Tax Account 019-753-10

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Owners

COOPER, AMY
228 CORRAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-753-10
Account Type	Real Estate
Location	228 CORRAL DR DAYTON
Balance	$624.00
Currently Due	$0.00

Account ID

019-753-10

Account Type

Real Estate

Location

228 CORRAL DR
DAYTON

Balance

$624.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,498.83
Total	$2,498.83
Paid	$1,874.83
Balance	$624.00
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

$2,498.83

Total

$2,498.83

Paid

$1,874.83

Balance

$624.00

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	$626.83	$0.00	$626.83	$626.83	$0.00
2	10/07/2024	10/17/2024	Paid	$624.00	$0.00	$624.00	$624.00	$0.00
3	01/06/2025	01/16/2025	Paid	$624.00	$0.00	$624.00	$624.00	$0.00
4	03/03/2025	03/13/2025	Due	$624.00	$0.00	$624.00	$0.00	$624.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,313.88	$0.00	$2,313.88	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,882.27	$0.00	$1,882.27	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,742.97	$0.00	$1,742.97	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,613.14	$0.00	$1,613.14	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,511.90	$0.00	$1,511.90	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,439.97	$0.00	$1,439.97	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,381.96	$0.00	$1,381.96	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,346.98	$0.00	$1,346.98	$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	1.43	.39	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-624.00	$624.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-624.00	$1,248.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-626.83	$1,872.00
07/16/2024	BILL	COOPER, AMY	$2,498.83	$2,498.83
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-578.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-578.00	$578.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-578.00	$1,156.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-579.88	$1,734.00
07/17/2023	BILL	COOPER, AMY	$2,313.88	$2,313.88
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-470.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-470.00	$470.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-470.00	$940.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-472.27	$1,410.00
07/15/2022	BILL	COOPER, AMY	$1,882.27	$1,882.27
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-435.68	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-435.68	$435.68
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-435.68	$871.36
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-435.93	$1,307.04
07/14/2021	BILL	COOPER, AMY	$1,742.97	$1,742.97
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-403.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-403.00	$403.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$806.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$404.14	$1,209.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-404.14	$804.86
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-404.14	$1,209.00
07/09/2020	BILL	COOPER, AMY	$1,613.14	$1,613.14
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-377.00	$377.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-380.90	$1,131.00
07/10/2019	BILL	COOPER, AMY	$1,511.90	$1,511.90
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
12/03/2018	PAYMENT	CORELOGIC CHECK NUM: 68147519	$-359.00	$359.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-359.00	$718.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.97	$1,077.00
07/10/2018	BILL	COOPER, AMY	$1,439.97	$1,439.97
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$345.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-345.00	$690.00
08/18/2017	PAYMENT	CHASE CHECK	$-346.96	$1,035.00
07/10/2017	BILL	COOPER, JOSHUA & AMY	$1,381.96	$1,381.96
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-336.00	$336.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-336.00	$672.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$336.00	$1,008.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-336.00	$672.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-338.98	$1,008.00
07/11/2016	BILL	COOPER, JOSHUA & AMY	$1,346.98	$1,346.98
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-335.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$335.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-335.00	$670.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-339.19	$1,005.00
07/07/2015	BILL	COOPER, JOSHUA & AMY	$1,344.19	$1,344.19
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-325.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-325.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-325.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-325.00	$325.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-325.00	$650.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-327.38	$975.00
07/08/2014	BILL	COOPER, JOSHUA & AMY	$1,302.38	$1,302.38
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-312.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-312.00	$312.00
10/02/2013	PAYMENT	CHASE CHECK	$-312.00	$624.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-313.82	$936.00
07/08/2013	BILL	COOPER, JOSHUA & AMY	$1,249.82	$1,249.82
