Tax Account 019-616-09

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Owners

MOODY, JANICE FAY
324 BAYHILL CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-616-09
Account Type	Real Estate
Location	324 BAYHILL CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-616-09

Account Type

Real Estate

Location

324 BAYHILL CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,010.65
Total	$3,010.65
Paid	$3,010.65
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

$3,010.65

Total

$3,010.65

Paid

$3,010.65

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	$754.65	$0.00	$754.65	$754.65	$0.00
2	10/07/2024	10/17/2024	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
3	01/06/2025	01/16/2025	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
4	03/03/2025	03/13/2025	Paid	$752.00	$0.00	$752.00	$752.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,787.78	$0.00	$2,787.78	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,317.70	$0.00	$2,317.70	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,146.16	$0.00	$2,146.16	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,986.47	$0.00	$1,986.47	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,861.81	$0.00	$1,861.81	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,807.62	$0.00	$1,807.62	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,755.00	$0.00	$1,755.00	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,710.57	$0.00	$1,710.57	$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 -	$-752.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-752.00	$752.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-752.00	$1,504.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-754.65	$2,256.00
07/16/2024	BILL	MOODY, JANICE FAY	$3,010.65	$3,010.65
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-696.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-696.00	$696.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-696.00	$1,392.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-699.78	$2,088.00
07/17/2023	BILL	MOODY, JANICE FAY	$2,787.78	$2,787.78
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-579.00	$0.00
11/10/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 26915	$-579.00	$579.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-579.00	$1,158.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-580.70	$1,737.00
07/15/2022	BILL	DOYEN-THOMAS, CHELSEA & ROBERTA F TRS	$2,317.70	$2,317.70
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-536.49	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-536.49	$536.49
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-536.49	$1,072.98
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-536.69	$1,609.47
07/14/2021	BILL	DOYEN-THOMAS, ROBERTA F ET AL	$2,146.16	$2,146.16
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.00	$496.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$992.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$498.47	$1,488.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-498.47	$989.53
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-498.47	$1,488.00
07/09/2020	BILL	DOYEN-THOMAS, ROBERTA F ET AL	$1,986.47	$1,986.47
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-465.00	$465.00
09/09/2019	PAYMENT	TICOR TITLE CHECK NUM: 10023096	$-465.00	$930.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-466.81	$1,395.00
07/10/2019	BILL	ASHTON, SIDNEY F & JUDY I	$1,861.81	$1,861.81
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$451.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-451.00	$902.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.62	$1,353.00
07/10/2018	BILL	ASHTON, SIDNEY F & JUDY I	$1,807.62	$1,807.62
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$438.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-438.00	$876.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-441.00	$1,314.00
07/10/2017	BILL	ASHTON, SIDNEY F & JUDY I	$1,755.00	$1,755.00
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-427.00	$427.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-427.00	$854.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$427.00	$1,281.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-427.00	$854.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-429.57	$1,281.00
07/11/2016	BILL	ASHTON, SIDNEY F & JUDY I	$1,710.57	$1,710.57
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-426.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$426.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-426.00	$852.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-429.07	$1,278.00
07/07/2015	BILL	ASHTON, SIDNEY F & JUDY I	$1,707.07	$1,707.07
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-414.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$414.00	$414.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-414.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$414.00	$414.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-414.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-414.00	$414.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-414.00	$828.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-415.22	$1,242.00
07/08/2014	BILL	ASHTON, SIDNEY F & JUDY I	$1,657.22	$1,657.22
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-402.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-402.00	$402.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-402.00	$804.00
07/30/2013	PAYMENT	CAPITAL TITLE CO CHECK NUM: 15622	$-402.88	$1,206.00
07/08/2013	BILL	ASHTON, SIDNEY F & JUDY I	$1,608.88	$1,608.88
