Tax Account 019-871-44

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Owners

PETERSON, JEFFREY S & SHERI L
303 PRESTWICK CT
DAYTON, NV 89403-0000

PETERSON, SHERI L

Account Summary

Account ID	019-871-44
Account Type	Real Estate
Location	303 PRESTWICK CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-871-44

Account Type

Real Estate

Location

303 PRESTWICK CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,788.89
Total	$3,788.89
Paid	$3,788.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,788.89

Total

$3,788.89

Paid

$3,788.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$947.89	$0.00	$947.89	$947.89	$0.00
2	10/02/2023	10/13/2023	Paid	$947.00	$0.00	$947.00	$947.00	$0.00
3	01/02/2024	01/13/2024	Paid	$947.00	$0.00	$947.00	$947.00	$0.00
4	03/04/2024	03/15/2024	Paid	$947.00	$0.00	$947.00	$947.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,260.59	$0.00	$3,260.59	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,165.68	$0.00	$3,165.68	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,863.08	$0.00	$2,863.08	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,779.72	$4.70	$2,784.42	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,698.78	$0.00	$2,698.78	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,620.22	$25.99	$2,646.21	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,473.33	$0.00	$2,473.33	$0.00	$0.00	3.2094	8.8

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	LOANCARE, LLC ACH CORE -	$-947.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-947.00	$947.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-947.00	$1,894.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-947.89	$2,841.00
07/17/2023	BILL	PETERSON, JEFFREY S & SHERI L	$3,788.89	$3,788.89
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-815.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-815.00	$815.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-815.00	$1,630.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-815.59	$2,445.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,260.59
07/15/2022	BILL	PETERSON, JEFFREY S & SHERI L	$3,260.59	$3,260.59
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-791.36	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-791.36	$791.36
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-791.36	$1,582.72
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-791.60	$2,374.08
07/14/2021	BILL	PETERSON, JEFFREY S & SHERI L	$3,165.68	$3,165.68
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-715.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-715.00	$715.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-715.00	$1,430.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$718.08	$2,145.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-718.08	$1,426.92
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-718.08	$2,145.00
07/09/2020	BILL	PETERSON, JEFFREY S & SHERI L	$2,863.08	$2,863.08
04/27/2020	PAYMENT	LOANCARE CHECK NUM: 5005152185	$-4.70	$0.00
04/27/2020	PAYMENT	LOANCARE CHECK NUM: 5005099762	$-21.84	$4.70
03/19/2020	PENALTY	POSTAGE	$1.00	$26.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.98	$25.54
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-694.66	$24.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.94	$719.22
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-694.66	$718.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.91	$1,412.94
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-694.66	$1,412.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.87	$2,106.69
07/24/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10021641	$-673.90	$2,105.82
07/24/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 10021641	$673.90	$2,779.72
07/24/2019	AMENDMENT	Rem Exemptn-Property sold	$89.82	$2,105.82
07/18/2019	VOID	TICOR TITLE CHECK NUM: 10021641	$-673.90	$2,016.00
07/10/2019	BILL	URBAN, EDMUND J TRS ET AL	$2,689.90	$2,689.90
03/11/2019	PAYMENT	OTAOLE, JUDITHANN CHECK NUM: 0008463337	$-674.00	$0.00
01/07/2019	PAYMENT	O'TOOLE, JUDITH CHECK NUM: 1645	$-674.00	$674.00
10/09/2018	PAYMENT	O'TOOLE, JUDITHANN CHECK NUM: 0039643559	$-674.00	$1,348.00
08/20/2018	PAYMENT	EDMUND J URBAN CHECK BANK: WF INTERNET NUM: 018081703135712	$-676.78	$2,022.00
07/10/2018	BILL	URBAN, EDMUND J TRS ET AL	$2,698.78	$2,698.78
03/30/2018	PAYMENT	OTOOLE JUDITHANN CHECK NUM: 12177384	$-675.77	$0.00
03/30/2018	AMENDMENT	rmv postage	$-1.00	$675.77
03/30/2018	PENALTY	Postage	$1.00	$676.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.99	$675.77
12/28/2017	PAYMENT	EDMUND J URBAN CHECK BANK: WF INTERNET NUM: 017122703140370	$-658.22	$649.78
10/05/2017	PAYMENT	O'TOOLE, JUDITHANN CHECK NUM: 1448	$-654.00	$1,308.00
09/06/2017	ADJUST	Payment processed twice BANK: WF INTERNET NUM: 017081503173627	$658.22	$1,962.00
09/06/2017	VOID	EDMUND J URBAN CHECK BANK: WF INTERNET NUM: 017081503173627	$-658.22	$1,303.78
