Tax Account 019-671-02

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Owners

WAGNER, BRIAN A
203 CORRAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-671-02
Account Type	Real Estate
Location	203 CORRAL DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-671-02

Account Type

Real Estate

Location

203 CORRAL DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,455.27
Total	$1,455.27
Paid	$1,455.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,455.27

Total

$1,455.27

Paid

$1,455.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$366.27	$0.00	$366.27	$366.27	$0.00
2	10/02/2023	10/13/2023	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
3	01/02/2024	01/13/2024	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
4	03/04/2024	03/15/2024	Paid	$363.00	$0.00	$363.00	$363.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,194.02	$0.00	$1,194.02	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,159.28	$0.00	$1,159.28	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,124.72	$0.00	$1,124.72	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,092.00	$0.00	$1,092.00	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,060.22	$0.00	$1,060.22	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,029.36	$0.00	$1,029.36	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,003.31	$0.00	$1,003.31	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-363.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-363.00	$363.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-363.00	$726.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-366.27	$1,089.00
07/17/2023	BILL	WAGNER, BRIAN A	$1,455.27	$1,455.27
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-298.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-298.00	$298.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-298.00	$596.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-300.02	$894.00
07/15/2022	BILL	WAGNER, BRIAN A	$1,194.02	$1,194.02
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-289.78	$0.00
12/08/2021	PAYMENT	AMROCK LLC - NEVADA CHECK 311604	$-289.78	$289.78
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-289.78	$579.56
08/13/2021	PAYMENT	FREEDOM MORTGAGE CHECK 80124326	$-289.94	$869.34
07/14/2021	BILL	WAGNER, BRIAN A	$1,159.28	$1,159.28
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-280.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-280.00	$280.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$560.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$284.72	$840.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-284.72	$555.28
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-284.72	$840.00
07/09/2020	BILL	WAGNER, BRIAN A	$1,124.72	$1,124.72
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-272.00	$272.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$544.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-276.00	$816.00
07/10/2019	BILL	WAGNER, BRIAN A	$1,092.00	$1,092.00
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$264.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-264.00	$528.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.22	$792.00
07/10/2018	BILL	WAGNER, BRIAN A	$1,060.22	$1,060.22
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$257.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-257.00	$514.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-258.36	$771.00
07/10/2017	BILL	WAGNER, BRIAN A	$1,029.36	$1,029.36
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-250.00	$250.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-250.00	$500.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$250.00	$750.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-250.00	$500.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-253.31	$750.00
07/11/2016	BILL	WAGNER, BRIAN A	$1,003.31	$1,003.31
02/02/2016	PAYMENT	PLACER TITLE CO CHECK NUM: 186731	$-250.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$250.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-250.00	$500.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-251.20	$750.00
07/07/2015	BILL	WAGNER, BRIAN A	$1,001.20	$1,001.20
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-242.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-242.00	$242.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-242.00	$484.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-245.92	$726.00
07/08/2014	BILL	WAGNER, BRIAN A	$971.92	$971.92
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-235.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-235.00	$235.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-235.00	$470.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-238.54	$705.00
07/08/2013	BILL	WAGNER, BRIAN A	$943.54	$943.54
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-257.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-257.00	$257.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-257.00	$514.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-261.67	$771.00
07/10/2012	BILL	WAGNER, BRIAN A	$1,032.67	$1,032.67
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-305.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-305.00	$305.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-305.00	$610.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-306.55	$915.00
07/08/2011	BILL	WAGNER, BRIAN A	$1,221.55	$1,221.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-314.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-314.00	$314.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-314.00	$628.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-315.25	$942.00
07/08/2010	BILL	WAGNER, BRIAN A	$1,257.25	$1,257.25
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-321.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-321.00	$321.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-321.00	$642.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-324.16	$963.00
07/06/2009	BILL	WAGNER, BRIAN A	$1,287.16	$1,287.16
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-312.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-312.00	$312.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-312.00	$624.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-313.66	$936.00
07/15/2008	BILL	WAGNER, BRIAN A	$1,249.66	$1,249.66
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-303.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-303.00	$303.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-303.00	$606.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-304.27	$909.00
07/12/2007	BILL	WAGNER, BRIAN A	$1,213.27	$1,213.27
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-294.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-294.00	$294.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-294.00	$588.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-295.75	$882.00
07/12/2006	BILL	WAGNER, BRIAN A	$1,177.75	$1,177.75
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-285.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-285.00	$285.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-285.00	$570.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-288.46	$855.00
07/15/2005	BILL	WAGNER, BRIAN A	$1,143.46	$1,143.46
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-284.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-284.00	$284.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-284.00	$568.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-286.91	$852.00
07/08/2004	BILL	WAGNER, BRIAN A	$1,138.91	$1,138.91
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-247.33	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-247.33	$247.33
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-247.33	$494.66
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-247.34	$741.99
07/18/2003	BILL	WAGNER, BRIAN A	$989.33	$989.33
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-244.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-244.00	$244.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-244.00	$488.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-244.47	$732.00
07/12/2002	BILL	WAGNER, BRIAN A	$976.47	$976.47
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-238.01	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-238.01	$238.01
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-238.01	$476.02
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-238.25	$714.03
07/12/2001	BILL	WAGNER, BRIAN A	$952.28	$952.28
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-233.17	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423437	$-233.17	$233.17
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110424	$-233.17	$466.34
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022885	$-233.41	$699.51
07/17/2000	BILL	WAGNER, BRIAN A	$932.92	$932.92
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-246.33	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160251	$-246.33	$246.33
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455222	$-246.33	$492.66
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361625	$-246.60	$738.99
07/17/1999	BILL	WAGNER, BRIAN A	$985.59	$985.59
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-235.25	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-235.25	$235.25
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-235.25	$470.50
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-235.47	$705.75
07/13/1998	BILL	WAGNER, BRIAN A	$941.22	$941.22
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-230.81	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-230.81	$230.81
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-230.81	$461.62
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-231.10	$692.43
07/14/1997	BILL	WAGNER, BRIAN A	$923.53	$923.53
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-232.40	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-232.40	$232.40
09/16/1996	PAYMENT	COUNTRYWIDE	$-232.40	$464.80
08/20/1996	PAYMENT	ESCROW 1	$-232.58	$697.20
07/18/1996	BILL	WAGNER, BRIAN A	$929.78	$929.78