Tax Account 019-662-36

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Owners

KNIGHT, BETSY J / GUILFORD, TERI LEE
400 VALLEY VIEW CT
DAYTON, NV 89403-0000

GUILFORD, TERI LEE

Account Summary

Account ID	019-662-36
Account Type	Real Estate
Location	400 VALLEY VIEW CT DAYTON VALLEY
Balance	$2,106.71
Currently Due	$528.71

Account ID

019-662-36

Account Type

Real Estate

Location

400 VALLEY VIEW CT
DAYTON VALLEY

Balance

$2,106.71

Currently Due

$528.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,106.71
Total	$2,106.71
Paid	$0.00
Balance	$2,106.71
Due	$528.71
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

$2,106.71

Total

$2,106.71

Paid

$0.00

Balance

$2,106.71

Due

$528.71

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	Due	$528.71	$0.00	$528.71	$0.00	$528.71
2	10/07/2024	10/17/2024	Due	$526.00	$0.00	$526.00	$0.00	$1,054.71
3	01/06/2025	01/16/2025	Due	$526.00	$0.00	$526.00	$0.00	$1,580.71
4	03/03/2025	03/13/2025	Due	$526.00	$0.00	$526.00	$0.00	$2,106.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,045.40	$0.00	$2,045.40	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,617.76	$0.00	$1,617.76	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,572.89	$0.00	$1,572.89	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,524.90	$0.00	$1,524.90	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,570.25	$0.00	$1,570.25	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,438.05	$0.00	$1,438.05	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,395.66	$0.00	$1,395.66	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,362.19	$0.00	$1,362.19	$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	.62
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	KNIGHT, BETSY J / GUILFORD, TERI LEE	$2,106.71	$2,106.71
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-511.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-511.00	$511.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-511.00	$1,022.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-512.40	$1,533.00
07/17/2023	BILL	KNIGHT, BETSY J / GUILFORD, TERI LEE	$2,045.40	$2,045.40
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-404.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-404.00	$404.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-404.00	$808.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.76	$1,212.00
07/15/2022	BILL	KNIGHT, BETSY J / GUILFORD, TERI LEE	$1,617.76	$1,617.76
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-393.19	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-393.19	$393.19
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-393.19	$786.38
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-393.32	$1,179.57
07/14/2021	BILL	KNIGHT, BETSY J	$1,572.89	$1,572.89
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-380.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-380.00	$380.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$384.90	$1,140.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-384.90	$755.10
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-384.90	$1,140.00
07/09/2020	BILL	KNIGHT, BETSY J	$1,524.90	$1,524.90
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-392.00	$392.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-394.25	$1,176.00
07/10/2019	BILL	KNIGHT, BETSY J	$1,570.25	$1,570.25
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$359.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-359.00	$718.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.05	$1,077.00
07/10/2018	BILL	KNIGHT, BETSY J	$1,438.05	$1,438.05
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$348.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-348.00	$696.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-351.66	$1,044.00
07/10/2017	BILL	KNIGHT, BETSY J	$1,395.66	$1,395.66
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-340.00	$340.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-340.00	$680.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$340.00	$1,020.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-340.00	$680.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-342.19	$1,020.00
07/11/2016	BILL	KNIGHT, BETSY J	$1,362.19	$1,362.19
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-359.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$359.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-359.00	$718.00
08/07/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 503208026	$-362.75	$1,077.00
07/07/2015	BILL	KNIGHT, BETSY J TR	$1,439.75	$1,439.75
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-349.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-349.00	$349.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-349.00	$698.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-350.69	$1,047.00
07/08/2014	BILL	KNIGHT, BETSY J TR	$1,397.69	$1,397.69
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-324.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-324.00	$324.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-324.00	$648.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-325.02	$972.00
07/08/2013	BILL	KNIGHT, BETSY J TR	$1,297.02	$1,297.02
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-341.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-341.00	$341.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-341.00	$682.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-344.54	$1,023.00
07/10/2012	BILL	KNIGHT, BETSY J TR	$1,367.54	$1,367.54
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-364.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-364.00	$364.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-364.00	$728.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-366.97	$1,092.00
07/08/2011	BILL	KNIGHT, BETSY J TR	$1,458.97	$1,458.97
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-376.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-376.00	$376.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-376.00	$752.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-379.85	$1,128.00
07/08/2010	BILL	KNIGHT, BETSY J TR	$1,507.85	$1,507.85
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-402.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-402.00	$402.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-402.00	$804.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-402.76	$1,206.00
07/06/2009	BILL	KNIGHT, BETSY J TR	$1,608.76	$1,608.76
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-391.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-391.00	$391.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-391.00	$782.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-395.22	$1,173.00
07/15/2008	BILL	KNIGHT, ROY S & BETSY J	$1,568.22	$1,568.22
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-396.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-396.00	$396.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-396.00	$792.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-396.62	$1,188.00
07/12/2007	BILL	KNIGHT, ROY S & BETSY J	$1,584.62	$1,584.62
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-384.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-384.00	$384.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-384.00	$768.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-386.26	$1,152.00
07/12/2006	BILL	KNIGHT, ROY S & BETSY J	$1,538.26	$1,538.26
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-373.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-373.00	$373.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-373.00	$746.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-374.47	$1,119.00
07/15/2005	BILL	KNIGHT, ROY S & BETSY J	$1,493.47	$1,493.47
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-371.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-371.00	$371.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-371.00	$742.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-374.46	$1,113.00
07/08/2004	BILL	KNIGHT, ROY S & BETSY J	$1,487.46	$1,487.46
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-359.04	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-359.04	$359.04
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-359.04	$718.08
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-359.04	$1,077.12
07/18/2003	BILL	KNIGHT, ROY S & BETSY J	$1,436.16	$1,436.16
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-354.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-354.00	$354.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-354.00	$708.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-355.62	$1,062.00
07/12/2002	BILL	KNIGHT, ROY S & BETSY J	$1,417.62	$1,417.62
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-345.53	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-345.53	$345.53
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-345.53	$691.06
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-345.86	$1,036.59
07/12/2001	BILL	KNIGHT, ROY S & BETSY J	$1,382.45	$1,382.45
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-338.51	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423435	$-338.51	$338.51
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-338.51	$677.02
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024818	$-338.80	$1,015.53
07/17/2000	BILL	KNIGHT, ROY S & BETSY J	$1,354.33	$1,354.33
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-357.63	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160245	$-357.63	$357.63
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455230	$-357.63	$715.26
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361619	$-357.91	$1,072.89
07/17/1999	BILL	KNIGHT, ROY S & BETSY J	$1,430.80	$1,430.80
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-335.67	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-335.67	$335.67
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-335.67	$671.34
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-335.92	$1,007.01
07/13/1998	BILL	KNIGHT, ROY S & BETSY J	$1,342.93	$1,342.93
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-329.47	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-329.47	$329.47
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-329.47	$658.94
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-329.67	$988.41
07/14/1997	BILL	KNIGHT, ROY S & BETSY J	$1,318.08	$1,318.08
02/14/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-327.64	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-327.64	$327.64
09/23/1996	PAYMENT	COUNTRYWIDE	$-327.64	$655.28
07/26/1996	PAYMENT	STEWART TITLE	$-327.85	$982.92
07/26/1996	PAYMENT	JOHN LAWRENCE (NEVADA) INC	$-1,711.30	$1,310.77
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$1,310.77	$3,022.07
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$311.91	$1,711.30
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$35.69	$1,399.39
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$1,261.70	$1,363.70
07/01/1994	BILL	JOHN LAWRENCE (NEVADA) INC	$102.00	$102.00