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-387.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-387.00	$387.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-387.00	$774.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-390.62	$1,161.00
07/10/2012	BILL	BIRMINGHAM, MARIAN TR	$1,551.62	$1,551.62
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-414.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-414.00	$414.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-414.00	$828.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-418.08	$1,242.00
07/08/2011	BILL	BIRMINGHAM, MARIAN TR	$1,660.08	$1,660.08
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-488.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-488.00	$488.00
10/01/2010	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-488.00	$976.00
08/12/2010	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-490.75	$1,464.00
07/08/2010	BILL	BIRMINGHAM, MARIAN TR	$1,954.75	$1,954.75
03/01/2010	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-527.00	$0.00
01/04/2010	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-527.00	$527.00
10/02/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-527.00	$1,054.00
08/13/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-529.06	$1,581.00
07/06/2009	BILL	BIRMINGHAM, MARIAN TR	$2,110.06	$2,110.06
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-537.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-537.00	$537.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-537.00	$1,074.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-541.23	$1,611.00
07/15/2008	BILL	BIRMINGHAM, MARIAN TR	$2,152.23	$2,152.23
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-522.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-522.00	$522.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-522.00	$1,044.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-523.55	$1,566.00
07/12/2007	BILL	BIRMINGHAM, MARIAN TR	$2,089.55	$2,089.55
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-507.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-507.00	$507.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-507.00	$1,014.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-507.51	$1,521.00
07/12/2006	BILL	BIRMINGHAM, MARIAN TR	$2,028.51	$2,028.51
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-492.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-492.00	$492.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-492.00	$984.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-493.44	$1,476.00
07/15/2005	BILL	BIRMINGHAM-VAN DOLZER, MARIAN	$1,969.44	$1,969.44
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-490.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-490.00	$490.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-490.00	$980.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-492.19	$1,470.00
07/08/2004	BILL	VAN DOLZER, WAYNE ET AL	$1,962.19	$1,962.19
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-421.35	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-421.35	$421.35
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-421.35	$842.70
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-421.35	$1,264.05
07/18/2003	BILL	VAN DOLZER, WAYNE ET AL	$1,685.40	$1,685.40
03/06/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 172868	$-415.00	$0.00
01/08/2003	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 144756	$-415.00	$415.00
10/02/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 111545	$-415.00	$830.00
08/17/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 102238	$-418.28	$1,245.00
07/12/2002	BILL	VAN DOLZER, WAYNE ET AL	$1,663.28	$1,663.28
02/28/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 72128	$-405.49	$0.00
01/03/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 64029	$-405.49	$405.49
09/04/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 9653	$-405.49	$810.98
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-405.68	$1,216.47
07/12/2001	BILL	MORRIS, ANNE & GREGORY	$1,622.15	$1,622.15
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-397.24	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-397.24	$397.24
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-397.24	$794.48
08/22/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350	$-397.46	$1,191.72
07/17/2000	BILL	MORRIS, ANNE & GREGORY	$1,589.18	$1,589.18
03/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 75344	$-419.68	$0.00
01/05/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 7051	$-419.68	$419.68
10/05/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 896423	$-419.68	$839.36
08/17/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 851218	$-419.86	$1,259.04
07/17/1999	BILL	MORRIS, ANNE & GREGORY	$1,678.90	$1,678.90
02/23/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-445.28	$0.00
01/04/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-445.28	$445.28
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-445.28	$890.56
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-445.42	$1,335.84
07/13/1998	BILL	ALLARD, DENNIS L & CHERRYL A T	$1,781.26	$1,781.26
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-436.90	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-436.90	$436.90
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-436.90	$873.80
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-437.12	$1,310.70
07/14/1997	BILL	ALLARD, DENNIS L	$1,747.82	$1,747.82
02/25/1997	PAYMENT	NORWEST MTGE	$-434.48	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-434.48	$434.48
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-434.48	$868.96
09/10/1996	PAYMENT	NORWEST MTGE	$-434.67	$1,303.44
07/18/1996	BILL	ALLARD, DENNIS L	$1,738.11	$1,738.11