Tax Account 019-631-19

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Owners

MCKEEHAN, NANCY L
136 SAWGRASS LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-631-19
Account Type	Real Estate
Location	136 SAWGRASS LN DAYTON VALLEY
Balance	$577.00
Currently Due	$0.00

Account ID

019-631-19

Account Type

Real Estate

Location

136 SAWGRASS LN
DAYTON VALLEY

Balance

$577.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,309.75
Total	$2,309.75
Paid	$1,732.75
Balance	$577.00
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

$2,309.75

Total

$2,309.75

Paid

$1,732.75

Balance

$577.00

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	$578.75	$0.00	$578.75	$578.75	$0.00
2	10/07/2024	10/17/2024	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
3	01/06/2025	01/16/2025	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
4	03/03/2025	03/13/2025	Due	$577.00	$0.00	$577.00	$0.00	$577.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,242.53	$0.00	$2,242.53	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,908.28	$0.00	$1,908.28	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,852.75	$0.00	$1,852.75	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,797.96	$0.00	$1,797.96	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,745.63	$0.00	$1,745.63	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,694.81	$0.00	$1,694.81	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,645.49	$0.00	$1,645.49	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,603.85	$0.00	$1,603.85	$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	1.40	.42	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-577.00	$577.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-577.00	$1,154.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-578.75	$1,731.00
07/16/2024	BILL	MCKEEHAN, NANCY L	$2,309.75	$2,309.75
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-560.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-560.00	$560.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-560.00	$1,120.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-562.53	$1,680.00
07/17/2023	BILL	MCKEEHAN, NANCY L	$2,242.53	$2,242.53
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-477.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-477.00	$477.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-477.00	$954.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-477.28	$1,431.00
07/15/2022	BILL	MCKEEHAN, NANCY L	$1,908.28	$1,908.28
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-463.13	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-463.13	$463.13
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-463.13	$926.26
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-463.36	$1,389.39
07/14/2021	BILL	MCKEEHAN, NANCY L	$1,852.75	$1,852.75
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-449.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-449.00	$449.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$450.96	$1,347.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-450.96	$896.04
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-450.96	$1,347.00
07/09/2020	BILL	MCKEEHAN, NANCY L	$1,797.96	$1,797.96
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-436.00	$436.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-437.63	$1,308.00
07/10/2019	BILL	MCKEEHAN, NANCY L	$1,745.63	$1,745.63
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-423.00	$846.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.81	$1,269.00
07/10/2018	BILL	MCKEEHAN, NANCY L	$1,694.81	$1,694.81
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-412.49	$1,233.00
07/10/2017	BILL	MCKEEHAN, NANCY L	$1,645.49	$1,645.49
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-400.00	$400.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-400.00	$800.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$400.00	$1,200.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-400.00	$800.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-403.85	$1,200.00
