Tax Account 019-677-15

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Owners

CYR, JOSIAH & MORGAN LEEANN
517 RAWE PEAK DR
DAYTON, NV 89403-0000

CYR, MORAN LEEANN

Account Summary

Account ID	019-677-15
Account Type	Real Estate
Location	517 RAWE PEAK DR DAYTON
Balance	$549.00
Currently Due	$0.00

Account ID

019-677-15

Account Type

Real Estate

Location

517 RAWE PEAK DR
DAYTON

Balance

$549.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,199.74
Total	$2,199.74
Paid	$1,650.74
Balance	$549.00
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

$2,199.74

Total

$2,199.74

Paid

$1,650.74

Balance

$549.00

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	$552.74	$0.00	$552.74	$552.74	$0.00
2	10/07/2024	10/17/2024	Paid	$549.00	$0.00	$549.00	$549.00	$0.00
3	01/06/2025	01/16/2025	Paid	$549.00	$0.00	$549.00	$549.00	$0.00
4	03/03/2025	03/13/2025	Due	$549.00	$0.00	$549.00	$0.00	$549.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,036.92	$0.00	$2,036.92	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,642.19	$0.00	$1,642.19	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,520.69	$0.00	$1,520.69	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,407.33	$0.00	$1,407.33	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,366.36	$0.00	$1,366.36	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,326.59	$0.00	$1,326.59	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,287.99	$0.00	$1,287.99	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,255.40	$0.00	$1,255.40	$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	1.44	.38	.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 -	$-549.00	$549.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-549.00	$1,098.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-552.74	$1,647.00
07/16/2024	BILL	CYR, JOSIAH & MORGAN LEEANN	$2,199.74	$2,199.74
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-509.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-509.00	$509.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-509.00	$1,018.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-509.92	$1,527.00
07/17/2023	BILL	CYR, JOSIAH & MORGAN LEEANN	$2,036.92	$2,036.92
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.00	$410.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.00	$820.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.19	$1,230.00
07/15/2022	BILL	CYR, JOSIAH & MORGAN LEEANN	$1,642.19	$1,642.19
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-380.14	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-380.14	$380.14
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-380.14	$760.28
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-380.27	$1,140.42
07/14/2021	BILL	CYR, JOSIAH & MORGAN LEEANN	$1,520.69	$1,520.69
01/25/2021	PAYMENT	TICOR TITLE CHECK 1191702	$-351.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.00	$351.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$354.33	$1,053.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-354.33	$698.67
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-354.33	$1,053.00
07/09/2020	BILL	LOWELL, WALTER HAMILTON ET AL	$1,407.33	$1,407.33
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-341.00	$341.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$682.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-343.36	$1,023.00
07/10/2019	BILL	LOWELL, WALTER HAMILTON ET AL	$1,366.36	$1,366.36
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$331.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-331.00	$662.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.59	$993.00
07/10/2018	BILL	LOWELL, WALTER HAMILTON ET AL	$1,326.59	$1,326.59
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$321.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-321.00	$642.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-324.99	$963.00
07/10/2017	BILL	LOWELL, WALTER HAMILTON ET AL	$1,287.99	$1,287.99
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-313.00	$313.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-313.00	$626.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$316.40	$939.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-316.40	$622.60
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-316.40	$939.00
07/11/2016	BILL	ADAMS, ROBERT C & LAURIE K	$1,255.40	$1,255.40
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-312.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$312.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-312.00	$624.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-316.80	$936.00
07/07/2015	BILL	SCOTT, CHRISTOPHER M & JULIE A	$1,252.80	$1,252.80
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-303.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-303.00	$303.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-303.00	$606.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-307.19	$909.00
07/08/2014	BILL	SCOTT, CHRISTOPHER M & JULIE A	$1,216.19	$1,216.19
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-294.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-294.00	$294.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-294.00	$588.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-298.69	$882.00
07/08/2013	BILL	SCOTT, CHRISTOPHER M & JULIE A	$1,180.69	$1,180.69
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-323.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-323.00	$323.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-323.00	$646.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-327.10	$969.00