03/04/2013	PAYMENT	CHASE CHECK	$-370.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-370.00	$370.00
08/20/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 2920	$-741.31	$740.00
07/10/2012	BILL	WOITAS, STACY A	$1,481.31	$1,481.31
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-410.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-410.00	$410.00
10/03/2011	PAYMENT	CHASE CHECK	$-410.00	$820.00
08/13/2011	PAYMENT	CHASE CHECK	$-411.66	$1,230.00
07/08/2011	BILL	WOITAS, STACY A	$1,641.66	$1,641.66
03/07/2011	PAYMENT	CHASE CHECK	$-422.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-422.00	$422.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-422.00	$844.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-426.45	$1,266.00
07/08/2010	BILL	WOITAS, STACY A	$1,692.45	$1,692.45
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-422.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-422.00	$422.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-422.00	$844.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-425.45	$1,266.00
07/06/2009	BILL	WOITAS, STACY A	$1,691.45	$1,691.45
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-410.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-410.00	$410.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-410.00	$820.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-412.17	$1,230.00
07/15/2008	BILL	LAMAS, TRINIDAD & MARTA	$1,642.17	$1,642.17
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-398.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-398.00	$398.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-398.00	$796.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-400.36	$1,194.00
07/12/2007	BILL	LAMAS, TRINIDAD & MARTA	$1,594.36	$1,594.36
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-386.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-386.00	$386.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-386.00	$772.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-389.73	$1,158.00
07/12/2006	BILL	LAMAS, TRINIDAD & MARTA	$1,547.73	$1,547.73
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-375.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-375.00	$375.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-375.00	$750.00
07/25/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15889	$-377.66	$1,125.00
07/15/2005	BILL	CRUZ, HEIDE & ROBERT	$1,502.66	$1,502.66
03/10/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 198988	$-374.00	$0.00
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-374.00	$374.00
09/01/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 74407	$-374.00	$748.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-374.45	$1,122.00
07/08/2004	BILL	BEITEL, GRETCHEN J ET AL	$1,496.45	$1,496.45
01/13/2004	PAYMENT	LANDMARK HOMES AND DEVELOPEMEN CHECK BANK: 94-72 NUM: 215	$-356.14	$0.00
11/25/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 02-71384	$-356.14	$356.14
10/15/2003	PAYMENT	LANDMARK HOMES DEVELOPMENT CHECK BANK: 90-78 NUM: 4943	$-356.14	$712.28
08/29/2003	PAYMENT	LANDMARK HOMES AND DEVELOPMENT CHECK BANK: 90-78 NUM: 4460	$-356.17	$1,068.42
07/18/2003	BILL	LANDMARK HOMES & DEV INC	$1,424.59	$1,424.59
04/09/2003	PAYMENT	LANDMARK HOMES & DEV INC CASH	$-69.00	$0.00
04/09/2003	AMENDMENT	remove penalty paid timely	$-2.76	$69.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.76	$71.76
01/16/2003	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 2330	$-635.00	$69.00
10/17/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 1399	$-352.00	$704.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 728	$-352.18	$1,056.00
07/12/2002	BILL	LANDMARK HOMES & DEV INC	$1,408.18	$1,408.18
01/24/2002	PAYMENT	LANDMARK CHECK BANK: 90-78 NUM: 60677	$-49.27	$0.00
10/11/2001	PAYMENT	LANDMARK HOMES & DEV INC CHECK BANK: 500100015 NUM: 57493	$-318.54	$49.27
10/11/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 58377	$-661.40	$367.81
08/30/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 00057493	$-343.29	$1,029.21
07/12/2001	BILL	LANDMARK HOMES & DEV INC	$1,372.50	$1,372.50
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-336.09	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-336.09	$336.09
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-336.09	$672.18
10/18/2000	AMENDMENT	remove 2nd penalty	$-13.44	$1,008.27
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.44	$1,021.71
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-336.33	$1,008.27
07/17/2000	BILL	LANDMARK HOMES & DEV, INC	$1,344.60	$1,344.60
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-355.07	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-355.07	$355.07
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-355.07	$710.14
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-355.30	$1,065.21
07/17/1999	BILL	LANDMARK HOMES & DEV, INC	$1,420.51	$1,420.51
03/10/1999	PAYMENT	LANDMARK CHECK	$-359.85	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-359.85	$359.85
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-359.85	$719.70
08/28/1998	PAYMENT	LANDMARK CHECK	$-360.02	$1,079.55
07/13/1998	BILL	LANDMARK HOMES & DEV, INC	$1,439.57	$1,439.57
08/21/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-93.77	$0.00
07/14/1997	BILL	BAWDEN, J F	$93.77	$93.77