Tax Account 019-678-01

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Owners

LEACH, DAVID ROBERT / SMITH, BILLY
411 SHEEP CAMP DR
DAYTON, NV 89403-0000

SMITH, BILLY

Account Summary

Account ID	019-678-01
Account Type	Real Estate
Location	411 SHEEP CAMP DR DAYTON
Balance	$362.00
Currently Due	$0.00

Account ID

019-678-01

Account Type

Real Estate

Location

411 SHEEP CAMP DR
DAYTON

Balance

$362.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,450.64
Total	$1,450.64
Paid	$1,088.64
Balance	$362.00
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

$1,450.64

Total

$1,450.64

Paid

$1,088.64

Balance

$362.00

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	$364.64	$0.00	$364.64	$364.64	$0.00
2	10/07/2024	10/17/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
3	01/06/2025	01/16/2025	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
4	03/03/2025	03/13/2025	Due	$362.00	$0.00	$362.00	$0.00	$362.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,408.45	$0.00	$1,408.45	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,155.28	$0.00	$1,155.28	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,121.69	$0.00	$1,121.69	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,088.23	$0.00	$1,088.23	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,056.56	$0.00	$1,056.56	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,025.83	$0.00	$1,025.83	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$995.99	$0.00	$995.99	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$970.79	$0.00	$970.79	$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	1.42	.40	.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	ESSEX MORTGAGE ACH CORE -	$-362.00	$362.00
10/07/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-362.00	$724.00
08/19/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-364.64	$1,086.00
07/16/2024	BILL	LEACH, DAVID ROBERT / SMITH, BILLY	$1,450.64	$1,450.64
03/05/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-352.00	$0.00
01/02/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-352.00	$352.00
10/03/2023	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-352.00	$704.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-352.45	$1,056.00
07/17/2023	BILL	LEACH, DAVID ROBERT / SMITH, BILLY	$1,408.45	$1,408.45
01/05/2023	PAYMENT	STEWART TITLE CHECK 65282	$-288.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-288.00	$288.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-288.00	$576.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-291.28	$864.00
07/15/2022	BILL	KEYES, NEAL J	$1,155.28	$1,155.28
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-280.38	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-280.38	$280.38
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-280.38	$560.76
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-280.55	$841.14
07/14/2021	BILL	KEYES, NEAL J	$1,121.69	$1,121.69
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-271.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-271.00	$271.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$542.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$275.23	$813.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-275.23	$537.77
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-275.23	$813.00
07/09/2020	BILL	KEYES, NEAL J	$1,088.23	$1,088.23
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-263.00	$263.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$526.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-267.56	$789.00
07/10/2019	BILL	KEYES, NEAL J	$1,056.56	$1,056.56
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-256.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-256.00	$256.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-256.00	$512.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-257.83	$768.00
07/10/2018	BILL	KEYES, NEAL J	$1,025.83	$1,025.83
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-248.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-248.00	$248.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-248.00	$496.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-251.99	$744.00
07/10/2017	BILL	KEYES, NEAL J	$995.99	$995.99
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-242.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-242.00	$242.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-242.00	$484.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$242.00	$726.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-242.00	$484.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-244.79	$726.00
07/11/2016	BILL	KEYES, NEAL J	$970.79	$970.79
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-241.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$241.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-241.00	$482.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-245.76	$723.00
07/07/2015	BILL	KEYES, NEAL J	$968.76	$968.76
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-234.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-234.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-234.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-234.00	$234.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-234.00	$468.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-238.41	$702.00
07/08/2014	BILL	KEYES, NEAL J	$940.41	$940.41
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-225.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-225.00	$225.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-225.00	$450.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-227.44	$675.00
