Tax Account 019-662-26

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Owners

EDMONDSON, JAMES G & TANYA C
111 NORTH POINT CIR
DAYTON, NV 89403-0000

EDMONDSON, TANYA C

Account Summary

Account ID	019-662-26
Account Type	Real Estate
Location	111 NORTH POINTE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-662-26

Account Type

Real Estate

Location

111 NORTH POINTE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,745.11
Total	$1,745.11
Paid	$1,745.11
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

$1,745.11

Total

$1,745.11

Paid

$1,745.11

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	$437.11	$0.00	$437.11	$437.11	$0.00
2	10/07/2024	10/17/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
3	01/06/2025	01/16/2025	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
4	03/03/2025	03/13/2025	Paid	$436.00	$0.00	$436.00	$436.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,694.34	$0.00	$1,694.34	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,395.30	$0.00	$1,395.30	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,354.71	$0.00	$1,354.71	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,314.45	$0.00	$1,314.45	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,276.19	$0.00	$1,276.19	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,239.04	$0.00	$1,239.04	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,202.99	$0.00	$1,202.99	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,172.54	$0.00	$1,172.54	$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
01/22/2025	PAYMENT	DOVENUEHLE MORTGAGE, INC CHECK 0009123676	$-436.00	$0.00
12/31/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-436.00	$436.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-436.00	$872.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-437.11	$1,308.00
07/16/2024	BILL	EDMONDSON, JAMES G & TANYA C	$1,745.11	$1,745.11
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-423.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-423.00	$423.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-423.00	$846.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-425.34	$1,269.00
07/17/2023	BILL	EDMONDSON, JAMES G & TANYA C	$1,694.34	$1,694.34
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-348.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-348.00	$348.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-348.00	$696.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-351.30	$1,044.00
07/15/2022	BILL	EDMONDSON, JAMES G & TANYA C	$1,395.30	$1,395.30
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-338.64	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-338.64	$338.64
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-338.64	$677.28
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-338.79	$1,015.92
07/14/2021	BILL	EDMONDSON, JAMES G & TANYA C	$1,354.71	$1,354.71
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-328.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-328.00	$328.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$656.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$330.45	$984.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-330.45	$653.55
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-330.45	$984.00
07/09/2020	BILL	EDMONDSON, JAMES G & TANYA C	$1,314.45	$1,314.45
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-318.00	$318.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$636.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-322.19	$954.00
07/10/2019	BILL	EDMONDSON, JAMES G & TANYA C	$1,276.19	$1,276.19
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$309.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-309.00	$618.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.04	$927.00
07/10/2018	BILL	EDMONDSON, JAMES G & TANYA C	$1,239.04	$1,239.04
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
12/05/2017	PAYMENT	SILK TITLE NEVADA LLC CHECK NUM: 218	$-300.00	$300.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-300.00	$600.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-302.99	$900.00
07/10/2017	BILL	EDMONDSON, JAMES G & TANYA C	$1,202.99	$1,202.99
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-292.00	$292.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-292.00	$584.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$296.54	$876.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-296.54	$579.46
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-296.54	$876.00
07/11/2016	BILL	EDMONDSON, JAMES G & TANYA C	$1,172.54	$1,172.54
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-292.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$292.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-292.00	$584.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-294.11	$876.00
07/07/2015	BILL	EDMONDSON, JAMES G & TANYA C	$1,170.11	$1,170.11
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-283.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-283.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-283.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-283.00	$283.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-283.00	$566.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-286.91	$849.00
07/08/2014	BILL	EDMONDSON, JAMES G & TANYA C	$1,135.91	$1,135.91
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-270.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-270.00	$270.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-270.00	$540.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-274.27	$810.00
07/08/2013	BILL	EDMONDSON, JAMES G & TANYA C	$1,084.27	$1,084.27
