Tax Account 019-742-13

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Owners

JOHNSON, DEIDRA RAELYN
P O BOX 20222
CARSON CITY, NV 89721-0000

Account Summary

Account ID	019-742-13
Account Type	Real Estate
Location	211 GLEN VISTA DR DAYTON
Balance	$235.00
Currently Due	$0.00

Account ID

019-742-13

Account Type

Real Estate

Location

211 GLEN VISTA DR
DAYTON

Balance

$235.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$941.46
Total	$941.46
Paid	$706.46
Balance	$235.00
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

$941.46

Total

$941.46

Paid

$706.46

Balance

$235.00

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	$236.46	$0.00	$236.46	$236.46	$0.00
2	10/07/2024	10/17/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/06/2025	01/16/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/03/2025	03/13/2025	Due	$235.00	$0.00	$235.00	$0.00	$235.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$914.09	$0.00	$914.09	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$716.13	$0.00	$716.13	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$695.33	$0.00	$695.33	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$674.26	$0.00	$674.26	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$654.65	$0.00	$654.65	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$635.61	$0.00	$635.61	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$617.11	$0.00	$617.11	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$601.52	$0.00	$601.52	$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	1.40	.42	.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	PHH MORTGAGE ACH CORE -	$-235.00	$235.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-235.00	$470.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-236.46	$705.00
07/16/2024	BILL	JOHNSON, DEIDRA RAELYN	$941.46	$941.46
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-228.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-228.00	$228.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-228.00	$456.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-230.09	$684.00
07/17/2023	BILL	JOHNSON, DEIDRA RAELYN	$914.09	$914.09
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-178.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-178.00	$178.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-178.00	$356.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-182.13	$534.00
07/15/2022	BILL	JOHNSON, DEIDRA RAELYN	$716.13	$716.13
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-173.80	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-173.80	$173.80
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-173.80	$347.60
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-173.93	$521.40
07/14/2021	BILL	JOHNSON, DEIDRA RAELYN	$695.33	$695.33
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-168.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-168.00	$168.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$336.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$170.26	$504.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-170.26	$333.74
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-170.26	$504.00
07/09/2020	BILL	JOHNSON, DEIDRA RAELYN	$674.26	$674.26
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$0.00
11/04/2019	PAYMENT	TICOR TITLE CHECK NUM: 10024576	$-163.00	$163.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$326.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-165.65	$489.00
07/10/2019	BILL	BROWN, RYNE A	$654.65	$654.65
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$158.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-158.00	$316.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.61	$474.00
07/10/2018	BILL	BROWN, RYNE A	$635.61	$635.61
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$154.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-154.00	$308.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-155.11	$462.00
07/10/2017	BILL	BROWN, RYNE A	$617.11	$617.11
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-150.00	$150.00
09/20/2016	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 400557	$-150.00	$300.00
08/08/2016	PAYMENT	DOVENUEHLE MORTGAGE INC CHECK NUM: 299206	$-151.52	$450.00
07/11/2016	BILL	BROWN, RYNE A	$601.52	$601.52
03/02/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-149.00	$0.00
12/30/2015	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$149.00
10/02/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-149.00	$298.00
08/14/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-153.20	$447.00
07/07/2015	BILL	ESTEP, DELBERT L	$600.20	$600.20
03/03/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-145.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$145.00	$145.00
03/02/2015	VOID	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-145.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$145.00	$145.00
03/02/2015	VOID	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-145.00	$0.00
01/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-145.00	$145.00
10/03/2014	PAYMENT	SELENE FINANCE LP CHECK BANK: E-FILE NUM: CORELOGIC	$-145.00	$290.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-147.60	$435.00
07/08/2014	BILL	ESTEP, DELBERT L	$582.60	$582.60
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-150.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-150.00	$150.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-150.00	$300.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-152.63	$450.00
07/08/2013	BILL	ESTEP, DELBERT L	$602.63	$602.63
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-179.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-179.00	$179.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-179.00	$358.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-181.69	$537.00
07/10/2012	BILL	ESTEP, DELBERT L	$718.69	$718.69
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
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-210.00	$420.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-212.64	$630.00
07/08/2011	BILL	ESTEP, DELBERT L	$842.64	$842.64
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-216.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-216.00	$216.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-216.00	$432.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-218.36	$648.00
07/08/2010	BILL	ESTEP, DELBERT L	$866.36	$866.36
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-231.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-231.00	$231.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-466.06	$462.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$235.06	$928.06
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-235.06	$693.00
07/06/2009	BILL	ESTEP, DELBERT L	$928.06	$928.06
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-225.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-225.00	$225.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-225.00	$450.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-226.03	$675.00
07/15/2008	BILL	ESTEP, DELBERT L	$901.03	$901.03
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-218.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-218.00	$218.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-218.00	$436.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-220.80	$654.00
07/12/2007	BILL	ESTEP, DELBERT L	$874.80	$874.80
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-212.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-212.00	$212.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-212.00	$424.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-213.14	$636.00
07/12/2006	BILL	ESTEP, DELBERT L	$849.14	$849.14
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-206.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-206.00	$206.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-206.00	$412.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-206.42	$618.00
07/15/2005	BILL	ESTEP, DELBERT L	$824.42	$824.42
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-198.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-198.00	$198.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-198.00	$396.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-201.16	$594.00
07/08/2004	BILL	RUIZ, JAMES J	$795.16	$795.16
03/04/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8236213	$-198.97	$0.00
12/10/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 22342	$-198.97	$198.97
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-198.97	$397.94
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-198.98	$596.91
07/18/2003	BILL	RUIZ, JAMES J	$795.89	$795.89
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-173.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-173.00	$173.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-173.00	$346.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-173.67	$519.00
07/12/2002	BILL	RUIZ, JAMES J	$692.67	$692.67
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-168.89	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-168.89	$168.89
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-168.89	$337.78
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-169.13	$506.67
07/12/2001	BILL	RUIZ, JAMES J	$675.80	$675.80
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-165.46	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-165.46	$165.46
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-165.46	$330.92
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-165.68	$496.38
07/17/2000	BILL	RUIZ, JAMES J	$662.06	$662.06
03/07/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934	$-174.80	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244	$-174.80	$174.80
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4539945	$-174.80	$349.60
08/18/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4538276	$-175.04	$524.40
07/17/1999	BILL	RUIZ, JAMES J & KRISTIN N	$699.44	$699.44
07/29/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-109.53	$0.00
07/13/1998	BILL	DAYTON FOOTHILL INVESTMENTS IN	$109.53	$109.53
03/13/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$0.00
01/16/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$27.16
10/16/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$54.32
08/27/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.28	$81.48
07/14/1997	BILL	DAYTON FOOTHILL INVESTMENTS IN	$108.76	$108.76