Tax Account 019-641-04

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Owners

SANDERS, PEGGY JO ET AL
60 RIVER RD
DAYTON, NV 89403-0000

SANDERS, JAMES DOUGLAS

Account Summary

Account ID	019-641-04
Account Type	Real Estate
Location	60 RIVER RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-641-04

Account Type

Real Estate

Location

60 RIVER RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,446.51
Total	$3,446.51
Paid	$3,446.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,446.51

Total

$3,446.51

Paid

$3,446.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$863.51	$0.00	$863.51	$863.51	$0.00
2	10/02/2023	10/13/2023	Paid	$861.00	$0.00	$861.00	$861.00	$0.00
3	01/02/2024	01/13/2024	Paid	$861.00	$0.00	$861.00	$861.00	$0.00
4	03/04/2024	03/15/2024	Paid	$861.00	$0.00	$861.00	$861.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,057.42	$0.00	$3,057.42	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,968.44	$0.00	$2,968.44	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,881.19	$28.80	$2,909.99	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,797.31	$0.00	$2,797.31	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,715.86	$0.00	$2,715.86	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,636.78	$0.00	$2,636.78	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,570.00	$0.00	$2,570.00	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-861.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-861.00	$861.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-861.00	$1,722.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-863.51	$2,583.00
07/17/2023	BILL	SANDERS, PEGGY JO ET AL	$3,446.51	$3,446.51
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-764.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-764.00	$764.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-764.00	$1,528.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-765.42	$2,292.00
07/15/2022	BILL	SANDERS, PEGGY JO ET AL	$3,057.42	$3,057.42
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-742.07	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-742.07	$742.07
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-742.07	$1,484.14
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-742.23	$2,226.21
07/14/2021	BILL	SANDERS, PEGGY JO ET AL	$2,968.44	$2,968.44
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-720.00	$0.00
12/23/2020	PAYMENT	PENNYMAC LOAN CHECK 6204061	$-1,468.80	$720.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.80	$2,188.80
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-721.19	$2,160.00
07/09/2020	BILL	SANDERS, PEGGY JO ET AL	$2,881.19	$2,881.19
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-699.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-699.00	$699.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-699.00	$1,398.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-700.31	$2,097.00
07/10/2019	BILL	SANDERS, PEGGY JO ET AL	$2,797.31	$2,797.31
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-678.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-678.00	$678.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-678.00	$1,356.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-681.86	$2,034.00
07/10/2018	BILL	REDWINE, ERIC	$2,715.86	$2,715.86
01/23/2018	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 85023113	$-658.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-658.00	$658.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-658.00	$1,316.00
08/18/2017	PAYMENT	CHASE CHECK	$-662.78	$1,974.00
07/10/2017	BILL	REDWINE, ERIC	$2,636.78	$2,636.78
