Tax Account 019-763-15

Print Page · · Payments Cart · New Search

Owners

MORRIS, JEROD L
423 SHEEP CAMP DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-763-15
Account Type	Real Estate
Location	423 SHEEP CAMP DR DAYTON
Balance	$348.00
Currently Due	$0.00

Account ID

019-763-15

Account Type

Real Estate

Location

423 SHEEP CAMP DR
DAYTON

Balance

$348.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,395.89
Total	$1,395.89
Paid	$1,047.89
Balance	$348.00
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

$1,395.89

Total

$1,395.89

Paid

$1,047.89

Balance

$348.00

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	$351.89	$0.00	$351.89	$351.89	$0.00
2	10/07/2024	10/17/2024	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
3	01/06/2025	01/16/2025	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
4	03/03/2025	03/13/2025	Due	$348.00	$0.00	$348.00	$0.00	$348.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,355.28	$0.00	$1,355.28	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,096.17	$0.00	$1,096.17	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,064.30	$0.00	$1,064.30	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,032.50	$0.00	$1,032.50	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,002.47	$0.00	$1,002.47	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$973.30	$0.00	$973.30	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$944.99	$0.00	$944.99	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$921.10	$0.00	$921.10	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-348.00	$348.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-348.00	$696.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-351.89	$1,044.00
07/16/2024	BILL	MORRIS, JEROD L	$1,395.89	$1,395.89
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-338.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-338.00	$338.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-338.00	$676.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-341.28	$1,014.00
07/17/2023	BILL	MORRIS, JEROD L	$1,355.28	$1,355.28
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-274.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-274.00	$274.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-274.00	$548.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-274.17	$822.00
07/15/2022	BILL	MORRIS, JEROD L	$1,096.17	$1,096.17
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-266.04	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-266.04	$266.04
08/24/2021	PAYMENT	TICOR TITLE CHECK CK. 10041467	$-266.04	$532.08
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-266.18	$798.12
07/14/2021	BILL	MORRIS, JEROD L	$1,064.30	$1,064.30
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-257.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-257.00	$257.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$261.50	$771.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-261.50	$509.50
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-261.50	$771.00
07/09/2020	BILL	MORRIS, JEROD L	$1,032.50	$1,032.50
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-250.00	$250.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-252.47	$750.00
07/10/2019	BILL	MORRIS, JEROD L	$1,002.47	$1,002.47
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$243.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-243.00	$486.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.30	$729.00
07/10/2018	BILL	MORRIS, JEROD L	$973.30	$973.30
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$235.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-235.00	$470.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.99	$705.00
07/10/2017	BILL	MORRIS, JEROD L	$944.99	$944.99
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.00	$230.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-230.00	$460.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$230.00	$690.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-230.00	$460.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-231.10	$690.00
07/11/2016	BILL	MORRIS, JEROD L	$921.10	$921.10
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-229.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$229.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-229.00	$458.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-232.18	$687.00
07/07/2015	BILL	MORRIS, JEROD L	$919.18	$919.18
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-222.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$222.00	$222.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-222.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$222.00	$222.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-222.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-222.00	$222.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-222.00	$444.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-226.29	$666.00
07/08/2014	BILL	MORRIS, JEROD L	$892.29	$892.29
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-216.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-216.00	$216.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.00	$432.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-218.23	$648.00
07/08/2013	BILL	MORRIS, JEROD L	$866.23	$866.23
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-235.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-235.00	$235.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-235.00	$470.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.06	$705.00
07/10/2012	BILL	MORRIS, JEROD L	$942.06	$942.06
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-277.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-277.00	$277.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.00	$554.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.87	$831.00
07/08/2011	BILL	MORRIS, JEROD L	$1,108.87	$1,108.87
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.00	$284.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-288.52	$852.00
07/08/2010	BILL	MORRIS, JEROD L	$1,140.52	$1,140.52
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-293.00	$293.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-295.49	$879.00
07/06/2009	BILL	MORRIS, JEROD L	$1,174.49	$1,174.49
02/25/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 71-234 NUM: 310377	$-284.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-284.00	$284.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-288.28	$852.00
07/15/2008	BILL	NOLL, MICHAEL WAYNE & KARIN L	$1,140.28	$1,140.28
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-276.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-276.00	$276.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-276.00	$552.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-279.09	$828.00
07/12/2007	BILL	NOLL, MICHAEL WAYNE & KARIN L	$1,107.09	$1,107.09
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-268.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-268.00	$268.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-268.00	$536.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-270.66	$804.00
07/12/2006	BILL	NOLL, MICHAEL WAYNE & KARIN L	$1,074.66	$1,074.66
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-260.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-260.00	$260.00
10/11/2005	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 29022	$-263.37	$520.00
10/11/2005	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 29035	$-10.53	$783.37
10/11/2005	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 29033	$-260.00	$793.90
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.53	$1,053.90
07/15/2005	BILL	NOLL, MICHAEL WAYNE & KARIN L	$1,043.37	$1,043.37
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-259.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-259.00	$259.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-259.00	$518.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-262.30	$777.00
07/08/2004	BILL	JACINTO, RONALD T	$1,039.30	$1,039.30
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-220.84	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-220.84	$220.84
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-220.84	$441.68
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-220.85	$662.52
07/18/2003	BILL	JACINTO, RONALD T	$883.37	$883.37
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-217.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-217.00	$217.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-217.00	$434.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-220.38	$651.00
07/12/2002	BILL	JACINTO, RONALD T	$871.38	$871.38
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-212.44	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-212.44	$212.44
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-212.44	$424.88
08/30/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3128183	$-212.67	$637.32
07/12/2001	BILL	JACINTO, RONALD T	$849.99	$849.99
02/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2158932	$-208.13	$0.00
01/31/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 60-162 NUM: 2148857	$-208.13	$208.13
01/31/2001	AMENDMENT	remove penalty	$-8.33	$416.26
01/31/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 60-162 NUM: 2148857	$208.13	$424.59
01/29/2001	VOID	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2148857	$-208.13	$216.46
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.33	$424.59
10/06/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070772	$-208.13	$416.26
09/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2052147	$-208.32	$624.39
07/17/2000	BILL	JACINTO, RONALD T	$832.71	$832.71
03/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 75344	$-219.87	$0.00
01/05/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 7051	$-219.87	$219.87
10/05/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 896423	$-219.87	$439.74
08/17/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 851218	$-220.11	$659.61
07/17/1999	BILL	HOLLOM, RICHARD F & MARGARET A	$879.72	$879.72
02/23/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-215.03	$0.00
01/04/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-215.03	$215.03
10/06/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-215.03	$430.06
08/18/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-215.20	$645.09
07/13/1998	BILL	HOLLOM, RICHARD F & MARGARET A	$860.29	$860.29
05/26/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-14.64	$0.00
05/26/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-216.12	$14.64
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$230.76
03/25/1998	PENALTY	Postage Costs	$1.00	$225.76
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.64	$224.76
12/22/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-648.54	$216.12
12/22/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-30.27	$864.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.62	$894.93
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.65	$873.31
07/14/1997	BILL	HOLLOM, RICHARD F & MARGARET A	$864.66	$864.66