Tax Account 019-675-04

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Owners

ETCHISON, DAWN L
536 RAWE PEAK DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-675-04
Account Type	Real Estate
Location	536 RAWE PEAK DR DAYTON
Balance	$366.00
Currently Due	$0.00

Account ID

019-675-04

Account Type

Real Estate

Location

536 RAWE PEAK DR
DAYTON

Balance

$366.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,467.03
Total	$1,467.03
Paid	$1,101.03
Balance	$366.00
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

$1,467.03

Total

$1,467.03

Paid

$1,101.03

Balance

$366.00

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	$369.03	$0.00	$369.03	$369.03	$0.00
2	10/07/2024	10/17/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
3	01/06/2025	01/16/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
4	03/03/2025	03/13/2025	Due	$366.00	$0.00	$366.00	$0.00	$366.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,424.35	$0.00	$1,424.35	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,166.93	$0.00	$1,166.93	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,133.00	$0.00	$1,133.00	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,099.20	$0.00	$1,099.20	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,067.21	$0.00	$1,067.21	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,036.18	$0.00	$1,036.18	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,006.04	$0.00	$1,006.04	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$980.60	$0.00	$980.60	$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	1.43	.39	.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	LOANDEPOT ACH CORE -	$-366.00	$366.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-366.00	$732.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-369.03	$1,098.00
07/16/2024	BILL	ETCHISON, DAWN L	$1,467.03	$1,467.03
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-356.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-356.00	$356.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-356.00	$712.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-356.35	$1,068.00
07/17/2023	BILL	ETCHISON, DAWN L	$1,424.35	$1,424.35
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-291.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-291.00	$291.00
09/02/2022	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 30684	$-291.00	$582.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-293.93	$873.00
07/15/2022	BILL	ETCHISON, DAWN L	$1,166.93	$1,166.93
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-283.22	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-283.22	$283.22
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-283.22	$566.44
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-283.34	$849.66
07/14/2021	BILL	ETCHISON, DAWN L	$1,133.00	$1,133.00
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-274.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-274.00	$274.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-274.00	$548.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-277.20	$822.00
07/09/2020	BILL	ETCHISON, DAWN L	$1,099.20	$1,099.20
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-266.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-266.00	$266.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-266.00	$532.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-269.21	$798.00
07/10/2019	BILL	ETCHISON, DAWN L	$1,067.21	$1,067.21
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-258.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-258.00	$258.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-258.00	$516.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-262.18	$774.00
07/10/2018	BILL	ETCHISON, DAWN L	$1,036.18	$1,036.18
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-251.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-251.00	$251.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-251.00	$502.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-253.04	$753.00
07/10/2017	BILL	ETCHISON, DAWN L	$1,006.04	$1,006.04
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-244.00	$244.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-244.00	$488.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$244.00	$732.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-244.00	$488.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-248.60	$732.00
07/11/2016	BILL	ETCHISON, DAWN L	$980.60	$980.60
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-244.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$244.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-244.00	$488.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-246.54	$732.00
07/07/2015	BILL	ETCHISON, DAWN L	$978.54	$978.54
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-237.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-237.00	$237.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-237.00	$474.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-238.91	$711.00
07/08/2014	BILL	ETCHISON, DAWN L	$949.91	$949.91
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-230.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-230.00	$230.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-230.00	$460.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-232.17	$690.00
07/08/2013	BILL	ETCHISON, DAWN L	$922.17	$922.17
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-250.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-250.00	$250.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-250.00	$500.00
08/22/2012	PAYMENT	QBE FIRST PROP TAX SOLLUTION CHECK NUM: 168961	$-253.66	$750.00
07/10/2012	BILL	ETCHISON, DAWN L	$1,003.66	$1,003.66
05/04/2012	PAYMENT	LERETA CHECK NUM: 9796	$-296.00	$0.00
05/04/2012	PAYMENT	LERETA CHECK NUM: 42675	$-33.71	$296.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$329.71
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.37	$323.21
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-296.00	$307.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.84	$603.84
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-296.00	$592.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-297.47	$888.00
07/08/2011	BILL	ETCHISON, DAWN L	$1,185.47	$1,185.47
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-304.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-304.00	$304.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-304.00	$608.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-307.87	$912.00
07/08/2010	BILL	ETCHISON, DAWN L	$1,219.87	$1,219.87
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	$-314.34	$939.00
07/06/2009	BILL	ETCHISON, DAWN L	$1,253.34	$1,253.34
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-304.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-304.00	$304.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-304.00	$608.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-304.83	$912.00
07/15/2008	BILL	ETCHISON, DAWN L	$1,216.83	$1,216.83
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	$-296.40	$885.00
07/12/2007	BILL	ETCHISON, DAWN L	$1,181.40	$1,181.40
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-286.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-286.00	$286.00
10/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 149557	$-286.00	$572.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-288.81	$858.00
07/12/2006	BILL	OWENS, GEORGE M & KELLY K	$1,146.81	$1,146.81
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-278.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-278.00	$278.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-278.00	$556.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-279.42	$834.00
07/15/2005	BILL	OWENS, GEORGE M & KELLY K	$1,113.42	$1,113.42
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-277.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-277.00	$277.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-277.00	$554.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-278.01	$831.00
07/08/2004	BILL	OWENS, GEORGE M & KELLY K	$1,109.01	$1,109.01
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-254.04	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-254.04	$254.04
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-254.04	$508.08
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-254.07	$762.12
07/18/2003	BILL	OWENS, GEORGE M & KELLY K	$1,016.19	$1,016.19
02/20/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 193737	$-250.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-250.00	$250.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-250.00	$500.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-253.12	$750.00
07/12/2002	BILL	OWENS, GEORGE M	$1,003.12	$1,003.12
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-244.49	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-244.49	$244.49
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-244.49	$488.98
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-244.74	$733.47
07/12/2001	BILL	OWENS, GEORGE M	$978.21	$978.21
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-239.52	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-239.52	$239.52
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219	$-239.52	$479.04
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-239.77	$718.56
07/17/2000	BILL	OWENS, GEORGE M	$958.33	$958.33
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-253.04	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-253.04	$253.04
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-253.04	$506.08
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-253.29	$759.12
07/17/1999	BILL	OWENS, GEORGE M	$1,012.41	$1,012.41
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-247.51	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-247.51	$247.51
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-247.51	$495.02
08/21/1998	PAYMENT	NORWEST MTGE CHECK	$-247.72	$742.53
07/13/1998	BILL	OWENS, GEORGE M	$990.25	$990.25
02/27/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-248.89	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-248.89	$248.89
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-248.89	$497.78
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-249.04	$746.67
07/14/1997	BILL	OWENS, GEORGE M	$995.71	$995.71
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65