Tax Account 019-672-04

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Owners

Account Summary

Account ID	019-672-04
Account Type	Real Estate
Location	212 CORRAL DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-672-04

Account Type

Real Estate

Location

212 CORRAL DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,869.71
Total	$1,869.71
Paid	$1,869.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,869.71

Total

$1,869.71

Paid

$1,869.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$468.71	$0.00	$468.71	$468.71	$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	Paid	$467.00	$0.00	$467.00	$467.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,731.35	$0.00	$1,731.35	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,391.94	$0.00	$1,391.94	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,288.97	$0.00	$1,288.97	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,192.77	$0.00	$1,192.77	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,117.94	$0.00	$1,117.94	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,085.41	$0.00	$1,085.41	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,053.83	$0.00	$1,053.83	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,027.18	$0.00	$1,027.18	$0.00	$0.00	3.2094	8.5

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
12/24/2024	PAYMENT	MESA VERDE LLC PNP PNP - 168195677	$-934.00	$0.00
09/19/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 4201	$-467.00	$934.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-468.71	$1,401.00
07/16/2024	BILL	NEIGHBORS, NANCY J	$1,869.71	$1,869.71
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.00	$432.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.00	$864.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-435.35	$1,296.00
07/17/2023	BILL	NEIGHBORS, NANCY J	$1,731.35	$1,731.35
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-347.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-347.00	$347.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-347.00	$694.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-350.94	$1,041.00
07/15/2022	BILL	NEIGHBORS, NANCY J	$1,391.94	$1,391.94
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-322.19	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-322.19	$322.19
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-322.19	$644.38
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-322.40	$966.57
07/14/2021	BILL	NEIGHBORS, NANCY J	$1,288.97	$1,288.97
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-297.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-297.00	$297.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$594.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$301.77	$891.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-301.77	$589.23
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-301.77	$891.00
07/09/2020	BILL	NEIGHBORS, NANCY J	$1,192.77	$1,192.77
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-279.00	$279.00
08/29/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 025421	$-279.00	$558.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-280.94	$837.00
07/10/2019	BILL	GOLDEN, DENNIS J & JENNIFER A	$1,117.94	$1,117.94
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$271.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-271.00	$542.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.41	$813.00
07/10/2018	BILL	GOLDEN, DENNIS J & JENNIFER A	$1,085.41	$1,085.41
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$263.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-263.00	$526.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-264.83	$789.00
07/10/2017	BILL	GOLDEN, DENNIS J & JENNIFER A	$1,053.83	$1,053.83
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-256.00	$256.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-256.00	$512.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$256.00	$768.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-256.00	$512.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-259.18	$768.00
07/11/2016	BILL	GOLDEN, DENNIS J & JENNIFER A	$1,027.18	$1,027.18
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-256.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$256.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-256.00	$512.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-257.03	$768.00
07/07/2015	BILL	GOLDEN, DENNIS J & JENNIFER A	$1,025.03	$1,025.03
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-248.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$248.00	$248.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-248.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$248.00	$248.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-248.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-248.00	$248.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-248.00	$496.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-251.05	$744.00
07/08/2014	BILL	GOLDEN, DENNIS J & JENNIFER A	$995.05	$995.05
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-241.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-241.00	$241.00
10/02/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4215701	$-217.04	$482.00
07/17/2013	PAYMENT	HARMONY ESCROW, INC. CHECK NUM: 164783	$-266.95	$699.04
07/08/2013	BILL	GOLDEN, DENNIS J & JENNIFER A	$965.99	$965.99
02/22/2013	PAYMENT	M&T BANK CHECK NUM: 130498638	$-264.00	$0.00
