Tax Account 019-664-14

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Owners

BEATY, MATTHEW J & ANGELA R
411 ASPEN DR
DAYTON, NV 89403-0000

BEATY, ANGELA R

Account Summary

Account ID	019-664-14
Account Type	Real Estate
Location	411 ASPEN DR DAYTON VALLEY
Balance	$467.00
Currently Due	$0.00

Account ID

019-664-14

Account Type

Real Estate

Location

411 ASPEN DR
DAYTON VALLEY

Balance

$467.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,869.22
Total	$1,869.22
Paid	$1,402.22
Balance	$467.00
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

$1,869.22

Total

$1,869.22

Paid

$1,402.22

Balance

$467.00

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	$468.22	$0.00	$468.22	$468.22	$0.00
2	10/07/2024	10/17/2024	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
3	01/06/2025	01/16/2025	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
4	03/03/2025	03/13/2025	Due	$467.00	$0.00	$467.00	$0.00	$467.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,814.83	$0.00	$1,814.83	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,510.25	$0.00	$1,510.25	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,466.31	$0.00	$1,466.31	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,422.80	$0.00	$1,422.80	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,381.40	$0.00	$1,381.40	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,341.22	$0.00	$1,341.22	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,302.20	$0.00	$1,302.20	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,269.24	$0.00	$1,269.24	$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	1.39	.43	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-467.00	$467.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-467.00	$934.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-468.22	$1,401.00
07/16/2024	BILL	BEATY, MATTHEW J & ANGELA R	$1,869.22	$1,869.22
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-453.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-453.00	$453.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-453.00	$906.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-455.83	$1,359.00
07/17/2023	BILL	BEATY, MATTHEW J & ANGELA R	$1,814.83	$1,814.83
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-377.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-377.00	$377.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-377.00	$754.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-379.25	$1,131.00
07/15/2022	BILL	BEATY, MATTHEW J & ANGELA R	$1,510.25	$1,510.25
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-366.52	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-366.52	$366.52
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-366.52	$733.04
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-366.75	$1,099.56
07/14/2021	BILL	BEATY, MATTHEW J & ANGELA R	$1,466.31	$1,466.31
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-355.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-355.00	$355.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$357.80	$1,065.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-357.80	$707.20
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-357.80	$1,065.00
07/09/2020	BILL	BEATY, MATTHEW J & ANGELA R	$1,422.80	$1,422.80
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-345.00	$345.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$690.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-346.40	$1,035.00
07/10/2019	BILL	BEATY, MATTHEW J & ANGELA R	$1,381.40	$1,381.40
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-335.00	$670.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.22	$1,005.00
07/10/2018	BILL	BEATY, MATTHEW J & ANGELA R	$1,341.22	$1,341.22
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$325.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-325.00	$650.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-327.20	$975.00
07/10/2017	BILL	BEATY, MATTHEW J & ANGELA R	$1,302.20	$1,302.20
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-317.00	$317.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-317.00	$634.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$317.00	$951.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-317.00	$634.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-318.24	$951.00
07/11/2016	BILL	BEATY, MATTHEW J & ANGELA R	$1,269.24	$1,269.24
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-316.00	$0.00
12/30/2015	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$316.00
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-316.00	$632.00
08/14/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-318.61	$948.00
07/07/2015	BILL	BEATY, MATTHEW J & ANGELA R	$1,266.61	$1,266.61
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068276	$-307.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063628	$-307.00	$307.00
10/06/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056485	$-307.00	$614.00
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050830	$-308.60	$921.00
07/08/2014	BILL	BEATY, MATTHEW J & ANGELA R	$1,229.60	$1,229.60
01/15/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 80013729	$-301.00	$0.00
01/15/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60037557	$-301.00	$301.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-301.00	$602.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-304.23	$903.00
07/08/2013	BILL	BEATY, MATTHEW J & ANGELA R	$1,207.23	$1,207.23
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-314.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-314.00	$314.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-314.00	$628.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-316.06	$942.00
07/10/2012	BILL	BEATY, MATTHEW J & ANGELA R	$1,258.06	$1,258.06
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-332.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-332.00	$332.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-332.00	$664.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-336.14	$996.00
07/08/2011	BILL	BEATY, MATTHEW J & ANGELA R	$1,332.14	$1,332.14
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-343.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-343.00	$343.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-343.00	$686.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-344.45	$1,029.00
07/08/2010	BILL	BEATY, MATTHEW J & ANGELA R	$1,373.45	$1,373.45
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-368.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-368.00	$368.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-368.00	$736.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-372.33	$1,104.00
07/06/2009	BILL	BEATY, MATTHEW J & ANGELA R	$1,476.33	$1,476.33
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-359.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-359.00	$359.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-359.00	$718.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-362.09	$1,077.00
07/15/2008	BILL	BEATY, MATTHEW J & ANGELA R	$1,439.09	$1,439.09
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-349.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-349.00	$349.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-349.00	$698.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-350.18	$1,047.00
07/12/2007	BILL	BEATY, MATTHEW J & ANGELA R	$1,397.18	$1,397.18
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-338.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-338.00	$338.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-338.00	$676.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-342.28	$1,014.00
07/12/2006	BILL	BEATY, MATTHEW J & ANGELA R	$1,356.28	$1,356.28
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-329.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-329.00	$329.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-329.00	$658.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-329.79	$987.00
07/15/2005	BILL	BEATY, MATTHEW J & ANGELA R	$1,316.79	$1,316.79
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-327.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-327.00	$327.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-327.00	$654.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-330.59	$981.00
07/08/2004	BILL	BEATY, MATTHEW J & ANGELA R	$1,311.59	$1,311.59
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-289.39	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-289.39	$289.39
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-289.39	$578.78
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-289.39	$868.17
07/18/2003	BILL	BEATY, MATTHEW J & ANGELA R	$1,157.56	$1,157.56
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-285.00	$0.00
11/04/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1313521	$-285.00	$285.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-285.00	$570.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-286.29	$855.00
07/12/2002	BILL	BEATY, MATTHEW J & ANGELA R	$1,141.29	$1,141.29
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-278.33	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-278.33	$278.33
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-278.33	$556.66
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-278.49	$834.99
07/12/2001	BILL	BEATY, MATTHEW J & ANGELA R	$1,113.48	$1,113.48
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-272.68	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423430	$-272.68	$272.68
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-272.68	$545.36
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024823	$-272.80	$818.04
07/17/2000	BILL	BEATY, MATTHEW J & ANGELA R	$1,090.84	$1,090.84
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-288.08	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160254	$-288.08	$288.08
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455225	$-288.08	$576.16
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361613	$-288.18	$864.24
07/17/1999	BILL	BEATY, MATTHEW J & ANGELA R	$1,152.42	$1,152.42
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-283.04	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-283.04	$283.04
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-283.04	$566.08
08/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-283.19	$849.12
07/13/1998	BILL	BEATY, MATTHEW J & ANGELA R	$1,132.31	$1,132.31
12/22/1997	PAYMENT	HOWE CONSTRUCTION CHECK	$-138.36	$0.00
10/01/1997	PAYMENT	HOWE CONSTRUCTION, INC CHECK	$-69.18	$138.36
08/14/1997	PAYMENT	HOWE CONSTRUCTION CHECK	$-69.34	$207.54
07/14/1997	BILL	HOWE CONSTRUCTION, INC	$276.88	$276.88
11/06/1996	PAYMENT	STEWART TITLE	$-506.50	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.51	$506.50
10/02/1996	INTEREST	Monthly Interest	$1.79	$500.99
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