Tax Account 019-824-05

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Owners

SCHULTZ, RANDALL / POORT, ELENA
255 CORRAL DR
DAYTON, NV 89403-0000

POORT, ELENA

Account Summary

Account ID	019-824-05
Account Type	Real Estate
Location	255 CORRAL DR DAYTON
Balance	$1,314.00
Currently Due	$438.00

Account ID

019-824-05

Account Type

Real Estate

Location

255 CORRAL DR
DAYTON

Balance

$1,314.00

Currently Due

$438.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,755.40
Total	$1,755.40
Paid	$441.40
Balance	$1,314.00
Due	$438.00
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

$1,755.40

Total

$1,755.40

Paid

$441.40

Balance

$1,314.00

Due

$438.00

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	$441.40	$0.00	$441.40	$441.40	$0.00
2	10/07/2024	10/17/2024	Due	$438.00	$0.00	$438.00	$0.00	$438.00
3	01/06/2025	01/16/2025	Due	$438.00	$0.00	$438.00	$0.00	$876.00
4	03/03/2025	03/13/2025	Due	$438.00	$0.00	$438.00	$0.00	$1,314.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,704.33	$0.00	$1,704.33	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,401.02	$0.00	$1,401.02	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,360.26	$0.00	$1,360.26	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,319.84	$0.00	$1,319.84	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,281.44	$0.00	$1,281.44	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,244.15	$0.00	$1,244.15	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,207.95	$0.00	$1,207.95	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,177.38	$0.00	$1,177.38	$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	.68	1.14	.38
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
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-441.40	$1,314.00
07/16/2024	BILL	SCHULTZ, RANDALL / POORT, ELENA	$1,755.40	$1,755.40
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-426.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-426.00	$426.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-426.00	$852.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-426.33	$1,278.00
07/17/2023	BILL	SCHULTZ, RANDALL / POORT, ELENA	$1,704.33	$1,704.33
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-350.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-350.00	$350.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-350.00	$700.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-351.02	$1,050.00
07/15/2022	BILL	SCHULTZ, RANDALL / POORT, ELENA	$1,401.02	$1,401.02
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-340.02	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-340.02	$340.02
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-340.02	$680.04
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-340.20	$1,020.06
07/14/2021	BILL	SCHULTZ, RANDALL / POORT, ELENA	$1,360.26	$1,360.26
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-329.00	$0.00
12/23/2020	PAYMENT	FNTG LENDERS DIRECT DIV. OF COMMONWEALTH CHECK 599033318	$-329.00	$329.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$658.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$332.84	$987.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-332.84	$654.16
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-332.84	$987.00
07/09/2020	BILL	SCHULTZ, RANDALL / POORT, ELEN	$1,319.84	$1,319.84
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-320.00	$320.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-321.44	$960.00
07/10/2019	BILL	SCHULTZ, RANDALL / POORT, ELEN	$1,281.44	$1,281.44
08/22/2018	PAYMENT	DALE FOREMAN CORK: D BANK: PNP INTERNET NUM: 47649217	$-1,244.15	$0.00
07/10/2018	BILL	FOREMAN, DALE D & TAMMI M	$1,244.15	$1,244.15
08/14/2017	PAYMENT	DALE FOREMAN CORK: D BANK: PNP INTERNET NUM: 34688986	$-1,207.95	$0.00
07/10/2017	BILL	FOREMAN, DALE D & TAMMI M	$1,207.95	$1,207.95
08/22/2016	PAYMENT	DALE FOREMAN CORK: D BANK: PNP INTERNET NUM: 26140556	$-1,177.38	$0.00
07/11/2016	BILL	FOREMAN, DALE D & TAMMI M	$1,177.38	$1,177.38
01/06/2016	PAYMENT	TAMMI FOREMAN CORK: D BANK: PNP INTERNET NUM: 21903919	$-586.00	$0.00
10/08/2015	PAYMENT	DALE FOREMAN CORK: D BANK: PNP INTERNET NUM: 20413945	$-293.00	$586.00
08/17/2015	PAYMENT	DALE FOREMAN CORK: D BANK: PNP INTERNET NUM: 19590498	$-295.93	$879.00
07/07/2015	BILL	FOREMAN, DALE D & TAMMI M	$1,174.93	$1,174.93
