Tax Account 019-662-15

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Owners

ALEXANDER, GREGORY D ET AL
137 NORTHPOINTE CIR
DAYTON, NV 89403-0000

BOWREN, IRENA

Account Summary

Account ID	019-662-15
Account Type	Real Estate
Location	137 NORTH POINTE CIR DAYTON VALLEY
Balance	$1,466.00
Currently Due	$733.00

Account ID

019-662-15

Account Type

Real Estate

Location

137 NORTH POINTE CIR
DAYTON VALLEY

Balance

$1,466.00

Currently Due

$733.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,933.98
Total	$2,933.98
Paid	$1,467.98
Balance	$1,466.00
Due	$733.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,933.98

Total

$2,933.98

Paid

$1,467.98

Balance

$1,466.00

Due

$733.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$734.98	$0.00	$734.98	$734.98	$0.00
2	10/07/2024	10/17/2024	Paid	$733.00	$0.00	$733.00	$733.00	$0.00
3	01/06/2025	01/16/2025	Past due	$733.00	$0.00	$733.00	$0.00	$733.00
4	03/03/2025	03/13/2025	Due	$733.00	$0.00	$733.00	$0.00	$1,466.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,716.79	$0.00	$2,716.79	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,229.25	$0.00	$2,229.25	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,064.25	$0.00	$2,064.25	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,910.63	$0.00	$1,910.63	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,790.71	$0.00	$1,790.71	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,705.49	$0.00	$1,705.49	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,655.85	$0.00	$1,655.85	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,613.93	$0.00	$1,613.93	$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	1.00	.82	.41
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
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-733.00	$1,466.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-734.98	$2,199.00
07/16/2024	BILL	BROWN, JENNIFR A/BROWN, JAMES B	$2,933.98	$2,933.98
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-679.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-679.00	$679.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-679.00	$1,358.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-679.79	$2,037.00
07/17/2023	BILL	BROWN, JENNIFR A/BROWN, JAMES B	$2,716.79	$2,716.79
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-557.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-557.00	$557.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-557.00	$1,114.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-558.25	$1,671.00
07/15/2022	BILL	BROWN, JENNIFR A/BROWN, JAMES B	$2,229.25	$2,229.25
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-516.02	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-516.02	$516.02
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-516.02	$1,032.04
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-516.19	$1,548.06
07/14/2021	BILL	BROWN, JENNIFR A/BROWN, JAMES B	$2,064.25	$2,064.25
03/10/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-477.00	$0.00
12/28/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI ACH CORE -	$-477.00	$477.00
10/01/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$954.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$479.63	$1,431.00
10/01/2020	VOID	HOME POINT FINANCIAL CORPORATI CHECK BANK: WELLS FARGO NUM: ACH	$-479.63	$951.37
08/17/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-479.63	$1,431.00
07/09/2020	BILL	BROWN, JENNIFR A/BROWN, JAMES	$1,910.63	$1,910.63
03/03/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$0.00
01/03/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: EFT	$-447.00	$447.00
10/07/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$894.00
08/16/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: EFT	$-449.71	$1,341.00
07/10/2019	BILL	BROWN, JENNIFR A/BROWN, JAMES	$1,790.71	$1,790.71
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$426.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-426.00	$852.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.49	$1,278.00
07/10/2018	BILL	OXOBY, RAYMOND / SHARP, STACY	$1,705.49	$1,705.49
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
12/11/2017	PAYMENT	FIRST AMERICAN TITLE INS. CHECK NUM: 121425865	$-413.00	$413.00
09/26/2017	PAYMENT	OXOBY, RAYMOND CHECK NUM: 1035	$-413.00	$826.00
08/30/2017	PAYMENT	ESTATE OF DIANE N FITTS CHECK NUM: 185	$-416.85	$1,239.00
07/10/2017	BILL	SHARP, STACY / OXOBY, RAYMOND	$1,655.85	$1,655.85
11/21/2016	PAYMENT	ESTATE OF DIANE N FITTS CHECK NUM: 137	$-403.00	$0.00
11/21/2016	PAYMENT	ESTATE OF DIANE N FITTS CHECK NUM: 138	$-403.00	$403.00
10/11/2016	PAYMENT	FITTS, DIANE N ESTATE CHECK NUM: 130	$-403.00	$806.00
08/19/2016	PAYMENT	FITTS, FRED B & DIANE N CHECK NUM: 124	$-404.93	$1,209.00
07/11/2016	BILL	FITTS, FRED B & DIANE N	$1,613.93	$1,613.93
08/07/2015	PAYMENT	FITTS, FRED B & DIANE N CHECK NUM: 2400	$-1,610.60	$0.00
07/07/2015	BILL	FITTS, FRED B & DIANE N	$1,610.60	$1,610.60
07/23/2014	PAYMENT	FITTS, FRED B & DIANE N CHECK NUM: 2141	$-1,563.57	$0.00
