Tax Account 019-673-16

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Owners

RUSSELL, EDWARD L & CHERYL L
513 SUGARLOAF DR
DAYTON, NV 89403-0000

RUSSELL, CHERYL L

Account Summary

Account ID	019-673-16
Account Type	Real Estate
Location	513 SUGARLOAF DR DAYTON
Balance	$344.00
Currently Due	$0.00

Account ID

019-673-16

Account Type

Real Estate

Location

513 SUGARLOAF DR
DAYTON

Balance

$344.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,380.07
Total	$1,380.07
Paid	$1,036.07
Balance	$344.00
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

$1,380.07

Total

$1,380.07

Paid

$1,036.07

Balance

$344.00

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	$348.07	$0.00	$348.07	$348.07	$0.00
2	10/07/2024	10/17/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/06/2025	01/16/2025	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/03/2025	03/13/2025	Due	$344.00	$0.00	$344.00	$0.00	$344.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,339.93	$0.00	$1,339.93	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,093.66	$0.00	$1,093.66	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,061.86	$0.00	$1,061.86	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,030.12	$0.00	$1,030.12	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,000.16	$0.00	$1,000.16	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$971.05	$0.00	$971.05	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$942.80	$0.00	$942.80	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$918.96	$0.00	$918.96	$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	1.45	.37	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-344.00	$344.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-344.00	$688.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-348.07	$1,032.00
07/16/2024	BILL	RUSSELL, EDWARD L & CHERYL L	$1,380.07	$1,380.07
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-334.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-334.00	$334.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-334.00	$668.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-337.93	$1,002.00
07/17/2023	BILL	RUSSELL, EDWARD L & CHERYL L	$1,339.93	$1,339.93
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-273.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-273.00	$273.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-273.00	$546.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-274.66	$819.00
07/15/2022	BILL	RUSSELL, EDWARD L & CHERYL L	$1,093.66	$1,093.66
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-265.41	$0.00
01/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-265.41	$265.41
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-265.41	$530.82
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-265.63	$796.23
07/14/2021	BILL	RUSSELL, EDWARD L & CHERYL L	$1,061.86	$1,061.86
01/19/2021	PAYMENT	TIMIOS INC CHECK 52703	$-257.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-257.00	$257.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$259.12	$771.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-259.12	$511.88
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-259.12	$771.00
07/09/2020	BILL	RUSSELL, EDWARD L & CHERYL L	$1,030.12	$1,030.12
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-249.00	$249.00
07/17/2019	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 150334	$-502.16	$498.00
07/10/2019	BILL	RUSSELL, EDWARD L & CHERYL L	$1,000.16	$1,000.16
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
11/30/2018	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 145447	$-242.00	$242.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-242.00	$484.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.05	$726.00
07/10/2018	BILL	RUSSELL, EDWARD L & CHERYL L	$971.05	$971.05
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$235.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-235.00	$470.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-237.80	$705.00
07/10/2017	BILL	RUSSELL, EDWARD L & CHERYL L	$942.80	$942.80
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-229.00	$229.00
09/29/2016	PAYMENT	CHASE 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	CHASE CHECK NUM: CORELOGIC	$-229.00	$458.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-231.96	$687.00
07/11/2016	BILL	RUSSELL, EDWARD L & CHERYL L	$918.96	$918.96
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-229.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$229.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-229.00	$458.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-230.04	$687.00
07/07/2015	BILL	RUSSELL, EDWARD L & CHERYL L	$917.04	$917.04
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-222.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$222.00	$222.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-222.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$222.00	$222.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-222.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-222.00	$222.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-222.00	$444.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-224.22	$666.00
07/08/2014	BILL	RUSSELL, EDWARD L & CHERYL L	$890.22	$890.22
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-215.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-215.00	$215.00
10/02/2013	PAYMENT	CHASE CHECK	$-215.00	$430.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-219.22	$645.00
07/08/2013	BILL	RUSSELL, EDWARD L & CHERYL L	$864.22	$864.22
03/04/2013	PAYMENT	CHASE CHECK	$-235.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-235.00	$235.00
