Tax Account 019-693-20

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Owners

DEANE, JOANNA HAWKINS ET AL
P O BOX 131
SILVER SPRINGS, NV 89429

DEANE, THOMAS CLARK

Account Summary

Account ID	019-693-20
Account Type	Real Estate
Location	201 NIGHTINGALE DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-693-20

Account Type

Real Estate

Location

201 NIGHTINGALE DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,036.06
Total	$2,036.06
Paid	$2,036.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,036.06

Total

$2,036.06

Paid

$2,036.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$512.06	$0.00	$512.06	$512.06	$0.00
2	10/07/2024	10/17/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/06/2025	01/16/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
4	03/03/2025	03/13/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,885.38	$0.00	$1,885.38	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,625.85	$0.00	$1,625.85	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,505.55	$0.00	$1,505.55	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,393.30	$0.00	$1,393.30	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,305.89	$0.00	$1,305.89	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,267.90	$0.00	$1,267.90	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,216.85	$0.00	$1,216.85	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,186.07	$0.00	$1,186.07	$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	1.82	.00	.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
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-508.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-508.00	$508.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-508.00	$1,016.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-512.06	$1,524.00
07/16/2024	BILL	DEANE, JOANNA HAWKINS ET AL	$2,036.06	$2,036.06
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-471.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-471.00	$471.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-471.00	$942.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-472.38	$1,413.00
07/17/2023	BILL	HARRINGTON, JERRY W ET AL	$1,885.38	$1,885.38
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-406.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-406.00	$406.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-406.00	$812.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-407.85	$1,218.00
07/15/2022	BILL	HARRINGTON, JERRY W ET AL	$1,625.85	$1,625.85
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-376.35	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-376.35	$376.35
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-376.35	$752.70
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-376.50	$1,129.05
07/14/2021	BILL	HARRINGTON, JERRY W ET AL	$1,505.55	$1,505.55
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-348.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-348.00	$348.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-348.00	$696.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-349.30	$1,044.00
07/09/2020	BILL	HARRINGTON, JERRY W ET AL	$1,393.30	$1,393.30
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-326.00	$326.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-327.89	$978.00
07/10/2019	BILL	GEISER, RICHARD L & KRISTI D	$1,305.89	$1,305.89
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$316.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-316.00	$632.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.90	$948.00
07/10/2018	BILL	GEISER, RICHARD L & KRISTI D	$1,267.90	$1,267.90
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$303.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-303.00	$606.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-307.85	$909.00
07/10/2017	BILL	GEISER, RICHARD L & KRISTI D	$1,216.85	$1,216.85
02/21/2017	PAYMENT	LOANCARE CHECK NUM: 5001860387	$-296.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-296.00	$296.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-296.00	$592.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$296.00	$888.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-296.00	$592.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-298.07	$888.00
07/11/2016	BILL	PICKERING, BRUCE J & CARMEN R	$1,186.07	$1,186.07
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-295.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$295.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-295.00	$590.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-298.60	$885.00
07/07/2015	BILL	PICKERING, BRUCE J & CARMEN R	$1,183.60	$1,183.60
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-286.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$286.00	$286.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-286.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$286.00	$286.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-286.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-286.00	$286.00
09/22/2014	PAYMENT	GREEN TREE SERVICING, LLC CHECK NUM: 230034723	$-286.00	$572.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-288.79	$858.00
07/08/2014	BILL	PICKERING, BRUCE J & CARMEN R	$1,146.79	$1,146.79
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-274.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-274.00	$274.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.00	$548.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-278.50	$822.00
07/08/2013	BILL	PICKERING, BRUCE J & CARMEN R	$1,100.50	$1,100.50
