Tax Account 019-765-07

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Owners

WATTS, BRITT S
426 SHEEP CAMP DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-765-07
Account Type	Real Estate
Location	426 SHEEP CAMP DR DAYTON
Balance	$1,300.90
Currently Due	$325.90

Account ID

019-765-07

Account Type

Real Estate

Location

426 SHEEP CAMP DR
DAYTON

Balance

$1,300.90

Currently Due

$325.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,300.90
Total	$1,300.90
Paid	$0.00
Balance	$1,300.90
Due	$325.90
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

$1,300.90

Total

$1,300.90

Paid

$0.00

Balance

$1,300.90

Due

$325.90

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	$325.90	$0.00	$325.90	$0.00	$325.90
2	10/07/2024	10/17/2024	Due	$325.00	$0.00	$325.00	$0.00	$650.90
3	01/06/2025	01/16/2025	Due	$325.00	$0.00	$325.00	$0.00	$975.90
4	03/03/2025	03/13/2025	Due	$325.00	$0.00	$325.00	$0.00	$1,300.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,263.06	$0.00	$1,263.06	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,016.28	$0.00	$1,016.28	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$986.72	$0.00	$986.72	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$957.17	$0.00	$957.17	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$929.33	$0.00	$929.33	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$902.30	$0.00	$902.30	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$876.06	$0.00	$876.06	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$853.91	$0.00	$853.91	$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	.53
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	WATTS, BRITT S	$1,300.90	$1,300.90
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-315.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-315.00	$315.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-315.00	$630.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-318.06	$945.00
07/17/2023	BILL	WATTS, BRITT S	$1,263.06	$1,263.06
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.00	$254.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.00	$508.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.28	$762.00
07/15/2022	BILL	WATTS, BRITT S	$1,016.28	$1,016.28
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-246.63	$0.00
12/21/2021	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CORP CHECK 0002354755	$-246.63	$246.63
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-246.63	$493.26
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-246.83	$739.89
07/14/2021	BILL	WATTS, BRITT S	$986.72	$986.72
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-239.00	$0.00
10/02/2020	PAYMENT	TICOR TITLE OF NV CHECK NUM: 1188442	$-239.00	$239.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$478.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$240.17	$717.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-240.17	$476.83
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-240.17	$717.00
07/09/2020	BILL	WATTS, BRITT S	$957.17	$957.17
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-232.00	$232.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$464.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-233.33	$696.00
07/10/2019	BILL	WATTS, BRITT S	$929.33	$929.33
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$225.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-225.00	$450.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.30	$675.00
07/10/2018	BILL	BRADLEY, CAROL	$902.30	$902.30
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-218.00	$436.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-222.06	$654.00
07/10/2017	BILL	BRADLEY, CAROL	$876.06	$876.06
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-213.00	$213.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-213.00	$426.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$213.00	$639.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-213.00	$426.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-214.91	$639.00
07/11/2016	BILL	BRADLEY, CAROL	$853.91	$853.91
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-212.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$212.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-212.00	$424.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-216.12	$636.00
07/07/2015	BILL	BRADLEY, CAROL	$852.12	$852.12
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-206.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-206.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-206.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-206.00	$206.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-206.00	$412.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-209.19	$618.00
07/08/2014	BILL	BRADLEY, CAROL	$827.19	$827.19
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-200.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-200.00	$200.00
10/02/2013	PAYMENT	CHASE CHECK	$-200.00	$400.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-203.02	$600.00
07/08/2013	BILL	BRADLEY, CAROL	$803.02	$803.02
03/04/2013	PAYMENT	CHASE CHECK	$-216.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-216.00	$216.00
10/05/2012	PAYMENT	CHASE CHECK	$-216.00	$432.00
08/20/2012	PAYMENT	CHASE CHECK	$-218.39	$648.00
07/10/2012	BILL	BRADLEY, CAROL	$866.39	$866.39
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-253.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-253.00	$253.00
10/03/2011	PAYMENT	CHASE CHECK	$-253.00	$506.00
08/13/2011	PAYMENT	CHASE CHECK	$-255.76	$759.00
07/08/2011	BILL	BRADLEY, CAROL	$1,014.76	$1,014.76
03/07/2011	PAYMENT	CHASE CHECK	$-260.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-260.00	$260.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-263.03	$780.00
07/08/2010	BILL	BRADLEY, IVAN & CAROL	$1,043.03	$1,043.03
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$294.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-295.84	$882.00
07/06/2009	BILL	BRADLEY, IVAN & CAROL	$1,177.84	$1,177.84
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-301.00	$301.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-304.79	$903.00
07/15/2008	BILL	BRADLEY, IVAN & CAROL	$1,207.79	$1,207.79
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-279.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-279.00	$279.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-281.37	$837.00
07/12/2007	BILL	BRADLEY, IVAN & CAROL	$1,118.37	$1,118.37
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-258.00	$0.00
11/17/2006	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 301765	$-258.00	$258.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-258.00	$516.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-261.36	$774.00
07/12/2006	BILL	BRADLEY, IVAN & CAROL	$1,035.36	$1,035.36
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-239.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-239.00	$239.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-239.00	$478.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-241.69	$717.00
07/15/2005	BILL	BRADLEY, IVAN & CAROL	$958.69	$958.69
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-238.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-238.00	$238.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-238.00	$476.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-241.01	$714.00
07/08/2004	BILL	BRADLEY, IVAN & CAROL	$955.01	$955.01
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-202.48	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-202.48	$202.48
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-202.48	$404.96
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-202.48	$607.44
07/18/2003	BILL	BRADLEY, IVAN & CAROL	$809.92	$809.92
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-199.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-199.00	$199.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-199.00	$398.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-201.53	$597.00
07/12/2002	BILL	BRADLEY, IVAN & CAROL	$798.53	$798.53
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-194.73	$0.00
01/11/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2719283	$-194.73	$194.73
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-194.73	$389.46
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-194.89	$584.19
07/12/2001	BILL	DILL, TRACY	$779.08	$779.08
01/31/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 253412	$-190.76	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-190.76	$190.76
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-190.76	$381.52
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-190.95	$572.28
07/17/2000	BILL	DILL, TRACY/KARON, SUE	$763.23	$763.23
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-201.53	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-201.53	$201.53
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-201.53	$403.06
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-201.72	$604.59
07/17/1999	BILL	DILL, TRACY/KARON, SUE	$806.31	$806.31
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-196.84	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-196.84	$196.84
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-196.84	$393.68
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-197.00	$590.52
07/13/1998	BILL	DILL, TRACY/KARON, SUE	$787.52	$787.52
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-43.66	$0.00
12/23/1997	PAYMENT	DILL, TRACY CHECK	$-43.66	$43.66
10/10/1997	PAYMENT	DILL, TRACY CHECK	$-43.66	$87.32
08/01/1997	PAYMENT	ESCROW 1 CHECK	$-43.81	$130.98
07/14/1997	BILL	LANDMARK HOMES & DEVELOPMENT	$174.79	$174.79