Tax Account 019-663-15

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Owners

PETERS, DEBRA C & RAYMOND S
217 ALPINE DR
DAYTON, NV 89403-0000

PETERS, RAYMOND S

Account Summary

Account ID	019-663-15
Account Type	Real Estate
Location	217 ALPINE DR DAYTON VALLEY
Balance	$424.00
Currently Due	$0.00

Account ID

019-663-15

Account Type

Real Estate

Location

217 ALPINE DR
DAYTON VALLEY

Balance

$424.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,696.36
Total	$1,696.36
Paid	$1,272.36
Balance	$424.00
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

$1,696.36

Total

$1,696.36

Paid

$1,272.36

Balance

$424.00

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	$424.36	$0.00	$424.36	$424.36	$0.00
2	10/07/2024	10/17/2024	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
3	01/06/2025	01/16/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
4	03/03/2025	03/13/2025	Due	$424.00	$0.00	$424.00	$0.00	$424.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,647.01	$0.00	$1,647.01	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,362.26	$0.00	$1,362.26	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,322.62	$0.00	$1,322.62	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,190.84	$0.00	$1,190.84	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,156.11	$0.00	$1,156.11	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,123.15	$0.00	$1,123.15	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,089.93	$0.00	$1,089.93	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,064.20	$0.00	$1,064.20	$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	1.38	.44	.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	PHH MORTGAGE ACH CORE -	$-424.00	$424.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-424.00	$848.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-424.36	$1,272.00
07/16/2024	BILL	PETERS, DEBRA C & RAYMOND S	$1,696.36	$1,696.36
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-411.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-411.00	$411.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-411.00	$822.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-414.01	$1,233.00
07/17/2023	BILL	PETERS, DEBRA C & RAYMOND S	$1,647.01	$1,647.01
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-340.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-340.00	$340.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-340.00	$680.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-342.26	$1,020.00
07/15/2022	BILL	PETERS, DEBRA C & RAYMOND S	$1,362.26	$1,362.26
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-330.61	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-330.61	$330.61
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-330.61	$661.22
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-330.79	$991.83
07/14/2021	BILL	PETERS, DEBRA C & RAYMOND S	$1,322.62	$1,322.62
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-297.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-297.00	$297.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$594.00
08/05/2020	PAYMENT	TICOR TITLE CHECK NUM: 10030018	$-299.84	$891.00
07/09/2020	BILL	PEARL, MICHAEL & LINDA	$1,190.84	$1,190.84
07/23/2019	PAYMENT	PEARL, LINDA CHECK NUM: 1392	$-1,156.11	$0.00
07/10/2019	BILL	PEARL, MICHAEL & LINDA	$1,156.11	$1,156.11
07/30/2018	PAYMENT	PEARL, MICHAEL & LINDA CHECK NUM: 1264	$-1,123.15	$0.00
07/10/2018	BILL	PEARL, MICHAEL & LINDA	$1,123.15	$1,123.15
07/25/2017	PAYMENT	PEARL, MICHAEL & LINDA CHECK NUM: 1129	$-1,089.93	$0.00
07/10/2017	BILL	PEARL, MICHAEL & LINDA	$1,089.93	$1,089.93
07/21/2016	PAYMENT	PEARL, MICHAEL & LINDA CHECK NUM: 977	$-1,064.20	$0.00
07/11/2016	BILL	PEARL, MICHAEL & LINDA	$1,064.20	$1,064.20
07/22/2015	PAYMENT	PEARL, MICHAEL & LINDA CHECK NUM: 806	$-1,142.36	$0.00
07/07/2015	BILL	PEARL, MICHAEL & LINDA	$1,142.36	$1,142.36
07/28/2014	PAYMENT	PEARL, MICHAEL & LINDA CHECK NUM: 636	$-1,108.97	$0.00
07/08/2014	BILL	PEARL, MICHAEL & LINDA	$1,108.97	$1,108.97
07/25/2013	PAYMENT	PEARL, MICHAEL & LINDA CHECK NUM: 460	$-1,089.76	$0.00
07/08/2013	BILL	PEARL, MICHAEL & LINDA	$1,089.76	$1,089.76
07/25/2012	PAYMENT	PEARL, MICHAEL & LINDA CHECK NUM: 277	$-1,135.72	$0.00
07/10/2012	BILL	PEARL, MICHAEL & LINDA	$1,135.72	$1,135.72
08/04/2011	PAYMENT	PEARL, MICHAEL & LINDA CHECK NUM: 50	$-1,133.15	$0.00
07/08/2011	BILL	PEARL, MICHAEL & LINDA	$1,133.15	$1,133.15