07/08/2014	BILL	FITTS, FRED B & DIANE N	$1,563.57	$1,563.57
02/04/2014	PAYMENT	FITTS, FRED B & DIANE N CHECK NUM: 2042	$-382.00	$0.00
01/08/2014	PAYMENT	FITTS, FRED & DIANE CHECK NUM: 2021	$-382.00	$382.00
10/02/2013	PAYMENT	CHASE CHECK	$-382.00	$764.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-386.44	$1,146.00
07/08/2013	BILL	FITTS, FRED B & DIANE N	$1,532.44	$1,532.44
03/04/2013	PAYMENT	CHASE CHECK	$-394.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-394.00	$394.00
10/05/2012	PAYMENT	CHASE CHECK	$-394.00	$788.00
08/20/2012	PAYMENT	CHASE CHECK	$-397.09	$1,182.00
07/10/2012	BILL	FITTS, FRED B & DIANE N	$1,579.09	$1,579.09
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-419.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-419.00	$419.00
10/03/2011	PAYMENT	CHASE CHECK	$-419.00	$838.00
08/13/2011	PAYMENT	CHASE CHECK	$-419.78	$1,257.00
07/08/2011	BILL	FITTS, FRED B & DIANE N	$1,676.78	$1,676.78
03/07/2011	PAYMENT	CHASE CHECK	$-432.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-432.00	$432.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-434.47	$1,296.00
07/08/2010	BILL	FITTS, FRED B & DIANE N	$1,730.47	$1,730.47
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-457.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-457.00	$457.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-457.00	$914.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-458.97	$1,371.00
07/06/2009	BILL	FITTS, FRED B & DIANE N	$1,829.97	$1,829.97
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-446.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-446.00	$446.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-446.00	$892.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-447.35	$1,338.00
07/15/2008	BILL	FITTS, FRED B & DIANE N	$1,785.35	$1,785.35
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-433.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-433.00	$433.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-433.00	$866.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-434.37	$1,299.00
07/12/2007	BILL	FITTS, FRED B & DIANE N	$1,733.37	$1,733.37
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-420.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-420.00	$420.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-420.00	$840.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-422.69	$1,260.00
07/12/2006	BILL	FITTS, FRED B & DIANE N	$1,682.69	$1,682.69
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-408.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-408.00	$408.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-408.00	$816.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-409.69	$1,224.00
07/15/2005	BILL	FITTS, FRED B & DIANE N	$1,633.69	$1,633.69
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-406.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-406.00	$406.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-406.00	$812.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-409.03	$1,218.00
07/08/2004	BILL	FITTS, FRED B & DIANE N	$1,627.03	$1,627.03
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-383.82	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-383.82	$383.82
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-383.82	$767.64
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-383.83	$1,151.46
07/18/2003	BILL	FITTS, FRED B & DIANE N	$1,535.29	$1,535.29
01/16/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 706	$-94.00	$0.00
10/16/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104	$-47.00	$94.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-47.26	$141.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$188.26	$188.26
03/15/2002	PAYMENT	PRIMAX PROBPERTIES CHECK BANK: 94-72 NUM: 70138	$-46.19	$0.00
01/18/2002	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 70033	$-46.19	$46.19
10/11/2001	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 50010015 NUM: 20765	$-46.19	$92.38
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-46.44	$138.57
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$185.01	$185.01
03/13/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1520	$-45.24	$0.00
01/11/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1439	$-45.24	$45.24
10/13/2000	PAYMENT	J S DEVELOPMENT CHECK BANK: 94-77 NUM: 1350	$-45.24	$90.48
09/01/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1287	$-45.52	$135.72
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$181.24	$181.24
03/17/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 1076	$-47.80	$0.00
01/12/2000	PAYMENT	J.S. DEVELOPMENT CO. CHECK BANK: 94-106 NUM: 980	$-47.80	$47.80
10/14/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 826	$-47.80	$95.60
08/25/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 748	$-48.08	$143.40
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$191.48	$191.48
08/26/1998	PAYMENT	J S DEVELOPMENT CO CHECK	$-82.69	$0.00
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$82.69	$82.69