Tax Account 019-678-02

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Owners

CENTER, JAMES D
409 SHEEP CAMP DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-678-02
Account Type	Real Estate
Location	409 SHEEP CAMP DR DAYTON
Balance	$336.00
Currently Due	$0.00

Account ID

019-678-02

Account Type

Real Estate

Location

409 SHEEP CAMP DR
DAYTON

Balance

$336.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,346.57
Total	$1,346.57
Paid	$1,010.57
Balance	$336.00
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

$1,346.57

Total

$1,346.57

Paid

$1,010.57

Balance

$336.00

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	$338.57	$0.00	$338.57	$338.57	$0.00
2	10/07/2024	10/17/2024	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
3	01/06/2025	01/16/2025	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
4	03/03/2025	03/13/2025	Due	$336.00	$0.00	$336.00	$0.00	$336.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,307.40	$0.00	$1,307.40	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,065.84	$0.00	$1,065.84	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,034.85	$0.00	$1,034.85	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,003.92	$0.00	$1,003.92	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$974.71	$0.00	$974.71	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$946.36	$0.00	$946.36	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$918.81	$0.00	$918.81	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$895.56	$0.00	$895.56	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-336.00	$336.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.00	$672.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.57	$1,008.00
07/16/2024	BILL	CENTER, JAMES D	$1,346.57	$1,346.57
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.00	$326.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.00	$652.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-329.40	$978.00
07/17/2023	BILL	CENTER, JAMES D	$1,307.40	$1,307.40
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.00	$266.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.00	$532.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.84	$798.00
07/15/2022	BILL	CENTER, JAMES D	$1,065.84	$1,065.84
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-258.67	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-258.67	$258.67
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-258.67	$517.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-258.84	$776.01
07/14/2021	BILL	CENTER, JAMES D	$1,034.85	$1,034.85
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-250.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-250.00	$250.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$253.92	$750.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-253.92	$496.08
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-253.92	$750.00
07/09/2020	BILL	CENTER, JAMES D	$1,003.92	$1,003.92
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-243.00	$243.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$486.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-245.71	$729.00
07/10/2019	BILL	CENTER, JAMES D	$974.71	$974.71
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$236.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-236.00	$472.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.36	$708.00
07/10/2018	BILL	CENTER, JAMES D	$946.36	$946.36
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$229.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-229.00	$458.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-231.81	$687.00
07/10/2017	BILL	CENTER, JAMES D	$918.81	$918.81
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-223.00	$223.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-223.00	$446.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$223.00	$669.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-223.00	$446.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-226.56	$669.00
07/11/2016	BILL	CENTER, JAMES D	$895.56	$895.56
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-223.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$223.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-223.00	$446.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-224.66	$669.00
07/07/2015	BILL	CENTER, JAMES D	$893.66	$893.66
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-216.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$216.00	$216.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-216.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$216.00	$216.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-216.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-216.00	$216.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-216.00	$432.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-219.51	$648.00
07/08/2014	BILL	CENTER, JAMES D	$867.51	$867.51
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-210.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-210.00	$210.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-210.00	$420.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-212.17	$630.00
07/08/2013	BILL	CENTER, JAMES D	$842.17	$842.17
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-228.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-228.00	$228.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-228.00	$456.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-229.50	$684.00
07/10/2012	BILL	JOHNSON, RICHARD & JANE TRS	$913.50	$913.50
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-268.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-268.00	$268.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-268.00	$536.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-269.35	$804.00
07/08/2011	BILL	JOHNSON, RICHARD & JANE TRS	$1,073.35	$1,073.35
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-275.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-275.00	$275.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-278.72	$825.00
07/08/2010	BILL	JOHNSON, RICHARD & JANE TRS	$1,103.72	$1,103.72
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-309.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-309.00	$309.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-310.96	$927.00
07/06/2009	BILL	JOHNSON, RICHARD & JANE TRS	$1,237.96	$1,237.96
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.00	$318.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-320.61	$954.00
07/15/2008	BILL	JOHNSON, RICHARD & JANE TRS	$1,274.61	$1,274.61
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-294.00	$294.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-298.24	$882.00
07/12/2007	BILL	JOHNSON, RICHARD & JANE TRS	$1,180.24	$1,180.24
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-273.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-273.00	$273.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-273.00	$546.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-273.66	$819.00
07/12/2006	BILL	JOHNSON, RICHARD & JANE TRS	$1,092.66	$1,092.66
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-252.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-252.00	$252.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-252.00	$504.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-255.75	$756.00
07/15/2005	BILL	JOHNSON, RICHARD & JANE TRS	$1,011.75	$1,011.75
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-251.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-251.00	$251.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-251.00	$502.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-254.82	$753.00
07/08/2004	BILL	JOHNSON, RICHARD & JANE TRS	$1,007.82	$1,007.82
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-228.61	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-228.61	$228.61
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-228.61	$457.22
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-228.63	$685.83
07/18/2003	BILL	CRAIG, MARK W & LINDA K	$914.46	$914.46
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-225.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-225.00	$225.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-225.00	$450.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-227.21	$675.00
07/12/2002	BILL	CRAIG, MARK W & LINDA K	$902.21	$902.21
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-219.95	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-219.95	$219.95
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-219.95	$439.90
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-220.13	$659.85
07/12/2001	BILL	CRAIG, MARK W & LINDA K	$879.98	$879.98
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-215.49	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423430	$-215.49	$215.49
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-215.49	$430.98
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024822	$-215.62	$646.47
07/17/2000	BILL	CRAIG, MARK W & LINDA K	$862.09	$862.09
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-227.65	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160242	$-227.65	$227.65
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455227	$-227.65	$455.30
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361615	$-227.81	$682.95
07/17/1999	BILL	CRAIG, MARK W & LINDA K	$910.76	$910.76
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-223.31	$0.00
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-223.31	$223.31
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-223.31	$446.62
08/18/1998	PAYMENT	COUNTRYWIDE/LANDER CO CHECK	$-223.49	$669.93
07/13/1998	BILL	CRAIG, MARK W & LINDA K	$893.42	$893.42
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-215.21	$0.00
12/15/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-215.21	$215.21
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-215.21	$430.42
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-215.37	$645.63
07/14/1997	BILL	CRAIG, MARK W & LINDA K	$861.00	$861.00
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-214.00	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-214.00	$214.00
09/16/1996	PAYMENT	COUNTRYWIDE	$-214.00	$428.00
09/13/1996	PAYMENT	COUNTRYWIDE	$-214.22	$642.00
09/13/1996	AMENDMENT	postmarked 7/30/96	$-8.57	$856.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.57	$864.79
07/18/1996	BILL	CRAIG, MARK W & LINDA K	$856.22	$856.22