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-273.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-273.00	$273.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-273.00	$546.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.57	$819.00
07/10/2012	BILL	PICKERING, BRUCE J & CARMEN R	$1,095.57	$1,095.57
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-430.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-430.00	$430.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-430.00	$860.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-432.34	$1,290.00
07/08/2011	BILL	PICKERING, BRUCE J & CARMEN R	$1,722.34	$1,722.34
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-441.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-441.00	$441.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-441.00	$882.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-444.84	$1,323.00
07/08/2010	BILL	PICKERING, BRUCE J & CARMEN R	$1,767.84	$1,767.84
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-510.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-510.00	$510.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-510.00	$1,020.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-510.74	$1,530.00
07/06/2009	BILL	PICKERING, BRUCE J & CARMEN R	$2,040.74	$2,040.74
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-499.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-499.00	$499.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-499.00	$998.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-499.59	$1,497.00
07/15/2008	BILL	PICKERING, BRUCE J & CARMEN R	$1,996.59	$1,996.59
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-462.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-462.00	$462.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-462.00	$924.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-462.73	$1,386.00
07/12/2007	BILL	PICKERING, BRUCE J & CARMEN R	$1,848.73	$1,848.73
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-427.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-427.00	$427.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-427.00	$854.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-430.62	$1,281.00
07/12/2006	BILL	PICKERING, BRUCE J & CARMEN R	$1,711.62	$1,711.62
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-396.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-396.00	$396.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-396.00	$792.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-396.86	$1,188.00
07/15/2005	BILL	PICKERING, BRUCE J & CARMEN R	$1,584.86	$1,584.86
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-394.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-394.00	$394.00
09/29/2004	PAYMENT	MARQUIS TITLE CHECK BANK: 94-169 NUM: 12303	$-807.07	$788.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.89	$1,595.07
07/08/2004	BILL	PICKERING, BRUCE J & CARMEN R	$1,579.18	$1,579.18
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-367.46	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-367.46	$367.46
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-367.46	$734.92
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-367.49	$1,102.38
07/18/2003	BILL	PICKERING, BRUCE J & CARMEN R	$1,469.87	$1,469.87
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-361.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-361.00	$361.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-361.00	$722.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-364.83	$1,083.00
07/12/2002	BILL	PICKERING, BRUCE J & CARMEN R	$1,447.83	$1,447.83
03/07/2002	PAYMENT	H & S CONSTRUCTION CHECK BANK: 94-7074 NUM: 32166	$-353.19	$0.00
01/08/2002	PAYMENT	H & S CONSTRUCTION, INC. CHECK BANK: 94-7074 NUM: 31904	$-353.19	$353.19
10/09/2001	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-7074 NUM: 31452	$-353.19	$706.38
08/15/2001	PAYMENT	H & S CONSTRUCTION INC. CHECK BANK: 94-7074 NUM: 31167	$-353.45	$1,059.57
07/12/2001	BILL	H & S CONSTRUCTION INC	$1,413.02	$1,413.02
02/26/2001	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 30309	$-346.01	$0.00
12/19/2000	PAYMENT	H & S CONSTRUCTION INC. CHECK BANK: 94-161 NUM: 29952	$-346.01	$346.01
09/27/2000	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 29493	$-346.01	$692.02
08/14/2000	PAYMENT	H & S CONSTRUCTION CHECK BANK: 94-161 NUM: 29230	$-346.27	$1,038.03
07/17/2000	BILL	H & S CONSTRUCTION, INC	$1,384.30	$1,384.30
03/09/2000	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 28269	$-365.54	$0.00
01/14/2000	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 27997	$-365.54	$365.54
09/30/1999	PAYMENT	H & S CONSTRUCTION CHECK BANK: 94-161 NUM: 02410	$-365.54	$731.08
08/09/1999	PAYMENT	H & S CONSTRUCTION, INC. CHECK BANK: 94-161 NUM: 27113	$-365.82	$1,096.62
07/17/1999	BILL	H & S CONSTRUCTION, INC	$1,462.44	$1,462.44
03/02/1999	PAYMENT	H & S CONSTRUCTION INC. CHECK	$-346.17	$0.00
12/09/1998	PAYMENT	H & S CONSTRUCTION CHECK	$-346.17	$346.17
09/28/1998	PAYMENT	H & S CONSTRUCTION CHECK	$-346.17	$692.34
07/28/1998	PAYMENT	H & S CONSTRUCTION CHECK	$-346.33	$1,038.51
07/13/1998	BILL	H & S CONSTRUCTION, INC	$1,384.84	$1,384.84
03/10/1998	PAYMENT	H & S CONSTRUCTION CHECK	$-340.16	$0.00
12/15/1997	PAYMENT	H & S CONSTRUCTION CHECK	$-340.16	$340.16
10/09/1997	PAYMENT	H & S CONSTRUCTION, INC. CHECK	$-340.16	$680.32
08/05/1997	PAYMENT	H & S CONSTRUCTION CHECK	$-340.33	$1,020.48
07/14/1997	BILL	H & S CONSTRUCTION, INC	$1,360.81	$1,360.81
03/11/1997	PAYMENT	H & S CONSTRUCTION	$-338.28	$0.00
12/10/1996	PAYMENT	H & S CONSTRUCTION	$-338.28	$338.28
10/16/1996	PAYMENT	H & S CONSTRUCTION	$-338.28	$676.56
08/21/1996	PAYMENT	H & S CONSTRUCTION	$-338.42	$1,014.84
07/18/1996	BILL	H & S CONSTRUCTION, INC	$1,353.26	$1,353.26