07/11/2016	BILL	MCKEEHAN, NANCY L	$1,603.85	$1,603.85
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-399.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$399.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-399.00	$798.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-403.56	$1,197.00
07/07/2015	BILL	MCKEEHAN, NANCY L	$1,600.56	$1,600.56
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-388.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$388.00	$388.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-388.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$388.00	$388.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-388.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-388.00	$388.00
09/23/2014	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK NUM: 26817	$-388.00	$776.00
08/20/2014	PAYMENT	WARD, LYDIA CHECK NUM: 5126	$-389.82	$1,164.00
07/08/2014	BILL	WARD, LYDIA LYNNE TR	$1,553.82	$1,553.82
03/11/2014	PAYMENT	WARD, LYDIA CHECK NUM: 5092	$-373.00	$0.00
01/21/2014	PAYMENT	WARD, LYDIA CHECK NUM: 5081	$-373.00	$373.00
10/14/2013	PAYMENT	WARD, LYDIA CHECK NUM: 5059	$-373.00	$746.00
08/16/2013	PAYMENT	WARD, LYDIA CHECK NUM: 5048	$-374.35	$1,119.00
07/08/2013	BILL	WARD, LYDIA LYNNE TR	$1,493.35	$1,493.35
03/13/2013	PAYMENT	WARD, LYDIA LYNNE TR CHECK NUM: 1545	$-335.00	$0.00
01/11/2013	PAYMENT	WARD, LYDIA CHECK NUM: 5013	$-385.00	$335.00
10/03/2012	PAYMENT	WARD, LYDIA LYNNE TR CHECK NUM: 1477	$-360.00	$720.00
08/09/2012	PAYMENT	WARD, LYDIA LYNNE TR CHECK NUM: 1395	$-364.04	$1,080.00
07/10/2012	BILL	WARD, LYDIA LYNNE TR	$1,444.04	$1,444.04
03/07/2012	PAYMENT	WARD, LYDIA LYNNE TR CHECK NUM: 1367	$-407.00	$0.00
01/10/2012	PAYMENT	WARD, LYDIA LYNNE TR CHECK NUM: 1351	$-407.00	$407.00
10/10/2011	PAYMENT	WARD, LYDIA LYNNE TR CHECK NUM: 1259	$-407.00	$814.00
07/29/2011	PAYMENT	WARD, LYDIA LYNNE TR CHECK NUM: 1329	$-407.72	$1,221.00
07/08/2011	BILL	WARD, LYDIA LYNNE TR	$1,628.72	$1,628.72
03/10/2011	PAYMENT	WARD, LYDIA LYNNE TR CHECK NUM: 1238	$-479.00	$0.00
01/05/2011	PAYMENT	WARD, LYDIA LYNNE TR CHECK NUM: 1219	$-479.00	$479.00
10/11/2010	PAYMENT	WARD, L LYNNE CHECK BANK: 90-2267 NUM: 1189	$-479.00	$958.00
08/13/2010	PAYMENT	WARD, L LYNNE CHECK BANK: 90-2267 NUM: 1171	$-480.49	$1,437.00
07/08/2010	BILL	WARD, LYDIA LYNNE TR	$1,917.49	$1,917.49
03/08/2010	PAYMENT	WARD, LYDIA LYNNE TR CHECK BANK: 90-2267 NUM: 1113	$-512.00	$0.00
01/08/2010	PAYMENT	WARD, LYDIA LYNNE TR CHECK BANK: 90-2267 NUM: 1085	$-512.00	$512.00
10/05/2009	PAYMENT	WARD, LYDIA LYNNE TR CHECK BANK: 90-2267 NUM: 1046	$-512.00	$1,024.00
08/12/2009	PAYMENT	WARD, LYDIA LYNNE TR CHECK BANK: 90-2267 NUM: 993	$-515.65	$1,536.00
07/06/2009	BILL	WARD, LYDIA LYNNE TR	$2,051.65	$2,051.65
03/04/2009	PAYMENT	WARD, LYDIA LYNNE TR CHECK BANK: 90-2267 NUM: 923	$-497.00	$0.00
01/14/2009	PAYMENT	WARD, L LYNNE TR CHECK BANK: 90-2267 NUM: 901	$-497.00	$497.00
10/10/2008	PAYMENT	WARD, LYDIA LYNNE TR CHECK BANK: 90-2267 NUM: 874	$-497.00	$994.00
08/18/2008	PAYMENT	WARD, LYDIA LYNNE TR CHECK BANK: 90-2267 NUM: 855	$-500.89	$1,491.00
07/15/2008	BILL	WARD, LYDIA LYNNE TR	$1,991.89	$1,991.89
03/05/2008	PAYMENT	WARD, L LYNNE TR CHECK BANK: 90-2267 NUM: 767	$-483.00	$0.00
01/03/2008	PAYMENT	WARD, LYDIA LYNNE TR CHECK BANK: 90-2267 NUM: 754	$-483.00	$483.00
10/02/2007	PAYMENT	WARD, LYDIA LYNNE TR CHECK BANK: 90-2267 NUM: 731	$-483.00	$966.00
08/10/2007	PAYMENT	WARD, LYDIA LYNNE TR CHECK BANK: 90-2267 NUM: 717	$-484.90	$1,449.00
07/12/2007	BILL	WARD, LYDIA LYNNE TR	$1,933.90	$1,933.90
03/08/2007	PAYMENT	THE WARD FAMILY TRUST CHECK BANK: 90-2267 NUM: 682	$-469.00	$0.00
01/09/2007	PAYMENT	WARD, LYDIA LYNNE TR CHECK BANK: 90-2267 NUM: 666	$-469.00	$469.00
10/10/2006	PAYMENT	WARD, LYDIA LYNNE TR CHECK BANK: 90-2267 NUM: 1889	$-469.00	$938.00
