Tax Account 019-678-06

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Owners

SATTERFIELD, JENNIFER F
401 SHEEP CAMP DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-678-06
Account Type	Real Estate
Location	401 SHEEP CAMP DR DAYTON
Balance	$1,236.00
Currently Due	$412.00

Account ID

019-678-06

Account Type

Real Estate

Location

401 SHEEP CAMP DR
DAYTON

Balance

$1,236.00

Currently Due

$412.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,648.83
Total	$1,648.83
Paid	$412.83
Balance	$1,236.00
Due	$412.00
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

$1,648.83

Total

$1,648.83

Paid

$412.83

Balance

$1,236.00

Due

$412.00

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	$412.83	$0.00	$412.83	$412.83	$0.00
2	10/07/2024	10/17/2024	Due	$412.00	$0.00	$412.00	$0.00	$412.00
3	01/06/2025	01/16/2025	Due	$412.00	$0.00	$412.00	$0.00	$824.00
4	03/03/2025	03/13/2025	Due	$412.00	$0.00	$412.00	$0.00	$1,236.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,600.86	$0.00	$1,600.86	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,321.44	$0.00	$1,321.44	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,283.01	$12.83	$1,295.84	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,244.85	$0.00	$1,244.85	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,208.63	$0.00	$1,208.63	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,173.46	$0.00	$1,173.46	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,139.31	$0.00	$1,139.31	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,110.50	$0.00	$1,110.50	$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	.53	1.29	.43
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
08/20/2024	PAYMENT	JENNIFER F SATTERFIELD PNP PNP - 161377301	$-412.83	$1,236.00
07/16/2024	BILL	SATTERFIELD, JENNIFER F	$1,648.83	$1,648.83
03/04/2024	PAYMENT	JENNIFER F SATTERFIELD PNP PNP - 152085133	$-400.00	$0.00
01/02/2024	PAYMENT	JENNIFER F SATTERFIELD PNP PNP - 148593431	$-400.00	$400.00
09/29/2023	PAYMENT	JENNIFER F SATTERFIELD PNP PNP - 143271085	$-400.00	$800.00
08/18/2023	PAYMENT	JENNIFER F SATTERFIELD PNP PNP - 141220080	$-400.86	$1,200.00
07/17/2023	BILL	SATTERFIELD, JENNIFER F	$1,600.86	$1,600.86
03/06/2023	PAYMENT	JENNIFER F SATTERFIELD PNP PNP - 130715342	$-330.00	$0.00
01/03/2023	PAYMENT	JENNIFER F SATTERFIELD PNP PNP - 127028905	$-330.00	$330.00
09/30/2022	PAYMENT	JENNIFER F SATTERFIELD PNP PNP - 121755621	$-330.00	$660.00
08/08/2022	PAYMENT	JENNIFER F SATTERFIELD PNP PNP - 118755577	$-331.44	$990.00
07/15/2022	BILL	SATTERFIELD, JENNIFER F	$1,321.44	$1,321.44
02/25/2022	PAYMENT	JENNIFER F SATTERFIELD PNP PNP - 109702261	$-320.71	$0.00
01/03/2022	PAYMENT	JENNIFER F SATTERFIELD PNP PNP - 106140804	$-320.71	$320.71
10/25/2021	PAYMENT	JENNIFER F SATTERFIELD PNP PNP - 102360887	$-333.54	$641.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.83	$974.96
08/16/2021	PAYMENT	JENNIFER F SATTERFIELD PNP PNP - 98789922	$-320.88	$962.13
07/14/2021	BILL	SATTERFIELD, JENNIFER F	$1,283.01	$1,283.01
03/08/2021	PAYMENT	JENNIFER F SATTERFIELD PNP PNP - 90088487	$-310.00	$0.00
12/01/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: 1702640	$-310.00	$310.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$314.85	$930.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-314.85	$615.15
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-314.85	$930.00
07/09/2020	BILL	SATTERFIELD, JENNIFER F	$1,244.85	$1,244.85
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-301.00	$301.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-305.63	$903.00
07/10/2019	BILL	SATTERFIELD, JENNIFER F	$1,208.63	$1,208.63
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$293.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-293.00	$586.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.46	$879.00
07/10/2018	BILL	SATTERFIELD, JENNIFER F	$1,173.46	$1,173.46
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$284.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-284.00	$568.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.31	$852.00
07/10/2017	BILL	SATTERFIELD, JENNIFER F	$1,139.31	$1,139.31
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
11/21/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121424315	$-277.00	$277.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-277.00	$554.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$277.00	$831.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-277.00	$554.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-279.50	$831.00
07/11/2016	BILL	SATTERFIELD, JENNIFER F	$1,110.50	$1,110.50
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-276.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$276.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-276.00	$552.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-280.20	$828.00
07/07/2015	BILL	SATTERFIELD, JENNIFER F	$1,108.20	$1,108.20
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-268.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$268.00	$268.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-268.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$268.00	$268.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-268.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-268.00	$268.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-268.00	$536.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-271.79	$804.00
07/08/2014	BILL	SATTERFIELD, JENNIFER F	$1,075.79	$1,075.79
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-260.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-260.00	$260.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.00	$520.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-264.38	$780.00
