Tax Account 019-831-18

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Owners

CAULEY, RICKY L & SANDRA L
638 ROCK ISLAND DR
DAYTON, NV 89403-0000

CAULEY, SANDRA L

Account Summary

Account ID	019-831-18
Account Type	Real Estate
Location	638 ROCK ISLAND DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-831-18

Account Type

Real Estate

Location

638 ROCK ISLAND DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,662.29
Total	$1,662.29
Paid	$1,662.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,662.29

Total

$1,662.29

Paid

$1,662.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$417.29	$0.00	$417.29	$417.29	$0.00
2	10/02/2023	10/13/2023	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/02/2024	01/13/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/04/2024	03/15/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,358.61	$0.00	$1,358.61	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,319.11	$0.00	$1,319.11	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,279.87	$0.00	$1,279.87	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,242.63	$0.00	$1,242.63	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,206.46	$0.00	$1,206.46	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,171.35	$0.00	$1,171.35	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,141.72	$0.00	$1,141.72	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-415.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-415.00	$415.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-415.00	$830.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.29	$1,245.00
07/17/2023	BILL	CAULEY, RICKY L & SANDRA L	$1,662.29	$1,662.29
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-339.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-339.00	$339.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-339.00	$678.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-341.61	$1,017.00
07/15/2022	BILL	CAULEY, RICKY L & SANDRA L	$1,358.61	$1,358.61
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-329.74	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-329.74	$329.74
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-329.74	$659.48
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-329.89	$989.22
07/14/2021	BILL	CAULEY, RICKY L & SANDRA L	$1,319.11	$1,319.11
02/01/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NV CHECK 016225	$-319.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-319.00	$319.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$638.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$322.87	$957.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-322.87	$634.13
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-322.87	$957.00
07/09/2020	BILL	BLACK, BEVERLY	$1,279.87	$1,279.87
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-310.00	$310.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-312.63	$930.00
07/10/2019	BILL	BLACK, BEVERLY	$1,242.63	$1,242.63
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-301.00	$602.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.46	$903.00
07/10/2018	BILL	BLACK, BEVERLY	$1,206.46	$1,206.46
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-292.00	$584.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.35	$876.00
07/10/2017	BILL	BLACK, BEVERLY	$1,171.35	$1,171.35
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.00	$285.00
09/06/2016	PAYMENT	TICOR TITLE CHECK NUM: 10003529	$-285.00	$570.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-286.72	$855.00
07/11/2016	BILL	ITZEN, JESSE & TREBECA	$1,141.72	$1,141.72
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-284.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$284.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-284.00	$568.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-287.33	$852.00
07/07/2015	BILL	ITZEN, JESSE & TREBECA	$1,139.33	$1,139.33
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-276.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$276.00	$276.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-276.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$276.00	$276.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-276.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-276.00	$276.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-276.00	$552.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-278.03	$828.00
07/08/2014	BILL	ITZEN, JESSE & TREBECA	$1,106.03	$1,106.03
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-268.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-268.00	$268.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-268.00	$536.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-269.74	$804.00
07/08/2013	BILL	ITZEN, JESSE & TREBECA	$1,073.74	$1,073.74
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-287.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-287.00	$287.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-287.00	$574.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-288.58	$861.00
07/10/2012	BILL	ITZEN, JESSE & TREBECA	$1,149.58	$1,149.58
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC	$-341.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-341.00	$341.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-341.00	$682.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-343.95	$1,023.00
07/08/2011	BILL	ITZEN, JESSE & TREBECA	$1,366.95	$1,366.95
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-351.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-351.00	$351.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-354.88	$1,053.00
07/08/2010	BILL	ITZEN, JESSE & TREBECA	$1,407.88	$1,407.88
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-358.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-358.00	$358.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-360.38	$1,074.00
07/06/2009	BILL	ITZEN, JESSE & TREBECA	$1,434.38	$1,434.38
02/27/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/05/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-306.00	$306.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-307.75	$918.00
07/15/2008	BILL	ITZEN, JESSE & TREBECA	$1,225.75	$1,225.75
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-297.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-297.00	$297.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-297.00	$594.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-299.07	$891.00
07/12/2007	BILL	BAKER, LEA	$1,190.07	$1,190.07
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-288.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-288.00	$288.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-288.00	$576.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-291.20	$864.00
07/12/2006	BILL	BAKER, LEA	$1,155.20	$1,155.20
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-280.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-280.00	$280.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-280.00	$560.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-281.56	$840.00
07/15/2005	BILL	BAKER, LEA	$1,121.56	$1,121.56
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-279.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-279.00	$279.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-279.00	$558.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-280.13	$837.00
07/08/2004	BILL	BAKER, LEA	$1,117.13	$1,117.13
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-235.72	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-235.72	$235.72
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-235.72	$471.44
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-235.74	$707.16
07/18/2003	BILL	BAKER, LEA	$942.90	$942.90
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-232.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-232.00	$232.00
10/14/2002	PAYMENT	TRANSAMERICA R/E TAX SERVICE CHECK BANK: 6-12 NUM: 8752596	$-232.00	$464.00
09/11/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8746291	$-234.43	$696.00
09/03/2002	AMENDMENT	remove pen/address incorrectly	$-9.38	$930.43
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.38	$939.81
07/12/2002	BILL	BAKER, LEA	$930.43	$930.43
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-226.82	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-226.82	$226.82
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-226.82	$453.64
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-227.02	$680.46
07/12/2001	BILL	BAKER, LEA	$907.48	$907.48
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-224.89	$0.00
01/11/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1454869	$-224.89	$224.89
10/10/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1154256*	$-224.89	$449.78
08/03/2000	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 248772	$-225.06	$674.67
07/17/2000	BILL	BAKER, LEA	$899.73	$899.73