Tax Account 019-753-12

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Owners

MCNEAL, JAMMER / OSIOW, KELLY
406 CROSSWINDS DR
DAYTON, NV 89403-0000

OSIOW, KELLY

Account Summary

Account ID	019-753-12
Account Type	Real Estate
Location	406 CROSSWINDS DR DAYTON
Balance	$418.00
Currently Due	$0.00

Account ID

019-753-12

Account Type

Real Estate

Location

406 CROSSWINDS DR
DAYTON

Balance

$418.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,675.75
Total	$1,675.75
Paid	$1,257.75
Balance	$418.00
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

$1,675.75

Total

$1,675.75

Paid

$1,257.75

Balance

$418.00

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	$421.75	$0.00	$421.75	$421.75	$0.00
2	10/07/2024	10/17/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/06/2025	01/16/2025	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
4	03/03/2025	03/13/2025	Due	$418.00	$0.00	$418.00	$0.00	$418.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,626.99	$0.00	$1,626.99	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,336.09	$0.00	$1,336.09	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,297.23	$16.22	$1,313.45	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,258.62	$0.00	$1,258.62	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,222.00	$0.00	$1,222.00	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,186.45	$0.00	$1,186.45	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,151.92	$0.00	$1,151.92	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,122.79	$0.00	$1,122.79	$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	1.44	.38	.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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-418.00	$418.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-418.00	$836.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-421.75	$1,254.00
07/16/2024	BILL	MC NEAL, JAMMER / OSIOW, KELLY	$1,675.75	$1,675.75
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-406.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-406.00	$406.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-406.00	$812.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-408.99	$1,218.00
07/17/2023	BILL	MC NEAL, JAMMER / OSIOW, KELLY	$1,626.99	$1,626.99
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-333.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-333.00	$333.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-333.00	$666.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-337.09	$999.00
07/15/2022	BILL	MC NEAL, JAMMER / OSIOW, KELLY	$1,336.09	$1,336.09
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-324.27	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-324.27	$324.27
12/01/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 022080	$-340.64	$648.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.22	$989.18
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-324.27	$972.96
07/14/2021	BILL	MC NEAL, JAMMER / OSIOW, KELLY	$1,297.23	$1,297.23
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-314.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-314.00	$314.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$628.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$316.62	$942.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-316.62	$625.38
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-316.62	$942.00
07/09/2020	BILL	MC NEAL, JAMMER / OSIOW, KELLY	$1,258.62	$1,258.62
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-305.00	$305.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$610.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-307.00	$915.00
07/10/2019	BILL	MC NEAL, JAMMER / OSIOW, KELLY	$1,222.00	$1,222.00
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-296.00	$592.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.45	$888.00
07/10/2018	BILL	MC NEAL, JAMMER / OSIOW, KELLY	$1,186.45	$1,186.45
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$287.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-287.00	$574.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-290.92	$861.00
07/10/2017	BILL	MC NEAL, JAMMER / OSIOW, KELLY	$1,151.92	$1,151.92
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-280.00	$280.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-280.00	$560.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$280.00	$840.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-280.00	$560.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-282.79	$840.00
07/11/2016	BILL	MC NEAL, JAMMER / OSIOW, KELLY	$1,122.79	$1,122.79
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-279.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$279.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-279.00	$558.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-283.44	$837.00
07/07/2015	BILL	MC NEAL, JAMMER / OSIOW, KELLY	$1,120.44	$1,120.44
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-271.00	$0.00
12/02/2014	PAYMENT	CAPITAL ESCROW CHECK NUM: 9928	$-271.00	$271.00
10/03/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-271.00	$542.00
08/14/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-272.58	$813.00
07/08/2014	BILL	EBBERT, DANIEL L	$1,085.58	$1,085.58
02/28/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-263.00	$0.00
01/01/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-263.00	$263.00