10/05/2012	PAYMENT	CHASE CHECK	$-235.00	$470.00
08/20/2012	PAYMENT	CHASE CHECK	$-238.10	$705.00
07/10/2012	BILL	RUSSELL, EDWARD L & CHERYL L	$943.10	$943.10
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-277.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-277.00	$277.00
10/03/2011	PAYMENT	CHASE CHECK	$-277.00	$554.00
08/13/2011	PAYMENT	CHASE CHECK	$-279.17	$831.00
07/08/2011	BILL	RUSSELL, EDWARD L ET AL	$1,110.17	$1,110.17
03/07/2011	PAYMENT	CHASE CHECK	$-285.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-285.00	$285.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-286.85	$855.00
07/08/2010	BILL	RUSSELL, EDWARD L ET AL	$1,141.85	$1,141.85
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-293.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-293.00	$293.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-293.00	$586.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-295.49	$879.00
07/06/2009	BILL	GUTIERREZ, JOSE & VERONICA	$1,174.49	$1,174.49
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-284.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-284.00	$284.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-284.00	$568.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-288.28	$852.00
07/15/2008	BILL	GUTIERREZ, JOSE & VERONICA	$1,140.28	$1,140.28
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-276.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-276.00	$276.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-276.00	$552.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-279.09	$828.00
07/12/2007	BILL	GUTIERREZ, JOSE & VERONICA	$1,107.09	$1,107.09
03/13/2007	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 9014237	$-268.00	$0.00
12/29/2006	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 85369	$-268.00	$268.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-268.00	$536.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-270.66	$804.00
07/12/2006	BILL	HOVENS, JOHANNA C	$1,074.66	$1,074.66
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-260.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-260.00	$260.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-260.00	$520.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-263.37	$780.00
07/15/2005	BILL	HOVENS, JOHANNA C	$1,043.37	$1,043.37
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-259.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-259.00	$259.00
10/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562710	$-259.00	$518.00
07/19/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 25744	$-262.30	$777.00
07/08/2004	BILL	VECCHIARELLI, STEVEN E ET AL	$1,039.30	$1,039.30
02/26/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 105643	$-224.80	$0.00
01/09/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 95302	$-224.80	$224.80
10/09/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 82699	$-224.80	$449.60
08/26/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 77680	$-224.81	$674.40
07/18/2003	BILL	VECCHIARELLI, STEVEN E ET AL	$899.21	$899.21
03/06/2003	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 57883	$-221.00	$0.00
01/06/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 51235	$-221.00	$221.00
10/07/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 44193	$-221.00	$442.00
08/27/2002	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 42465	$-224.08	$663.00
07/12/2002	BILL	VECCHIARELLI, STEVEN E ET AL	$887.08	$887.08
03/04/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 35027	$-216.27	$0.00
01/04/2002	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 32850	$-216.27	$216.27
09/28/2001	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 29556	$-216.27	$432.54
08/22/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 27909	$-216.45	$648.81
07/12/2001	BILL	VECCHIARELLI, STEVEN E ET AL	$865.26	$865.26
02/27/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 23215	$-211.88	$0.00
01/04/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 21980	$-211.88	$211.88
10/04/2000	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629	$-211.88	$423.76
08/22/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900	$-212.02	$635.64
07/17/2000	BILL	VECCHIARELLI, STEVEN E ET AL	$847.66	$847.66
03/01/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340	$-223.83	$0.00
12/27/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093	$-223.83	$223.83
10/04/1999	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376	$-223.83	$447.66
08/16/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456	$-224.02	$671.49
07/17/1999	BILL	VECCHIARELLI, STEVEN E ET AL	$895.51	$895.51
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-213.81	$0.00
01/14/1999	PAYMENT	MEGGERSON, C. CHECK	$-213.81	$213.81
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-427.81	$427.62
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-29.95	$855.43
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.39	$885.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.56	$863.99
07/13/1998	BILL	VECCHIARELLI, STEVEN E ET AL	$855.43	$855.43
05/18/1998	PAYMENT	COMSTOCK BANK CHECK	$-839.39	$0.00
05/18/1998	AMENDMENT	posted to wrong tax bill	$-131.92	$839.39
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$971.31
03/25/1998	PENALTY	Postage Costs	$1.00	$966.31
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$58.76	$965.31
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$37.77	$906.55
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.99	$868.78
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.40	$847.79
07/14/1997	BILL	VECCHIARELLI, STEVEN E ET AL	$839.39	$839.39
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65