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-282.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-282.00	$282.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-282.00	$564.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-285.90	$846.00
07/10/2012	BILL	EDMONDSON, JAMES G & TANYA C	$1,131.90	$1,131.90
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-299.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-299.00	$299.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-299.00	$598.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-299.73	$897.00
07/08/2011	BILL	EDMONDSON, JAMES G & TANYA C	$1,196.73	$1,196.73
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-308.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-308.00	$308.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-309.18	$924.00
07/08/2010	BILL	EDMONDSON, JAMES G & TANYA C	$1,233.18	$1,233.18
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-334.00	$334.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-335.37	$1,002.00
07/06/2009	BILL	EDMONDSON, JAMES G & TANYA C	$1,337.37	$1,337.37
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$327.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-331.48	$981.00
07/15/2008	BILL	EDMONDSON, JAMES G & TANYA C	$1,312.48	$1,312.48
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-318.00	$318.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-320.26	$954.00
07/12/2007	BILL	EDMONDSON, JAMES G & TANYA C	$1,274.26	$1,274.26
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-309.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$309.00	$309.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-309.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-309.00	$309.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-309.00	$618.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-309.96	$927.00
07/12/2006	BILL	EDMONDSON, JAMES G & TANYA C	$1,236.96	$1,236.96
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-300.00	$0.00
12/21/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10581490	$-600.00	$300.00
12/21/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 31045780	$-12.00	$900.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.00	$912.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-300.94	$900.00
07/15/2005	BILL	EDMONDSON, JAMES G & TANYA C	$1,200.94	$1,200.94
03/10/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80025959	$-299.00	$0.00
01/07/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80021587	$-299.00	$299.00
10/07/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 5254	$-299.00	$598.00
08/21/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 4917	$-299.28	$897.00
07/08/2004	BILL	EDMONDSON, JAMES G & TANYA C	$1,196.28	$1,196.28
03/02/2004	PAYMENT	FNIS REAL ESTATE TAX SERVICES CHECK BANK: 90-3752 NUM: 3732	$-288.00	$0.00
01/14/2004	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49 NUM: 80005223	$-288.00	$288.00
09/11/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13112327	$-288.00	$576.00
08/12/2003	PAYMENT	TORRE, JAMES W & DIANE M CHECK BANK: 11-7000 NUM: 1862	$-288.01	$864.00
07/18/2003	BILL	TORRE, JAMES W & DIANE M	$1,152.01	$1,152.01
03/10/2003	PAYMENT	TORRE, JAMES W & DIANE M CHECK BANK: 11-7000 NUM: 1763	$-283.00	$0.00
01/08/2003	PAYMENT	TORRE, JAMES W & DIANE M CHECK BANK: 11-7000 NUM: 1724	$-283.00	$283.00
10/11/2002	PAYMENT	TORRE, JAMES W & DIANE M CHECK BANK: 11-7000 NUM: 1664	$-283.00	$566.00
08/20/2002	PAYMENT	TORRE, JAMES W & DIANE M CHECK BANK: 11-7000 NUM: 1627	$-286.79	$849.00
07/12/2002	BILL	TORRE, JAMES W & DIANE M	$1,135.79	$1,135.79
03/01/2002	PAYMENT	TORRE, JAMES W & DIANE M CHECK BANK: 11-7000 NUM: 1495	$-276.99	$0.00
01/07/2002	PAYMENT	TORRE, JAMES W & DIANE M CHECK BANK: 11-7000 NUM: 1449	$-276.99	$276.99
10/03/2001	PAYMENT	TORRE, JAMES W & DIANE M CHECK BANK: 11-7000 NUM: 1363	$-276.99	$553.98
08/23/2001	PAYMENT	TORRE, JAMES W & DIANE M CHECK BANK: 11-7000 NUM: 1319	$-277.12	$830.97
07/12/2001	BILL	TORRE, JAMES W & DIANE M	$1,108.09	$1,108.09
03/02/2001	PAYMENT	TORRE, JAMES W & DIANE M CHECK BANK: 11-7000 NUM: 1174	$-271.35	$0.00
01/12/2001	PAYMENT	TORRE, JAMES W & DIANE M CHECK BANK: 11-7000 NUM: 1103	$-271.35	$271.35
10/11/2000	PAYMENT	TORRE, JAMES W & DIANE M CHECK BANK: 11-7000 NUM: 1013	$-271.35	$542.70
09/06/2000	PAYMENT	TORRE, JAMES W & DIANE M CHECK BANK: 11-7000 NUM: 965	$-271.51	$814.05
07/17/2000	BILL	TORRE, JAMES W & DIANE M	$1,085.56	$1,085.56
03/10/2000	PAYMENT	TORRE, JAMES W & DIANE M CHECK BANK: 11-7000 NUM: 814	$-286.68	$0.00
01/10/2000	PAYMENT	TORRE, JAMES W & DIANE M CHECK BANK: 11-7000 NUM: 749	$-286.68	$286.68
10/12/1999	PAYMENT	TORRE, JAMES W & DIANE M CHECK BANK: 11-7000 NUM: 677	$-286.68	$573.36
08/24/1999	PAYMENT	TORRE, JAMES W & DIANE M CHECK BANK: 11-7000 NUM: 627	$-286.81	$860.04
07/17/1999	BILL	TORRE, JAMES W & DIANE M	$1,146.85	$1,146.85
03/04/1999	PAYMENT	TORRE, JAMES W & DIANE M CHECK	$-284.93	$0.00
01/05/1999	PAYMENT	TORRE, JAMES W & DIANE M CHECK	$-284.93	$284.93
10/09/1998	PAYMENT	TORRE, JAMES W & DIANE M CHECK	$-284.93	$569.86
08/26/1998	PAYMENT	TORRE, JAMES W & DIANE M CHECK	$-285.03	$854.79
07/13/1998	BILL	TORRE, JAMES W & DIANE M	$1,139.82	$1,139.82
03/04/1998	PAYMENT	TORRE, JAMES W & DIANE M CHECK	$-279.75	$0.00
01/12/1998	PAYMENT	TORRE, JAMES W & DIANE M CHECK	$-279.75	$279.75
10/03/1997	PAYMENT	TORRE, JAMES W & DIANE M CHECK	$-279.75	$559.50
08/06/1997	PAYMENT	TORRE, JAMES W & DIANE M CHECK	$-279.91	$839.25
07/14/1997	BILL	TORRE, JAMES W & DIANE M	$1,119.16	$1,119.16
03/04/1997	PAYMENT	TORRE, JAMES W & DIANE M	$-278.19	$0.00
01/14/1997	PAYMENT	TORRE, JAMES W & DIANE M	$-278.19	$278.19
10/16/1996	PAYMENT	TORRE, JAMES W & DIANE M	$-278.19	$556.38
08/15/1996	PAYMENT	TORRE, JAMES W & DIANE M	$-278.38	$834.57
07/18/1996	BILL	TORRE, JAMES W & DIANE M	$1,112.95	$1,112.95