Tax Account 019-679-02

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Owners

PATCHEN, JEREMY & KATARZYNA
103 FORTUNE DR
DAYTON, NV 89403-0000

PATCHEN, KATARZYNA

Account Summary

Account ID	019-679-02
Account Type	Real Estate
Location	103 FORTUNE DR DAYTON
Balance	$1,619.51
Currently Due	$407.51

Account ID

019-679-02

Account Type

Real Estate

Location

103 FORTUNE DR
DAYTON

Balance

$1,619.51

Currently Due

$407.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,619.51
Total	$1,619.51
Paid	$0.00
Balance	$1,619.51
Due	$407.51
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

$1,619.51

Total

$1,619.51

Paid

$0.00

Balance

$1,619.51

Due

$407.51

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	Due	$407.51	$0.00	$407.51	$0.00	$407.51
2	10/07/2024	10/17/2024	Due	$404.00	$0.00	$404.00	$0.00	$811.51
3	01/06/2025	01/16/2025	Due	$404.00	$0.00	$404.00	$0.00	$1,215.51
4	03/03/2025	03/13/2025	Due	$404.00	$0.00	$404.00	$0.00	$1,619.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,572.40	$0.00	$1,572.40	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,294.04	$0.00	$1,294.04	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,256.40	$0.00	$1,256.40	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,219.00	$0.00	$1,219.00	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,183.52	$0.00	$1,183.52	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,149.09	$0.00	$1,149.09	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,115.66	$0.00	$1,115.66	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,087.44	$0.00	$1,087.44	$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	.00	1.82	.68
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
07/16/2024	BILL	PATCHEN, JEREMY & KATARZYNA	$1,619.51	$1,619.51
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-393.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-393.00	$393.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-393.00	$786.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-393.40	$1,179.00
07/17/2023	BILL	PATCHEN, JEREMY & KATARZYNA	$1,572.40	$1,572.40
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-323.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-323.00	$323.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-323.00	$646.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-325.04	$969.00
07/15/2022	BILL	PATCHEN, JEREMY & KATARZYNA	$1,294.04	$1,294.04
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-314.05	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-314.05	$314.05
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-314.05	$628.10
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-314.25	$942.15
07/14/2021	BILL	PATCHEN, JEREMY & KATARZYNA	$1,256.40	$1,256.40
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-304.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-304.00	$304.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$307.00	$912.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-307.00	$605.00
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$912.00
07/09/2020	BILL	PATCHEN, JEREMY & KATARZYNA	$1,219.00	$1,219.00
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$0.00
11/04/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459430264	$-295.00	$295.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$590.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-298.52	$885.00
07/10/2019	BILL	PATCHEN, JEREMY & KATARZYNA	$1,183.52	$1,183.52
02/26/2019	PAYMENT	PATCHEN, KATARZYNA & JEREMY CHECK NUM: 881718133	$-287.00	$0.00
10/17/2018	PAYMENT	TOIYABE TITLE CHECK NUM: 10796	$-287.00	$287.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-287.00	$574.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.09	$861.00
07/10/2018	BILL	HEIMERMAN, MATTHEW L	$1,149.09	$1,149.09
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$278.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-278.00	$556.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-281.66	$834.00
07/10/2017	BILL	HEIMERMAN, MATTHEW L	$1,115.66	$1,115.66
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-271.00	$271.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-271.00	$542.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$271.00	$813.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-271.00	$542.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-274.44	$813.00
07/11/2016	BILL	HEIMERMAN, MATTHEW L	$1,087.44	$1,087.44
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-271.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$271.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-271.00	$542.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-272.16	$813.00
07/07/2015	BILL	HEIMERMAN, MATTHEW L	$1,085.16	$1,085.16
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-263.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$263.00	$263.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-263.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$263.00	$263.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-263.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-263.00	$263.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-263.00	$526.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-264.43	$789.00
07/08/2014	BILL	HEIMERMAN, MATTHEW L	$1,053.43	$1,053.43
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-255.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-255.00	$255.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-255.00	$510.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-257.67	$765.00
07/08/2013	BILL	HEIMERMAN, MATTHEW L	$1,022.67	$1,022.67