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-642.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-642.00	$642.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-642.00	$1,284.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$642.00	$1,926.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-642.00	$1,284.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-644.00	$1,926.00
07/11/2016	BILL	REDWINE, ERIC	$2,570.00	$2,570.00
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-640.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-640.00	$640.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-640.00	$1,280.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-644.77	$1,920.00
07/07/2015	BILL	REDWINE, ERIC	$2,564.77	$2,564.77
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-622.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$622.00	$622.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-622.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$622.00	$622.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-622.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-622.00	$622.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-622.00	$1,244.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-623.94	$1,866.00
07/08/2014	BILL	REDWINE, ERIC	$2,489.94	$2,489.94
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-604.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-604.00	$604.00
10/02/2013	PAYMENT	CHASE CHECK	$-604.00	$1,208.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-605.34	$1,812.00
07/08/2013	BILL	REDWINE, ERIC	$2,417.34	$2,417.34
03/04/2013	PAYMENT	CHASE CHECK	$-593.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-593.00	$593.00
10/05/2012	PAYMENT	CHASE CHECK	$-593.00	$1,186.00
08/20/2012	PAYMENT	CHASE CHECK	$-596.40	$1,779.00
07/10/2012	BILL	REDWINE, ERIC	$2,375.40	$2,375.40
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-599.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-599.00	$599.00
10/03/2011	PAYMENT	CHASE CHECK	$-599.00	$1,198.00
08/19/2011	PAYMENT	JP CHAS MORGAN BANK, NA CHECK NUM: 276890	$-600.95	$1,797.00
08/19/2011	PAYMENT	JP MORGAN CHASE BANK, NA CHECK NUM: 2768692	$-215.60	$2,397.95
08/19/2011	PAYMENT	JP MORGAN CHASE BANK, NA CHECK NUM: 2768691	$-1,230.00	$2,613.55
07/08/2011	BILL	REDWINE, ERIC	$2,397.95	$3,843.55
07/08/2011	INTEREST	Monthly Interest	$10.25	$1,445.60
07/05/2011	INTEREST	Monthly Interest	$10.25	$1,435.35
06/06/2011	INTEREST	Monthly Interest	$102.50	$1,425.10
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,322.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$61.50	$1,316.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.60	$1,254.60
09/17/2010	PAYMENT	REDWINE, ANDREW S CHECK BANK: 94-169 NUM: 182	$-615.00	$1,230.00
08/18/2010	PAYMENT	REDWINE, ANDREW S CHECK BANK: 94-169 NUM: 159	$-619.48	$1,845.00
07/08/2010	BILL	REDWINE, ERIC	$2,464.48	$2,464.48
02/25/2010	PAYMENT	REDWINE, CLARISSA CHECK BANK: 94-169 NUM: 1011	$-625.00	$0.00
12/23/2009	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 1545	$-625.00	$625.00
10/12/2009	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 1487	$-625.00	$1,250.00
07/21/2009	PAYMENT	REDWINE, ERIC M. CHECK BANK: 94-72 NUM: 1413	$-627.73	$1,875.00
07/06/2009	BILL	REDWINE, ERIC	$2,502.73	$2,502.73
03/17/2009	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 1305	$-653.93	$0.00
03/17/2009	AMENDMENT	pd on time postmark	$-32.44	$653.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.44	$686.37
02/19/2009	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 1288	$-607.00	$653.93
02/18/2009	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 1279	$-690.00	$1,260.93
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$74.24	$1,950.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.51	$1,876.69
09/16/2008	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 1170	$-609.00	$1,845.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.35	$2,454.18
