Tax Account 019-763-17

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Owners

BODIE, BRETT P
419 SHEEP CAMP DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-763-17
Account Type	Real Estate
Location	419 SHEEP CAMP DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-763-17

Account Type

Real Estate

Location

419 SHEEP CAMP DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,440.78
Total	$1,440.78
Paid	$1,440.78
Balance	$0.00
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

$1,440.78

Total

$1,440.78

Paid

$1,440.78

Balance

$0.00

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	$360.78	$0.00	$360.78	$360.78	$0.00
2	10/07/2024	10/17/2024	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
3	01/06/2025	01/16/2025	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
4	03/03/2025	03/13/2025	Paid	$360.00	$0.00	$360.00	$360.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,398.87	$0.00	$1,398.87	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,134.44	$11.32	$1,145.76	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,101.46	$0.00	$1,101.46	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,068.58	$0.00	$1,068.58	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,037.48	$0.00	$1,037.48	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,007.30	$0.00	$1,007.30	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$977.98	$0.00	$977.98	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$953.25	$0.00	$953.25	$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	1.82	.00	.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
08/16/2024	PAYMENT	BODIE, BRETT CHECK 2979	$-1,440.78	$0.00
07/16/2024	BILL	BODIE, BRETT P	$1,440.78	$1,440.78
12/14/2023	PAYMENT	BODIE, BRETT P CHECK 2928	$-698.00	$0.00
07/24/2023	PAYMENT	BODIE, BRETT P CHECK 2888	$-700.87	$698.00
07/17/2023	BILL	BODIE, BRETT P	$1,398.87	$1,398.87
02/10/2023	PAYMENT	BODIE, BRETT P CHECK 2845	$-577.32	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.32	$577.32
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-283.00	$566.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-285.44	$849.00
07/15/2022	BILL	BODIE, BRETT P	$1,134.44	$1,134.44
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-275.32	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-275.32	$275.32
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-275.32	$550.64
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-275.50	$825.96
07/14/2021	BILL	BODIE, BRETT P	$1,101.46	$1,101.46
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-266.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-266.00	$266.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$532.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$270.58	$798.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-270.58	$527.42
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-270.58	$798.00
07/09/2020	BILL	BODIE, BRETT P	$1,068.58	$1,068.58
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-259.00	$259.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-259.00	$518.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-260.48	$777.00
07/10/2019	BILL	BODIE, BRETT P	$1,037.48	$1,037.48
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-251.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-251.00	$251.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-251.00	$502.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-254.30	$753.00
07/10/2018	BILL	BODIE, BRETT P	$1,007.30	$1,007.30
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-244.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-244.00	$244.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-244.00	$488.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-245.98	$732.00
07/10/2017	BILL	BODIE, BRETT P	$977.98	$977.98
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-238.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-238.00	$238.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-238.00	$476.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-239.25	$714.00
07/11/2016	BILL	BODIE, BRETT P	$953.25	$953.25
03/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786819	$-237.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753226	$-237.00	$237.00
10/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693545	$-237.00	$474.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS	$-240.24	$711.00
07/07/2015	BILL	BODIE, BRETT P	$951.24	$951.24
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568153	$-230.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536130	$-230.00	$230.00
10/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484931	$-230.00	$460.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453352	$-233.40	$690.00
07/08/2014	BILL	BODIE, BRETT P	$923.40	$923.40
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-223.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-223.00	$223.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-223.00	$446.00
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254768	$-227.43	$669.00
07/08/2013	BILL	BODIE, BRETT P	$896.43	$896.43
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157828	$-244.00	$0.00
01/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1120114	$-244.00	$244.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1063013	$-244.00	$488.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033494	$-245.35	$732.00
07/10/2012	BILL	BODIE, BRETT P	$977.35	$977.35
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953161	$-288.00	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928147	$-288.00	$288.00
09/29/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891014	$-288.00	$576.00