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-279.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-279.00	$279.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-279.00	$558.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-280.14	$837.00
07/10/2012	BILL	HEIMERMAN, MATTHEW L	$1,117.14	$1,117.14
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-331.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-331.00	$331.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-331.00	$662.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-333.59	$993.00
07/08/2011	BILL	HEIMERMAN, MATTHEW L	$1,326.59	$1,326.59
07/28/2010	PAYMENT	HEIMERMAN, MATTHEW L CHECK BANK: 94-7074 NUM: 192	$-1,366.05	$0.00
07/08/2010	BILL	HEIMERMAN, MATTHEW L	$1,366.05	$1,366.05
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-346.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-346.00	$346.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-346.00	$692.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-347.29	$1,038.00
07/06/2009	BILL	SCHOFIELD, LEO A & GLORIA L TR	$1,385.29	$1,385.29
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-336.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-336.00	$336.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-336.00	$672.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-336.92	$1,008.00
07/15/2008	BILL	SCHOFIELD, LEO A & GLORIA L	$1,344.92	$1,344.92
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-326.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-326.00	$326.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-326.00	$652.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-327.75	$978.00
07/12/2007	BILL	SCHOFIELD, LEO A & GLORIA L	$1,305.75	$1,305.75
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-316.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-316.00	$316.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-316.00	$632.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$316.00	$948.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-316.00	$632.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-319.53	$948.00
07/12/2006	BILL	SCHOFIELD, LEO A & GLORIA L	$1,267.53	$1,267.53
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-307.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-307.00	$307.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-307.00	$614.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-309.62	$921.00
07/15/2005	BILL	SCHOFIELD, LEO A & GLORIA L	$1,230.62	$1,230.62
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-306.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-306.00	$306.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-306.00	$612.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-307.67	$918.00
07/08/2004	BILL	SCHOFIELD, LEO A & GLORIA L	$1,225.67	$1,225.67
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-288.31	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-288.31	$288.31
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-288.31	$576.62
08/12/2003	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 94-182 NUM: 35528	$-288.31	$864.93
07/18/2003	BILL	SCHOFIELD, LEO A & GLORIA L	$1,153.24	$1,153.24
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-279.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-279.00	$279.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-279.00	$558.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-281.02	$837.00
07/12/2002	BILL	SCHOFIELD, LEO A & GLORIA L	$1,118.02	$1,118.02
01/24/2002	PAYMENT	LANDMARK CHECK BANK: 90-78 NUM: 60677	$-92.66	$0.00
01/24/2002	AMENDMENT	postmarked 1/17/02	$-1.85	$92.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.85	$94.51
10/11/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 58377	$-46.33	$92.66
08/30/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 00057493	$-46.56	$138.99
07/12/2001	BILL	LANDMARK HOMES & DEV INC	$185.55	$185.55
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-45.39	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-45.39	$45.39
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-45.39	$90.78
10/18/2000	AMENDMENT	remove 2nd penalties	$-1.82	$136.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.82	$137.99
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-45.62	$136.17
07/17/2000	BILL	LANDMARK HOMES & DEV, INC	$181.79	$181.79
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-47.95	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-47.95	$47.95
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-47.95	$95.90
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-48.19	$143.85
07/17/1999	BILL	LANDMARK HOMES & DEV, INC	$192.04	$192.04
03/10/1999	PAYMENT	LANDMARK CHECK	$-43.97	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-43.97	$43.97
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-43.97	$87.94
08/28/1998	PAYMENT	LANDMARK CHECK	$-44.11	$131.91
07/13/1998	BILL	LANDMARK HOMES & DEV, INC	$176.02	$176.02
03/12/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-43.66	$0.00
01/15/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-43.66	$43.66
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-43.66	$87.32
08/29/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-43.81	$130.98
07/14/1997	BILL	LANDMARK HOMES & DEV, INC	$174.79	$174.79
03/14/1997	PAYMENT	LANDMARK	$-30.38	$0.00
01/15/1997	PAYMENT	LANDMARK	$-30.38	$30.38
10/17/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-30.38	$60.76
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-30.53	$91.14
07/18/1996	BILL	BAWDEN, JAMES F	$121.67	$121.67