Tax Account 019-765-05

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Owners

CHILDERS, CAMERON N & ASPEN L
422 SHEEP CAMP DR
DAYTON, NV 89403-0000

CHILDERS, ASPEN L

Account Summary

Account ID	019-765-05
Account Type	Real Estate
Location	422 SHEEP CAMP DR DAYTON
Balance	$1,560.15
Currently Due	$393.15

Account ID

019-765-05

Account Type

Real Estate

Location

422 SHEEP CAMP DR
DAYTON

Balance

$1,560.15

Currently Due

$393.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,560.15
Total	$1,560.15
Paid	$0.00
Balance	$1,560.15
Due	$393.15
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

$1,560.15

Total

$1,560.15

Paid

$0.00

Balance

$1,560.15

Due

$393.15

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	$393.15	$0.00	$393.15	$0.00	$393.15
2	10/07/2024	10/17/2024	Due	$389.00	$0.00	$389.00	$0.00	$782.15
3	01/06/2025	01/16/2025	Due	$389.00	$0.00	$389.00	$0.00	$1,171.15
4	03/03/2025	03/13/2025	Due	$389.00	$0.00	$389.00	$0.00	$1,560.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,514.77	$0.00	$1,514.77	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,234.81	$0.00	$1,234.81	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,198.88	$0.00	$1,198.88	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,163.14	$0.00	$1,163.14	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,129.30	$0.00	$1,129.30	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,096.45	$0.00	$1,096.45	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,064.54	$0.00	$1,064.54	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,037.60	$0.00	$1,037.60	$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	CHILDERS, CAMERON N & ASPEN L	$1,560.15	$1,560.15
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-378.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-378.00	$378.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-378.00	$756.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-380.77	$1,134.00
07/17/2023	BILL	CHILDERS, CAMERON N & ASPEN L	$1,514.77	$1,514.77
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.00	$308.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.00	$616.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-310.81	$924.00
07/15/2022	BILL	CHILDERS, CAMERON N & ASPEN L	$1,234.81	$1,234.81
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.68	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.68	$299.68
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.68	$599.36
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.84	$899.04
07/14/2021	BILL	CHILDERS, CAMERON N & ASPEN L	$1,198.88	$1,198.88
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-290.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-290.00	$290.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$580.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$293.14	$870.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-293.14	$576.86
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-293.14	$870.00
07/09/2020	BILL	CLARK-BENNETT, REBECCA	$1,163.14	$1,163.14
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-282.00	$282.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$564.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-283.30	$846.00
07/10/2019	BILL	CLARK-BENNETT, REBECCA	$1,129.30	$1,129.30
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$273.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-273.00	$546.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.45	$819.00
07/10/2018	BILL	CLARK-BENNETT, REBECCA	$1,096.45	$1,096.45
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$265.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-265.00	$530.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.54	$795.00
07/10/2017	BILL	CLARK-BENNETT, REBECCA	$1,064.54	$1,064.54
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.00	$259.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-259.00	$518.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$259.00	$777.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-259.00	$518.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-260.60	$777.00
07/11/2016	BILL	CLARK-BENNETT, REBECCA	$1,037.60	$1,037.60
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-258.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$258.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-258.00	$516.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-261.43	$774.00
07/07/2015	BILL	CLARK-BENNETT, REBECCA	$1,035.43	$1,035.43
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-251.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-251.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-251.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-251.00	$251.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-251.00	$502.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-252.16	$753.00
07/08/2014	BILL	CLARK-BENNETT, REBECCA	$1,005.16	$1,005.16
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-243.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-243.00	$243.00
09/23/2013	PAYMENT	GREATER NEVADA MRTG SVC CHECK NUM: 34786	$-243.00	$486.00
07/29/2013	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 33274	$-246.81	$729.00
07/08/2013	BILL	CLARK-BENNETT, REBECCA	$975.81	$975.81
