Tax Account 019-631-08

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Owners

SHELDON, JOHN C
114 SAWGRASS LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-631-08
Account Type	Real Estate
Location	114 SAWGRASS LN DAYTON VALLEY
Balance	$566.00
Currently Due	$0.00

Account ID

019-631-08

Account Type

Real Estate

Location

114 SAWGRASS LN
DAYTON VALLEY

Balance

$566.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,267.03
Total	$2,267.03
Paid	$1,701.03
Balance	$566.00
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

$2,267.03

Total

$2,267.03

Paid

$1,701.03

Balance

$566.00

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	$569.03	$0.00	$569.03	$569.03	$0.00
2	10/07/2024	10/17/2024	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
3	01/06/2025	01/16/2025	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
4	03/03/2025	03/13/2025	Due	$566.00	$0.00	$566.00	$0.00	$566.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,099.26	$0.00	$2,099.26	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,705.90	$0.00	$1,705.90	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,579.69	$0.00	$1,579.69	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,532.89	$0.00	$1,532.89	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,488.28	$0.00	$1,488.28	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,444.96	$0.00	$1,444.96	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,402.90	$0.00	$1,402.90	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,367.40	$0.00	$1,367.40	$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	1.43	.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	US BANK HOME MORTGAGE ACH CORE -	$-566.00	$566.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-566.00	$1,132.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-569.03	$1,698.00
07/16/2024	BILL	SHELDON, JOHN C	$2,267.03	$2,267.03
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-524.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-524.00	$524.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-524.00	$1,048.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-527.26	$1,572.00
07/17/2023	BILL	SHELDON, JOHN C	$2,099.26	$2,099.26
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-427.90	$1,278.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,705.90
07/15/2022	BILL	SHELDON, JOHN C	$1,705.90	$1,705.90
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.88	$0.00
11/23/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 021929	$-394.88	$394.88
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-394.88	$789.76
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-395.05	$1,184.64
07/14/2021	BILL	HODACH, BRADFORD J	$1,579.69	$1,579.69
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-382.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-382.00	$382.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$764.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$386.89	$1,146.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-386.89	$759.11
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-386.89	$1,146.00
07/09/2020	BILL	HODACH, BRADFORD J	$1,532.89	$1,532.89
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-371.00	$371.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$742.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-375.28	$1,113.00
07/10/2019	BILL	HODACH, BRADFORD J	$1,488.28	$1,488.28
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-360.00	$720.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.96	$1,080.00
07/10/2018	BILL	HODACH, BRADFORD J	$1,444.96	$1,444.96
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-350.00	$700.00
08/18/2017	PAYMENT	CHASE CHECK	$-352.90	$1,050.00
07/10/2017	BILL	HODACH, MARVIN E & SHEILA M TR	$1,402.90	$1,402.90
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-341.00	$341.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-341.00	$682.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$341.00	$1,023.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-341.00	$682.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-344.40	$1,023.00
07/11/2016	BILL	HODACH, MARVIN E & SHEILA M TR	$1,367.40	$1,367.40
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-340.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$340.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-340.00	$680.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-344.56	$1,020.00
07/07/2015	BILL	HODACH, MARVIN E & SHEILA M TR	$1,364.56	$1,364.56
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-330.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-330.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-330.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-330.00	$330.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-330.00	$660.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-334.69	$990.00
07/08/2014	BILL	HODACH, MARVIN E & SHEILA M TR	$1,324.69	$1,324.69
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-321.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-321.00	$321.00
10/02/2013	PAYMENT	CHASE CHECK	$-321.00	$642.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-323.04	$963.00
07/08/2013	BILL	HODACH, MARVIN E & SHEILA M TR	$1,286.04	$1,286.04
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-311.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-311.00	$311.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-311.00	$622.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-315.60	$933.00
07/10/2012	BILL	HODACH, MARVIN E & SHEILA M TR	$1,248.60	$1,248.60
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-358.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-358.00	$358.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-358.00	$716.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-359.95	$1,074.00
07/08/2011	BILL	HODACH, MARVIN E & SHEILA M TR	$1,433.95	$1,433.95
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-421.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-421.00	$421.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-425.06	$1,263.00
