Tax Account 019-831-08

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Owners

DANIEL, DEREK F & JESSICA
709 PACIFIC CT
DAYTON, NV 89403-0000

DANIEL JESSICA

Account Summary

Account ID	019-831-08
Account Type	Real Estate
Location	709 PACIFIC CT DAYTON
Balance	$1,533.00
Currently Due	$511.00

Account ID

019-831-08

Account Type

Real Estate

Location

709 PACIFIC CT
DAYTON

Balance

$1,533.00

Currently Due

$511.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,046.14
Total	$2,046.14
Paid	$513.14
Balance	$1,533.00
Due	$511.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,046.14

Total

$2,046.14

Paid

$513.14

Balance

$1,533.00

Due

$511.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$513.14	$0.00	$513.14	$513.14	$0.00
2	10/07/2024	10/17/2024	Due	$511.00	$0.00	$511.00	$0.00	$511.00
3	01/06/2025	01/16/2025	Due	$511.00	$0.00	$511.00	$0.00	$1,022.00
4	03/03/2025	03/13/2025	Due	$511.00	$0.00	$511.00	$0.00	$1,533.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,894.72	$0.00	$1,894.72	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,512.33	$0.00	$1,512.33	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,400.46	$14.00	$1,414.46	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,358.87	$0.00	$1,358.87	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,319.33	$0.00	$1,319.33	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,280.92	$0.00	$1,280.92	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,243.64	$0.00	$1,243.64	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,212.17	$0.00	$1,212.17	$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	.59	1.23	.41
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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-513.14	$1,533.00
07/16/2024	BILL	DANIEL, DEREK F & JESSICA	$2,046.14	$2,046.14
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-473.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-473.00	$473.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-473.00	$946.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-475.72	$1,419.00
07/17/2023	BILL	DANIEL, DEREK F & JESSICA	$1,894.72	$1,894.72
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-378.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-378.00	$378.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-378.00	$756.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-378.33	$1,134.00
07/15/2022	BILL	DANIEL, DEREK F & JESSICA	$1,512.33	$1,512.33
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-350.07	$0.00
12/30/2021	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MRW. COOPER CHECK 53116844	$-350.07	$350.07
12/30/2021	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPR CHECK 53116845	$-364.07	$700.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.00	$1,064.21
08/12/2021	PAYMENT	STEWART TITLE CO CHECK 14814	$-350.25	$1,050.21
07/14/2021	BILL	MESA VERDE LLC	$1,400.46	$1,400.46
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-339.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-339.00	$339.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$678.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$341.87	$1,017.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-341.87	$675.13
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-341.87	$1,017.00
07/09/2020	BILL	ANTHIS, JAMES M JR & ROBERTA C	$1,358.87	$1,358.87
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-329.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-329.00	$329.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-329.00	$658.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-332.33	$987.00
07/10/2019	BILL	ANTHIS, JAMES M JR & ROBERTA C	$1,319.33	$1,319.33
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-319.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-319.00	$319.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-319.00	$638.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-323.92	$957.00
07/10/2018	BILL	ANTHIS, JAMES M JR & ROBERTA C	$1,280.92	$1,280.92
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$310.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-310.00	$620.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-313.64	$930.00
07/10/2017	BILL	ANTHIS, JAMES M JR & ROBERTA C	$1,243.64	$1,243.64
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-302.00	$302.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-302.00	$604.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$306.17	$906.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-306.17	$599.83
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-306.17	$906.00
07/11/2016	BILL	ANTHIS, JAMES M JR & ROBERTA C	$1,212.17	$1,212.17
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-302.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$302.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-302.00	$604.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-303.64	$906.00
07/07/2015	BILL	ANTHIS, JAMES M JR & ROBERTA C	$1,209.64	$1,209.64
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-293.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-293.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-293.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-293.00	$293.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-293.00	$586.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-295.30	$879.00
07/08/2014	BILL	ANTHIS, JAMES M JR & ROBERTA C	$1,174.30	$1,174.30
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-284.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-284.00	$284.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-284.00	$568.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-288.02	$852.00
07/08/2013	BILL	ANTHIS, JAMES M JR & ROBERTA C	$1,140.02	$1,140.02
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-316.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-316.00	$316.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-316.00	$632.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-319.92	$948.00
07/10/2012	BILL	ANTHIS, JAMES M JR & ROBERTA C	$1,267.92	$1,267.92
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-375.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-375.00	$375.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-375.00	$750.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-376.70	$1,125.00
07/08/2011	BILL	ANTHIS, JAMES M JR & ROBERTA C	$1,501.70	$1,501.70
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-386.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-386.00	$386.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-386.00	$772.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-387.84	$1,158.00
07/08/2010	BILL	ANTHIS, JAMES M JR & ROBERTA C	$1,545.84	$1,545.84
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-385.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-385.00	$385.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-388.96	$1,155.00
07/06/2009	BILL	ANTHIS, JAMES M JR & ROBERTA C	$1,543.96	$1,543.96
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-374.00	$374.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-376.99	$1,122.00
07/15/2008	BILL	ANTHIS, JAMES M JR & ROBERTA C	$1,498.99	$1,498.99
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-363.00	$363.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-366.34	$1,089.00
07/12/2007	BILL	ANTHIS, JAMES M JR & ROBERTA C	$1,455.34	$1,455.34
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-353.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-353.00	$353.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-353.00	$706.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-353.76	$1,059.00
07/12/2006	BILL	ANTHIS, JAMES M JR & ROBERTA C	$1,412.76	$1,412.76
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-342.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-342.00	$342.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-342.00	$684.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-345.62	$1,026.00
07/15/2005	BILL	ANTHIS, JAMES M JR & ROBERTA C	$1,371.62	$1,371.62
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-341.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-341.00	$341.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-341.00	$682.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-343.12	$1,023.00
07/08/2004	BILL	ANTHIS, JAMES M JR	$1,366.12	$1,366.12
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-288.11	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-288.11	$288.11
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-288.11	$576.22
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-288.13	$864.33
07/18/2003	BILL	ANTHIS, JAMES M JR	$1,152.46	$1,152.46
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-284.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-284.00	$284.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-284.00	$568.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-286.27	$852.00
07/12/2002	BILL	ANTHIS, JAMES M JR	$1,138.27	$1,138.27
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-277.39	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-277.39	$277.39
10/09/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3135589	$-277.39	$554.78
08/28/2001	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 11-35 NUM: 4002852	$-95.15	$832.17
08/28/2001	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 68-1 NUM: 3127538	$-552.75	$927.32
08/01/2001	INTEREST	Monthly Interest	$2.61	$1,480.07
07/12/2001	BILL	ANTHIS, JAMES M JR	$1,109.75	$1,477.46
07/02/2001	INTEREST	Monthly Interest	$2.61	$367.71
07/02/2001	INTEREST	Monthly Interest	$2.61	$365.10
06/05/2001	INTEREST	Monthly Interest	$26.13	$362.49
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$336.36
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.68	$331.36
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-275.17	$315.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.97	$590.85
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-275.17	$575.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.30	$851.05
10/12/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6164317	$-275.17	$836.75
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.02	$1,111.92
07/17/2000	BILL	ANTHIS, JAMES M JR	$1,100.90	$1,100.90
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-33.54	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-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