Tax Account 019-823-02

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Owners

NEARHOFF, JEFFREY DAVID ET AL
505 WINDCHASE DR
DAYTON, NV 89403-0000

PITTMAN, TABITHA JOY

Account Summary

Account ID	019-823-02
Account Type	Real Estate
Location	505 WINDCHASE DR DAYTON
Balance	$445.00
Currently Due	$0.00

Account ID

019-823-02

Account Type

Real Estate

Location

505 WINDCHASE DR
DAYTON

Balance

$445.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,781.03
Total	$1,781.03
Paid	$1,336.03
Balance	$445.00
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

$1,781.03

Total

$1,781.03

Paid

$1,336.03

Balance

$445.00

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	$446.03	$0.00	$446.03	$446.03	$0.00
2	10/07/2024	10/17/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
3	01/06/2025	01/16/2025	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
4	03/03/2025	03/13/2025	Due	$445.00	$0.00	$445.00	$0.00	$445.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,729.20	$0.00	$1,729.20	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,423.95	$0.00	$1,423.95	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,382.51	$0.00	$1,382.51	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,341.45	$0.00	$1,341.45	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,302.40	$0.00	$1,302.40	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,264.50	$0.00	$1,264.50	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,227.71	$0.00	$1,227.71	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,196.66	$0.00	$1,196.66	$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	1.39	.43	.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	FLAGSTAR BANK, N.A. ACH CORE -	$-445.00	$445.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-445.00	$890.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-446.03	$1,335.00
07/16/2024	BILL	NEARHOFF, JEFFREY DAVID ET AL	$1,781.03	$1,781.03
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-432.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-432.00	$432.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-432.00	$864.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-433.20	$1,296.00
07/17/2023	BILL	NEARHOFF, JEFFREY DAVID ET AL	$1,729.20	$1,729.20
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-355.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-355.00	$355.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-355.00	$710.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-358.95	$1,065.00
07/15/2022	BILL	NEARHOFF, JEFFREY DAVID ET AL	$1,423.95	$1,423.95
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-345.59	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-345.59	$345.59
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-345.59	$691.18
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-345.74	$1,036.77
07/14/2021	BILL	NEARHOFF, JEFFREY DAVID ET AL	$1,382.51	$1,382.51
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-335.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-335.00	$335.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$336.45	$1,005.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-336.45	$668.55
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-336.45	$1,005.00
07/09/2020	BILL	NEARHOFF, JEFFREY DAVID ET AL	$1,341.45	$1,341.45
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-325.00	$325.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-327.40	$975.00
07/10/2019	BILL	NEARHOFF, JEFFREY DAVID ET AL	$1,302.40	$1,302.40
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$315.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-315.00	$630.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.50	$945.00
07/10/2018	BILL	NEARHOFF, JEFFREY DAVID ET AL	$1,264.50	$1,264.50
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-306.00	$612.00
08/18/2017	PAYMENT	CHASE CHECK	$-309.71	$918.00
07/10/2017	BILL	NEARHOFF, JEFFREY DAVID ET AL	$1,227.71	$1,227.71
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-298.00	$298.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-298.00	$596.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$298.00	$894.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-298.00	$596.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-302.66	$894.00
07/11/2016	BILL	NEARHOFF, JEFFREY DAVID ET AL	$1,196.66	$1,196.66
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-298.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$298.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-298.00	$596.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-300.16	$894.00
07/07/2015	BILL	NEARHOFF, JEFFREY DAVID ET AL	$1,194.16	$1,194.16
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-289.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-289.00	$289.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360722	$-289.00	$578.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356596	$-292.28	$867.00
07/08/2014	BILL	TRAHEY, VALARIE ROSE ET AL	$1,159.28	$1,159.28
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338470	$-281.00	$0.00
01/02/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330008	$-281.00	$281.00
10/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321881	$-281.00	$562.00
08/13/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318569	$-282.44	$843.00
07/08/2013	BILL	TRAHEY, VALARIE ROSE ET AL	$1,125.44	$1,125.44
02/28/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305172	$-332.00	$0.00
01/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294983	$-332.00	$332.00
10/01/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289530	$-332.00	$664.00
08/14/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 287172	$-335.63	$996.00
07/10/2012	BILL	TRAHEY, TERENCE J JR	$1,331.63	$1,331.63
02/28/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279660	$-367.00	$0.00
12/30/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 272906	$-367.00	$367.00
10/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 268451	$-367.00	$734.00
08/13/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 267259	$-371.04	$1,101.00
07/08/2011	BILL	TRAHEY, TERENCE J JR	$1,472.04	$1,472.04
03/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 261803	$-379.00	$0.00
11/22/2010	PAYMENT	NEVADA TITLE CO CHECK BANK: 94-92 NUM: 155286	$-1,190.87	$379.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.94	$1,569.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.19	$1,531.93
07/08/2010	BILL	CHASE HOME FINANCE LLC	$1,516.74	$1,516.74
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.00	$385.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-386.57	$1,155.00
07/06/2009	BILL	CIBRIAN, ROBERTO C & CRYSTAL	$1,541.57	$1,541.57
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-374.00	$374.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-374.67	$1,122.00
07/15/2008	BILL	CIBRIAN, ROBERTO C & CRYSTAL	$1,496.67	$1,496.67
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-363.00	$363.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-364.10	$1,089.00
07/12/2007	BILL	CIBRIAN, ROBERTO C & CRYSTAL	$1,453.10	$1,453.10
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-352.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-352.00	$352.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-352.00	$704.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-354.58	$1,056.00
07/12/2006	BILL	CIBRIAN, ROBERTO C & CRYSTAL	$1,410.58	$1,410.58
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-342.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-342.00	$342.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-342.00	$684.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-343.51	$1,026.00
07/15/2005	BILL	SMITH, CHRISTINE A & DOYLE B	$1,369.51	$1,369.51
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-340.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-340.00	$340.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-340.00	$680.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-343.92	$1,020.00
07/08/2004	BILL	SMITH, CHRISTINE A & DOYLE B	$1,363.92	$1,363.92
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-314.12	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-314.12	$314.12
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-314.12	$628.24
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-314.14	$942.36
07/18/2003	BILL	SMITH, CHRISTINE A & DOYLE B	$1,256.50	$1,256.50
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-310.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-310.00	$310.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-310.00	$620.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-311.47	$930.00
07/12/2002	BILL	SMITH, CHRISTINE A & DOYLE B	$1,241.47	$1,241.47
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-302.50	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-302.50	$302.50
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-302.50	$605.00
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-302.76	$907.50
07/12/2001	BILL	SMITH, CHRISTINE A & DOYLE B	$1,210.26	$1,210.26
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-296.35	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423427	$-296.35	$296.35
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1110422	$-296.35	$592.70
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022887	$-296.60	$889.05
07/17/2000	BILL	SMITH, CHRISTINE A & DOYLE B	$1,185.65	$1,185.65
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-33.54	$0.00
11/30/1999	PAYMENT	NO NEVADA TITLE CHECK BANK: 90-78 NUM: 241438	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	LANDMARK HOMES & DEV INC	$134.44	$134.44