Tax Account 019-661-05

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Owners

DRESSLER, CHERYL M
309 VALLEY VIEW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-661-05
Account Type	Real Estate
Location	309 VALLEY VIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-661-05

Account Type

Real Estate

Location

309 VALLEY VIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,209.06
Total	$2,209.06
Paid	$2,209.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,209.06

Total

$2,209.06

Paid

$2,209.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$553.06	$0.00	$553.06	$553.06	$0.00
2	10/02/2023	10/13/2023	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
3	01/02/2024	01/13/2024	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
4	03/04/2024	03/15/2024	Paid	$552.00	$0.00	$552.00	$552.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,807.95	$0.00	$1,807.95	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,674.17	$0.00	$1,674.17	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,549.44	$15.48	$1,564.92	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,452.22	$0.00	$1,452.22	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,383.10	$0.00	$1,383.10	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,327.40	$0.00	$1,327.40	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,293.79	$25.84	$1,319.63	$0.00	$0.00	3.2094	8.8

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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-552.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-552.00	$552.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-552.00	$1,104.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-553.06	$1,656.00
07/17/2023	BILL	DRESSLER, CHERYL M	$2,209.06	$2,209.06
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-451.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-451.00	$451.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-451.00	$902.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-454.95	$1,353.00
07/15/2022	BILL	DRESSLER, CHERYL M	$1,807.95	$1,807.95
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-418.48	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-418.48	$418.48
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 500519	$-418.48	$836.96
07/30/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK	$-418.73	$1,255.44
07/30/2021	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT	$418.73	$1,674.17
07/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 133076	$-418.73	$1,255.44
07/14/2021	BILL	DRESSLER, CHERYL M	$1,674.17	$1,674.17
03/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTION CHECK 124402	$-387.00	$0.00
01/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 112593	$-387.00	$387.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 104428	$-402.48	$774.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.48	$1,176.48
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478	$-388.44	$1,161.00
07/09/2020	BILL	DRESSLER, CHERYL	$1,549.44	$1,549.44
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-362.00	$362.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-366.22	$1,086.00
07/10/2019	BILL	DRESSLER, CHERYL	$1,452.22	$1,452.22
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$345.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-345.00	$690.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.10	$1,035.00
07/10/2018	BILL	DRESSLER, CHERYL	$1,383.10	$1,383.10
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$331.00
08/14/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 117198	$-331.00	$662.00
08/14/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 117197	$-334.40	$993.00
07/10/2017	BILL	DRESSLER, CHERYL	$1,327.40	$1,327.40
02/27/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77084396	$-323.00	$0.00
01/23/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77062558	$-323.00	$323.00
01/23/2017	PAYMENT	CORELOGIC CHECK NUM: 4000789406	$-12.92	$646.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.92	$658.92
01/03/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77062557	$-323.00	$646.00
01/03/2017	PAYMENT	CORELOGIC CHECK NUM: 4000777036	$-12.92	$969.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.92	$981.92
08/16/2016	PAYMENT	TITLE SOURCE, INC CHECK NUM: 87020	$-324.79	$969.00
07/11/2016	BILL	DRESSLER, CHERYL	$1,293.79	$1,293.79
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-288.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$288.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-288.00	$576.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-291.16	$864.00
07/07/2015	BILL	DRESSLER, CHERYL	$1,155.16	$1,155.16
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-279.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$279.00	$279.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-279.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$279.00	$279.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-279.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-279.00	$279.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-279.00	$558.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-282.22	$837.00
07/08/2014	BILL	DRESSLER, CHERYL	$1,119.22	$1,119.22
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-274.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-274.00	$274.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.00	$548.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-277.95	$822.00
07/08/2013	BILL	DRESSLER, CHERYL	$1,099.95	$1,099.95
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-285.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-285.00	$285.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-285.00	$570.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-286.35	$855.00
07/10/2012	BILL	DRESSLER, CHERYL	$1,141.35	$1,141.35
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-301.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-301.00	$301.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.00	$602.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-303.91	$903.00
07/08/2011	BILL	DRESSLER, CHERYL	$1,206.91	$1,206.91
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.00	$310.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-313.74	$930.00
07/08/2010	BILL	DRESSLER, CHERYL	$1,243.74	$1,243.74
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-339.82	$1,008.00
07/06/2009	BILL	DRESSLER, CHERYL	$1,347.82	$1,347.82
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-361.05	$1,080.00
07/15/2008	BILL	DRESSLER, CHERYL	$1,441.05	$1,441.05
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-346.00	$346.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-350.05	$1,038.00
07/12/2007	BILL	DRESSLER, CHERYL	$1,388.05	$1,388.05
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-323.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-323.00	$323.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-323.00	$646.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-326.68	$969.00
07/12/2006	BILL	DRESSLER, CHERYL	$1,295.68	$1,295.68
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-299.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-299.00	$299.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-299.00	$598.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-302.73	$897.00
07/15/2005	BILL	DRESSLER, CHERYL	$1,199.73	$1,199.73
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-298.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-298.00	$298.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-298.00	$596.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-301.10	$894.00
07/08/2004	BILL	DRESSLER, CHERYL	$1,195.10	$1,195.10
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-282.16	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-282.16	$282.16
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-282.16	$564.32
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-282.17	$846.48
07/18/2003	BILL	DRESSLER, CHERYL	$1,128.65	$1,128.65
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-278.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-278.00	$278.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-278.00	$556.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-278.62	$834.00
07/12/2002	BILL	DRESSLER, CHERYL M	$1,112.62	$1,112.62
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-271.33	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-271.33	$271.33
10/03/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 17884	$-271.33	$542.66
08/14/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 60012823	$-271.58	$813.99
07/12/2001	BILL	DRESSLER, CHERYL M	$1,085.57	$1,085.57
02/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2158932	$-265.81	$0.00
01/31/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 60-162 NUM: 2148857	$-265.81	$265.81
01/31/2001	AMENDMENT	remove penalties	$-10.63	$531.62
01/31/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 60-162 NUM: 2148857	$265.81	$542.25
01/29/2001	VOID	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2148857	$-265.81	$276.44
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.63	$542.25
08/01/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 100487	$-531.88	$531.62
07/17/2000	BILL	DAWLEY, DAVID A & KIMBERLY D	$1,063.50	$1,063.50
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-280.82	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-280.82	$280.82
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-280.82	$561.64
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-281.08	$842.46
07/17/1999	BILL	DAWLEY, DAVID A & KIMBERLY D	$1,123.54	$1,123.54
11/25/1998	PAYMENT	STEWART TITLE CHECK	$-551.10	$0.00
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-275.55	$551.10
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-275.75	$826.65
07/13/1998	BILL	DAWLEY, DAVID A & KIMBERLY D	$1,102.40	$1,102.40
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-270.59	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-270.59	$270.59
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-270.59	$541.18
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-270.77	$811.77
07/14/1997	BILL	DAWLEY, DAVID A & KIMBERLY D	$1,082.54	$1,082.54
02/27/1997	PAYMENT	SOURCE ONE	$-269.08	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-269.08	$269.08
09/27/1996	PAYMENT	SOURCE ONE	$-269.08	$538.16
09/11/1996	PAYMENT	SOURCE ONE	$-269.28	$807.24
07/18/1996	BILL	DAWLEY, DAVID A & KIMBERLY D	$1,076.52	$1,076.52