07/08/2010	BILL	HODACH, MARVIN E & SHEILA M TR	$1,688.06	$1,688.06
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-453.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-453.00	$453.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-453.00	$906.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-455.26	$1,359.00
07/06/2009	BILL	HODACH, MARVIN E & SHEILA M TR	$1,814.26	$1,814.26
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-440.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-440.00	$440.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-440.00	$880.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-441.41	$1,320.00
07/15/2008	BILL	HODACH, MARVIN E & SHEILA M TR	$1,761.41	$1,761.41
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-427.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-427.00	$427.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-429.13	$1,281.00
07/12/2007	BILL	HODACH, MARVIN E & SHEILA M TR	$1,710.13	$1,710.13
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-414.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-414.00	$414.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-414.00	$828.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-418.13	$1,242.00
07/12/2006	BILL	HODACH, MARVIN E & SHEILA M TR	$1,660.13	$1,660.13
03/07/2006	PAYMENT	IRWIN MORTGAGE CORPORATION CHECK BANK: 50-937 NUM: 413518	$-402.00	$0.00
01/07/2006	PAYMENT	IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220	$-402.00	$402.00
10/04/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101	$-402.00	$804.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-405.79	$1,206.00
07/15/2005	BILL	HITZ, THOMAS A & MARY A	$1,611.79	$1,611.79
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-401.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-401.00	$401.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-401.00	$802.00
08/16/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360	$-403.46	$1,203.00
07/08/2004	BILL	HITZ, THOMAS A & MARY A	$1,606.46	$1,606.46
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-334.56	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-334.56	$334.56
10/09/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886	$-334.56	$669.12
08/26/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 93226	$-334.58	$1,003.68
07/18/2003	BILL	HITZ, THOMAS A & MARY A	$1,338.26	$1,338.26
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-329.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-329.00	$329.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-329.00	$658.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-329.07	$987.00
07/12/2002	BILL	HITZ, THOMAS A & MARY A	$1,316.07	$1,316.07
01/29/2002	PAYMENT	STEWART TITLE OF CARON CITY CHECK BANK: 94-77 NUM: 09-11077	$-65.33	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-65.33	$65.33
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-65.33	$130.66
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-65.65	$195.99
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$261.64	$261.64
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-64.01	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-64.01	$64.01
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-66.57	$128.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.56	$194.59
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-64.30	$192.03
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$256.33	$256.33
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-144.73	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$144.73
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$149.73
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.76	$144.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.71	$137.97
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-67.63	$135.26
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-67.89	$202.89
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$270.78	$270.78
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-380.53	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.20	$380.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.68	$371.33
07/13/1998	BILL	COMLAW NO 445 LIMITED	$367.65	$367.65
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-365.10	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-55.78	$365.10
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$420.88
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$425.88
03/25/1998	PENALTY	Postage Costs	$1.00	$420.88
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.56	$419.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.43	$394.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.13	$377.89
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$368.76
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$365.10	$365.10
02/28/1997	PAYMENT	GORDON & SILVER LTD	$-1,834.16	$0.00
02/03/1997	INTEREST	Monthly Interest	$8.47	$1,834.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.34	$1,825.69
01/07/1997	INTEREST	Monthly Interest	$8.47	$1,809.35
12/03/1996	INTEREST	Monthly Interest	$8.47	$1,800.88
11/15/1996	INTEREST	Monthly Interest	$8.47	$1,792.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.08	$1,783.94
10/02/1996	INTEREST	Monthly Interest	$8.47	$1,774.86
09/11/1996	INTEREST	Monthly Interest	$8.47	$1,766.39
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.64	$1,757.92
08/02/1996	INTEREST	Monthly Interest	$8.47	$1,754.28
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$363.07	$1,745.81
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$92.48	$1,382.74
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$123.90	$1,290.26
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$150.10	$1,166.36
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$353.66	$1,016.26
07/01/1994	BILL	JOHN LAWRENCE (NEVADA) INC	$336.45	$662.60
07/01/1993	BILL	JOHN LAWRENCE (NEVADA) INC	$326.15	$326.15