Tax Account 019-611-05

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Owners

DIETRICH, JESSICA LEE
331 BAYHILL CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-611-05
Account Type	Real Estate
Location	331 BAYHILL CIR DAYTON VALLEY
Balance	$884.00
Currently Due	$0.00

Account ID

019-611-05

Account Type

Real Estate

Location

331 BAYHILL CIR
DAYTON VALLEY

Balance

$884.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,538.58
Total	$3,538.58
Paid	$2,654.58
Balance	$884.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,538.58

Total

$3,538.58

Paid

$2,654.58

Balance

$884.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$886.58	$0.00	$886.58	$886.58	$0.00
2	10/07/2024	10/17/2024	Paid	$884.00	$0.00	$884.00	$884.00	$0.00
3	01/06/2025	01/16/2025	Paid	$884.00	$0.00	$884.00	$884.00	$0.00
4	03/03/2025	03/13/2025	Due	$884.00	$0.00	$884.00	$0.00	$884.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,435.59	$0.00	$3,435.59	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,986.70	$0.00	$2,986.70	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,899.76	$0.00	$2,899.76	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,684.24	$0.00	$2,684.24	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,515.75	$0.00	$2,515.75	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,395.99	$0.00	$2,395.99	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,299.46	$0.00	$2,299.46	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,241.25	$0.00	$2,241.25	$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	1.42	.40	.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	FREEDOM MORTGAGE ACH CORE -	$-884.00	$884.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-884.00	$1,768.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-886.58	$2,652.00
07/16/2024	BILL	DIETRICH, JESSICA LEE	$3,538.58	$3,538.58
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-858.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-858.00	$858.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-858.00	$1,716.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-861.59	$2,574.00
07/17/2023	BILL	DIETRICH, JESSICA LEE	$3,435.59	$3,435.59
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-746.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-746.00	$746.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-746.00	$1,492.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-748.70	$2,238.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,986.70
07/15/2022	BILL	DIETRICH, JESSICA LEE	$2,986.70	$2,986.70
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-724.91	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-724.91	$724.91
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-724.91	$1,449.82
07/22/2021	PAYMENT	PRIMELENDING CHECK 96937	$-725.03	$2,174.73
07/14/2021	BILL	DIETRICH, JESSICA LEE	$2,899.76	$2,899.76
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-670.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-670.00	$670.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-670.00	$1,340.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$674.24	$2,010.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-674.24	$1,335.76
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-674.24	$2,010.00
07/09/2020	BILL	FOLEY, RICHARD K & JODY P	$2,684.24	$2,684.24
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-628.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-628.00	$628.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-628.00	$1,256.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-631.75	$1,884.00
07/10/2019	BILL	FOLEY, RICHARD K & JODY P	$2,515.75	$2,515.75
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-598.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-598.00	$598.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-598.00	$1,196.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-601.99	$1,794.00
07/10/2018	BILL	FOLEY, RICHARD K & JODY P	$2,395.99	$2,395.99
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-574.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-574.00	$574.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-574.00	$1,148.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-577.46	$1,722.00
07/10/2017	BILL	FOLEY, RICHARD K & JODY P	$2,299.46	$2,299.46
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-560.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-560.00	$560.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-560.00	$1,120.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$560.00	$1,680.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-560.00	$1,120.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-561.25	$1,680.00