07/10/2012	BILL	SCOTT, CHRISTOPHER M & JULIE A	$1,296.10	$1,296.10
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-387.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-387.00	$387.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-387.00	$774.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-388.17	$1,161.00
07/08/2011	BILL	SCOTT, CHRISTOPHER M & JULIE A	$1,549.17	$1,549.17
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-399.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-399.00	$399.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-399.00	$798.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-399.64	$1,197.00
07/08/2010	BILL	SCOTT, CHRISTOPHER M & JULIE A	$1,596.64	$1,596.64
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-431.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-431.00	$431.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-431.00	$862.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-433.21	$1,293.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-138.71	$1,726.21
07/06/2009	BILL	SCOTT, CHRISTOPHER M & JULIE A	$1,864.92	$1,864.92
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-458.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-458.00	$458.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-458.00	$916.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-597.94	$1,374.00
07/15/2008	BILL	SCOTT, CHRISTOPHER M & JULIE A	$1,971.94	$1,971.94
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-444.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-444.00	$444.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-444.00	$888.00
08/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11044393	$-447.84	$1,332.00
07/12/2007	BILL	SCOTT, CHRISTOPHER M & JULIE A	$1,779.84	$1,779.84
04/11/2007	PAYMENT	SCOTT, CHRISTOPHER M & JULIE A CHECK BANK: 94-8014 NUM: 674	$-1,477.18	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$91.68	$1,477.18
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$52.72	$1,385.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.39	$1,332.78
09/19/2006	PAYMENT	SCOTT, CHRISTOPHER M & JULIE A CHECK BANK: 94-77 NUM: 240	$-434.81	$1,310.39
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.39	$1,745.20
07/12/2006	BILL	SCOTT, CHRISTOPHER M & JULIE A	$1,727.81	$1,727.81
04/24/2006	PAYMENT	SCOTT, CHRISTOPHER M & JULIE A CHECK BANK: 94-8014 NUM: 510	$-595.63	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.90	$595.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.97	$562.73
10/27/2005	PAYMENT	SCOTT, CHRIS & JULIE A CHECK BANK: 94-8014 NUM: 2974	$-269.00	$548.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.76	$817.76
08/12/2005	PAYMENT	SCOTT, CHRISTOPHER M & JULIE A CHECK BANK: 94-8014 NUM: 2934	$-272.55	$807.00
07/15/2005	BILL	SCOTT, CHRISTOPHER M & JULIE A	$1,079.55	$1,079.55
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-268.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-268.00	$268.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-268.00	$536.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-271.31	$804.00
07/08/2004	BILL	SCOTT, CHRISTOPHER M & JULIE A	$1,075.31	$1,075.31
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-243.29	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-243.29	$243.29
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-243.29	$486.58
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-243.32	$729.87
07/18/2003	BILL	SCOTT, CHRISTOPHER M & JULIE A	$973.19	$973.19
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-240.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-240.00	$240.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-240.00	$480.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-240.47	$720.00
07/12/2002	BILL	SCOTT, CHRISTOPHER M & JULIE A	$960.47	$960.47
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-234.14	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-234.14	$234.14
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-234.14	$468.28
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-234.30	$702.42
07/12/2001	BILL	SCOTT, CHRISTOPHER M & JULIE A	$936.72	$936.72
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-229.37	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-229.37	$229.37
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-229.37	$458.74
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-229.56	$688.11
07/17/2000	BILL	SCOTT CHRISTOPHER M & JULIE A	$917.67	$917.67
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-242.32	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-242.32	$242.32
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-242.32	$484.64
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-242.53	$726.96
07/17/1999	BILL	SCOTT CHRISTOPHER M & JULIE A	$969.49	$969.49
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-229.79	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-229.79	$229.79
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-229.79	$459.58
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-230.05	$689.37
07/13/1998	BILL	SCOTT CHRISTOPHER M & JULIE A	$919.42	$919.42
02/27/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-225.50	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-225.50	$225.50
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-225.50	$451.00
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-225.71	$676.50
07/14/1997	BILL	SCOTT CHRISTOPHER M & JULIE A	$902.21	$902.21
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65