12/19/2012	PAYMENT	M&T BANK CHECK NUM: 130438446	$-264.00	$264.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-264.00	$528.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-266.95	$792.00
07/10/2012	BILL	EADE, GERALD & MELONIE	$1,058.95	$1,058.95
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-313.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-313.00	$313.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-313.00	$626.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-315.24	$939.00
07/08/2011	BILL	EADE, GERALD & MELONIE	$1,254.24	$1,254.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-322.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-322.00	$322.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-322.00	$644.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-325.09	$966.00
07/08/2010	BILL	EADE, GERALD & MELONIE	$1,291.09	$1,291.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-331.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-331.00	$331.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-331.00	$662.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-333.44	$993.00
07/06/2009	BILL	EADE, GERALD & MELONIE	$1,326.44	$1,326.44
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-321.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-321.00	$321.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-321.00	$642.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-324.80	$963.00
07/15/2008	BILL	EADE, GERALD & MELONIE	$1,287.80	$1,287.80
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-309.70	$0.00
08/22/2007	PAYMENT	SERVICELINK CHECK BANK: 68-91 NUM: 8971	$-626.30	$309.70
08/17/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 1048683	$-314.30	$936.00
07/12/2007	BILL	EADE, GERALD & MELONIE	$1,250.30	$1,250.30
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-303.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-303.00	$303.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-303.00	$606.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-304.68	$909.00
07/12/2006	BILL	EADE, GERALD & MELONIE	$1,213.68	$1,213.68
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-294.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-294.00	$294.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-294.00	$588.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-296.34	$882.00
07/15/2005	BILL	EADE, GERALD & MELONIE	$1,178.34	$1,178.34
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-293.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-293.00	$293.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-293.00	$586.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-294.63	$879.00
07/08/2004	BILL	EADE, GERALD & MELONIE	$1,173.63	$1,173.63
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-251.54	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-251.54	$251.54
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-251.54	$503.08
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-251.55	$754.62
07/18/2003	BILL	EADE, GERALD & MELONIE	$1,006.17	$1,006.17
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-248.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-248.00	$248.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-248.00	$496.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-249.19	$744.00
07/12/2002	BILL	EADE, GERALD & MELONIE	$993.19	$993.19
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 702282	$-242.06	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 452270	$-242.06	$242.06
08/17/2001	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 94-182 NUM: 259263	$-484.40	$484.12
07/12/2001	BILL	FOUNTAIN, STEVEN	$968.52	$968.52
03/13/2001	PAYMENT	FOUNTAIN, STEVEN CHECK BANK: 94-77 NUM: 1778	$-237.15	$0.00
01/16/2001	PAYMENT	FOUNTAIN, STEVEN CHECK BANK: 94-77 NUM: 1716	$-237.15	$237.15
10/10/2000	PAYMENT	FOUNTAIN, STEVEN CHECK BANK: 94-77 NUM: 1638	$-237.15	$474.30
08/25/2000	PAYMENT	FOUNTAIN, STEVEN CHECK BANK: 94-77 NUM: 1591	$-237.39	$711.45
07/17/2000	BILL	FOUNTAIN, STEVEN	$948.84	$948.84
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-250.54	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-250.54	$250.54
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-250.54	$501.08
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-250.79	$751.62
07/17/1999	BILL	KRAJEWSKI, ANTHONY F & SUSAN F	$1,002.41	$1,002.41
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-250.92	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-250.92	$250.92
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-250.92	$501.84
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-251.03	$752.76
07/13/1998	BILL	BOLLMAN, DEBORAH S & WILLIAM B	$1,003.79	$1,003.79
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-246.12	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-246.12	$246.12
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-246.12	$492.24
08/05/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-246.26	$738.36
07/14/1997	BILL	BOLLMAN, DEBORAH S & WILLIAM B	$984.62	$984.62
02/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-244.75	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-244.75	$244.75
09/16/1996	PAYMENT	COUNTLYWIDE	$-244.75	$489.50
09/13/1996	PAYMENT	COUNTRYWIDE	$-244.90	$734.25
09/13/1996	AMENDMENT	postmarked 7/30	$-9.80	$979.15
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.80	$988.95
07/18/1996	BILL	BOLLMAN, DEBORAH S & WILLIAM B	$979.15	$979.15