Tax Account 019-673-03

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Owners

FREEMAN, WANDA J
110 FORTUNE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-673-03
Account Type	Real Estate
Location	110 FORTUNE DR DAYTON
Balance	$1,379.87
Currently Due	$347.87

Account ID

019-673-03

Account Type

Real Estate

Location

110 FORTUNE DR
DAYTON

Balance

$1,379.87

Currently Due

$347.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,379.87
Total	$1,379.87
Paid	$0.00
Balance	$1,379.87
Due	$347.87
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

$1,379.87

Total

$1,379.87

Paid

$0.00

Balance

$1,379.87

Due

$347.87

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	Due	$347.87	$0.00	$347.87	$0.00	$347.87
2	10/07/2024	10/17/2024	Due	$344.00	$0.00	$344.00	$0.00	$691.87
3	01/06/2025	01/16/2025	Due	$344.00	$0.00	$344.00	$0.00	$1,035.87
4	03/03/2025	03/13/2025	Due	$344.00	$0.00	$344.00	$0.00	$1,379.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,339.74	$0.00	$1,339.74	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,093.96	$0.00	$1,093.96	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,062.16	$0.00	$1,062.16	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,030.42	$0.00	$1,030.42	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,000.45	$0.00	$1,000.45	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$971.35	$0.00	$971.35	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$943.08	$0.00	$943.08	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$919.24	$0.00	$919.24	$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	.00	1.82	.68
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
07/16/2024	BILL	FREEMAN, WANDA J	$1,379.87	$1,379.87
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-334.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-334.00	$334.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-334.00	$668.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.74	$1,002.00
07/17/2023	BILL	FREEMAN, WANDA J	$1,339.74	$1,339.74
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$273.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$546.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-274.96	$819.00
07/15/2022	BILL	FREEMAN, WANDA J	$1,093.96	$1,093.96
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.49	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.49	$265.49
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.49	$530.98
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.69	$796.47
07/14/2021	BILL	FREEMAN, WANDA J	$1,062.16	$1,062.16
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$257.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$259.42	$771.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-259.42	$511.58
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-259.42	$771.00
07/09/2020	BILL	FREEMAN, WANDA J	$1,030.42	$1,030.42
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-249.00	$249.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$498.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-253.45	$747.00
07/10/2019	BILL	FREEMAN, WANDA J	$1,000.45	$1,000.45
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-242.00	$484.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.35	$726.00
07/10/2018	BILL	FREEMAN, WANDA J	$971.35	$971.35
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$235.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-235.00	$470.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-238.08	$705.00
07/10/2017	BILL	FREEMAN, WANDA J	$943.08	$943.08
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-229.00	$229.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-229.00	$458.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$229.00	$687.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-229.00	$458.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-232.24	$687.00
07/11/2016	BILL	FREEMAN, WANDA J	$919.24	$919.24
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-229.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$229.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-229.00	$458.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-230.30	$687.00
07/07/2015	BILL	FREEMAN, WANDA J	$917.30	$917.30
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-222.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$222.00	$222.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-222.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$222.00	$222.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-222.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-222.00	$222.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-222.00	$444.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-224.45	$666.00
07/08/2014	BILL	FREEMAN, WANDA J	$890.45	$890.45
03/07/2014	PAYMENT	USBANK CHECK NUM: 4668251	$-215.00	$0.00
12/26/2013	PAYMENT	US BANK CHECK NUM: 4446790	$-215.00	$215.00
10/02/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4215701	$-215.00	$430.00
07/12/2013	PAYMENT	WESTERN TITLE CHECK NUM: 33262	$-219.44	$645.00
07/08/2013	BILL	FREEMAN, WANDA J	$864.44	$864.44
02/26/2013	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 24897	$-235.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-235.00	$235.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-235.00	$470.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-238.84	$705.00
07/10/2012	BILL	BEST, JEREMY ALLEN	$943.84	$943.84
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-277.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-277.00	$277.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-277.00	$554.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.07	$831.00
07/08/2011	BILL	BEST, JEREMY ALLEN	$1,111.07	$1,111.07
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-285.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-285.00	$285.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-287.80	$855.00
07/08/2010	BILL	BEST, JEREMY ALLEN	$1,142.80	$1,142.80
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-294.00	$294.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-297.80	$882.00
07/06/2009	BILL	BEST, JEREMY ALLEN	$1,179.80	$1,179.80
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-286.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-286.00	$286.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-286.00	$572.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-287.41	$858.00
07/15/2008	BILL	BEST, JEREMY ALLEN	$1,145.41	$1,145.41
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-277.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-277.00	$277.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-281.07	$831.00
07/12/2007	BILL	BEST, JEREMY ALLEN	$1,112.07	$1,112.07
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-269.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-269.00	$269.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-269.00	$538.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-272.48	$807.00
07/12/2006	BILL	BEST, JEREMY ALLEN	$1,079.48	$1,079.48
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-261.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-261.00	$261.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-261.00	$522.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-265.05	$783.00
07/15/2005	BILL	BEST, JEREMY ALLEN	$1,048.05	$1,048.05
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-260.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-260.00	$260.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-260.00	$520.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-263.95	$780.00
07/08/2004	BILL	BEST, JEREMY ALLEN	$1,043.95	$1,043.95
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-222.30	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-222.30	$222.30
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-222.30	$444.60
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-222.30	$666.90
07/18/2003	BILL	BEST, JEREMY ALLEN	$889.20	$889.20
05/12/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 668370	$-27.40	$0.00
05/12/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 668369	$-8.76	$27.40
05/12/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 663645	$-219.00	$36.16
05/12/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 663644	$-219.00	$255.16
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$474.16
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.90	$468.66
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.76	$446.76
09/30/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 14897	$-219.00	$438.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-220.16	$657.00
07/12/2002	BILL	SORTER, RICHARD L ET AL TRS	$877.16	$877.16
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-213.86	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-213.86	$213.86
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-213.86	$427.72
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-214.03	$641.58
07/12/2001	BILL	SORTER, RICHARD & JACQUELINE L	$855.61	$855.61
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-209.51	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-209.51	$209.51
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-209.51	$419.02
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-209.69	$628.53
07/17/2000	BILL	SORTER, RICHARD & JACQUELINE L	$838.22	$838.22
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-221.33	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-221.33	$221.33
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-221.33	$442.66
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-221.54	$663.99
07/17/1999	BILL	SORTER, RICHARD & JACQUELINE L	$885.53	$885.53
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-216.40	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-216.40	$216.40
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-216.40	$432.80
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-216.58	$649.20
07/13/1998	BILL	SORTER, RICHARD & JACQUELINE L	$865.78	$865.78
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-212.33	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-212.33	$212.33
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-212.33	$424.66
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-212.53	$636.99
07/14/1997	BILL	SORTER, RICHARD & JACQUELINE L	$849.52	$849.52
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-211.15	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-211.15	$211.15
09/16/1996	PAYMENT	COUNTRYWIDE	$-211.15	$422.30
09/13/1996	PAYMENT	COUNTRYWIDE	$-211.36	$633.45
09/13/1996	AMENDMENT	postmark 7/30	$-8.45	$844.81
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.45	$853.26
07/18/1996	BILL	WEINHEIMER, LARRY A & KELLY D	$844.81	$844.81