Tax Account 019-682-09

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Owners

WENDT, RANDALL B
48 JASPER LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-682-09
Account Type	Real Estate
Location	48 JASPER LN DAYTON
Balance	$187.20
Currently Due	$49.20

Account ID

019-682-09

Account Type

Real Estate

Location

48 JASPER LN
DAYTON

Balance

$187.20

Currently Due

$49.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$187.20
Total	$187.20
Paid	$0.00
Balance	$187.20
Due	$49.20
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

$187.20

Total

$187.20

Paid

$0.00

Balance

$187.20

Due

$49.20

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	$49.20	$0.00	$49.20	$0.00	$49.20
2	10/07/2024	10/17/2024	Due	$46.00	$0.00	$46.00	$0.00	$95.20
3	01/06/2025	01/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$141.20
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$187.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$103.55	$0.00	$103.55	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$44.14	$0.00	$44.14	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$69.71	$0.00	$69.71	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$24.55	$0.00	$24.55	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$797.51	$0.00	$797.51	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$759.59	$0.00	$759.59	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$737.49	$0.00	$737.49	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$718.85	$0.00	$718.85	$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	WENDT, RANDALL B	$187.20	$187.20
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-25.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-25.00	$25.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-25.00	$50.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-28.55	$75.00
07/17/2023	BILL	WENDT, RANDALL B	$103.55	$103.55
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-44.14	$0.00
07/15/2022	BILL	WENDT, RANDALL B	$44.14	$44.14
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-69.71	$0.00
07/14/2021	BILL	WENDT, RANDALL B	$69.71	$69.71
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-24.55	$0.00
07/09/2020	BILL	WENDT, RANDALL B	$24.55	$24.55
02/20/2020	PAYMENT	TICOR TITLE CHECK NUM: 10026745	$-199.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-199.00	$199.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$398.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-200.51	$597.00
07/10/2019	BILL	WENDT, RANDALL B	$797.51	$797.51
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-189.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-189.00	$189.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-189.00	$378.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-192.59	$567.00
07/10/2018	BILL	ELDREDGE, LINDA J & KENNETH W	$759.59	$759.59
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-184.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-184.00	$184.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-184.00	$368.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-185.49	$552.00
07/10/2017	BILL	ELDREDGE, LINDA J & KENNETH W	$737.49	$737.49
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-179.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-179.00	$179.00
10/06/2016	PAYMENT	CARRINGTON CHECK NUM: 60099945	$-179.00	$358.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$179.00	$537.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-179.00	$358.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-181.85	$537.00
07/11/2016	BILL	ELDREDGE, LINDA J & KENNETH W	$718.85	$718.85
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-179.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$179.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-179.00	$358.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-180.31	$537.00
07/07/2015	BILL	ELDREDGE, LINDA J & KENNETH W	$717.31	$717.31
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-173.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$173.00	$173.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-173.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$173.00	$173.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-173.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-173.00	$173.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-173.00	$346.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-177.30	$519.00
07/08/2014	BILL	ELDREDGE, LINDA J & KENNETH W	$696.30	$696.30
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-168.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-168.00	$168.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-168.00	$336.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-171.94	$504.00
07/08/2013	BILL	ELDREDGE, LINDA J & KENNETH W	$675.94	$675.94
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-184.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-184.00	$184.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-184.00	$368.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-188.65	$552.00
