Tax Account 019-662-16

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Owners

SANDBORN, BRET & TRACY
135 NORTH POINTE CIR
DAYTON, NV 89403-0000

SANDBORN, TRACY

Account Summary

Account ID	019-662-16
Account Type	Real Estate
Location	135 NORTH POINTE CIR DAYTON VALLEY
Balance	$761.00
Currently Due	$0.00

Account ID

019-662-16

Account Type

Real Estate

Location

135 NORTH POINTE CIR
DAYTON VALLEY

Balance

$761.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,046.38
Total	$3,046.38
Paid	$2,285.38
Balance	$761.00
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

$3,046.38

Total

$3,046.38

Paid

$2,285.38

Balance

$761.00

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	$763.38	$0.00	$763.38	$763.38	$0.00
2	10/07/2024	10/17/2024	Paid	$761.00	$0.00	$761.00	$761.00	$0.00
3	01/06/2025	01/16/2025	Paid	$761.00	$0.00	$761.00	$761.00	$0.00
4	03/03/2025	03/13/2025	Due	$761.00	$0.00	$761.00	$0.00	$761.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,957.71	$0.00	$2,957.71	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,513.15	$0.00	$2,513.15	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,440.00	$0.00	$2,440.00	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,368.11	$0.00	$2,368.11	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,299.16	$0.00	$2,299.16	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,232.22	$0.00	$2,232.22	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,167.24	$0.00	$2,167.24	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,112.37	$0.00	$2,112.37	$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	1.42	.40	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-761.00	$761.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-761.00	$1,522.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-763.38	$2,283.00
07/16/2024	BILL	SANDBORN, BRET & TRACY	$3,046.38	$3,046.38
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-739.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-739.00	$739.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-739.00	$1,478.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-740.71	$2,217.00
07/17/2023	BILL	SANDBORN, BRET & TRACY	$2,957.71	$2,957.71
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-628.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-628.00	$628.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-628.00	$1,256.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-629.15	$1,884.00
07/15/2022	BILL	SANDBORN, BRET & TRACY	$2,513.15	$2,513.15
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-609.94	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-609.94	$609.94
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-609.94	$1,219.88
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-610.18	$1,829.82
07/14/2021	BILL	SANDBORN, BRET & TRACY	$2,440.00	$2,440.00
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-591.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-591.00	$591.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-591.00	$1,182.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$595.11	$1,773.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-595.11	$1,177.89
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-595.11	$1,773.00
07/09/2020	BILL	SANDBORN, BRET & TRACY	$2,368.11	$2,368.11
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-574.00	$0.00
12/03/2019	PAYMENT	SILK TITLE NEVADA LLC CHECK NUM: 2014	$-574.00	$574.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$1,148.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-577.16	$1,722.00
07/10/2019	BILL	SANDBORN, BRET & TRACY	$2,299.16	$2,299.16
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-557.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-557.00	$557.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-557.00	$1,114.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-561.22	$1,671.00
07/10/2018	BILL	SANDBORN, BRET & TRACY	$2,232.22	$2,232.22
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$541.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-541.00	$1,082.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-544.24	$1,623.00
07/10/2017	BILL	SANDBORN, BRET & TRACY	$2,167.24	$2,167.24
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-527.00	$527.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-527.00	$1,054.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$531.37	$1,581.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-531.37	$1,049.63
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-531.37	$1,581.00
07/11/2016	BILL	SANDBORN, BRET & TRACY	$2,112.37	$2,112.37
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-526.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$526.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-526.00	$1,052.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-530.07	$1,578.00
07/07/2015	BILL	SANDBORN, BRET & TRACY	$2,108.07	$2,108.07
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-511.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$511.00	$511.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-511.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$511.00	$511.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-511.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-511.00	$511.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-511.00	$1,022.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-513.55	$1,533.00
07/08/2014	BILL	SANDBORN, BRET & TRACY	$2,046.55	$2,046.55
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-500.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-500.00	$500.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-500.00	$1,000.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-503.93	$1,500.00
07/08/2013	BILL	SANDBORN, BRET & TRACY	$2,003.93	$2,003.93
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-534.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-534.00	$534.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-534.00	$1,068.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-535.68	$1,602.00
07/10/2012	BILL	SANDBORN, BRET & TRACY	$2,137.68	$2,137.68
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-568.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-568.00	$568.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-568.00	$1,136.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-572.42	$1,704.00
07/08/2011	BILL	SANDBORN, BRET & TRACY	$2,276.42	$2,276.42
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-587.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-587.00	$587.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-587.00	$1,174.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-590.66	$1,761.00
07/08/2010	BILL	SANDBORN, BRET & TRACY	$2,351.66	$2,351.66
03/01/2010	PAYMENT	LITTON LOAN SERV CHECK BANK: 50-937 NUM: 539409	$-475.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2316611	$-475.00	$475.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2253378	$-475.00	$950.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302	$-477.51	$1,425.00
07/06/2009	BILL	SANDBORN, BRET & TRACY	$1,902.51	$1,902.51
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-463.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-463.00	$463.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-463.00	$926.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-467.42	$1,389.00
07/15/2008	BILL	SANDBORN, BRET & TRACY	$1,856.42	$1,856.42
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-450.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-450.00	$450.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-450.00	$900.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-452.38	$1,350.00
07/12/2007	BILL	SANDBORN, BRET & TRACY	$1,802.38	$1,802.38
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-437.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-437.00	$437.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-437.00	$874.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-438.70	$1,311.00
07/12/2006	BILL	SANDBORN, BRET & TRACY	$1,749.70	$1,749.70
03/10/2006	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 66-021 NUM: 1128933	$-424.00	$0.00
03/10/2006	ADJUST	remove to correct payment BANK: 66-021 NUM: 1128933	$424.00	$424.00
03/10/2006	VOID	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1128933	$-424.00	$0.00
03/01/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 698	$-440.96	$424.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.96	$864.96
10/11/2005	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80065237	$-424.00	$848.00
08/18/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80060048	$-426.75	$1,272.00
07/15/2005	BILL	SANDBORN, BRET & TRACY	$1,698.75	$1,698.75
03/10/2005	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80047508	$-422.00	$0.00
01/07/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80041351	$-422.00	$422.00
09/22/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012/0430 NUM: 398752	$-422.00	$844.00
08/24/2004	PAYMENT	FIRST FRANKLIN MTGE CHECK BANK: 0012 NUM: 387580	$-425.78	$1,266.00
07/08/2004	BILL	SANDBORN, BRET & TRACY	$1,691.78	$1,691.78
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-410.75	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-410.74	$410.75
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-410.76	$821.49
08/08/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 30380	$-410.76	$1,232.25
07/18/2003	BILL	SANDBORN, BRET & TRACY	$1,643.01	$1,643.01
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