08/08/2014	PAYMENT	TAMMI FOREMAN CORK: D BANK: PNP INTERNET NUM: 14695123	$-1,140.59	$0.00
07/08/2014	BILL	FOREMAN, DALE D & TAMMI M	$1,140.59	$1,140.59
03/07/2014	PAYMENT	DALE FOREMAN CORK: D BANK: PNP INTERNET NUM: 13066936	$-276.00	$0.00
01/08/2014	PAYMENT	FOREMAN, DALE CORK: D NUM: IBP	$-276.00	$276.00
10/04/2013	PAYMENT	FOREMAN, DALE CORK: D NUM: IBP	$-276.00	$552.00
08/16/2013	PAYMENT	DALE FOREMAN CORK: D BANK: PNP INTERNET NUM: 11122000	$-279.29	$828.00
07/08/2013	BILL	FOREMAN, DALE D & TAMMI M	$1,107.29	$1,107.29
03/08/2013	PAYMENT	DALE FOREMAN CORK: D BANK: PNP INTERNET NUM: 9951726	$-319.00	$0.00
01/02/2013	PAYMENT	TAMMI FOREMAN CHECK BANK: PNP INTERNET NUM: 9473145	$-319.00	$319.00
10/08/2012	PAYMENT	TAMMI FOREMAN CHECK BANK: PNP INTERNET NUM: 8961773	$-319.00	$638.00
08/20/2012	PAYMENT	TAMMI FOREMAN CORK: D BANK: PNP INTERNET NUM: 8706259	$-323.49	$957.00
07/10/2012	BILL	FOREMAN, DALE D & TAMMI M	$1,280.49	$1,280.49
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-353.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-353.00	$353.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-353.00	$706.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-355.10	$1,059.00
07/08/2011	BILL	FOREMAN, DALE D & TAMMI M	$1,414.10	$1,414.10
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-364.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-364.00	$364.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-364.00	$728.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-364.71	$1,092.00
07/08/2010	BILL	FOREMAN, DALE D & TAMMI M	$1,456.71	$1,456.71
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-365.46	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-365.46	$365.46
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-347.12	$730.92
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-384.40	$1,078.04
07/22/2009	AMENDMENT	per assessor chng abatement	$-70.96	$1,462.44
07/06/2009	BILL	FOREMAN, DALE D & TAMMI M	$1,533.40	$1,533.40
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-354.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-354.00	$354.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-354.00	$708.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-357.83	$1,062.00
07/15/2008	BILL	MENDEZ, SUSANA MARGARITA	$1,419.83	$1,419.83
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-344.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-344.00	$344.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-344.00	$688.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-346.49	$1,032.00
07/12/2007	BILL	MENDEZ, SUSANA MARGARITA	$1,378.49	$1,378.49
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-334.00	$0.00
12/05/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2583	$-334.00	$334.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-334.00	$668.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-336.14	$1,002.00
07/12/2006	BILL	CHAMNESS, RONALD S	$1,338.14	$1,338.14
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-324.00	$0.00
12/14/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 143308513	$-324.00	$324.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-324.00	$648.00
07/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 42451	$-327.18	$972.00
07/15/2005	BILL	CHAMNESS, RONALD STEPHEN	$1,299.18	$1,299.18
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-323.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-323.00	$323.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-323.00	$646.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-324.90	$969.00
07/08/2004	BILL	CHAMNESS, RONALD STEPHEN	$1,293.90	$1,293.90
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-292.50	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-292.50	$292.50
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-292.50	$585.00
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-292.53	$877.50
07/18/2003	BILL	CHAMNESS, RONALD STEPHEN	$1,170.03	$1,170.03
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-277.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-277.00	$277.00
09/20/2002	PAYMENT	ABN AMRO CHECK BANK: 072000805 NUM: 879955	$-277.00	$554.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-279.11	$831.00
07/12/2002	BILL	CHAMNESS, RONALD STEPHEN	$1,110.11	$1,110.11