08/25/2006	PAYMENT	WARD, LYDIA LYNNE TR CHECK BANK: 90-2267 NUM: 1869	$-470.38	$1,407.00
07/12/2006	BILL	WARD, LYDIA LYNNE TR	$1,877.38	$1,877.38
03/08/2006	PAYMENT	WARD, LYDIA LYNNE TR CHECK BANK: 90-2267 NUM: 1800	$-455.00	$0.00
01/09/2006	PAYMENT	WARD, L LYNNE CHECK BANK: 90-2267 NUM: 1775	$-455.00	$455.00
10/11/2005	PAYMENT	WARD, L LYNNE CHECK BANK: 90-2267 NUM: 1727	$-455.00	$910.00
08/17/2005	PAYMENT	WARD, LYDIA LYNNE TR CHECK BANK: 90-2267 NUM: 1696	$-457.71	$1,365.00
07/15/2005	BILL	WARD, LYDIA LYNNE TR	$1,822.71	$1,822.71
03/14/2005	PAYMENT	WARD, L LYNNE CHECK BANK: 90-2267 NUM: 1604	$-454.00	$0.00
01/11/2005	PAYMENT	WARD, L LYNNE CHECK BANK: 90-2267 NUM: 1573	$-454.00	$454.00
10/12/2004	PAYMENT	WARD, L LYNNE CHECK BANK: 90-2267 NUM: 1524	$-454.00	$908.00
08/18/2004	PAYMENT	WARD, LYDIA LYNNE TR CHECK BANK: 90-2267 NUM: 1501	$-454.39	$1,362.00
07/08/2004	BILL	WARD, LYDIA LYNNE TR	$1,816.39	$1,816.39
03/05/2004	PAYMENT	WARD, LYDIA LYNNE TR CHECK BANK: 90-2267 NUM: 1413	$-401.63	$0.00
01/09/2004	PAYMENT	WARD, LYDIA LYNNE TR CHECK BANK: 90-2267 NUM: 1385	$-401.63	$401.63
10/03/2003	PAYMENT	WARD, LYDIA LYNNE TR CHECK BANK: 90-2267 NUM: 1340	$-401.63	$803.26
08/06/2003	PAYMENT	WARD, LYDIA LYNNE TR CHECK BANK: 90-2267 NUM: 1298	$-401.65	$1,204.89
07/18/2003	BILL	WARD, LYDIA LYNNE TR	$1,606.54	$1,606.54
03/06/2003	PAYMENT	WARD, LYDIA LYNNE TR CHECK BANK: 90-2267 NUM: 1209	$-395.00	$0.00
01/07/2003	PAYMENT	WARD, LYDIA LYNNE TR CHECK BANK: 90-2267 NUM: 1174	$-395.00	$395.00
10/09/2002	PAYMENT	WARD, LYDIA LYNNE CHECK BANK: 90-2267 NUM: 1114	$-395.00	$790.00
08/07/2002	PAYMENT	WARD, LYDIA LYNNE TR CHECK BANK: 90-2267 NUM: 1081	$-397.18	$1,185.00
07/12/2002	BILL	WARD, LYDIA LYNNE TR	$1,582.18	$1,582.18
03/07/2002	PAYMENT	WARD, LYDIA LYNNE TR CHECK BANK: 90-2267 NUM: 990	$-386.00	$0.00
01/08/2002	PAYMENT	WARD, LYDIA L CHECK BANK: 90-2267 NUM: 952	$-386.00	$386.00
10/04/2001	PAYMENT	WARD, LYDIA LYNNE TR CHECK BANK: 90-2267 NUM: 898	$-386.00	$772.00
08/17/2001	PAYMENT	WARD, LYDIA LYNNE TR CHECK BANK: 90-2267 NUM: 879	$-386.28	$1,158.00
07/12/2001	BILL	WARD, LYDIA LYNNE TR	$1,544.28	$1,544.28
03/07/2001	PAYMENT	WARD, L LYNNE CHECK BANK: 90-2267 NUM: 768	$-378.15	$0.00
01/16/2001	PAYMENT	WARD, L. LYNNE CHECK BANK: 90-2267 NUM: 730	$-378.15	$378.15
10/11/2000	PAYMENT	WARD, LYDIA LYNNE TRUSTEE CHECK BANK: 90-2267 NUM: 669	$-378.15	$756.30
08/30/2000	PAYMENT	WARD, LYDIA LYNNE TRUSTEE CHECK BANK: 90-2267 NUM: 644	$-378.44	$1,134.45
07/17/2000	BILL	WARD, LYDIA LYNNE TRUSTEE	$1,512.89	$1,512.89
03/13/2000	PAYMENT	WARD, LYDIA LYNNE TRUSTEE CHECK BANK: 90-2267 NUM: 521	$-399.50	$0.00
01/10/2000	PAYMENT	WARD, L LYNNE CHECK BANK: 90-2267 NUM: 485	$-399.50	$399.50
10/07/1999	PAYMENT	WARD, LYDIA LYNNE TRUSTEE CHECK BANK: 90-2267 NUM: 447	$-399.50	$799.00
08/26/1999	PAYMENT	WARD, LYDIA LYNNE TRUSTEE CHECK BANK: 90-2267 NUM: 387	$-399.79	$1,198.50
07/17/1999	BILL	WARD, LYDIA LYNNE TRUSTEE	$1,598.29	$1,598.29
03/04/1999	PAYMENT	WARD, LYDIA LYNNE TRUSTEE CHECK	$-377.95	$0.00
01/07/1999	PAYMENT	WARD, LYDIA LYNNE TRUSTEE CHECK	$-377.95	$377.95
10/09/1998	PAYMENT	WARD, LYDIA LYNNE TRUSTEE CHECK	$-377.95	$755.90
07/31/1998	PAYMENT	FIRST AMERICAN TITLE CHECK	$-378.10	$1,133.85
07/13/1998	BILL	WARD, LYDIA LYNNE TRUSTEE	$1,511.95	$1,511.95
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-378.28	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-378.28	$378.28
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-378.28	$756.56
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-378.44	$1,134.84
07/14/1997	BILL	BYRNE, DONALD P & SUSAN L	$1,513.28	$1,513.28
02/27/1997	PAYMENT	SOURCE ONE	$-380.19	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-380.19	$380.19
09/27/1996	PAYMENT	SOURCE ONE	$-380.19	$760.38
09/11/1996	PAYMENT	SOURCE ONE	$-380.32	$1,140.57
07/18/1996	BILL	BYRNE, DONALD P & SUSAN L	$1,520.89	$1,520.89