Tax Account 019-662-23

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Owners

VUKELIC, HAYLEY J / JONES, CALVIN
121 NORTH POINTE CIR
DAYTON, NV 89403

JONES, CALVIN

Account Summary

Account ID	019-662-23
Account Type	Real Estate
Location	121 NORTH POINTE CIR DAYTON VALLEY
Balance	$2,076.18
Currently Due	$519.18

Account ID

019-662-23

Account Type

Real Estate

Location

121 NORTH POINTE CIR
DAYTON VALLEY

Balance

$2,076.18

Currently Due

$519.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,076.18
Total	$2,076.18
Paid	$0.00
Balance	$2,076.18
Due	$519.18
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

$2,076.18

Total

$2,076.18

Paid

$0.00

Balance

$2,076.18

Due

$519.18

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	Due	$519.18	$0.00	$519.18	$0.00	$519.18
2	10/07/2024	10/17/2024	Due	$519.00	$0.00	$519.00	$0.00	$1,038.18
3	01/06/2025	01/16/2025	Due	$519.00	$0.00	$519.00	$0.00	$1,557.18
4	03/03/2025	03/13/2025	Due	$519.00	$0.00	$519.00	$0.00	$2,076.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,922.54	$0.00	$1,922.54	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,542.68	$0.00	$1,542.68	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,428.56	$0.00	$1,428.56	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,386.14	$0.00	$1,386.14	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,299.17	$0.00	$1,299.17	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,261.37	$0.00	$1,261.37	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,224.64	$0.00	$1,224.64	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,193.64	$0.00	$1,193.64	$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	.00	1.82	.47
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
07/16/2024	BILL	VUKELIC, HAYLEY J / JONES, CALVIN	$2,076.18	$2,076.18
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-480.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-480.00	$480.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-480.00	$960.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-482.54	$1,440.00
07/17/2023	BILL	VUKELIC, HAYLEY J / JONES, CALVIN	$1,922.54	$1,922.54
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-385.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-385.00	$385.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-385.00	$770.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-387.68	$1,155.00
07/15/2022	BILL	VUKELIC, HAYLEY J / JONES, CALVIN	$1,542.68	$1,542.68
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-357.10	$0.00
12/07/2021	PAYMENT	STEWART TITLE CO CHECK 6055	$-357.10	$357.10
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.10	$714.20
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.26	$1,071.30
07/14/2021	BILL	VUKELIC, DANIEL ET AL	$1,428.56	$1,428.56
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-346.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-346.00	$346.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$348.14	$1,038.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-348.14	$689.86
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-348.14	$1,038.00
07/09/2020	BILL	VUKELIC, DANIEL ET AL	$1,386.14	$1,386.14
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-324.00	$324.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-327.17	$972.00
07/10/2019	BILL	BOWLING, WILLIAM E ET AL	$1,299.17	$1,299.17
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$315.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-315.00	$630.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.37	$945.00
07/10/2018	BILL	BOWLING, WILLIAM E ET AL	$1,261.37	$1,261.37
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$305.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-305.00	$610.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-309.64	$915.00
07/10/2017	BILL	BOWLING, WILLIAM E ET AL	$1,224.64	$1,224.64
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-298.00	$298.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-298.00	$596.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$298.00	$894.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-298.00	$596.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-299.64	$894.00
07/11/2016	BILL	BOWLING, WILLIAM E ET AL	$1,193.64	$1,193.64
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-297.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$297.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-297.00	$594.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-300.17	$891.00
07/07/2015	BILL	BOWLING, WILLIAM E ET AL	$1,191.17	$1,191.17
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-288.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$288.00	$288.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-288.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$288.00	$288.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-288.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-288.00	$288.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-288.00	$576.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-292.35	$864.00
