Tax Account 019-661-01

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Owners

POPE, KATHERINE M ET AL
301 VALLEY VIEW DR
DAYTON, NV 89403-0000

SWITZER, NEIL R

Account Summary

Account ID	019-661-01
Account Type	Real Estate
Location	301 VALLEY VIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-661-01

Account Type

Real Estate

Location

301 VALLEY VIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,159.47
Total	$2,159.47
Paid	$2,159.47
Balance	$0.00
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

$2,159.47

Total

$2,159.47

Paid

$2,159.47

Balance

$0.00

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	$542.47	$0.00	$542.47	$542.47	$0.00
2	10/07/2024	10/17/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
3	01/06/2025	01/16/2025	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
4	03/03/2025	03/13/2025	Paid	$539.00	$0.00	$539.00	$539.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,096.64	$0.00	$2,096.64	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,755.09	$0.00	$1,755.09	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,704.02	$0.00	$1,704.02	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,653.57	$0.00	$1,653.57	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,605.44	$0.00	$1,605.44	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,558.70	$0.00	$1,558.70	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,513.33	$0.00	$1,513.33	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,475.02	$0.00	$1,475.02	$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	1.82	.00	.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
02/28/2025	PAYMENT	CHASE ACH CORE -	$-539.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-539.00	$539.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-539.00	$1,078.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-542.47	$1,617.00
07/16/2024	BILL	POPE, KATHERINE M ET AL	$2,159.47	$2,159.47
03/05/2024	PAYMENT	CHASE ACH CORE -	$-524.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-524.00	$524.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-524.00	$1,048.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-524.64	$1,572.00
07/17/2023	BILL	POPE, KATHERINE M ET AL	$2,096.64	$2,096.64
03/03/2023	PAYMENT	CHASE ACH CORE -	$-438.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-438.00	$438.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-438.00	$876.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-441.09	$1,314.00
07/15/2022	BILL	POPE, KATHERINE M ET AL	$1,755.09	$1,755.09
03/03/2022	PAYMENT	CHASE ACH CORE -	$-425.96	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-425.96	$425.96
10/04/2021	PAYMENT	CHASE ACH CORE -	$-425.96	$851.92
08/17/2021	PAYMENT	CHASE ACH CORE -	$-426.14	$1,277.88
07/14/2021	BILL	POPE, KATHERINE M ET AL	$1,704.02	$1,704.02
03/10/2021	PAYMENT	CHASE ACH CORE -	$-413.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-413.00	$413.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$414.57	$1,239.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-414.57	$824.43
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-414.57	$1,239.00
07/09/2020	BILL	POPE, KATHERINE M ET AL	$1,653.57	$1,653.57
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-401.00	$401.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-402.44	$1,203.00
07/10/2019	BILL	POPE, KATHERINE M ET AL	$1,605.44	$1,605.44
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-389.00	$778.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.70	$1,167.00
07/10/2018	BILL	POPE, KATHERINE M ET AL	$1,558.70	$1,558.70
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-379.33	$1,134.00
07/10/2017	BILL	POPE, KATHERINE M ET AL	$1,513.33	$1,513.33
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-368.00	$368.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-368.00	$736.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$368.00	$1,104.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-368.00	$736.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-371.02	$1,104.00
07/11/2016	BILL	POPE, KATHERINE M ET AL	$1,475.02	$1,475.02
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-367.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$367.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-367.00	$734.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-370.99	$1,101.00
07/07/2015	BILL	POPE, KATHERINE M ET AL	$1,471.99	$1,471.99
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-357.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$357.00	$357.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-357.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$357.00	$357.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-357.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-357.00	$357.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-357.00	$714.00
07/17/2014	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 1124096	$-358.00	$1,071.00
07/08/2014	BILL	BERRYMAN, TONIE & KIRK ET AL	$1,429.00	$1,429.00
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-350.00	$350.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-350.00	$700.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-354.03	$1,050.00
07/08/2013	BILL	BERRYMAN, TONIE & KIRK ET AL	$1,404.03	$1,404.03
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-365.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-365.00	$365.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-365.00	$730.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-368.77	$1,095.00
