total	$819.33
Paid	$819.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$819.33

Total

$819.33

Paid

$819.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$207.33	$0.00	$207.33	$207.33	$0.00
2	10/02/2023	10/13/2023	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/02/2024	01/13/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/04/2024	03/15/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$651.40	$0.00	$651.40	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$632.48	$0.00	$632.48	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$613.26	$0.00	$613.26	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$595.43	$0.00	$595.43	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$578.14	$0.00	$578.14	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$561.32	$0.00	$561.32	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$547.14	$0.00	$547.14	$0.00	$0.00	3.2094	8.5

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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-204.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-204.00	$204.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-204.00	$408.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-207.33	$612.00
07/17/2023	BILL	MC BROOME, JOSHUA E & AMBER R	$819.33	$819.33
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-162.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-162.00	$162.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-162.00	$324.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-165.40	$486.00
07/15/2022	BILL	MC BROOME, JOSHUA E & AMBER R	$651.40	$651.40
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-158.10	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-158.10	$158.10
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-158.10	$316.20
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-158.18	$474.30
07/14/2021	BILL	MC BROOME, JOSHUA E & AMBER R	$632.48	$632.48
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-153.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-153.00	$153.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$306.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$154.26	$459.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-154.26	$304.74
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-154.26	$459.00
07/09/2020	BILL	MC BROOME, JOSHUA E & AMBER R	$613.26	$613.26
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-148.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-148.00	$148.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-148.00	$296.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-151.43	$444.00
07/10/2019	BILL	MC BROOME, JOSHUA E & AMBER R	$595.43	$595.43
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-144.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-144.00	$144.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-144.00	$288.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-146.14	$432.00
07/10/2018	BILL	MC BROOME, JOSHUA E & AMBER R	$578.14	$578.14
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$140.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-140.00	$280.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-141.32	$420.00
07/10/2017	BILL	MC BROOME, JOSHUA E & AMBER R	$561.32	$561.32
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-136.00	$136.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-136.00	$272.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$139.14	$408.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-139.14	$268.86
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-139.14	$408.00
07/11/2016	BILL	MC BROOME, JOSHUA E & AMBER R	$547.14	$547.14
01/22/2016	PAYMENT	TITLE 365 CHECK NUM: 2016000106	$-136.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$136.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-136.00	$272.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-137.96	$408.00
07/07/2015	BILL	MC BROOME, JOSHUA E & AMBER R	$545.96	$545.96
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-132.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$132.00	$132.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-132.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$132.00	$132.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-132.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-132.00	$132.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-132.00	$264.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-133.96	$396.00
07/08/2014	BILL	MC BROOME, JOSHUA E & AMBER R	$529.96	$529.96
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-128.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-128.00	$128.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-128.00	$256.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-130.45	$384.00
07/08/2013	BILL	MC BROOME, JOSHUA E & AMBER R	$514.45	$514.45
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-138.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-138.00	$138.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-138.00	$276.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-141.26	$414.00
07/10/2012	BILL	MC BROOME, JOSHUA E & AMBER R	$555.26	$555.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-154.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-154.00	$154.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-154.00	$308.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-156.96	$462.00
07/08/2011	BILL	MC BROOME, JOSHUA E & AMBER R	$618.96	$618.96
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-158.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-158.00	$158.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-158.00	$316.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-159.83	$474.00
07/08/2010	BILL	MC BROOME, JOSHUA E & AMBER R	$633.83	$633.83
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-174.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-174.00	$174.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-174.00	$348.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-175.34	$522.00
07/06/2009	BILL	MC BROOME, JOSHUA E & AMBER R	$697.34	$697.34
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-169.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-169.00	$169.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-169.00	$338.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-170.02	$507.00
07/15/2008	BILL	MC BROOME, JOSHUA E & AMBER R	$677.02	$677.02
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-164.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-164.00	$164.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-164.00	$328.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-165.31	$492.00
07/12/2007	BILL	MC BROOME, JOSHUA E & AMBER R	$657.31	$657.31
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-159.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-159.00	$159.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-159.00	$318.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-160.96	$477.00
07/12/2006	BILL	MC BROOME, JOSHUA E & AMBER R	$637.96	$637.96
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-154.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-154.00	$154.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-154.00	$308.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-157.39	$462.00
07/15/2005	BILL	MC BROOME, JOSHUA E & AMBER R	$619.39	$619.39
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483312	$-154.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-154.00	$154.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-154.00	$308.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-155.20	$462.00
07/08/2004	BILL	MC BROOME, JOSHUA E & AMBER R	$617.20	$617.20
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-149.06	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-149.06	$149.06
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-149.06	$298.12
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-149.06	$447.18
07/18/2003	BILL	PETTIGREW, CHRISTOPHER M ET AL	$596.24	$596.24
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-146.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-146.00	$146.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-146.00	$292.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-148.13	$438.00
07/12/2002	BILL	PETTIGREW, CHRISTOPHER M ET AL	$586.13	$586.13
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-143.07	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-143.07	$143.07
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-143.07	$286.14
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-143.26	$429.21
07/12/2001	BILL	PETTIGREW, CHRISTOPHER M ET AL	$572.47	$572.47
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-140.16	$0.00
01/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1454870	$-140.16	$140.16
10/10/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1154256*	$-140.16	$280.32
08/14/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15754	$-140.35	$420.48
07/17/2000	BILL	PHILLIPS, HANNAH C	$560.83	$560.83
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-148.08	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-148.08	$148.08
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-148.08	$296.16
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-148.25	$444.24
07/17/1999	BILL	PHILLIPS, HANNAH C	$592.49	$592.49
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-139.79	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-139.79	$139.79
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-139.79	$279.58
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-139.93	$419.37
07/13/1998	BILL	PHILLIPS, HANNAH C	$559.30	$559.30
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-137.49	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-137.49	$137.49
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-137.49	$274.98
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-137.68	$412.47
07/14/1997	BILL	PHILLIPS, HANNAH C	$550.15	$550.15
02/27/1997	PAYMENT	SOURCE ONE	$-136.73	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-136.73	$136.73
09/27/1996	PAYMENT	SOURCE ONE	$-136.73	$273.46
09/11/1996	PAYMENT	SOURCE ONE	$-136.91	$410.19
07/18/1996	BILL	PHILLIPS, HANNAH C	$547.10	$547.10