Tax Account 019-632-14

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Owners

FERRELL, EDWARD A
406 CHIANTI WAY
DAYTON, NV 89403

Account Summary

Account ID	019-632-14
Account Type	Real Estate
Location	200 LA COSTA AVE DAYTON VALLEY
Balance	$2,667.04
Currently Due	$669.04

Account ID

019-632-14

Account Type

Real Estate

Location

200 LA COSTA AVE
DAYTON VALLEY

Balance

$2,667.04

Currently Due

$669.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,667.04
Total	$2,667.04
Paid	$0.00
Balance	$2,667.04
Due	$669.04
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

$2,667.04

Total

$2,667.04

Paid

$0.00

Balance

$2,667.04

Due

$669.04

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	Due	$669.04	$0.00	$669.04	$0.00	$669.04
2	10/07/2024	10/17/2024	Due	$666.00	$0.00	$666.00	$0.00	$1,335.04
3	01/06/2025	01/16/2025	Due	$666.00	$0.00	$666.00	$0.00	$2,001.04
4	03/03/2025	03/13/2025	Due	$666.00	$0.00	$666.00	$0.00	$2,667.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,469.61	$0.00	$2,469.61	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,043.17	$0.00	$2,043.17	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,891.98	$0.00	$1,891.98	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,751.13	$0.00	$1,751.13	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,641.23	$0.00	$1,641.23	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,563.12	$0.00	$1,563.12	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,517.62	$0.00	$1,517.62	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,479.22	$0.00	$1,479.22	$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	.00	1.82	.65
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
07/16/2024	BILL	FERRELL, EDWARD A	$2,667.04	$2,667.04
08/25/2023	PAYMENT	E FERRELL & SON LLC CHECK 0085092703	$-2,469.61	$0.00
07/17/2023	BILL	FERRELL, EDWARD A	$2,469.61	$2,469.61
08/18/2022	PAYMENT	FERRELL, EDWARD A CHECK 10344353	$-2,043.17	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,043.17
07/15/2022	BILL	FERRELL, EDWARD A	$2,043.17	$2,043.17
09/13/2021	PAYMENT	FERRELL, EDWARD A CHECK 156364	$-945.92	$0.00
08/26/2021	PAYMENT	FERRELL, EDWARD A CHECK CK. 35255984	$-946.06	$945.92
07/14/2021	BILL	FERRELL, EDWARD A	$1,891.98	$1,891.98
08/05/2020	PAYMENT	E FERRELL & SON LLC CHECK NUM: 0036933612	$-1,751.13	$0.00
07/09/2020	BILL	FERRELL, EDWARD A	$1,751.13	$1,751.13
07/24/2019	PAYMENT	FERRELL, EDWARD A CHECK NUM: 50028552	$-1,641.23	$0.00
07/10/2019	BILL	FERRELL, EDWARD A	$1,641.23	$1,641.23
02/04/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 023265	$-390.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$390.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-390.00	$780.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.12	$1,170.00
07/10/2018	BILL	STONER, MICHAEL D & LINDA M	$1,563.12	$1,563.12
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-379.00	$758.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-380.62	$1,137.00
07/10/2017	BILL	STONER, MICHAEL D & LINDA M	$1,517.62	$1,517.62
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-369.00	$369.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-369.00	$738.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$369.00	$1,107.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-369.00	$738.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-372.22	$1,107.00
07/11/2016	BILL	STONER, MICHAEL D & LINDA M	$1,479.22	$1,479.22
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-368.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$368.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-368.00	$736.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-372.15	$1,104.00
07/07/2015	BILL	STONER, MICHAEL D & LINDA M	$1,476.15	$1,476.15
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-358.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$358.00	$358.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-358.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$358.00	$358.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-358.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-358.00	$358.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-358.00	$716.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-359.02	$1,074.00
07/08/2014	BILL	STONER, MICHAEL D & LINDA M	$1,433.02	$1,433.02
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-347.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-347.00	$347.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-347.00	$694.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-350.21	$1,041.00
07/08/2013	BILL	STONER, MICHAEL D & LINDA M	$1,391.21	$1,391.21
05/20/2013	PAYMENT	STONER, MICHAEL & LINDA CHECK NUM: 6135	$-6.50	$0.00
05/08/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 432405272	$-350.48	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$356.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.48	$350.48
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-337.00	$337.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-337.00	$674.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-339.71	$1,011.00
07/10/2012	BILL	STONER, MICHAEL D & LINDA M	$1,350.71	$1,350.71
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-362.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-362.00	$362.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-362.00	$724.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-364.46	$1,086.00