07/10/2012	BILL	ELDREDGE, LINDA J & KENNETH W	$740.65	$740.65
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-210.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-210.00	$210.00
08/25/2011	PAYMENT	WESTERN TITLE CHECK NUM: 18202	$-210.00	$420.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-211.36	$630.00
07/08/2011	BILL	SECRETARY OF DEPARTMENT OF V A	$841.36	$841.36
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011859804	$-215.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-215.00	$215.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-215.00	$430.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-219.22	$645.00
07/08/2010	BILL	WEIST, JAMES C	$864.22	$864.22
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-231.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-231.00	$231.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-231.00	$462.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-232.47	$693.00
07/06/2009	BILL	WEIST, JAMES C	$925.47	$925.47
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-224.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-224.00	$224.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-224.00	$448.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-226.49	$672.00
07/15/2008	BILL	WEIST, JAMES C	$898.49	$898.49
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-217.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-217.00	$217.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-217.00	$434.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-221.33	$651.00
07/12/2007	BILL	WEIST, JAMES C	$872.33	$872.33
02/02/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-34843	$-211.00	$0.00
01/05/2007	PAYMENT	WINDSOR, RALPH A & N JUNE CHECK BANK: 11-4288 NUM: 3795	$-211.00	$211.00
09/15/2006	PAYMENT	WINDSOR, RALPH A & N JUNE CHECK BANK: 11-4288 NUM: 3714	$-211.00	$422.00
08/11/2006	PAYMENT	WINDSOR, RALPH A & N JUNE CHECK BANK: 11-4288 NUM: 3659	$-213.73	$633.00
07/12/2006	BILL	WINDSOR, RALPH A & N JUNE	$846.73	$846.73
09/19/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 32123	$-410.00	$0.00
08/04/2005	PAYMENT	BUSH, ELSIE R CHECK BANK: 90-78 NUM: 1868	$-412.08	$410.00
07/15/2005	BILL	BUSH, ELSIE R	$822.08	$822.08
07/29/2004	PAYMENT	BUSH, ELSIE R CHECK BANK: 90-78 NUM: 1745	$-818.91	$0.00
07/08/2004	BILL	BUSH, ELSIE R	$818.91	$818.91
10/06/2003	PAYMENT	BUSH, ELSIE R CHECK BANK: 90-7805 NUM: 1112	$-557.04	$0.00
08/24/2003	PAYMENT	GUARANTY RESIDENTAIL LENDING CHECK BANK: 88-7066 NUM: 80015019	$-185.70	$557.04
07/18/2003	BILL	SWAYZE, ROY G	$742.74	$742.74
03/06/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 8001085	$-184.00	$0.00
01/08/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 80006359	$-184.00	$184.00
10/02/2002	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80001727	$-184.00	$368.00
08/23/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7013858	$-187.44	$552.00
07/12/2002	BILL	SWAYZE, ROY G	$739.44	$739.44
03/04/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7007692	$-181.92	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7003692	$-181.92	$181.92
09/28/2001	PAYMENT	TRANSAMERICA/GUARANTY RESIDENT CHECK BANK: 88-7065 NUM: 6036479	$-181.92	$363.84
08/22/2001	PAYMENT	TRANSAMERICA/GUARANTY RES CHECK BANK: 88-7065 NUM: 6034896	$-182.19	$545.76
07/12/2001	BILL	SWAYZE, ROY G & WILMA A	$727.95	$727.95
02/28/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6026086	$-179.83	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6021929	$-179.83	$179.83
10/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6016707	$-179.83	$359.66
08/23/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6015333	$-180.11	$539.49
07/17/2000	BILL	SWAYZE, ROY G & WILMA A	$719.60	$719.60
03/07/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6009560	$-189.99	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6006133	$-189.99	$189.99
10/05/1999	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6000093	$-189.99	$379.98
08/16/1999	PAYMENT	TEMPLE INLAND CHECK BANK: 68-7066 NUM: 257868	$-190.25	$569.97
07/17/1999	BILL	SWAYZE, ROY G & WILMA A	$760.22	$760.22
03/02/1999	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-214.50	$0.00
01/05/1999	PAYMENT	TEMPLE INLAND CHECK	$-214.50	$214.50
10/06/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-214.50	$429.00
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-214.69	$643.50
07/13/1998	BILL	SWAYZE, ROY G & WILMA A	$858.19	$858.19
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-208.70	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-208.70	$208.70
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-208.70	$417.40
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-208.95	$626.10
07/14/1997	BILL	SWAYZE, ROY G & WILMA A	$835.05	$835.05
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-214.46	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-214.46	$214.46
10/08/1996	PAYMENT	DOVENMUEHLE MTGE	$-214.46	$428.92
09/10/1996	PAYMENT	DOVENMUEHLE MTGE	$-214.59	$643.38
07/18/1996	BILL	SWAYZE, ROY G & WILMA A	$857.97	$857.97