Tax Account 019-755-03

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Owners

GARRETT, MITCHELL
413 CROSSWINDS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-755-03
Account Type	Real Estate
Location	413 CROSSWINDS DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-755-03

Account Type

Real Estate

Location

413 CROSSWINDS DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,962.44
Total	$1,962.44
Paid	$1,962.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,962.44

Total

$1,962.44

Paid

$1,962.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$492.44	$0.00	$492.44	$492.44	$0.00
2	10/02/2023	10/13/2023	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
3	01/02/2024	01/13/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
4	03/04/2024	03/15/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,583.05	$0.00	$1,583.05	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,465.92	$0.00	$1,465.92	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,356.61	$0.00	$1,356.61	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,271.49	$0.00	$1,271.49	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,210.97	$0.00	$1,210.97	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,162.19	$0.00	$1,162.19	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,052.25	$0.00	$1,052.25	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-490.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-490.00	$490.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-490.00	$980.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-492.44	$1,470.00
07/17/2023	BILL	GARRETT, MITCHELL	$1,962.44	$1,962.44
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-395.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-395.00	$395.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-395.00	$790.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-398.05	$1,185.00
07/15/2022	BILL	GARRETT, MITCHELL	$1,583.05	$1,583.05
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-366.44	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-366.44	$366.44
10/04/2021	PAYMENT	LOANDEPOT ACH CORE -	$-366.44	$732.88
09/08/2021	PAYMENT	LOAN DEPOT CHECK 70503022	$-366.60	$1,099.32
07/14/2021	BILL	GARRETT, MITCHELL	$1,465.92	$1,465.92
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-338.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-338.00	$338.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$342.61	$1,014.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-342.61	$671.39
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-342.61	$1,014.00
07/09/2020	BILL	GARRETT, MITCHELL ET AL	$1,356.61	$1,356.61
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-317.00	$317.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$634.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-320.49	$951.00
07/10/2019	BILL	GARRETT, MITCHELL ET AL	$1,271.49	$1,271.49
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$302.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-302.00	$604.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.97	$906.00
07/10/2018	BILL	GARRETT, MITCHELL ET AL	$1,210.97	$1,210.97
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$290.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-290.00	$580.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.19	$870.00
07/10/2017	BILL	GARRETT, MITCHELL ET AL	$1,162.19	$1,162.19
02/09/2017	PAYMENT	SAWYER, JEFFREY D & NANCY M CHECK NUM: 2587	$-262.00	$0.00
09/13/2016	PAYMENT	SAWYER, JEFFREY D & NANCY M CHECK NUM: 2580	$-524.00	$262.00
07/21/2016	PAYMENT	SAWYER, JEFFREY D & NANCY M CHECK NUM: 2576	$-266.25	$786.00
07/11/2016	BILL	SAWYER, JEFFREY D & NANCY M TR	$1,052.25	$1,052.25
09/30/2015	PAYMENT	SAWYER, JEFFREY AND NANCY CHECK NUM: 2562	$-846.00	$0.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-284.43	$846.00
07/07/2015	BILL	SAWYER, JEFFREY D & NANCY M TR	$1,130.43	$1,130.43
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-274.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-274.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-274.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-274.00	$274.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-274.00	$548.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-275.39	$822.00
07/08/2014	BILL	SAWYER, JEFFREY D & NANCY M TR	$1,097.39	$1,097.39
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-266.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-266.00	$266.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-266.00	$532.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-267.35	$798.00
07/08/2013	BILL	SAWYER, JEFFREY D & NANCY M TR	$1,065.35	$1,065.35
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-313.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-313.00	$313.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-313.00	$626.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-317.16	$939.00
07/10/2012	BILL	SAWYER, JEFFREY D & NANCY M TR	$1,256.16	$1,256.16
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-346.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-346.00	$346.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-346.00	$692.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-348.50	$1,038.00
07/08/2011	BILL	SAWYER, JEFFREY D & NANCY M TR	$1,386.50	$1,386.50
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-356.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-356.00	$356.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-360.13	$1,068.00
07/08/2010	BILL	SAWYER, JEFFREY D & NANCY M TR	$1,428.13	$1,428.13
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$364.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-365.34	$1,092.00
07/06/2009	BILL	SAWYER, JEFFREY D & NANCY M TR	$1,457.34	$1,457.34
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-353.00	$353.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-355.87	$1,059.00
07/15/2008	BILL	SAWYER, JEFFREY D & NANCY M TR	$1,414.87	$1,414.87
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-343.00	$343.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-344.68	$1,029.00
07/12/2007	BILL	SAWYER, JEFFREY D & NANCY M TR	$1,373.68	$1,373.68
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-333.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$333.00	$333.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-333.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-333.00	$333.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-333.00	$666.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-334.47	$999.00
07/12/2006	BILL	SAWYER, JEFFREY D & NANCY M TR	$1,333.47	$1,333.47
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-323.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-320.36	$323.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-325.64	$643.36
08/08/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 43537	$-325.64	$969.00
07/15/2005	BILL	SAWYER, JEFFREY D & NANCY M	$1,294.64	$1,294.64
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-322.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-322.00	$322.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-322.00	$644.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-323.39	$966.00
07/08/2004	BILL	SAWYER, JEFFREY D & NANCY M	$1,289.39	$1,289.39
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-271.14	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-271.14	$271.14
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-271.14	$542.28
08/04/2003	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 1723	$-271.14	$813.42
07/18/2003	BILL	STEVENSON, JACK R	$1,084.56	$1,084.56
03/04/2003	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 1612	$-269.00	$0.00
01/08/2003	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 1577	$-269.00	$269.00
10/04/2002	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 1520	$-269.00	$538.00
08/13/2002	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 1485	$-271.88	$807.00
07/12/2002	BILL	STEVENSON, JACK R	$1,078.88	$1,078.88
03/04/2002	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 1383	$-264.49	$0.00
01/07/2002	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 1344	$-264.49	$264.49
10/02/2001	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 1284	$-264.49	$528.98
08/03/2001	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 1250	$-264.73	$793.47
07/12/2001	BILL	STEVENSON, JACK R	$1,058.20	$1,058.20
03/08/2001	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 1154	$-267.24	$0.00
01/12/2001	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 1127	$-267.24	$267.24
10/10/2000	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 1073	$-267.24	$534.48
08/14/2000	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 1044	$-267.43	$801.72
07/17/2000	BILL	STEVENSON, JACK R	$1,069.15	$1,069.15
03/09/2000	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 949	$-285.73	$0.00
01/12/2000	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 916	$-285.73	$285.73
10/07/1999	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 862	$-285.73	$571.46
08/16/1999	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 834	$-285.99	$857.19
07/17/1999	BILL	STEVENSON, JACK R	$1,143.18	$1,143.18
03/10/1999	PAYMENT	LANDMARK CHECK	$-30.76	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-30.76	$30.76
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-30.76	$61.52
08/28/1998	PAYMENT	LANDMARK CHECK	$-30.93	$92.28
07/13/1998	BILL	LANDMARK HOMES & DEV, INC	$123.21	$123.21
08/21/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-93.77	$0.00
07/14/1997	BILL	BAWDEN, J F	$93.77	$93.77