Tax Account 019-832-30

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Owners

BEAUCHAMP, TERRY & DONNA
641 ROCK ISLAND DR
DAYTON, NV 89403-0000

BEAUCHAMP, DONNA

Account Summary

Account ID	019-832-30
Account Type	Real Estate
Location	641 ROCK ISLAND DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-832-30

Account Type

Real Estate

Location

641 ROCK ISLAND DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,604.59
Total	$1,604.59
Paid	$1,604.59
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

$1,604.59

Total

$1,604.59

Paid

$1,604.59

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	$401.59	$0.00	$401.59	$401.59	$0.00
2	10/02/2023	10/13/2023	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/02/2024	01/13/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/04/2024	03/15/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,311.57	$0.00	$1,311.57	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,273.42	$0.00	$1,273.42	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,235.52	$0.00	$1,235.52	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,199.56	$0.00	$1,199.56	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,164.65	$0.00	$1,164.65	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,130.76	$0.00	$1,130.76	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,102.16	$0.00	$1,102.16	$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	SPECIALIZED LOAN SERVICING ACH CORE -	$-401.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-401.00	$401.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-401.00	$802.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-401.59	$1,203.00
07/17/2023	BILL	BEAUCHAMP, TERRY & DONNA	$1,604.59	$1,604.59
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-327.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-327.00	$327.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-327.00	$654.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-330.57	$981.00
07/15/2022	BILL	BEAUCHAMP, TERRY & DONNA	$1,311.57	$1,311.57
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-318.30	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-318.30	$318.30
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-318.30	$636.60
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-318.52	$954.90
07/14/2021	BILL	BEAUCHAMP, TERRY & DONNA	$1,273.42	$1,273.42
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-308.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-308.00	$308.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$311.52	$924.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-311.52	$612.48
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-311.52	$924.00
07/09/2020	BILL	BEAUCHAMP, TERRY & DONNA	$1,235.52	$1,235.52
02/19/2020	PAYMENT	SLS CHECK NUM: 80130331	$-299.00	$0.00
10/29/2019	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 153041	$-299.00	$299.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-302.56	$897.00
07/10/2019	BILL	BEAUCHAMP, TERRY & DONNA	$1,199.56	$1,199.56
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$290.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-290.00	$580.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.65	$870.00
07/10/2018	BILL	BEAUCHAMP, TERRY & DONNA	$1,164.65	$1,164.65
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-282.00	$564.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-284.76	$846.00
07/10/2017	BILL	BEAUCHAMP, TERRY	$1,130.76	$1,130.76
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-275.00	$275.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-275.00	$550.00
08/11/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11077723	$-277.16	$825.00
07/11/2016	BILL	BEAUCHAMP, TERRY	$1,102.16	$1,102.16
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-274.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$274.00
08/26/2015	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 140957	$-274.00	$548.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-277.87	$822.00
07/07/2015	BILL	BEAUCHAMP, TERRY	$1,099.87	$1,099.87
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-266.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-266.00	$266.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-266.00	$532.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-269.72	$798.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$269.72	$1,067.72
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-269.72	$798.00
07/08/2014	BILL	BEAUCHAMP, TERRY	$1,067.72	$1,067.72
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-258.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-258.00	$258.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-258.00	$516.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-262.55	$774.00
07/08/2013	BILL	BEAUCHAMP, TERRY	$1,036.55	$1,036.55
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-287.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-287.00	$287.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-287.00	$574.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-291.04	$861.00
07/10/2012	BILL	BEAUCHAMP, TERRY	$1,152.04	$1,152.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-342.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-342.00	$342.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-342.00	$684.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-344.01	$1,026.00
07/08/2011	BILL	BEAUCHAMP, TERRY	$1,370.01	$1,370.01
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-352.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-352.00	$352.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-352.00	$704.00
07/15/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 31003339	$-355.03	$1,056.00
07/08/2010	BILL	BEAUCHAMP, TERRY	$1,411.03	$1,411.03
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-359.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-359.00	$359.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-359.00	$718.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-363.24	$1,077.00
07/06/2009	BILL	BRADSHAW, JEFFREY R & AMY N	$1,440.24	$1,440.24
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-349.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-349.00	$349.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-349.00	$698.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-351.27	$1,047.00
07/15/2008	BILL	BRADSHAW, JEFFREY R & AMY N	$1,398.27	$1,398.27
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-339.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-339.00	$339.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-339.00	$678.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-340.55	$1,017.00
07/12/2007	BILL	BRADSHAW, JEFFREY R	$1,357.55	$1,357.55
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-329.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-329.00	$329.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-329.00	$658.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-330.82	$987.00
07/12/2006	BILL	BRADSHAW, JEFFREY R	$1,317.82	$1,317.82
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-319.00	$0.00
12/15/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 297240	$-319.00	$319.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-319.00	$638.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-322.45	$957.00
07/15/2005	BILL	BRADSHAW, JEFFREY R	$1,279.45	$1,279.45
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-318.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-318.00	$318.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562711	$-318.00	$636.00
07/23/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 287594	$-320.28	$954.00
07/08/2004	BILL	BRADSHAW, JEFFREY R	$1,274.28	$1,274.28
03/01/2004	PAYMENT	SILVERMAN, NOEL D ET AL CHECK BANK: 90-7162 NUM: 274	$-265.66	$0.00
01/08/2004	PAYMENT	SILVERMAN, NOEL D ET AL CHECK BANK: 90-7162 NUM: 261	$-834.21	$265.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.57	$1,099.87
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.63	$1,073.30
07/18/2003	BILL	SILVERMAN, NOEL D ET AL	$1,062.67	$1,062.67
09/13/2002	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 268920	$-786.00	$0.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-263.21	$786.00
07/12/2002	BILL	DIAS, RICHARD & KATHY	$1,049.21	$1,049.21
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256390	$-255.72	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076096	$-255.72	$255.72
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814896	$-255.72	$511.44
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940857	$-255.94	$767.16
07/12/2001	BILL	DIAS, RICHARD & KATHY	$1,023.10	$1,023.10
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2214206	$-31.74	$0.00
01/02/2001	PAYMENT	FLEET MORTGAGGE CHECK BANK: 51-57 NUM: 2127869	$-31.74	$31.74
10/13/2000	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 250714	$-65.05	$63.48
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.28	$128.53
07/17/2000	BILL	LANDMARK HOMES & DEV INC	$127.25	$127.25