10/02/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-263.00	$526.00
08/15/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE	$-264.89	$789.00
07/08/2013	BILL	EBBERT, DANIEL L	$1,053.89	$1,053.89
03/04/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-308.00	$0.00
01/03/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-308.00	$308.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-308.00	$616.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-309.55	$924.00
07/10/2012	BILL	EBBERT, DANIEL L	$1,233.55	$1,233.55
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-340.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-340.00	$340.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-340.00	$680.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-340.90	$1,020.00
07/08/2011	BILL	EBBERT, DANIEL L	$1,360.90	$1,360.90
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-350.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-350.00	$350.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-350.00	$700.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-351.60	$1,050.00
07/08/2010	BILL	EBBERT, DANIEL L	$1,401.60	$1,401.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-359.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-359.00	$359.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-359.00	$718.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-360.68	$1,077.00
07/06/2009	BILL	EBBERT, DANIEL L	$1,437.68	$1,437.68
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-348.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-348.00	$348.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-348.00	$696.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-351.79	$1,044.00
07/15/2008	BILL	EBBERT, DANIEL L	$1,395.79	$1,395.79
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-338.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-338.00	$338.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-338.00	$676.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-341.16	$1,014.00
07/12/2007	BILL	EBBERT, DANIEL L	$1,355.16	$1,355.16
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-328.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-328.00	$328.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-328.00	$656.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-331.51	$984.00
07/12/2006	BILL	EBBERT, DANIEL L	$1,315.51	$1,315.51
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-319.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-317.80	$319.00
08/19/2005	PAYMENT	Orange Coast Title Company CHECK BANK: 90-3752 NUM: 261722	$-320.20	$636.80
08/12/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 372080	$-320.20	$957.00
07/15/2005	BILL	EBBERT, DANIEL L	$1,277.20	$1,277.20
02/18/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 196949	$-318.00	$0.00
10/23/2004	PAYMENT	ORANGE COAST TITLE CO CHECK BANK: 90-3752 NUM: 230786	$-318.00	$318.00
10/04/2004	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 564780	$-318.00	$636.00
08/17/2004	PAYMENT	MYG SERVICES CHECK BANK: 99-0109 NUM: 520665	$-318.03	$954.00
07/08/2004	BILL	EBBERT, DANIEL L	$1,272.03	$1,272.03
10/13/2003	PAYMENT	QUICKEN LOANS CHECK BANK: 41585 NUM: 41585	$-278.25	$0.00
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-278.25	$278.25
10/06/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 20059	$-278.25	$556.50
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-278.28	$834.75
07/18/2003	BILL	HAISLEY, JEFFREY S & LISA	$1,113.03	$1,113.03
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-274.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-274.00	$274.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-274.00	$548.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-277.16	$822.00
07/12/2002	BILL	HAISLEY, JEFFREY S & LISA	$1,099.16	$1,099.16
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-267.87	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-267.87	$267.87
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-267.87	$535.74
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-268.11	$803.61
07/12/2001	BILL	HAISLEY, JEFFREY S	$1,071.72	$1,071.72
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-262.42	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-262.42	$262.42
10/12/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9211328	$-262.42	$524.84
08/30/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9196334	$-262.66	$787.26
07/17/2000	BILL	HAISLEY, JEFFREY S	$1,049.92	$1,049.92
03/02/2000	PAYMENT	FLAGSTAR CHECK BANK: 51-7010 NUM: 10308	$-277.24	$0.00
01/05/2000	PAYMENT	FLAGSTAR CHECK BANK: 51-7010 NUM: 2559	$-277.24	$277.24
10/04/1999	PAYMENT	TRANSAMERICA/FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 8581780	$-277.24	$554.48
08/16/1999	PAYMENT	TRANSAMERICA/FLAGSTAR CHECK BANK: 74-7185 NUM: 8577177	$-277.47	$831.72
07/17/1999	BILL	HAISLEY, JEFFREY S	$1,109.19	$1,109.19
03/01/1999	PAYMENT	TRANSAMERICA/FLAGSTAR BANK, FS CHECK	$-156.53	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/FLAGSTAR BANK CHECK	$-156.53	$156.53
08/10/1998	PAYMENT	NO NEVADA TITLE CHECK	$-313.30	$313.06
07/13/1998	BILL	LANDMARK HOMES & DEV, INC	$626.36	$626.36
08/21/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-93.77	$0.00
07/14/1997	BILL	BAWDEN, J F	$93.77	$93.77