Tax Account 019-632-22

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Owners

JAGER, BRAD C
P O BOX 20101
CARSON CITY, NV 89721-0000

Account Summary

Account ID	019-632-22
Account Type	Real Estate
Location	216 LA COSTA AVE DAYTON VALLEY
Balance	$564.00
Currently Due	$0.00

Account ID

019-632-22

Account Type

Real Estate

Location

216 LA COSTA AVE
DAYTON VALLEY

Balance

$564.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,258.97
Total	$2,258.97
Paid	$1,694.97
Balance	$564.00
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

$2,258.97

Total

$2,258.97

Paid

$1,694.97

Balance

$564.00

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	$566.97	$0.00	$566.97	$566.97	$0.00
2	10/07/2024	10/17/2024	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
3	01/06/2025	01/16/2025	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
4	03/03/2025	03/13/2025	Due	$564.00	$0.00	$564.00	$0.00	$564.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,193.23	$0.00	$2,193.23	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,862.47	$0.00	$1,862.47	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,808.28	$0.00	$1,808.28	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,754.81	$0.00	$1,754.81	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,703.72	$0.00	$1,703.72	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,654.12	$0.00	$1,654.12	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,605.96	$0.00	$1,605.96	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,565.30	$0.00	$1,565.30	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-564.00	$564.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.00	$1,128.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-566.97	$1,692.00
07/16/2024	BILL	JAGER, BRAD C	$2,258.97	$2,258.97
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-548.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-548.00	$548.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-548.00	$1,096.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-549.23	$1,644.00
07/17/2023	BILL	JAGER, BRAD C	$2,193.23	$2,193.23
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.00	$465.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.00	$930.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-467.47	$1,395.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,862.47
07/15/2022	BILL	JAGER, BRAD C	$1,862.47	$1,862.47
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.03	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.03	$452.03
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.03	$904.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.19	$1,356.09
07/14/2021	BILL	JAGER, BRAD C	$1,808.28	$1,808.28
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.00	$438.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$440.81	$1,314.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-440.81	$873.19
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-440.81	$1,314.00
07/09/2020	BILL	JAGER, BRAD C	$1,754.81	$1,754.81
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-425.00	$425.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-428.72	$1,275.00
07/10/2019	BILL	JAGER, BRAD C	$1,703.72	$1,703.72
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-413.00	$826.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.12	$1,239.00
07/10/2018	BILL	JAGER, BRAD C	$1,654.12	$1,654.12
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-402.96	$1,203.00
07/10/2017	BILL	JAGER, BRAD C	$1,605.96	$1,605.96
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.00	$391.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-391.00	$782.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$391.00	$1,173.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-391.00	$782.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-392.30	$1,173.00
07/11/2016	BILL	JAGER, BRAD C	$1,565.30	$1,565.30
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-390.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$390.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-390.00	$780.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-392.08	$1,170.00
07/07/2015	BILL	GARCIA, DALE D & KATHLEEN M	$1,562.08	$1,562.08
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-378.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$378.00	$378.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-378.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$378.00	$378.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-378.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-378.00	$378.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-378.00	$756.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-382.47	$1,134.00
07/08/2014	BILL	GARCIA, DALE D & KATHLEEN M	$1,516.47	$1,516.47
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-367.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-367.00	$367.00
10/02/2013	PAYMENT	CHASE CHECK	$-367.00	$734.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-371.23	$1,101.00
07/08/2013	BILL	GARCIA, DALE D & KATHLEEN M	$1,472.23	$1,472.23
03/04/2013	PAYMENT	CHASE CHECK	$-357.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-357.00	$357.00
10/05/2012	PAYMENT	CHASE CHECK	$-357.00	$714.00
08/20/2012	PAYMENT	CHASE CHECK	$-358.37	$1,071.00
