Tax Account 019-765-08

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Owners

BODINE, RICHARD S JR ET AL
428 SHEEP CAMP DR
DAYTON, NV 89403-0000

BODINE, KELLY ANN

Account Summary

Account ID	019-765-08
Account Type	Real Estate
Location	428 SHEEP CAMP DR DAYTON
Balance	$391.00
Currently Due	$0.00

Account ID

019-765-08

Account Type

Real Estate

Location

428 SHEEP CAMP DR
DAYTON

Balance

$391.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,564.23
Total	$1,564.23
Paid	$1,173.23
Balance	$391.00
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

$1,564.23

Total

$1,564.23

Paid

$1,173.23

Balance

$391.00

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	$391.23	$0.00	$391.23	$391.23	$0.00
2	10/07/2024	10/17/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
3	01/06/2025	01/16/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
4	03/03/2025	03/13/2025	Due	$391.00	$0.00	$391.00	$0.00	$391.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,518.71	$0.00	$1,518.71	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,238.61	$0.00	$1,238.61	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,202.58	$0.00	$1,202.58	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,166.74	$0.00	$1,166.74	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,132.79	$0.00	$1,132.79	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,099.82	$0.00	$1,099.82	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,067.81	$0.00	$1,067.81	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,040.80	$0.00	$1,040.80	$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	1.38	.44	.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	US BANK HOME MORTGAGE ACH CORE -	$-391.00	$391.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.00	$782.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.23	$1,173.00
07/16/2024	BILL	BODINE, RICHARD S JR ET AL	$1,564.23	$1,564.23
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-379.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-379.00	$379.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-379.00	$758.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-381.71	$1,137.00
07/17/2023	BILL	BODINE, RICHARD S JR ET AL	$1,518.71	$1,518.71
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.00	$309.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.00	$618.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-311.61	$927.00
07/15/2022	BILL	BODINE, RICHARD S JR ET AL	$1,238.61	$1,238.61
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-300.60	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-300.60	$300.60
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-300.60	$601.20
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-300.78	$901.80
07/14/2021	BILL	BODINE, RICHARD S JR ET AL	$1,202.58	$1,202.58
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-291.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-291.00	$291.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$293.74	$873.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-293.74	$579.26
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-293.74	$873.00
07/09/2020	BILL	BODINE, RICHARD S JR ET AL	$1,166.74	$1,166.74
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-282.00	$282.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$564.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-286.79	$846.00
07/10/2019	BILL	BODINE, RICHARD S JR ET AL	$1,132.79	$1,132.79
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$274.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-274.00	$548.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.82	$822.00
07/10/2018	BILL	BODINE, RICHARD S JR ET AL	$1,099.82	$1,099.82
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$266.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-266.00	$532.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.81	$798.00
07/10/2017	BILL	BODINE, RICHARD S JR ET AL	$1,067.81	$1,067.81
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-259.00	$259.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) 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	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-259.00	$518.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-263.80	$777.00
07/11/2016	BILL	BODINE, RICHARD S JR ET AL	$1,040.80	$1,040.80
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-259.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$259.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-259.00	$518.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-261.62	$777.00
07/07/2015	BILL	BODINE, RICHARD S JR ET AL	$1,038.62	$1,038.62
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-251.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-251.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-251.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-251.00	$251.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-251.00	$502.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-255.25	$753.00
07/08/2014	BILL	BODINE, RICHARD S JR ET AL	$1,008.25	$1,008.25
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-244.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-244.00	$244.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-244.00	$488.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-246.81	$732.00
07/08/2013	BILL	BODINE, RICHARD S JR ET AL	$978.81	$978.81
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-267.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-267.00	$267.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-267.00	$534.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-268.38	$801.00
07/10/2012	BILL	BODINE, RICHARD S JR ET AL	$1,069.38	$1,069.38
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-316.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-316.00	$316.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-316.00	$632.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-319.17	$948.00
07/08/2011	BILL	BODINE, RICHARD S JR ET AL	$1,267.17	$1,267.17
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-325.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-325.00	$325.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-325.00	$650.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-329.52	$975.00
07/08/2010	BILL	BODINE, RICHARD S JR ET AL	$1,304.52	$1,304.52
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-333.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-333.00	$333.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-333.00	$666.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-334.57	$999.00
07/06/2009	BILL	BODINE, RICHARD S JR ET AL	$1,333.57	$1,333.57
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-323.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-323.00	$323.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-323.00	$646.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-325.71	$969.00
07/15/2008	BILL	BODINE, RICHARD S JR ET AL	$1,294.71	$1,294.71
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-314.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-314.00	$314.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-314.00	$628.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-315.01	$942.00
07/12/2007	BILL	BODINE, RICHARD S JR ET AL	$1,257.01	$1,257.01
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-304.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-304.00	$304.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-304.00	$608.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-308.19	$912.00
07/12/2006	BILL	BODINE, RICHARD S JR ET AL	$1,220.19	$1,220.19
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-296.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-296.00	$296.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-296.00	$592.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-296.66	$888.00
07/15/2005	BILL	BODINE, RICHARD S JR ET AL	$1,184.66	$1,184.66
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-294.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-294.00	$294.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-294.00	$588.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-297.91	$882.00
07/08/2004	BILL	BODINE, RICHARD S JR ET AL	$1,179.91	$1,179.91
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-255.74	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-255.74	$255.74
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6996533	$-255.74	$511.48
08/26/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 77680	$-255.77	$767.22
07/18/2003	BILL	BODINE, RICHARD S JR ET AL	$1,022.99	$1,022.99
03/06/2003	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 57883	$-252.00	$0.00
01/06/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 51235	$-252.00	$252.00
10/07/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 44193	$-252.00	$504.00
08/27/2002	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 42465	$-253.86	$756.00
07/12/2002	BILL	BODINE, RICHARD S JR ET AL	$1,009.86	$1,009.86
03/04/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 35027	$-246.15	$0.00
01/04/2002	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 32850	$-246.15	$246.15
09/28/2001	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 29556	$-246.15	$492.30
08/22/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 27909	$-246.35	$738.45
07/12/2001	BILL	BODINE, RICHARD S JR ET AL	$984.80	$984.80
02/27/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 23215	$-241.15	$0.00
01/04/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 21980	$-241.15	$241.15
10/04/2000	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629	$-241.15	$482.30
08/22/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900	$-241.32	$723.45
07/17/2000	BILL	BODINE, RICHARD S JR & KELLY A	$964.77	$964.77
03/01/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340	$-254.75	$0.00
12/27/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093	$-254.75	$254.75
10/04/1999	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376	$-254.75	$509.50
08/16/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456	$-254.99	$764.25
07/17/1999	BILL	BODINE, RICHARD S JR & KELLY A	$1,019.24	$1,019.24
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-9.96	$0.00
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-248.98	$9.96
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-248.98	$258.94
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.96	$507.92
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-498.12	$497.96
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-34.88	$996.08
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.91	$1,030.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.97	$1,006.05
07/13/1998	BILL	BODINE, RICHARD S JR & KELLY A	$996.08	$996.08
03/06/1998	PAYMENT	COMSTOCK BANK CHECK	$-43.66	$0.00
01/07/1998	PAYMENT	COMSTOCK BANK CHECK	$-43.66	$43.66
10/13/1997	PAYMENT	COMSTOCK BANK CHECK	$-43.66	$87.32
08/18/1997	PAYMENT	ESCROW 1 CHECK	$-43.81	$130.98
07/14/1997	BILL	LANDMARK HOMES & DEVELOPMENT	$174.79	$174.79