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-309.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-309.00	$309.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-309.00	$618.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-310.43	$927.00
07/08/2010	BILL	LAYLAND, ROGER W	$1,237.43	$1,237.43
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-335.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-335.00	$335.00
08/25/2009	PAYMENT	SERVICE LINK CHECK BANK: 68-911 NUM: 181637	$-335.00	$670.00
08/04/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 8174219	$-336.58	$1,005.00
07/06/2009	BILL	LAYLAND, ROGER W	$1,341.58	$1,341.58
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-328.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-328.00	$328.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-328.00	$656.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-330.03	$984.00
07/15/2008	BILL	LAYLAND, ROGER W	$1,314.03	$1,314.03
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-318.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-318.00	$318.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-318.00	$636.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-321.78	$954.00
07/12/2007	BILL	LAYLAND, ROGER W	$1,275.78	$1,275.78
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-309.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-309.00	$309.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-309.00	$618.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-311.44	$927.00
07/12/2006	BILL	LAYLAND, ROGER W	$1,238.44	$1,238.44
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-300.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-300.00	$300.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-300.00	$600.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-302.38	$900.00
07/15/2005	BILL	LAYLAND, ROGER W	$1,202.38	$1,202.38
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-299.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-299.00	$299.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-299.00	$598.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-300.72	$897.00
07/08/2004	BILL	LAYLAND, ROGER W	$1,197.72	$1,197.72
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-288.09	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-288.09	$288.09
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-288.09	$576.18
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-288.11	$864.27
07/18/2003	BILL	LAYLAND, ROGER W	$1,152.38	$1,152.38
12/23/2002	PAYMENT	JACKSON-FORD, CATHERINE L ETAL CHECK BANK: 94-181 NUM: 6478	$-568.00	$0.00
08/21/2002	PAYMENT	FORD, ROBERT E. CHECK BANK: 94-181 NUM: 6276	$-568.14	$568.00
07/12/2002	BILL	JACKSON-FORD, CATHERINE L ETAL	$1,136.14	$1,136.14
12/24/2001	PAYMENT	JACKSON-FORD, CATHERINE L ETAL CHECK BANK: 71-234 NUM: 4897	$-554.12	$0.00
08/24/2001	PAYMENT	JACKSON-FORD, CATHERINE L ETAL CHECK BANK: 71-234 NUM: 4667	$-554.32	$554.12
07/12/2001	BILL	JACKSON-FORD, CATHERINE L ETAL	$1,108.44	$1,108.44
12/28/2000	PAYMENT	THE FORD-JACKSON TRUST NO. 1 CHECK BANK: 71-234 NUM: 4199	$-542.84	$0.00
08/26/2000	PAYMENT	JACKSON-FORD, CATHERINE L ETAL CHECK BANK: 71-234 NUM: 3921	$-543.06	$542.84
07/17/2000	BILL	JACKSON-FORD, CATHERINE L ETAL	$1,085.90	$1,085.90
12/27/1999	PAYMENT	THE FORD-JACKSON TRUST #1 CHECK BANK: 94-106 NUM: 3400	$-562.02	$0.00
09/01/1999	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 96848	$-585.20	$562.02
07/17/1999	BILL	HOWE CONSTRUCTION INC	$1,147.22	$1,147.22
12/02/1998	PAYMENT	HOWE CONSTRUCTION INC CHECK	$-560.02	$0.00
07/20/1998	PAYMENT	HOWE CONSTRUCTION INC CHECK	$-560.26	$560.02
07/13/1998	BILL	HOWE CONSTRUCTION INC	$1,120.28	$1,120.28
12/22/1997	PAYMENT	HOWE CONSTRUCTION CHECK	$-549.98	$0.00
10/01/1997	PAYMENT	HOWE CONSTRUCTION, INC CHECK	$-274.99	$549.98
08/14/1997	PAYMENT	HOWE CONSTRUCTION CHECK	$-275.12	$824.97
07/14/1997	BILL	HOWE CONSTRUCTION INC	$1,100.09	$1,100.09
04/07/1997	PAYMENT	HOWE CONSTRUCTION, INC CHECK	$-117.70	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.50	$117.70
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.20	$112.20
09/20/1996	PAYMENT	STEWART TITLE CHECK	$-389.20	$110.00
09/11/1996	INTEREST	Monthly Interest	$1.79	$499.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.21	$497.41
08/02/1996	INTEREST	Monthly Interest	$1.79	$495.20
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$220.15	$493.41
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$58.82	$273.26
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$214.44	$214.44