07/15/2008	BILL	REDWINE, ERIC	$2,429.83	$2,429.83
03/11/2008	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 1069	$-589.00	$0.00
02/15/2008	PAYMENT	REDWINE, ERIC M CHECK BANK: 94-72 NUM: 1054	$-611.58	$589.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.52	$1,200.58
10/02/2007	PAYMENT	REDWINE, ERIC CHECK BANK: 82-40 NUM: 635808	$-500.00	$1,177.06
10/02/2007	PAYMENT	REDWINE, ERIC CHECK BANK: 82-4 NUM: 5635809	$-89.00	$1,677.06
08/16/2007	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 961	$-593.00	$1,766.06
07/12/2007	BILL	REDWINE, ERIC	$2,359.06	$2,359.06
02/28/2007	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 830	$-572.00	$0.00
12/28/2006	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 784	$-572.00	$572.00
10/12/2006	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 734	$-572.00	$1,144.00
08/29/2006	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 700	$-574.17	$1,716.00
07/12/2006	BILL	REDWINE, ERIC	$2,290.17	$2,290.17
03/07/2006	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 598	$-555.00	$0.00
12/30/2005	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 562	$-555.00	$555.00
10/11/2005	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 506	$-555.00	$1,110.00
08/18/2005	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 468	$-558.48	$1,665.00
07/15/2005	BILL	REDWINE, ERIC	$2,223.48	$2,223.48
03/15/2005	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 328	$-553.00	$0.00
01/12/2005	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 291	$-553.00	$553.00
10/11/2004	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 226	$-553.00	$1,106.00
08/26/2004	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 1192	$-556.49	$1,659.00
07/08/2004	BILL	REDWINE, ERIC	$2,215.49	$2,215.49
03/12/2004	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 1101	$-514.94	$0.00
01/08/2004	PAYMENT	REDWINE, ERIC M. CHECK BANK: 94-72 NUM: 1051	$-514.94	$514.94
10/09/2003	PAYMENT	REDWINE, ERIC CHECK BANK: 94-169 NUM: 780	$-514.94	$1,029.88
08/12/2003	PAYMENT	REDWINE, ERIC CHECK BANK: 94-169 NUM: 745	$-514.96	$1,544.82
07/18/2003	BILL	REDWINE, ERIC	$2,059.78	$2,059.78
03/06/2003	PAYMENT	REDWINE, ERIC CHECK BANK: 94-169 NUM: 629	$-118.00	$0.00
01/13/2003	PAYMENT	REDWINE, ERIC CHECK BANK: 94-169 NUM: 597	$-118.00	$118.00
10/16/2002	PAYMENT	REDWINE, ERIC CHECK BANK: 94-169 NUM: 489	$-118.00	$236.00
08/23/2002	PAYMENT	REDWINE, ERIC M CHECK BANK: 94-169 NUM: 416	$-118.01	$354.00
07/12/2002	BILL	REDWINE, ERIC	$472.01	$472.01
07/30/2001	PAYMENT	BREEN, F R TR CHECK BANK: 94-77 NUM: 3007	$-463.88	$0.00
07/12/2001	BILL	BREEN, F R TR	$463.88	$463.88
08/09/2000	PAYMENT	BREEN, F R TRUSTEE CHECK BANK: 94-77 NUM: 2514	$-454.45	$0.00
07/17/2000	BILL	BREEN, F R TRUSTEE	$454.45	$454.45
03/10/2000	PAYMENT	BREEN, F R CHECK BANK: 94-106 NUM: 2023	$-119.97	$0.00
12/30/1999	PAYMENT	BREEN, F R CHECK BANK: 94-106 NUM: 1923	$-119.97	$119.97
09/30/1999	PAYMENT	BREEN, F R CHECK BANK: 94-106 NUM: 1252	$-119.97	$239.94
08/23/1999	PAYMENT	BREEN, F R CHECK BANK: 94-106 NUM: 1186	$-120.19	$359.91
07/17/1999	BILL	BREEN, F R	$480.10	$480.10
02/18/1999	PAYMENT	BREEN, F R CHECK	$-80.62	$0.00
12/21/1998	PAYMENT	BREEN, F R CHECK	$-80.62	$80.62
10/07/1998	PAYMENT	BREEN, F R CHECK	$-80.62	$161.24
07/24/1998	PAYMENT	BREEN, F R CHECK	$-80.82	$241.86
07/13/1998	BILL	BREEN, F R	$322.68	$322.68
02/11/1998	PAYMENT	BREEN, F R CHECK	$-80.06	$0.00
12/23/1997	PAYMENT	BREEN, F R CHECK	$-80.06	$80.06
10/01/1997	PAYMENT	BREEN, F R CHECK	$-80.06	$160.12
07/31/1997	PAYMENT	BREEN, F R CHECK	$-80.27	$240.18
07/14/1997	BILL	BREEN, F R	$320.45	$320.45
02/19/1997	PAYMENT	BREEN, F R	$-79.61	$0.00
12/23/1996	PAYMENT	BREEN, F R	$-79.61	$79.61
09/27/1996	PAYMENT	BREEN, F R	$-79.61	$159.22
07/29/1996	PAYMENT	BREEN, F R	$-79.83	$238.83
07/18/1996	BILL	BREEN, F R	$318.66	$318.66