08/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870875	$-288.73	$864.00
07/08/2011	BILL	BODIE, BRETT P	$1,152.73	$1,152.73
03/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807777	$-296.00	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 0 NUM: 785372	$-296.00	$296.00
10/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 3 CHECKS	$-296.00	$592.00
08/13/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 721711	$-297.94	$888.00
07/08/2010	BILL	BODIE, BRETT P	$1,185.94	$1,185.94
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 666748	$-304.00	$0.00
01/04/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 644163	$-304.00	$304.00
10/05/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 612051	$-304.00	$608.00
08/14/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 589635	$-305.52	$912.00
07/06/2009	BILL	BODIE, BRETT P	$1,217.52	$1,217.52
03/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 531420	$-295.00	$0.00
01/06/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 515112	$-295.00	$295.00
10/07/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 490312	$-295.00	$590.00
08/18/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 475249	$-297.06	$885.00
07/15/2008	BILL	BODIE, BRETT P	$1,182.06	$1,182.06
02/28/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 433486	$-286.00	$0.00
01/08/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 416513	$-286.00	$286.00
10/02/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 392938	$-286.00	$572.00
08/15/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 378304	$-289.64	$858.00
07/12/2007	BILL	BODIE, BRETT P	$1,147.64	$1,147.64
02/20/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 335925	$-278.00	$0.00
12/20/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 320365	$-278.00	$278.00
10/01/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 302742	$-278.00	$556.00
08/22/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 290225	$-280.02	$834.00
07/12/2006	BILL	BODIE, BRETT P	$1,114.02	$1,114.02
02/28/2006	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87/829 NUM: 252462	$-270.00	$0.00
01/11/2006	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 234260	$-270.00	$270.00
10/11/2005	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 217878	$-270.00	$540.00
08/15/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 206612	$-271.58	$810.00
07/15/2005	BILL	BODIE, BRETT P	$1,081.58	$1,081.58
03/03/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 171740	$-269.00	$0.00
01/06/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 155686	$-269.00	$269.00
10/05/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 142953	$-269.00	$538.00
08/16/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 134391	$-270.31	$807.00
07/08/2004	BILL	BODIE, BRETT P	$1,077.31	$1,077.31
02/26/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 105643	$-229.45	$0.00
01/09/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 95302	$-229.45	$229.45
10/09/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 82699	$-229.45	$458.90
08/26/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 77680	$-229.48	$688.35
07/18/2003	BILL	BODIE, BRETT P	$917.83	$917.83
03/06/2003	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 57883	$-226.00	$0.00
01/06/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 51235	$-226.00	$226.00
10/07/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 44193	$-226.00	$452.00
08/27/2002	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 42465	$-227.56	$678.00
07/12/2002	BILL	BODIE, BRETT P	$905.56	$905.56
03/04/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 35027	$-220.76	$0.00
01/04/2002	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 32850	$-220.76	$220.76
09/28/2001	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 29556	$-220.76	$441.52
08/22/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 27909	$-220.95	$662.28
07/12/2001	BILL	BODIE, BRETT P	$883.23	$883.23
02/27/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 23215	$-216.27	$0.00
01/04/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 21980	$-216.27	$216.27
10/04/2000	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629	$-216.27	$432.54
08/22/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900	$-216.46	$648.81
07/17/2000	BILL	BODIE, BRETT P	$865.27	$865.27
03/01/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340	$-228.50	$0.00
12/27/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093	$-228.50	$228.50
10/04/1999	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376	$-228.50	$457.00
08/16/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456	$-228.64	$685.50
07/17/1999	BILL	BODIE, BRETT P	$914.14	$914.14
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-8.93	$0.00
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-223.21	$8.93
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-223.21	$232.14
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.93	$455.35
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-446.56	$446.42
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-31.27	$892.98
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.33	$924.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.93	$901.92
07/13/1998	BILL	BODIE, BRETT P	$892.99	$892.99
03/06/1998	PAYMENT	COMSTOCK BANK CHECK	$-30.54	$0.00
01/21/1998	PAYMENT	COMSTOCK BANK CHECK	$-30.54	$30.54
01/21/1998	AMENDMENT	under 2.00	$-1.22	$61.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.22	$62.30
10/10/1997	PAYMENT	ESCROW 1 & COLLECTIONS, INC CHECK	$-30.54	$61.08
08/22/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.73	$91.62
07/14/1997	BILL	LANDMARK HOMES & DEVELOPMENT	$122.35	$122.35