07/08/2014	BILL	BOWLING, WILLIAM E ET AL	$1,156.35	$1,156.35
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-284.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-284.00	$284.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-284.00	$568.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-285.21	$852.00
07/08/2013	BILL	BOWLING, WILLIAM E ET AL	$1,137.21	$1,137.21
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-297.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-297.00	$297.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-297.00	$594.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-297.87	$891.00
07/10/2012	BILL	BOWLING, WILLIAM E ET AL	$1,188.87	$1,188.87
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-314.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-314.00	$314.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-314.00	$628.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-315.88	$942.00
07/08/2011	BILL	BOWLING, WILLIAM E ET AL	$1,257.88	$1,257.88
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-323.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-323.00	$323.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-327.53	$969.00
07/08/2010	BILL	BOWLING, WILLIAM E ET AL	$1,296.53	$1,296.53
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-349.00	$349.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-353.12	$1,047.00
07/06/2009	BILL	BOWLING, WILLIAM E ET AL	$1,400.12	$1,400.12
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-343.00	$343.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-344.58	$1,029.00
07/15/2008	BILL	BOWLING, WILLIAM E ET AL	$1,373.58	$1,373.58
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44191 NUM: 44191	$-333.00	$333.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-333.00	$666.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-334.60	$999.00
07/12/2007	BILL	BOWLING, WILLIAM	$1,333.60	$1,333.60
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-323.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-323.00	$323.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-323.00	$646.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-325.55	$969.00
07/12/2006	BILL	BOWLING, WILLIAM	$1,294.55	$1,294.55
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-314.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-314.00	$314.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-314.00	$628.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-314.85	$942.00
07/15/2005	BILL	BOWLING, WILLIAM	$1,256.85	$1,256.85
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-312.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-312.00	$312.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-312.00	$624.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-315.94	$936.00
07/08/2004	BILL	BOWLING, WILLIAM	$1,251.94	$1,251.94
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-283.29	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-283.29	$283.29
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-283.29	$566.58
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-283.32	$849.87
07/18/2003	BILL	BOWLING, WILLIAM	$1,133.19	$1,133.19
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-279.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368570530	$-279.00	$279.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-279.00	$558.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-280.13	$837.00
07/12/2002	BILL	BOWLING, WILLIAM	$1,117.13	$1,117.13
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-272.42	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-272.42	$272.42
07/30/2001	PAYMENT	STEWERT TITLE CHECK BANK: 94-77 NUM: 61648	$-545.11	$544.84
07/12/2001	BILL	BOWLING, WILLIAM	$1,089.95	$1,089.95
12/12/2000	PAYMENT	HARVEY, RICHARD & EMMA CO-TRST CHECK BANK: 94-72 NUM: 798	$-533.76	$0.00
08/09/2000	PAYMENT	HARVEY, RICHARD & EMMA CO-TRST CHECK BANK: 94-72 NUM: 765	$-534.03	$533.76
07/17/2000	BILL	HARVEY, RICHARD & EMMA CO-TRST	$1,067.79	$1,067.79
12/07/1999	PAYMENT	HARVEY, RICHARD & EMMA CO-TRST CHECK BANK: 94-72 NUM: 673	$-563.90	$0.00
10/13/1999	PAYMENT	HARVEY, RICHARD & EMMA CO-TRST CHECK BANK: 94-72 NUM: 647	$-281.95	$563.90
08/17/1999	PAYMENT	HARVEY, RICHARD & EMMA CO-TRST CHECK BANK: 94-72 NUM: 626	$-282.21	$845.85
07/17/1999	BILL	HARVEY, RICHARD & EMMA CO-TRST	$1,128.06	$1,128.06
12/16/1998	PAYMENT	HARVEY, RICHARD & EMMA CO-TRST CHECK	$-549.32	$0.00
08/06/1998	PAYMENT	HARVEY, RICHARD & EMMA CO-TRST CHECK	$-549.46	$549.32
07/13/1998	BILL	HARVEY, RICHARD & EMMA CO-TRST	$1,098.78	$1,098.78
01/14/1998	PAYMENT	HARVEY, RICHARD & EMMA CHECK	$-539.50	$0.00
08/06/1997	PAYMENT	HARVEY, RICHARD & EMMA CHECK	$-539.71	$539.50
07/14/1997	BILL	HARVEY, RICHARD & EMMA	$1,079.21	$1,079.21
01/09/1997	PAYMENT	HARVEY, RICHARD & EMMA	$-536.48	$0.00
08/14/1996	PAYMENT	HARVEY, RICHARD & EMMA	$-536.75	$536.48
07/18/1996	BILL	HARVEY, RICHARD & EMMA	$1,073.23	$1,073.23