07/10/2012	BILL	GARCIA, DALE D & KATHLEEN M	$1,429.37	$1,429.37
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-382.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-382.00	$382.00
10/03/2011	PAYMENT	CHASE CHECK	$-382.00	$764.00
08/13/2011	PAYMENT	CHASE CHECK	$-382.86	$1,146.00
07/08/2011	BILL	GARCIA, DALE D & KATHLEEN M	$1,528.86	$1,528.86
03/07/2011	PAYMENT	CHASE CHECK	$-449.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-449.00	$449.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-449.00	$898.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-453.16	$1,347.00
07/08/2010	BILL	GARCIA, DALE D & KATHLEEN M	$1,800.16	$1,800.16
03/02/2010	PAYMENT	TITLE SOURCE, INC CHECK BANK: 74-545 NUM: 24720	$-485.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-485.00	$485.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-485.00	$970.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-487.51	$1,455.00
07/06/2009	BILL	GARCIA, DALE D & KATHLEEN M	$1,942.51	$1,942.51
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-485.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-485.00	$485.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-485.00	$970.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-488.03	$1,455.00
07/15/2008	BILL	GARCIA, DALE D & KATHLEEN M	$1,943.03	$1,943.03
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-471.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-471.00	$471.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-471.00	$942.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-473.46	$1,413.00
07/12/2007	BILL	GARCIA, DALE D & KATHLEEN M	$1,886.46	$1,886.46
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-457.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-457.00	$457.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-457.00	$914.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$457.00	$1,371.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-457.00	$914.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-460.32	$1,371.00
07/12/2006	BILL	GARCIA, DALE D & KATHLEEN M	$1,831.32	$1,831.32
02/28/2006	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 45553	$-444.00	$0.00
01/11/2006	PAYMENT	KATHLEEN GARCIA CHECK BANK: 33-22 NUM: 7608	$-444.00	$444.00
09/28/2005	PAYMENT	GARCIA, DALE CORK: D BANK: CREDIT CARD NUM: M.C.	$-907.83	$888.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.84	$1,795.83
07/15/2005	BILL	GARCIA, DALE D & KATHLEEN M	$1,777.99	$1,777.99
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-442.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-442.00	$442.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-442.00	$884.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-445.28	$1,326.00
07/08/2004	BILL	CROFT, KENNETH DALE & LA RON A	$1,771.28	$1,771.28
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-387.89	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-387.89	$387.89
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-387.89	$775.78
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-387.91	$1,163.67
07/18/2003	BILL	CROFT, KENNETH DALE & LA RON A	$1,551.58	$1,551.58
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-382.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-382.00	$382.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-382.00	$764.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-384.07	$1,146.00
07/12/2002	BILL	CROFT, KENNETH DALE & LA RON A	$1,530.07	$1,530.07
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-373.08	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-373.08	$373.08
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-373.08	$746.16
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-373.41	$1,119.24
07/12/2001	BILL	CROFT, KENNETH DALE & LA RON A	$1,492.65	$1,492.65
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479436	$-365.50	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-365.50	$365.50
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-365.50	$731.00
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-365.79	$1,096.50
07/17/2000	BILL	CROFT, KENNETH DALE & LA RON A	$1,462.29	$1,462.29
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-386.14	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 251095	$-386.14	$386.14
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2148	$-386.14	$772.28
08/25/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2133	$-386.42	$1,158.42
07/17/1999	BILL	HOWE CONSTRUCTION INC	$1,544.84	$1,544.84
03/09/1999	PAYMENT	MSB JS CHECK	$-336.52	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-336.52	$336.52
10/19/1998	PAYMENT	MSB JS CHECK	$-336.52	$673.04
08/26/1998	PAYMENT	MSB JS CHECK	$-336.74	$1,009.56
07/13/1998	BILL	HOWE CONSTRUCTION INC	$1,346.30	$1,346.30
03/11/1998	PAYMENT	MSB JS CHECK	$-330.54	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-330.54	$330.54
10/15/1997	PAYMENT	MSB - JS CHECK	$-330.54	$661.08
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-330.72	$991.62
07/14/1997	BILL	HOWE CONSTRUCTION INC	$1,322.34	$1,322.34
03/12/1997	PAYMENT	MSB-JS	$-174.36	$0.00
01/15/1997	PAYMENT	M.S.B. - J.S.	$-174.36	$174.36
10/17/1996	PAYMENT	M.S.B. - J.S.	$-174.36	$348.72
09/06/1996	PAYMENT	MSB-JS	$-174.49	$523.08
07/18/1996	BILL	HOWE CONSTRUCTION INC	$697.57	$697.57