07/08/2013	BILL	DRIVER, CHARLES A & JEANELLE N	$902.44	$902.44
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-245.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-245.00	$245.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-245.00	$490.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-248.07	$735.00
07/10/2012	BILL	DRIVER, CHARLES A & JEANELLE N	$983.07	$983.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-289.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-289.00	$289.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-289.00	$578.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-292.87	$867.00
07/08/2011	BILL	DRIVER, CHARLES A & JEANELLE N	$1,159.87	$1,159.87
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-298.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-298.00	$298.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-298.00	$596.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-299.34	$894.00
07/08/2010	BILL	DRIVER, CHARLES A & JEANELLE N	$1,193.34	$1,193.34
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-306.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-306.00	$306.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-306.00	$612.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-307.48	$918.00
07/06/2009	BILL	DRIVER, CHARLES A & JEANELLE N	$1,225.48	$1,225.48
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-297.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-297.00	$297.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-297.00	$594.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-298.76	$891.00
07/15/2008	BILL	DRIVER, CHARLES A & JEANELLE N	$1,189.76	$1,189.76
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-288.00	$0.00
12/28/2007	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60011829	$-288.00	$288.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-291.11	$864.00
07/12/2007	BILL	DRIVER, CHARLES A & JEANELLE N	$1,155.11	$1,155.11
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-280.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-280.00	$280.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-280.00	$560.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-281.27	$840.00
07/12/2006	BILL	DRIVER, CHARLES A & JEANELLE N	$1,121.27	$1,121.27
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-272.00	$0.00
11/07/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 40632	$-272.00	$272.00
10/13/2005	PAYMENT	SANCHEZ, JOSE G. CHECK BANK: 11-4288 NUM: 2526	$-272.00	$544.00
08/16/2005	PAYMENT	SANCHEZ, JOSE G. CHECK BANK: 11-4288 NUM: 2418	$-272.62	$816.00
07/15/2005	BILL	SANCHEZ, ISABEL G ET AL	$1,088.62	$1,088.62
10/13/2004	PAYMENT	SANCHEZ, ISABEL G ET AL CHECK BANK: 11-4288 NUM: 2363	$-813.00	$0.00
08/17/2004	PAYMENT	SANCHEZ, ISABEL G ET AL CHECK BANK: 11-4288 NUM: 2346	$-271.33	$813.00
07/08/2004	BILL	SANCHEZ, ISABEL G ET AL	$1,084.33	$1,084.33
08/22/2003	PAYMENT	SANCHEZ, ISABEL G ET AL CHECK BANK: 11-4288 NUM: 2273	$-985.54	$0.00
07/18/2003	BILL	SANCHEZ, ISABEL G ET AL	$985.54	$985.54
01/09/2003	PAYMENT	SANCHEZ, ISABEL G ET AL CHECK BANK: 11-4288 NUM: 2203	$-486.00	$0.00
10/15/2002	PAYMENT	SANCHEZ, ISABEL G ET AL CHECK BANK: 11-4288 NUM: 2189	$-243.00	$486.00
08/27/2002	PAYMENT	SANCHEZ, ISABEL G ET AL CHECK BANK: 11-4288 NUM: 2169	$-243.72	$729.00
07/12/2002	BILL	SANCHEZ, ISABEL G ET AL	$972.72	$972.72
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-237.10	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-237.10	$237.10
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-237.10	$474.20
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-237.34	$711.30
07/12/2001	BILL	HUDSON, STEVEN R & ELETTE J	$948.64	$948.64
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-232.28	$0.00
01/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1454870	$-232.28	$232.28
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-232.28	$464.56
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1024819	$-232.50	$696.84
07/17/2000	BILL	HUDSON, STEVEN R & ELETTE J	$929.34	$929.34
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-245.40	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160253	$-245.40	$245.40
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455224	$-245.40	$490.80
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361618	$-245.62	$736.20
07/17/1999	BILL	HUDSON, STEVEN R & ELETTE J	$981.82	$981.82
02/12/1999	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-240.57	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-240.57	$240.57
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-240.57	$481.14
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-240.75	$721.71
07/13/1998	BILL	HUDSON, STEVEN R & ELETTE J	$962.46	$962.46
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-235.97	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-235.97	$235.97
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-235.97	$471.94
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-236.19	$707.91
07/14/1997	BILL	HUDSON, STEVEN R & ELETTE J	$944.10	$944.10
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-234.67	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-234.67	$234.67
09/16/1996	PAYMENT	COUNTRYWIDE	$-234.67	$469.34
09/13/1996	PAYMENT	COUNTRYWIDE	$-234.86	$704.01
09/13/1996	AMENDMENT	postmarked 7/30/96	$-9.39	$938.87
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.39	$948.26
07/18/1996	BILL	HUDSON, STEVEN R & ELETTE J	$938.87	$938.87