Tax Account 019-871-43

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Owners

EPPERSON, JOHN CRAY JR ET AL TRS
302 PRESTWICK CT
DAYTON, NV 89403-0000

EPPERSON, MARY ANNE TR

Account Summary

Account ID	019-871-43
Account Type	Real Estate
Location	302 PRESTWICK CT DAYTON VALLEY
Balance	$1,062.00
Currently Due	$0.00

Account ID

019-871-43

Account Type

Real Estate

Location

302 PRESTWICK CT
DAYTON VALLEY

Balance

$1,062.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,252.05
Total	$4,252.05
Paid	$3,190.05
Balance	$1,062.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,252.05

Total

$4,252.05

Paid

$3,190.05

Balance

$1,062.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,066.05	$0.00	$1,066.05	$1,066.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,062.00	$0.00	$1,062.00	$1,062.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,062.00	$0.00	$1,062.00	$1,062.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,062.00	$0.00	$1,062.00	$0.00	$1,062.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,128.27	$0.00	$4,128.27	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,571.69	$0.00	$3,571.69	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,467.73	$0.00	$3,467.73	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,365.94	$0.00	$3,365.94	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,267.94	$0.00	$3,267.94	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,172.79	$0.00	$3,172.79	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,080.42	$0.00	$3,080.42	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,002.42	$0.00	$3,002.42	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.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	PHH MORTGAGE ACH CORE -	$-1,062.00	$1,062.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,062.00	$2,124.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,066.05	$3,186.00
07/16/2024	BILL	EPPERSON, JOHN CRAY JR ET AL TRS	$4,252.05	$4,252.05
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,032.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,032.00	$1,032.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,032.00	$2,064.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,032.27	$3,096.00
07/17/2023	BILL	EPPERSON, JOHN CRAY JR ET AL TRS	$4,128.27	$4,128.27
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-892.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-892.00	$892.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-892.00	$1,784.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-895.69	$2,676.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,571.69
07/15/2022	BILL	EPPERSON, JOHN CRAY JR ET AL TRS	$3,571.69	$3,571.69
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-866.89	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-866.89	$866.89
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-866.89	$1,733.78
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-867.06	$2,600.67
07/14/2021	BILL	EPPERSON, JOHN CRAY JR ET AL TRS	$3,467.73	$3,467.73
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-841.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-841.00	$841.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-841.00	$1,682.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$842.94	$2,523.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-842.94	$1,680.06
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-842.94	$2,523.00
07/09/2020	BILL	EPPERSON, JOHN C JR & MARY A	$3,365.94	$3,365.94
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-816.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-816.00	$816.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-816.00	$1,632.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-819.94	$2,448.00
07/10/2019	BILL	EPPERSON, JOHN C JR & MARY A	$3,267.94	$3,267.94
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-792.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-792.00	$792.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-792.00	$1,584.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-796.79	$2,376.00
07/10/2018	BILL	EPPERSON, JOHN C JR & MARY A	$3,172.79	$3,172.79
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-769.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-769.00	$769.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-769.00	$1,538.00
08/18/2017	PAYMENT	CHASE CHECK	$-773.42	$2,307.00
07/10/2017	BILL	EPPERSON, JOHN C JR & MARY A	$3,080.42	$3,080.42
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-750.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-750.00	$750.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-750.00	$1,500.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$750.00	$2,250.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-750.00	$1,500.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-752.42	$2,250.00
07/11/2016	BILL	EPPERSON, JOHN C JR & MARY A	$3,002.42	$3,002.42
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-748.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-748.00	$748.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-748.00	$1,496.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-752.32	$2,244.00
07/07/2015	BILL	EPPERSON, JOHN C JR & MARY A	$2,996.32	$2,996.32
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-727.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$727.00	$727.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-727.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$727.00	$727.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-727.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-727.00	$727.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-727.00	$1,454.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-727.93	$2,181.00
07/08/2014	BILL	EPPERSON, JOHN C JR & MARY A	$2,908.93	$2,908.93
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-705.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-705.00	$705.00
10/02/2013	PAYMENT	CHASE CHECK	$-705.00	$1,410.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-709.14	$2,115.00
07/08/2013	BILL	EPPERSON, JOHN C JR & MARY A	$2,824.14	$2,824.14
03/04/2013	PAYMENT	CHASE CHECK	$-685.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-685.00	$685.00
10/05/2012	PAYMENT	CHASE CHECK	$-685.00	$1,370.00
08/20/2012	PAYMENT	CHASE CHECK	$-686.91	$2,055.00
07/10/2012	BILL	EPPERSON, JOHN C JR & MARY A	$2,741.91	$2,741.91
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-763.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-763.00	$763.00
10/03/2011	PAYMENT	CHASE CHECK	$-763.00	$1,526.00
08/13/2011	PAYMENT	CHASE CHECK	$-766.33	$2,289.00
07/08/2011	BILL	EPPERSON, JOHN C JR & MARY A	$3,055.33	$3,055.33
03/07/2011	PAYMENT	CHASE CHECK	$-899.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-899.00	$899.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-899.00	$1,798.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-900.40	$2,697.00
07/08/2010	BILL	EPPERSON, JOHN C JR & MARY A	$3,597.40	$3,597.40
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-922.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-922.00	$922.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-922.00	$1,844.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-925.86	$2,766.00
07/06/2009	BILL	EPPERSON, JOHN C JR & MARY A	$3,691.86	$3,691.86
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-895.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-895.00	$895.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-895.00	$1,790.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-899.32	$2,685.00
07/15/2008	BILL	EPPERSON, JOHN C JR & MARY A	$3,584.32	$3,584.32
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-869.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-869.00	$869.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-869.00	$1,738.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-872.94	$2,607.00
07/12/2007	BILL	EPPERSON, JOHN C JR & MARY A	$3,479.94	$3,479.94
01/17/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 54424	$-844.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-844.00	$844.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-844.00	$1,688.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-846.38	$2,532.00
07/12/2006	BILL	EPPERSON, JOHN C JR & MARY A	$3,378.38	$3,378.38
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-781.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-781.00	$781.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-781.00	$1,562.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-785.16	$2,343.00
07/15/2005	BILL	KNODLE, CHAD & RACHEL	$3,128.16	$3,128.16
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-779.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-779.00	$779.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-779.00	$1,558.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-779.40	$2,337.00
07/08/2004	BILL	KNODLE, CHAD & RACHEL	$3,116.40	$3,116.40
09/22/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21337	$-292.14	$0.00
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32666	$-97.41	$292.14
07/18/2003	BILL	LAKEMONT DAYTON HOMES II LLC	$389.55	$389.55