07/08/2011	BILL	STONER, MICHAEL D & LINDA M	$1,450.46	$1,450.46
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-426.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-426.00	$426.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-426.00	$852.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-429.84	$1,278.00
07/08/2010	BILL	STONER, MICHAEL D & LINDA M	$1,707.84	$1,707.84
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-462.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-462.00	$462.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-462.00	$924.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-465.09	$1,386.00
07/06/2009	BILL	STONER, MICHAEL D & LINDA M	$1,851.09	$1,851.09
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-464.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-464.00	$464.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-464.00	$928.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-467.16	$1,392.00
07/15/2008	BILL	STONER, MICHAEL D & LINDA M	$1,859.16	$1,859.16
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-451.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-451.00	$451.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-451.00	$902.00
08/17/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-452.03	$1,353.00
07/12/2007	BILL	STONER, MICHAEL D & LINDA M	$1,805.03	$1,805.03
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-437.00	$0.00
12/29/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 5320	$-437.00	$437.00
10/01/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-437.00	$874.00
08/18/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BNK CHECK BANK: 5320 NUM: 000	$-441.26	$1,311.00
07/12/2006	BILL	STONER, MICHAEL D & LINDA M	$1,752.26	$1,752.26
03/03/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60090136	$-425.00	$0.00
01/07/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60078135	$-425.00	$425.00
10/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60055286	$-425.00	$850.00
08/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60041819	$-426.23	$1,275.00
07/15/2005	BILL	STONER, MICHAEL D & LINDA M	$1,701.23	$1,701.23
03/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60026696	$-423.00	$0.00
01/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60017418	$-423.00	$423.00
10/05/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60002430	$-423.00	$846.00
08/17/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 80022498	$-425.85	$1,269.00
07/08/2004	BILL	STONER, MICHAEL D & LINDA M	$1,694.85	$1,694.85
02/27/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 800000812	$-383.03	$0.00
12/17/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 22569	$-383.03	$383.03
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-383.03	$766.06
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-383.05	$1,149.09
07/18/2003	BILL	LEACH, RAYMOND F & MARY K	$1,532.14	$1,532.14
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-377.00	$0.00
12/09/2002	PAYMENT	CHICAGO TITLE CO CHECK BANK: 16-66 NUM: 15906	$-377.00	$377.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-377.00	$754.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-379.78	$1,131.00
07/12/2002	BILL	BEHAN, JACKOLYN K	$1,510.78	$1,510.78
01/29/2002	PAYMENT	1ST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 2414	$-368.42	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-368.42	$368.42
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-368.42	$736.84
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-368.62	$1,105.26
07/12/2001	BILL	BEHAN, JACKOLYN K	$1,473.88	$1,473.88
01/31/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 253521	$-736.30	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.44	$736.30
09/29/2000	PAYMENT	LOGAN, ROBERT C/LOGAN, LEONARD CHECK BANK: 90-3998 NUM: 233	$-180.47	$721.86
09/29/2000	PAYMENT	LOGAN, LEONARD CHECK BANK: 24-22 NUM: 4032	$-180.46	$902.33
08/28/2000	PAYMENT	LOGAN, ROBERT C CORK: B BANK: 90-3998 NUM: 224	$-1,264.75	$1,082.79
08/01/2000	INTEREST	Monthly Interest	$6.36	$2,347.54
07/17/2000	BILL	LOGAN, ROBERT C/LOGAN, LEONARD	$1,443.91	$2,341.18
07/03/2000	INTEREST	Monthly Interest	$6.36	$897.27
07/03/2000	INTEREST	Monthly Interest	$6.36	$890.91
06/06/2000	INTEREST	Monthly Interest	$63.55	$884.55
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$821.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$38.13	$816.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.25	$777.87
10/06/1999	PAYMENT	EDWARDS, JANE CHECK BANK: 90-2267 NUM: 1349	$-381.31	$762.62
08/26/1999	PAYMENT	EDWARDS, JANE CHECK BANK: 90-2267 NUM: 1342	$-381.48	$1,143.93
07/17/1999	BILL	EDWARDS, JANE	$1,525.41	$1,525.41
02/26/1999	PAYMENT	EDWARDS, JANE CHECK	$-373.40	$0.00
01/07/1999	PAYMENT	EDWARDS, JANE CHECK	$-373.40	$373.40
10/08/1998	PAYMENT	EDWARDS, JANE CHECK	$-373.40	$746.80
08/21/1998	PAYMENT	EDWARDS, JANE CHECK	$-373.60	$1,120.20
07/13/1998	BILL	EDWARDS, JANE	$1,493.80	$1,493.80
03/03/1998	PAYMENT	EDWARDS, JANE CHECK	$-366.64	$0.00
12/30/1997	PAYMENT	EDWARDS, JANE CHECK	$-366.64	$366.64
10/03/1997	PAYMENT	EDWARDS, JANE CHECK	$-366.64	$733.28
08/20/1997	PAYMENT	EDWARDS, JANE CHECK	$-366.85	$1,099.92
07/14/1997	BILL	EDWARDS, JANE	$1,466.77	$1,466.77
03/06/1997	PAYMENT	EDWARDS, JANE	$-364.62	$0.00
01/10/1997	PAYMENT	EDWARDS, JANE	$-364.62	$364.62
09/27/1996	PAYMENT	EDWARDS, JANE	$-364.62	$729.24
09/04/1996	PAYMENT	EDWARDS, JANE	$-364.78	$1,093.86
07/18/1996	BILL	EDWARDS, JANE	$1,458.64	$1,458.64