07/11/2016	BILL	FOLEY, RICHARD K & JODY P	$2,241.25	$2,241.25
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-558.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-558.00	$558.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-558.00	$1,116.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-562.69	$1,674.00
07/07/2015	BILL	FOLEY, RICHARD K & JODY P	$2,236.69	$2,236.69
07/22/2014	PAYMENT	DIAMENT, JAMES E & DIANE F TRS CHECK NUM: 1234	$-2,089.80	$0.00
07/08/2014	BILL	DIAMENT, JAMES E & DIANE F TRS	$2,089.80	$2,089.80
07/22/2013	PAYMENT	DIAMENT, JAMES E & DIANE CHECK NUM: 1222	$-2,027.85	$0.00
07/08/2013	BILL	DIAMENT, JAMES E & DIANE F TRS	$2,027.85	$2,027.85
07/23/2012	PAYMENT	DIAMENT, JAMES E & DIANE F TRS CHECK NUM: 1200	$-1,971.08	$0.00
07/10/2012	BILL	DIAMENT, JAMES E & DIANE F TRS	$1,971.08	$1,971.08
07/25/2011	PAYMENT	DIAMENT, JAMES E & DIANE F CHECK NUM: 1171	$-2,195.82	$0.00
07/08/2011	BILL	DIAMENT, JAMES E & DIANE F TRS	$2,195.82	$2,195.82
07/27/2010	PAYMENT	DIAMENT, JAMES E & DIANE F CHECK BANK: 94-72 NUM: 424	$-2,597.75	$0.00
07/08/2010	BILL	DIAMENT, JAMES E & DIANE F TRS	$2,597.75	$2,597.75
07/21/2009	PAYMENT	DIAMENT, JAMES E & DIANE F TRS CHECK BANK: 94-72 NUM: 393	$-2,797.90	$0.00
07/06/2009	BILL	DIAMENT, JAMES E & DIANE F TRS	$2,797.90	$2,797.90
07/18/2008	PAYMENT	DIAMENT, JAMES E & DIANE F TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-2,717.70	$0.00
07/15/2008	BILL	DIAMENT, JAMES E & DIANE F TRS	$2,717.70	$2,717.70
07/23/2007	PAYMENT	DIAMENT, JAMES E & DIANE F TRS CORK: D BANK: CC NUM: VISA	$-2,638.38	$0.00
07/12/2007	BILL	DIAMENT, JAMES E & DIANE F TRS	$2,638.38	$2,638.38
07/21/2006	PAYMENT	DIAMENT, DIANE CORK: D BANK: CREDIT CARD NUM: VISA	$-2,561.62	$0.00
07/12/2006	BILL	DIAMENT, JAMES E & DIANE F TRS	$2,561.62	$2,561.62
08/02/2005	PAYMENT	DIAMENT, JAMES & DIANE CHECK BANK: 3-5 NUM: 484	$-2,487.29	$0.00
07/15/2005	BILL	DIAMENT, JAMES & DIANE	$2,487.29	$2,487.29
07/22/2004	PAYMENT	DIAMENT, JAMES & DIANE CHECK BANK: 3-5 NUM: 475	$-2,480.03	$0.00
07/08/2004	BILL	DIAMENT, JAMES & DIANE	$2,480.03	$2,480.03
07/29/2003	PAYMENT	DIAMENT, JAMES & DIANE CHECK BANK: 94-72 NUM: 2409	$-2,351.35	$0.00
07/18/2003	BILL	DIAMENT, JAMES & DIANE	$2,351.35	$2,351.35
08/22/2002	PAYMENT	DIAMENT, JAMES E & DIANE F CHECK BANK: 3-5 NUM: 457	$-1,743.00	$0.00
07/24/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-13734	$-581.77	$1,743.00
07/12/2002	BILL	DIAMENT, JAMES E & DIANE F	$2,324.77	$2,324.77
08/07/2001	PAYMENT	DIAMENT, JAMES/DIANE CHECK BANK: 3-5 NUM: 379	$-2,274.86	$0.00
07/12/2001	BILL	DIAMENT, JAMES E & DIANE F	$2,274.86	$2,274.86
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-565.20	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-565.20	$565.20
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-565.20	$1,130.40
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-565.46	$1,695.60
07/17/2000	BILL	TUCKER, RONALD D & CHRISTINE J	$2,261.06	$2,261.06
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470	$-597.12	$0.00
01/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637	$-597.12	$597.12
10/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566	$-597.12	$1,194.24
08/17/1999	PAYMENT	RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3822381	$-597.34	$1,791.36
07/17/1999	BILL	TUCKER, RONALD D & CHRISTINE J	$2,388.70	$2,388.70
03/01/1999	PAYMENT	TRANSAMERICA/FLAGSTAR BANK, FS CHECK	$-583.19	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/FLAGSTAR BANK CHECK	$-583.19	$583.19
10/06/1998	PAYMENT	TRANSAMERICA/FLAGSTAR BANK CHECK	$-583.19	$1,166.38
08/17/1998	PAYMENT	TRANSAMERICA/FLAGSTAR FSB CHECK	$-583.46	$1,749.57
07/13/1998	BILL	TUCKER, RONALD D & CHRISTINE J	$2,333.03	$2,333.03
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-572.92	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-572.92	$572.92
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-572.92	$1,145.84
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-573.10	$1,718.76
07/14/1997	BILL	TUCKER, RONALD D & CHRISTINE J	$2,291.86	$2,291.86
03/17/1997	PAYMENT	WELLS FARGO	$-569.74	$0.00
03/17/1997	PAYMENT	WELLS FARGO MTGE	$-22.79	$569.74
03/17/1997	AMENDMENT	remove 4th quarter penalty	$-29.58	$592.53
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$29.58	$622.11
03/07/1997	PAYMENT	WELLS FARGO	$-569.74	$592.53
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.79	$1,162.27
10/17/1996	PAYMENT	HARBOUTON MTGE	$-569.74	$1,139.48
09/11/1996	PAYMENT	HARBOURTON MTGE	$-569.92	$1,709.22
09/11/1996	AMENDMENT	Postmarked August 29	$-22.80	$2,279.14
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$22.80	$2,301.94
07/18/1996	BILL	TUCKER, RONALD D & CHRISTINE J	$2,279.14	$2,279.14