Tax Account 019-763-18

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Owners

JERMYN, JOHN A
417 SHEEP CAMP DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-763-18
Account Type	Real Estate
Location	417 SHEEP CAMP DR DAYTON
Balance	$1,570.50
Currently Due	$394.50

Account ID

019-763-18

Account Type

Real Estate

Location

417 SHEEP CAMP DR
DAYTON

Balance

$1,570.50

Currently Due

$394.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,570.50
Total	$1,570.50
Paid	$0.00
Balance	$1,570.50
Due	$394.50
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

$1,570.50

Total

$1,570.50

Paid

$0.00

Balance

$1,570.50

Due

$394.50

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	Due	$394.50	$0.00	$394.50	$0.00	$394.50
2	10/07/2024	10/17/2024	Due	$392.00	$0.00	$392.00	$0.00	$786.50
3	01/06/2025	01/16/2025	Due	$392.00	$0.00	$392.00	$0.00	$1,178.50
4	03/03/2025	03/13/2025	Due	$392.00	$0.00	$392.00	$0.00	$1,570.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,524.81	$0.00	$1,524.81	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,243.57	$0.00	$1,243.57	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,207.41	$0.00	$1,207.41	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,171.43	$0.00	$1,171.43	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,137.35	$0.00	$1,137.35	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,104.24	$0.00	$1,104.24	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,072.10	$0.00	$1,072.10	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,044.99	$0.00	$1,044.99	$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	.62
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	JERMYN, JOHN A	$1,570.50	$1,570.50
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-381.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-381.00	$381.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-381.00	$762.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-381.81	$1,143.00
07/17/2023	BILL	JERMYN, JOHN A	$1,524.81	$1,524.81
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-310.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-310.00	$310.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-310.00	$620.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-313.57	$930.00
07/15/2022	BILL	JERMYN, JOHN A	$1,243.57	$1,243.57
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-301.83	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-301.83	$301.83
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-301.83	$603.66
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-301.92	$905.49
07/14/2021	BILL	JERMYN, JOHN A	$1,207.41	$1,207.41
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-292.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-292.00	$292.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
07/28/2020	PAYMENT	TICOR TITLE CHECK NUM: 10029699	$-295.43	$876.00
07/09/2020	BILL	JERMYN, JOHN A	$1,171.43	$1,171.43
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-284.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-284.00	$284.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-284.00	$568.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-285.35	$852.00
07/10/2019	BILL	JERMYN, JOHN A	$1,137.35	$1,137.35
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-275.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-275.00	$275.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-275.00	$550.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-279.24	$825.00
07/10/2018	BILL	JERMYN, JOHN A	$1,104.24	$1,104.24
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$267.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-267.00	$534.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-271.10	$801.00
07/10/2017	BILL	JERMYN, JOHN A	$1,072.10	$1,072.10
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-260.00	$260.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-260.00	$520.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$264.99	$780.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-264.99	$515.01
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-264.99	$780.00
07/11/2016	BILL	JERMYN, JOHN A	$1,044.99	$1,044.99
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-260.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$260.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-260.00	$520.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-262.79	$780.00
07/07/2015	BILL	JERMYN, JOHN A	$1,042.79	$1,042.79
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-252.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$252.00	$252.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-252.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$252.00	$252.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-252.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-252.00	$252.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-252.00	$504.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-256.31	$756.00
07/08/2014	BILL	JERMYN, JOHN A	$1,012.31	$1,012.31
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-245.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-245.00	$245.00
10/02/2013	PAYMENT	CHASE CHECK	$-245.00	$490.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-247.75	$735.00
07/08/2013	BILL	JERMYN, JOHN A	$982.75	$982.75
03/04/2013	PAYMENT	CHASE CHECK	$-267.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-267.00	$267.00
10/05/2012	PAYMENT	CHASE CHECK	$-267.00	$534.00
08/20/2012	PAYMENT	CHASE CHECK	$-271.28	$801.00
07/10/2012	BILL	JERMYN, JOHN A	$1,072.28	$1,072.28
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-317.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-317.00	$317.00
10/03/2011	PAYMENT	CHASE CHECK	$-317.00	$634.00
08/13/2011	PAYMENT	CHASE CHECK	$-319.81	$951.00
07/08/2011	BILL	JERMYN, JOHN A	$1,270.81	$1,270.81
03/07/2011	PAYMENT	CHASE CHECK	$-326.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-326.00	$326.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-330.28	$978.00
07/08/2010	BILL	JERMYN, JOHN A	$1,308.28	$1,308.28
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-334.00	$334.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.32	$1,002.00
07/06/2009	BILL	JERMYN, JOHN A	$1,338.32	$1,338.32
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-324.00	$324.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.34	$972.00
07/15/2008	BILL	JERMYN, JOHN A	$1,299.34	$1,299.34
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-315.00	$315.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-316.50	$945.00
07/12/2007	BILL	JERMYN, JOHN A	$1,261.50	$1,261.50
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-306.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-306.00	$306.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-306.00	$612.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-306.57	$918.00
07/12/2006	BILL	JERMYN, JOHN A	$1,224.57	$1,224.57
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-297.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-297.00	$297.00
09/28/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947425	$-297.00	$594.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-297.91	$891.00
07/15/2005	BILL	JERMYN, JOHN A	$1,188.91	$1,188.91
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-296.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-296.00	$296.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-296.00	$592.00
07/29/2004	PAYMENT	N NV TITLE CHECK BANK: 94-182 NUM: 287677	$-296.17	$888.00
07/08/2004	BILL	JERMYN, JOHN A	$1,184.17	$1,184.17
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-250.23	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-250.23	$250.23
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-250.23	$500.46
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-250.24	$750.69
07/18/2003	BILL	JERMYN, JOHN A	$1,000.93	$1,000.93
01/16/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 67463	$-246.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-246.00	$246.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-246.00	$492.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-249.98	$738.00
07/12/2002	BILL	JERMYN, JOHN A	$987.98	$987.98
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-240.80	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-240.80	$240.80
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-240.80	$481.60
07/30/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 61616	$-241.07	$722.40
07/12/2001	BILL	BERG, NANCY M	$963.47	$963.47
02/27/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 23215	$-235.90	$0.00
01/04/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 21980	$-235.90	$235.90
10/04/2000	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629	$-235.90	$471.80
08/22/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900	$-236.17	$707.70
07/17/2000	BILL	BERG, NANCY M	$943.87	$943.87
03/01/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340	$-249.22	$0.00
12/27/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093	$-249.22	$249.22
10/04/1999	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376	$-249.22	$498.44
08/16/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456	$-249.50	$747.66
07/17/1999	BILL	BERG, NANCY M	$997.16	$997.16
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-9.75	$0.00
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-243.73	$9.75
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-243.73	$253.48
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.75	$497.21
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-487.67	$487.46
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-34.15	$975.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.38	$1,009.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.76	$984.90
07/13/1998	BILL	BERG, NANCY M	$975.14	$975.14
01/15/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$0.00
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$30.54
10/13/1997	PAYMENT	COMSTOCK BANK 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