Tax Account 019-868-05

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Owners

REED, JEFFERY A & RANI R
346 HIDDEN OAKS DR
DAYTON, NV 89403-0000

REED, RANI R

Account Summary

Account ID	019-868-05
Account Type	Real Estate
Location	346 HIDDEN OAKS DR MARK TWAIN
Balance	$515.00
Currently Due	$0.00

Account ID

019-868-05

Account Type

Real Estate

Location

346 HIDDEN OAKS DR
MARK TWAIN

Balance

$515.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,063.51
Total	$2,063.51
Paid	$1,548.51
Balance	$515.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,063.51

Total

$2,063.51

Paid

$1,548.51

Balance

$515.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$518.51	$0.00	$518.51	$518.51	$0.00
2	10/07/2024	10/17/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
3	01/06/2025	01/16/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
4	03/03/2025	03/13/2025	Due	$515.00	$0.00	$515.00	$0.00	$515.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,003.46	$0.00	$2,003.46	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,681.89	$0.00	$1,681.89	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,632.95	$0.00	$1,632.95	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,584.59	$0.00	$1,584.59	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,538.47	$0.00	$1,538.47	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,493.70	$0.00	$1,493.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,450.22	$0.00	$1,450.22	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,413.52	$0.00	$1,413.52	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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	SERVICEMAC, LLC ACH CORE -	$-515.00	$515.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-515.00	$1,030.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-518.51	$1,545.00
07/16/2024	BILL	REED, JEFFERY A & RANI R	$2,063.51	$2,063.51
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-500.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-500.00	$500.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-500.00	$1,000.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-503.46	$1,500.00
07/17/2023	BILL	REED, JEFFERY A & RANI R	$2,003.46	$2,003.46
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-420.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-420.00	$420.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-420.00	$840.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-421.89	$1,260.00
07/15/2022	BILL	REED, JEFFERY A & RANI R	$1,681.89	$1,681.89
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-408.19	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-408.19	$408.19
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-408.19	$816.38
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-408.38	$1,224.57
07/14/2021	BILL	REED, JEFFERY A & RANI R	$1,632.95	$1,632.95
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-395.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-395.00	$395.00
10/01/2020	PAYMENT	SERVICEMAC, LLC CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$399.59	$1,185.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-399.59	$785.41
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-399.59	$1,185.00
07/09/2020	BILL	REED, JEFFERY A & RANI R	$1,584.59	$1,584.59
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-384.00	$384.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-386.47	$1,152.00
07/10/2019	BILL	REED, JEFFERY A & RANI R	$1,538.47	$1,538.47
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-373.00	$746.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.70	$1,119.00
07/10/2018	BILL	REED, JEFFERY A & RANI R	$1,493.70	$1,493.70
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$362.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-362.00	$724.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-364.22	$1,086.00
07/10/2017	BILL	REED, JEFFERY A & RANI R	$1,450.22	$1,450.22
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-353.00	$353.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-353.00	$706.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$353.00	$1,059.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-353.00	$706.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-354.52	$1,059.00
07/11/2016	BILL	REED, JEFFERY A & RANI R	$1,413.52	$1,413.52
03/07/2016	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 263263	$-352.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$352.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-352.00	$704.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-354.59	$1,056.00
07/07/2015	BILL	REED, JEFFERY A & RANI R	$1,410.59	$1,410.59
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-342.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$342.00	$342.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-342.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$342.00	$342.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-342.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-342.00	$342.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-342.00	$684.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-343.38	$1,026.00
07/08/2014	BILL	REED, JEFFERY A & RANI R	$1,369.38	$1,369.38
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-332.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-332.00	$332.00
10/02/2013	PAYMENT	CHASE CHECK	$-332.00	$664.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-333.42	$996.00
07/08/2013	BILL	REED, JEFFERY A & RANI R	$1,329.42	$1,329.42
03/04/2013	PAYMENT	CHASE CHECK	$-347.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-347.00	$347.00
10/05/2012	PAYMENT	CHASE CHECK	$-347.00	$694.00
08/20/2012	PAYMENT	CHASE CHECK	$-349.45	$1,041.00
07/10/2012	BILL	REED, JEFFERY A & RANI R	$1,390.45	$1,390.45
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-346.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-346.00	$346.00
10/03/2011	PAYMENT	CHASE CHECK	$-346.00	$692.00
08/13/2011	PAYMENT	CHASE CHECK	$-346.81	$1,038.00
07/08/2011	BILL	REED, JEFFERY A & RANI R	$1,384.81	$1,384.81
03/07/2011	PAYMENT	CHASE CHECK	$-327.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-327.00	$327.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-329.51	$981.00
07/08/2010	BILL	REED, JEFFERY A & RANI R	$1,310.51	$1,310.51
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-453.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-453.00	$453.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-453.00	$906.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-454.76	$1,359.00
07/06/2009	BILL	REED, JEFFERY A & RANI R	$1,813.76	$1,813.76
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-440.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-440.00	$440.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-440.00	$880.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-440.91	$1,320.00
07/15/2008	BILL	REED, JEFFERY A & RANI R	$1,760.91	$1,760.91
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-427.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-427.00	$427.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-427.00	$854.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-428.64	$1,281.00
07/12/2007	BILL	REED, JEFFERY A & RANI R	$1,709.64	$1,709.64
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-414.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-414.00	$414.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-414.00	$828.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-417.65	$1,242.00
07/12/2006	BILL	REED, JEFFERY A & RANI R	$1,659.65	$1,659.65
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-402.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-402.00	$402.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-402.00	$804.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-405.32	$1,206.00
07/15/2005	BILL	REED, JEFFREY A & RANI R	$1,611.32	$1,611.32
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-401.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-401.00	$401.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-401.00	$802.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-401.71	$1,203.00
07/08/2004	BILL	REED, JEFFREY A & RANI R	$1,604.71	$1,604.71
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-370.27	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-370.27	$370.27
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-370.27	$740.54
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-370.30	$1,110.81
07/18/2003	BILL	REED, JEFFREY A & RANI R	$1,481.11	$1,481.11