Tax Account 019-642-02

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Owners

MOORE, REBECCA FAYE
125 RIVER RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-642-02
Account Type	Real Estate
Location	125 RIVER RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-642-02

Account Type

Real Estate

Location

125 RIVER RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,811.89
Total	$3,811.89
Paid	$3,811.89
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

$3,811.89

Total

$3,811.89

Paid

$3,811.89

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	$955.89	$0.00	$955.89	$955.89	$0.00
2	10/02/2023	10/13/2023	Paid	$952.00	$0.00	$952.00	$952.00	$0.00
3	01/02/2024	01/13/2024	Paid	$952.00	$0.00	$952.00	$952.00	$0.00
4	03/04/2024	03/15/2024	Paid	$952.00	$0.00	$952.00	$952.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,387.85	$0.00	$3,387.85	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,289.23	$0.00	$3,289.23	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,192.61	$0.00	$3,192.61	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,099.66	$0.00	$3,099.66	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$3,009.40	$0.00	$3,009.40	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,921.79	$0.00	$2,921.79	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,847.81	$0.00	$2,847.81	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-952.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-952.00	$952.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-952.00	$1,904.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-955.89	$2,856.00
07/17/2023	BILL	MOORE, REBECCA FAYE	$3,811.89	$3,811.89
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-846.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-846.00	$846.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-846.00	$1,692.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-849.85	$2,538.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,387.85
07/15/2022	BILL	MOORE, REBECCA FAYE	$3,387.85	$3,387.85
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-822.26	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-822.26	$822.26
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-822.26	$1,644.52
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-822.45	$2,466.78
07/14/2021	BILL	MOORE, REBECCA FAYE	$3,289.23	$3,289.23
03/08/2021	PAYMENT	COMMERCE HOME MORTGAGE CHECK 5006445540	$-797.00	$0.00
12/16/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12544	$-797.00	$797.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-797.00	$1,594.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$801.61	$2,391.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-801.61	$1,589.39
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-801.61	$2,391.00
07/09/2020	BILL	CARLSON, GLENN R	$3,192.61	$3,192.61
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-774.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-774.00	$774.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-774.00	$1,548.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-777.66	$2,322.00
07/10/2019	BILL	CARLSON, GLENN R	$3,099.66	$3,099.66
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-752.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-752.00	$752.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-752.00	$1,504.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-753.40	$2,256.00
07/10/2018	BILL	CARLSON, GLENN R	$3,009.40	$3,009.40
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-730.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-730.00	$730.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-730.00	$1,460.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-731.79	$2,190.00
07/10/2017	BILL	CARLSON, GLENN R	$2,921.79	$2,921.79
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-711.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-711.00	$711.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-711.00	$1,422.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$714.81	$2,133.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-714.81	$1,418.19
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-714.81	$2,133.00
07/11/2016	BILL	CARLSON, GLENN R	$2,847.81	$2,847.81
02/02/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1363386257	$-710.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-710.00	$710.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-710.00	$1,420.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-712.02	$2,130.00
07/07/2015	BILL	FENNELL, KATHLEEN D	$2,842.02	$2,842.02
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-689.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$689.00	$689.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-689.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$689.00	$689.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-689.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-689.00	$689.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-689.00	$1,378.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-692.11	$2,067.00
07/08/2014	BILL	FENNELL, KATHLEEN D	$2,759.11	$2,759.11
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-658.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-658.00	$658.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-658.00	$1,316.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-662.14	$1,974.00
07/08/2013	BILL	FENNELL, WAYNE L & KATHLEEN D	$2,636.14	$2,636.14