07/10/2012	BILL	BERRYMAN, TONIE & KIRK ET AL	$1,463.77	$1,463.77
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-388.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-388.00	$388.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-388.00	$776.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-388.96	$1,164.00
07/08/2011	BILL	BERRYMAN, TONIE & KIRK ET AL	$1,552.96	$1,552.96
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-400.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-400.00	$400.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-400.00	$800.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-402.20	$1,200.00
07/08/2010	BILL	BERRYMAN, TONIE & KIRK ET AL	$1,602.20	$1,602.20
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-425.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-425.00	$425.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-425.00	$850.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-427.90	$1,275.00
07/06/2009	BILL	BERRYMAN, TONIE & KIRK ET AL	$1,702.90	$1,702.90
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-431.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-431.00	$431.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-431.00	$862.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-432.32	$1,293.00
07/15/2008	BILL	BERRYMAN, TONIE & KIRK ET AL	$1,725.32	$1,725.32
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-399.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-399.00	$399.00
09/05/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 2383	$-815.58	$798.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.02	$1,613.58
07/12/2007	BILL	REDICAN, ROBERTA M	$1,597.56	$1,597.56
02/16/2007	PAYMENT	REDICAN, ROBERTA M CHECK BANK: 94-77 NUM: 2122	$-387.00	$0.00
01/10/2007	PAYMENT	REDICAN, ROBERTA M CHECK BANK: 94-77 NUM: 2106	$-387.00	$387.00
09/14/2006	PAYMENT	REDICAN, ROBERTA M CHECK BANK: 94-77 NUM: 2063	$-387.00	$774.00
07/25/2006	PAYMENT	REDICAN, ROBERTA M CHECK BANK: 94-77 NUM: 2038	$-389.83	$1,161.00
07/12/2006	BILL	REDICAN, ROBERTA M	$1,550.83	$1,550.83
03/03/2006	PAYMENT	REDICAN, ROBERTA M CHECK BANK: 94-77 NUM: 1966	$-376.00	$0.00
12/30/2005	PAYMENT	REDICAN, ROBERTA M CHECK BANK: 94-77 NUM: 1934	$-376.00	$376.00
10/10/2005	PAYMENT	REDICAN, ROBERTA M CHECK BANK: 94-77 NUM: 1887	$-376.00	$752.00
08/01/2005	PAYMENT	REDICAN, ROBERTA M CHECK BANK: 94-77 NUM: 1852	$-377.67	$1,128.00
07/15/2005	BILL	REDICAN, ROBERTA M	$1,505.67	$1,505.67
02/10/2005	PAYMENT	REDICAN, ROBERTA M CHECK BANK: 94-77 NUM: 1751	$-374.00	$0.00
01/04/2005	PAYMENT	REDICAN, ROBERTA M CHECK BANK: 94-77 NUM: 1719	$-374.00	$374.00
09/28/2004	PAYMENT	REDICAN, ROBERTA M CHECK BANK: 94-77 NUM: 1676	$-374.00	$748.00
07/29/2004	PAYMENT	REDICAN, ROBERTA M CHECK BANK: 94-77 NUM: 1641	$-377.60	$1,122.00
07/08/2004	BILL	REDICAN, ROBERTA M	$1,499.60	$1,499.60
03/01/2004	PAYMENT	REDICAN, ROBERTA M CHECK BANK: 94-77 NUM: 1556	$-365.18	$0.00
12/16/2003	PAYMENT	REDICAN, ROBERTA M CHECK BANK: 94-77 NUM: 1516	$-365.18	$365.18
09/26/2003	PAYMENT	REDICAN, ROBERTA M CHECK BANK: 94-77 NUM: 1473	$-365.18	$730.36
07/29/2003	PAYMENT	REDICAN, ROBERTA M CHECK BANK: 94-77 NUM: 1443	$-365.19	$1,095.54
07/18/2003	BILL	REDICAN, ROBERTA M	$1,460.73	$1,460.73
02/19/2003	PAYMENT	REDICAN, ROBERTA CHECK BANK: 94-77 NUM: 1348	$-360.00	$0.00
11/20/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 9490	$-360.00	$360.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-360.00	$720.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-361.98	$1,080.00
07/12/2002	BILL	BRUNS, JEROME A & CONSTANCE M	$1,441.98	$1,441.98
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-351.48	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-351.48	$351.48
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-351.48	$702.96
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-351.72	$1,054.44
07/12/2001	BILL	BRUNS, JEROME A & CONSTANCE M	$1,406.16	$1,406.16
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-344.34	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-344.34	$344.34
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-344.34	$688.68
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-344.55	$1,033.02
07/17/2000	BILL	BRUNS, JEROME A & CONSTANCE M	$1,377.57	$1,377.57
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-363.78	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-363.78	$363.78
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-363.78	$727.56
08/18/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731876	$-364.00	$1,091.34
07/17/1999	BILL	BRUNS, JEROME A & CONSTANCE M	$1,455.34	$1,455.34
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-348.54	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-348.54	$348.54
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-348.54	$697.08
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-348.72	$1,045.62
07/13/1998	BILL	BRUNS, JEROME A & CONSTANCE M	$1,394.34	$1,394.34
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-337.03	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-337.03	$337.03
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-337.03	$674.06
08/05/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-337.21	$1,011.09
07/14/1997	BILL	BRUNS, JEROME A & CONSTANCE M	$1,348.30	$1,348.30
02/11/1997	PAYMENT	NO NEVADA TITLE	$-335.17	$0.00
12/31/1996	PAYMENT	WALLIS, JAMES G & LUCILE	$-335.17	$335.17
10/02/1996	PAYMENT	WALLIS, JAMES G & LUCILE	$-335.17	$670.34
08/21/1996	PAYMENT	WALLIS, JAMES G & LUCILE	$-335.31	$1,005.51
07/18/1996	BILL	WALLIS, JAMES G & LUCILE	$1,340.82	$1,340.82