Tax Account 019-672-23

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Owners

HENDERSHOT, LANDON ET AL
325 MONTE CRISTO DR
DAYTON, NV 89403-0000

CARTER, LILY

Account Summary

Account ID	019-672-23
Account Type	Real Estate
Location	325 MONTE CRISTO DR DAYTON
Balance	$365.00
Currently Due	$0.00

Account ID

019-672-23

Account Type

Real Estate

Location

325 MONTE CRISTO DR
DAYTON

Balance

$365.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,460.43
Total	$1,460.43
Paid	$1,095.43
Balance	$365.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,460.43

Total

$1,460.43

Paid

$1,095.43

Balance

$365.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$365.43	$0.00	$365.43	$365.43	$0.00
2	10/07/2024	10/17/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/06/2025	01/16/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/03/2025	03/13/2025	Due	$365.00	$0.00	$365.00	$0.00	$365.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,417.95	$0.00	$1,417.95	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,162.36	$0.00	$1,162.36	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,128.57	$0.00	$1,128.57	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,094.88	$0.00	$1,094.88	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,063.03	$0.00	$1,063.03	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,032.09	$0.00	$1,032.09	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,002.07	$0.00	$1,002.07	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$976.72	$0.00	$976.72	$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	1.38	.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
01/06/2025	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT	$-365.00	$365.00
10/02/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT	$-365.00	$730.00
08/11/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT	$-365.43	$1,095.00
07/16/2024	BILL	HENDERSHOT, LANDON ET AL	$1,460.43	$1,460.43
03/04/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-352.05	$0.00
10/02/2023	PAYMENT	PRMI CHECK 122497	$-354.00	$352.05
08/21/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-355.95	$706.05
07/26/2023	PAYMENT	TICOR TITLE OF NV CHECK 10104583	$-355.95	$1,062.00
07/17/2023	BILL	HENDERSHOT, LANDON ET AL	$1,417.95	$1,417.95
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-290.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-290.00	$290.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-290.00	$580.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-292.36	$870.00
07/15/2022	BILL	WALES, CARL E & LINDA J	$1,162.36	$1,162.36
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-282.10	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-282.10	$282.10
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-282.10	$564.20
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-282.27	$846.30
07/14/2021	BILL	WALES, CARL E & LINDA J	$1,128.57	$1,128.57
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-273.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-273.00	$273.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$546.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$275.88	$819.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-275.88	$543.12
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-275.88	$819.00
07/09/2020	BILL	WALES, CARL E & LINDA J	$1,094.88	$1,094.88
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-265.00	$265.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$530.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-268.03	$795.00
07/10/2019	BILL	WALES, CARL E & LINDA J	$1,063.03	$1,063.03
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$257.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-257.00	$514.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.09	$771.00
07/10/2018	BILL	WALES, CARL E & LINDA J	$1,032.09	$1,032.09
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-250.00	$500.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-252.07	$750.00
07/10/2017	BILL	WALES, CARL E & LINDA J	$1,002.07	$1,002.07
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-243.00	$243.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-243.00	$486.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$247.72	$729.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-247.72	$481.28
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-247.72	$729.00
07/11/2016	BILL	WALES, CARL E & LINDA J	$976.72	$976.72
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-243.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$243.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-243.00	$486.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-245.66	$729.00
07/07/2015	BILL	WALES, CARL E & LINDA J	$974.66	$974.66
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-236.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$236.00	$236.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-236.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$236.00	$236.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-236.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-236.00	$236.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-236.00	$472.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-238.14	$708.00
07/08/2014	BILL	WALES, CARL E & LINDA J	$946.14	$946.14
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-229.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-229.00	$229.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-229.00	$458.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-231.51	$687.00
07/08/2013	BILL	WALES, CARL E & LINDA J	$918.51	$918.51
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-251.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-251.00	$251.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-251.00	$502.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-253.42	$753.00
07/10/2012	BILL	WALES, CARL E & LINDA J	$1,006.42	$1,006.42
03/02/2012	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC	$-297.00	$0.00
01/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC IBP	$-297.00	$297.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-297.00	$594.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-297.89	$891.00
07/08/2011	BILL	WALES, CARL E & LINDA J	$1,188.89	$1,188.89
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-305.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-305.00	$305.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-305.00	$610.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-308.40	$915.00
07/08/2010	BILL	WALES, CARL E & LINDA J	$1,223.40	$1,223.40
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-313.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-313.00	$313.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-313.00	$626.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-314.01	$939.00
07/06/2009	BILL	WALES, CARL E & LINDA J	$1,253.01	$1,253.01
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-303.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-303.00	$303.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-303.00	$606.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-307.51	$909.00
07/15/2008	BILL	WALES, CARL E & LINDA J	$1,216.51	$1,216.51
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-295.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-295.00	$295.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-295.00	$590.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-296.08	$885.00
07/12/2007	BILL	WALES, CARL E & LINDA J	$1,181.08	$1,181.08
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-286.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-286.00	$286.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-286.00	$572.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-288.49	$858.00
07/12/2006	BILL	WALES, CARL E & LINDA J	$1,146.49	$1,146.49
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-278.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-278.00	$278.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-278.00	$556.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-279.11	$834.00
07/15/2005	BILL	WALES, CARL E & LINDA J	$1,113.11	$1,113.11
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-277.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-277.00	$277.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-277.00	$554.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-277.70	$831.00
07/08/2004	BILL	WALES, CARL E & LINDA J	$1,108.70	$1,108.70
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-240.61	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-240.61	$240.61
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-240.61	$481.22
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-240.62	$721.83
07/18/2003	BILL	WALES, CARL E & LINDA J	$962.45	$962.45
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-237.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-237.00	$237.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-237.00	$474.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-238.82	$711.00
07/12/2002	BILL	WALES, CARL E & LINDA J	$949.82	$949.82
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-231.53	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-231.53	$231.53
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-231.53	$463.06
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-231.75	$694.59
07/12/2001	BILL	WALES, CARL E & LINDA J	$926.34	$926.34
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-226.80	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423437	$-226.80	$226.80
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110424	$-226.80	$453.60
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022885	$-227.09	$680.40
07/17/2000	BILL	WALES, CARL E & LINDA J	$907.49	$907.49
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-239.62	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160251	$-239.62	$239.62
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455222	$-239.62	$479.24
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361625	$-239.86	$718.86
07/17/1999	BILL	WALES, CARL E & LINDA J	$958.72	$958.72
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-234.92	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-234.92	$234.92
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-234.92	$469.84
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-235.05	$704.76
07/13/1998	BILL	WALES, CARL E & LINDA J	$939.81	$939.81
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-230.47	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-230.47	$230.47
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-230.47	$460.94
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-230.64	$691.41
07/14/1997	BILL	WALES, CARL E & LINDA J	$922.05	$922.05
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-229.19	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-229.19	$229.19
09/16/1996	PAYMENT	COUNTRYWIDE	$-229.19	$458.38
09/13/1996	PAYMENT	COUNTRYWIDE	$-229.37	$687.57
09/13/1996	AMENDMENT	postmark 7/30	$-9.17	$916.94
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.17	$926.11
07/18/1996	BILL	WALES, CARL E & LINDA J	$916.94	$916.94