07/08/2013	BILL	SATTERFIELD, JENNIFER F	$1,044.38	$1,044.38
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MTGE CHECK NUM: 31360	$-283.00	$283.00
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 30563	$-283.00	$566.00
08/10/2012	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK NUM: 28881	$-287.61	$849.00
07/10/2012	BILL	SATTERFIELD, JENNIFER F	$1,136.61	$1,136.61
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-337.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-337.00	$337.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.00	$674.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.80	$1,011.00
07/08/2011	BILL	SATTERFIELD, JENNIFER F	$1,350.80	$1,350.80
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.00	$347.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-350.16	$1,041.00
07/08/2010	BILL	SATTERFIELD, JENNIFER F	$1,391.16	$1,391.16
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-355.00	$355.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-355.00	$710.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-355.77	$1,065.00
07/06/2009	BILL	BELCHER, AMOS D & KAROLYN	$1,420.77	$1,420.77
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-344.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-344.00	$344.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-344.00	$688.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-347.38	$1,032.00
07/15/2008	BILL	BELCHER, AMOS D & KAROLYN	$1,379.38	$1,379.38
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-334.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-334.00	$334.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-334.00	$668.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-337.22	$1,002.00
07/12/2007	BILL	BELCHER, AMOS D & KAROLYN	$1,339.22	$1,339.22
03/02/2007	PAYMENT	BELCHER, A CHECK BANK: 94-77 NUM: 9001	$-324.00	$0.00
01/09/2007	PAYMENT	BELCHER, AMOS D CHECK BANK: 94-77 NUM: 9000	$-324.00	$324.00
10/11/2006	PAYMENT	BELCHER, AMOS D CHECK BANK: 94-77 NUM: 9043	$-324.00	$648.00
08/27/2006	PAYMENT	BELCHER, AMOS D CHECK BANK: 94-77 NUM: 9039	$-328.03	$972.00
07/12/2006	BILL	BELCHER, AMOS D	$1,300.03	$1,300.03
03/07/2006	PAYMENT	BELCHER, AMOS D CHECK BANK: 94-77 NUM: 9026	$-315.00	$0.00
01/03/2006	PAYMENT	BELCHER, A CHECK BANK: 94-77 NUM: 9020	$-315.00	$315.00
10/12/2005	PAYMENT	BELCHER, A CHECK BANK: 94-77 NUM: 9009	$-315.00	$630.00
08/19/2005	PAYMENT	BELCHER, A DANIEL/KAROLYN A CHECK BANK: 94-77 NUM: 3248	$-317.18	$945.00
07/15/2005	BILL	BELCHER, AMOS D	$1,262.18	$1,262.18
01/26/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,357.70	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$56.58	$1,357.70
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.45	$1,301.12
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.60	$1,269.67
07/08/2004	BILL	BELCHER, AMOS D	$1,257.07	$1,257.07
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-288.93	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-288.93	$288.93
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-288.93	$577.86
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-288.96	$866.79
07/18/2003	BILL	BELCHER, AMOS D & KAROLYN A	$1,155.75	$1,155.75
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-285.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-285.00	$285.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-285.00	$570.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-286.54	$855.00
07/12/2002	BILL	BELCHER, AMOS D & KAROLYN A	$1,141.54	$1,141.54
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-278.18	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-278.18	$278.18
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-278.18	$556.36
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-278.41	$834.54
07/12/2001	BILL	BELCHER, AMOS D & KAROLYN A	$1,112.95	$1,112.95
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-272.53	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-272.53	$272.53
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-272.53	$545.06
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-272.73	$817.59
07/17/2000	BILL	BELCHER, AMOS D & KAROLYN A	$1,090.32	$1,090.32
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-287.92	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-287.92	$287.92
10/04/1999	PAYMENT	STANDARD FEDERAL CHECK BANK: 7135 NUM: 330326	$-287.92	$575.84
08/17/1999	PAYMENT	STANDARD FEDERAL BANK CHECK BANK: 7135 NUM: 295606	$-288.11	$863.76
07/17/1999	BILL	BELCHER, AMOS D & KAROLYN A	$1,151.87	$1,151.87
01/20/1999	PAYMENT	STEWART TITLE CHECK	$-272.26	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-272.26	$272.26
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-272.26	$544.52
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-272.51	$816.78
07/13/1998	BILL	PALYA, JEROME C & PHYLLIS L	$1,089.29	$1,089.29
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-267.03	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-267.03	$267.03
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-267.03	$534.06
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-267.19	$801.09
07/14/1997	BILL	PALYA, JEROME C & PHYLLIS L	$1,068.28	$1,068.28
02/27/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-43.42	$0.00
01/08/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-43.42	$43.42
11/22/1996	PAYMENT	TRANSAMERICA	$-1.74	$86.84
11/22/1996	PAYMENT	TRANSAMERICA	$-43.42	$88.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.74	$132.00
07/29/1996	PAYMENT	ESCROW 1	$-43.56	$130.26
07/18/1996	BILL	BAWDEN, JAMES F	$173.82	$173.82