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-639.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-639.00	$639.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-639.00	$1,278.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-642.39	$1,917.00
07/10/2012	BILL	FENNELL, WAYNE L & KATHLEEN D	$2,559.39	$2,559.39
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-646.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-646.00	$646.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-646.00	$1,292.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-647.58	$1,938.00
07/08/2011	BILL	FENNELL, WAYNE L & KATHLEEN D	$2,585.58	$2,585.58
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-664.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-664.00	$664.00
10/11/2010	PAYMENT	US BANK CHECK BANK: 0001/0420 NUM: 762190	$-664.00	$1,328.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-666.86	$1,992.00
07/08/2010	BILL	FENNELL, WAYNE L & KATHLEEN D	$2,658.86	$2,658.86
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-705.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-705.00	$705.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-705.00	$1,410.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-707.14	$2,115.00
07/06/2009	BILL	FENNELL, WAYNE L & KATHLEEN D	$2,822.14	$2,822.14
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-684.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-684.00	$684.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-684.00	$1,368.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-687.94	$2,052.00
07/15/2008	BILL	FENNELL, WAYNE L & KATHLEEN D	$2,739.94	$2,739.94
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-664.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-664.00	$664.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-664.00	$1,328.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-668.15	$1,992.00
07/12/2007	BILL	FENNELL, WAYNE L & KATHLEEN D	$2,660.15	$2,660.15
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-424.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-424.00	$424.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-424.00	$848.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-428.25	$1,272.00
07/12/2006	BILL	FENNELL, WAYNE L & KATHLEEN D	$1,700.25	$1,700.25
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-412.00	$0.00
10/07/2005	PAYMENT	LAND AMERICA FINANCIAL GROUP CHECK BANK: 1-8 NUM: 10732829	$-412.00	$412.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-412.00	$824.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-414.74	$1,236.00
07/15/2005	BILL	FENNELL, WAYNE L & KATHLEEN D	$1,650.74	$1,650.74
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-411.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-411.00	$411.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-411.00	$822.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-412.43	$1,233.00
07/08/2004	BILL	FENNELL, WAYNE L & KATHLEEN D	$1,645.43	$1,645.43
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-378.54	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-378.54	$378.54
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-378.54	$757.08
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-378.54	$1,135.62
07/18/2003	BILL	FENNELL, WAYNE L & KATHLEEN D	$1,514.16	$1,514.16
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-372.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-372.00	$372.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-372.00	$744.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-373.83	$1,116.00
07/12/2002	BILL	FENNELL, WAYNE L & KATHLEEN D	$1,489.83	$1,489.83
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-363.62	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-363.62	$363.62
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-363.62	$727.24
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-363.78	$1,090.86
07/12/2001	BILL	FENNELL, WAYNE L & KATHLEEN D	$1,454.64	$1,454.64
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-356.22	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-356.22	$356.22
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-356.22	$712.44
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-356.41	$1,068.66
07/17/2000	BILL	FENNELL, WAYNE L & KATHLEEN D	$1,425.07	$1,425.07
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6142036	$-376.34	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-376.34	$376.34
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-376.34	$752.68
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-376.49	$1,129.02
07/17/1999	BILL	FENNELL, WAYNE L & KATHLEEN D	$1,505.51	$1,505.51
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-336.66	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-336.66	$336.66
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-336.66	$673.32
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-336.87	$1,009.98
07/13/1998	BILL	FENNELL, WAYNE L & KATHLEEN D	$1,346.85	$1,346.85
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-330.76	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-330.76	$330.76
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-330.76	$661.52
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-331.06	$992.28
07/14/1997	BILL	FENNELL, WAYNE L & KATHLEEN D	$1,323.34	$1,323.34
01/28/1997	PAYMENT	WESTERN TITLE	$-328.93	$0.00
01/07/1997	PAYMENT	ALLIED BANK	$-328.93	$328.93
10/08/1996	PAYMENT	ALLIED BANK	$-328.93	$657.86
08/20/1996	PAYMENT	ALLIED BANK	$-329.20	$986.79
07/18/1996	BILL	FENNELL, WAYNE L & KATHLEEN D	$1,315.99	$1,315.99