Tax Account 019-755-09

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Owners

ESSMAN-BROWN, JENNIFER L
222 CORRAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-755-09
Account Type	Real Estate
Location	222 CORRAL DR DAYTON
Balance	$2,351.96
Currently Due	$590.96

Account ID

019-755-09

Account Type

Real Estate

Location

222 CORRAL DR
DAYTON

Balance

$2,351.96

Currently Due

$590.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,351.96
Total	$2,351.96
Paid	$0.00
Balance	$2,351.96
Due	$590.96
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

$2,351.96

Total

$2,351.96

Paid

$0.00

Balance

$2,351.96

Due

$590.96

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	Due	$590.96	$0.00	$590.96	$0.00	$590.96
2	10/07/2024	10/17/2024	Due	$587.00	$0.00	$587.00	$0.00	$1,177.96
3	01/06/2025	01/16/2025	Due	$587.00	$0.00	$587.00	$0.00	$1,764.96
4	03/03/2025	03/13/2025	Due	$587.00	$0.00	$587.00	$0.00	$2,351.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,177.87	$0.00	$2,177.87	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,765.21	$0.00	$1,765.21	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,634.59	$0.00	$1,634.59	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,512.78	$0.00	$1,512.78	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,417.87	$0.00	$1,417.87	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,350.40	$0.00	$1,350.40	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,296.00	$0.00	$1,296.00	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,263.22	$0.00	$1,263.22	$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	.00	1.82	.71
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
07/16/2024	BILL	ESSMAN-BROWN, JENNIFER L	$2,351.96	$2,351.96
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-544.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-544.00	$544.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-544.00	$1,088.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-545.87	$1,632.00
07/17/2023	BILL	ESSMAN-BROWN, JENNIFER L	$2,177.87	$2,177.87
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-441.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-441.00	$441.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-441.00	$882.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-442.21	$1,323.00
07/15/2022	BILL	ESSMAN-BROWN, JENNIFER L	$1,765.21	$1,765.21
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-408.59	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-408.59	$408.59
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-408.59	$817.18
08/09/2021	PAYMENT	FREEDOM MORTGAGE CHECK 80124190	$-408.82	$1,225.77
07/14/2021	BILL	ESSMAN-BROWN, JENNIFER L	$1,634.59	$1,634.59
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-377.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-377.00	$377.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$381.78	$1,131.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-381.78	$749.22
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.78	$1,131.00
07/09/2020	BILL	ESSMAN-BROWN, JENNIFER L	$1,512.78	$1,512.78
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-354.00	$354.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-355.87	$1,062.00
07/10/2019	BILL	ESSMAN-BROWN, JENNIFER L	$1,417.87	$1,417.87
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$337.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-337.00	$674.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.40	$1,011.00
07/10/2018	BILL	ESSMAN-BROWN, JENNIFER L	$1,350.40	$1,350.40
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$323.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-323.00	$646.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-327.00	$969.00
07/10/2017	BILL	JACKSON, ANTHONY T	$1,296.00	$1,296.00
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-315.00	$315.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-315.00	$630.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$315.00	$945.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-315.00	$630.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-318.22	$945.00
07/11/2016	BILL	JACKSON, ANTHONY T	$1,263.22	$1,263.22
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-314.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$314.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-314.00	$628.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-318.59	$942.00
07/07/2015	BILL	JACKSON, ANTHONY T	$1,260.59	$1,260.59
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-305.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$305.00	$305.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-305.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$305.00	$305.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-305.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-305.00	$305.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-305.00	$610.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-308.75	$915.00
07/08/2014	BILL	JACKSON, ANTHONY T	$1,223.75	$1,223.75
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-296.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-296.00	$296.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-296.00	$592.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-300.03	$888.00
07/08/2013	BILL	JACKSON, ANTHONY T	$1,188.03	$1,188.03
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-352.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-352.00	$352.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-352.00	$704.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-356.54	$1,056.00
07/10/2012	BILL	JACKSON, ANTHONY T	$1,412.54	$1,412.54
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-390.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-390.00	$390.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-390.00	$780.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-393.72	$1,170.00
07/08/2011	BILL	JACKSON, ANTHONY T	$1,563.72	$1,563.72
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-402.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-402.00	$402.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-402.00	$804.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-405.71	$1,206.00
07/08/2010	BILL	JACKSON, ANTHONY T	$1,611.71	$1,611.71
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-435.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-435.00	$435.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-435.00	$870.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-436.15	$1,305.00
07/06/2009	BILL	GRANT, RYAN & JESSICA	$1,741.15	$1,741.15
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-458.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-458.00	$458.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-458.00	$916.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-459.75	$1,374.00
07/15/2008	BILL	GRANT, RYAN & JESSICA	$1,833.75	$1,833.75
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-424.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-424.00	$424.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-424.00	$848.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-425.95	$1,272.00
07/12/2007	BILL	GRANT, RYAN & JESSICA	$1,697.95	$1,697.95
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-392.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-392.00	$392.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-392.00	$784.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-396.02	$1,176.00
07/12/2006	BILL	GRANT, RYAN & JESSICA	$1,572.02	$1,572.02
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-363.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-363.00	$363.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-363.00	$726.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-366.60	$1,089.00
07/15/2005	BILL	FOLEY, RICHARD K & JODY P	$1,455.60	$1,455.60
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-362.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-362.00	$362.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-362.00	$724.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-363.58	$1,086.00
07/08/2004	BILL	FOLEY, RICHARD K & JODY P	$1,449.58	$1,449.58
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-321.98	$0.00
12/24/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7859247	$-321.98	$321.98
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-321.98	$643.96
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-321.98	$965.94
07/18/2003	BILL	FOLEY, RICHARD K & JODY P	$1,287.92	$1,287.92
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-318.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-318.00	$318.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-318.00	$636.00
07/24/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-13722	$-318.65	$954.00
07/12/2002	BILL	FOLEY, RICHARD K & JODY P	$1,272.65	$1,272.65
07/05/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 13371	$-1,535.07	$0.00
06/03/2002	INTEREST	Monthly Interest	$103.38	$1,535.07
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,431.69
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$86.84	$1,426.69
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$55.83	$1,339.85
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$31.02	$1,284.02
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.41	$1,253.00
07/12/2001	BILL	POTTER, MARCY	$1,240.59	$1,240.59
04/25/2001	PAYMENT	POTTER, MARCY CHECK BANK: 90-78 NUM: 8900	$-650.13	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$30.38	$650.13
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.15	$619.75
10/06/2000	PAYMENT	POTTER, MARCY CHECK BANK: 90-78 NUM: 8770	$-303.80	$607.60
08/31/2000	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 58996	$-303.96	$911.40
07/17/2000	BILL	POTTER, MARCY	$1,215.36	$1,215.36
03/14/2000	PAYMENT	POTTER, MARCY CHECK BANK: 90-78 NUM: 8658	$-320.95	$0.00
12/28/1999	PAYMENT	POTTER, MARCY CHECK BANK: 94-8014 NUM: 1391	$-320.95	$320.95
10/15/1999	PAYMENT	POTTER, MARCY CHECK BANK: 90-78 NUM: 8581	$-320.95	$641.90
08/30/1999	PAYMENT	POTTER, MARCY CHECK BANK: 94-8014 NUM: 1289	$-321.12	$962.85
07/17/1999	BILL	POTTER, MARCY	$1,283.97	$1,283.97
12/21/1998	PAYMENT	NORTHERN NEVADA TITLE CO CHECK	$-61.52	$0.00
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