03/04/2013	PAYMENT	CHASE CHECK	$-266.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-266.00	$266.00
10/05/2012	PAYMENT	CHASE CHECK	$-266.00	$532.00
08/20/2012	PAYMENT	CHASE CHECK	$-267.47	$798.00
07/10/2012	BILL	HAZELTON, MICHAEL D ET AL	$1,065.47	$1,065.47
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-315.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-315.00	$315.00
10/03/2011	PAYMENT	CHASE CHECK	$-315.00	$630.00
08/13/2011	PAYMENT	CHASE CHECK	$-317.31	$945.00
07/08/2011	BILL	HAZELTON, MICHAEL D ET AL	$1,262.31	$1,262.31
03/07/2011	PAYMENT	CHASE CHECK	$-324.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-324.00	$324.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.48	$972.00
07/08/2010	BILL	HAZELTON, MICHAEL D ET AL	$1,299.48	$1,299.48
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-332.00	$0.00
10/05/2009	PAYMENT	STEWART TITLE CHECK BANK: US BANK NUM: 6-107161	$-332.00	$332.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046125	$-332.00	$664.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425234	$-334.05	$996.00
07/06/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,330.05	$1,330.05
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-322.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-322.00	$322.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079340	$-322.00	$644.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-325.30	$966.00
07/15/2008	BILL	HENDEE, NICOLE R	$1,291.30	$1,291.30
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-313.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-313.00	$313.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403727	$-313.00	$626.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905051	$-314.71	$939.00
07/12/2007	BILL	HENDEE, NICOLE R	$1,253.71	$1,253.71
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-304.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-304.00	$304.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-304.00	$608.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$304.00	$912.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-304.00	$608.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-305.00	$912.00
07/12/2006	BILL	HENDEE, NICOLE R	$1,217.00	$1,217.00
03/07/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360037758	$-295.00	$0.00
01/07/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360033069	$-295.00	$295.00
10/04/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-88 NUM: 360029166	$-295.00	$590.00
08/12/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360027201	$-296.56	$885.00
07/15/2005	BILL	HENDEE, LANCE M & NICOLE R	$1,181.56	$1,181.56
03/07/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-88 NUM: 360023054	$-294.00	$0.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-294.00	$294.00
09/29/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 74751	$-294.00	$588.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-294.84	$882.00
07/08/2004	BILL	HENDEE, LANCE M & NICOLE R	$1,176.84	$1,176.84
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-254.87	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-254.87	$254.87
09/04/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 18693	$-254.87	$509.74
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-254.89	$764.61
07/18/2003	BILL	O'BRIEN, CURTIS J & NIKKI M	$1,019.50	$1,019.50
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-251.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-251.00	$251.00
08/14/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 6281	$-504.41	$502.00
07/12/2002	BILL	O'BRIEN, CURTIS J	$1,006.41	$1,006.41
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-245.29	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-245.29	$245.29
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-245.29	$490.58
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-245.57	$735.87
07/12/2001	BILL	O'BRIEN, CURTIS J	$981.44	$981.44
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-240.30	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-240.30	$240.30
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-240.30	$480.60
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-240.58	$720.90
07/17/2000	BILL	O'BRIEN, CURTIS J	$961.48	$961.48
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-253.88	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-253.88	$253.88
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-253.88	$507.76
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-254.12	$761.64
07/17/1999	BILL	O'BRIEN, CURTIS J	$1,015.76	$1,015.76
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-248.32	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-248.32	$248.32
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-248.32	$496.64
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-248.55	$744.96
07/13/1998	BILL	O'BRIEN, CURTIS J	$993.51	$993.51
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-43.66	$0.00
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-43.66	$43.66
08/26/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK	$-43.66	$87.32
08/11/1997	PAYMENT	ESCROW 1 CHECK	$-43.81	$130.98
07/14/1997	BILL	O'BRIEN, CURTIS J	$174.79	$174.79