09/06/2017	PAYMENT	EDMUND J URBAN CHECK BANK: WF INTERNET NUM: 017081503173627	$-658.22	$1,962.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-26.33	$2,620.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.33	$2,646.55
07/10/2017	BILL	URBAN, EDMUND J TRS ET AL	$2,620.22	$2,620.22
03/08/2017	PAYMENT	EDMUND J URBAN CHECK BANK: WF INTERNET NUM: 017030703166476	$-618.00	$0.00
01/04/2017	PAYMENT	EDMUND J URBAN CHECK BANK: WF INTERNET NUM: 017010303169134	$-618.00	$618.00
10/06/2016	PAYMENT	O'TOOLE, JUDITHANN CHECK NUM: 1574	$-618.00	$1,236.00
08/12/2016	PAYMENT	EDMUND J URBAN CHECK BANK: WF INTERNET NUM: 016081203151740	$-619.33	$1,854.00
07/11/2016	BILL	URBAN, EDMUND J ET AL	$2,473.33	$2,473.33
03/16/2016	PAYMENT	EDMUND J URBAN CHECK BANK: WF INTERNET NUM: 016031503177025	$-610.56	$0.00
01/06/2016	PAYMENT	URBAN, EDMUND CHECK NUM: 16497329	$-661.44	$610.56
11/13/2015	PAYMENT	URBAN, EDMUND J. CHECK NUM: 1499402	$-661.44	$1,272.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.44	$1,933.44
08/10/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 124988	$-640.65	$1,908.00
07/07/2015	BILL	PRENTICE, JAMES C & JANICE L	$2,548.65	$2,548.65
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-618.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$618.00	$618.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-618.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$618.00	$618.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-618.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-618.00	$618.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-618.00	$1,236.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-620.30	$1,854.00
07/08/2014	BILL	PRENTICE, JAMES C & JANICE L	$2,474.30	$2,474.30
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-600.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-600.00	$600.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-600.00	$1,200.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-602.12	$1,800.00
07/08/2013	BILL	PRENTICE, JAMES C & JANICE L	$2,402.12	$2,402.12
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-582.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-582.00	$582.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-582.00	$1,164.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-586.23	$1,746.00
07/10/2012	BILL	PRENTICE, JAMES C & JANICE L	$2,332.23	$2,332.23
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-671.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-671.00	$671.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-671.00	$1,342.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-671.89	$2,013.00
07/08/2011	BILL	PRENTICE, JAMES C & JANICE L	$2,684.89	$2,684.89
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-772.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-772.00	$772.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-772.00	$1,544.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-773.27	$2,316.00
07/08/2010	BILL	PRENTICE, JAMES C & JANICE L	$3,089.27	$3,089.27
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-749.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-749.00	$749.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-749.00	$1,498.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-752.31	$2,247.00
07/06/2009	BILL	PRENTICE, JAMES C & JANICE L	$2,999.31	$2,999.31
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-727.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-727.00	$727.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-727.00	$1,454.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-730.94	$2,181.00
07/15/2008	BILL	PRENTICE, JAMES C & JANICE L	$2,911.94	$2,911.94
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-706.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-706.00	$706.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-706.00	$1,412.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-709.13	$2,118.00
07/12/2007	BILL	PRENTICE, JAMES C & JANICE L	$2,827.13	$2,827.13
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-686.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$686.00	$686.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-686.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$686.00	$686.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-686.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-686.00	$686.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-686.00	$1,372.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-686.60	$2,058.00
07/12/2006	BILL	PRENTICE, JAMES C & JANICE L	$2,744.60	$2,744.60
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-666.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-666.00	$666.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-666.00	$1,332.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-666.67	$1,998.00
07/15/2005	BILL	PRENTICE, JAMES C & JANICE L	$2,664.67	$2,664.67
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-663.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-663.00	$663.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-663.00	$1,326.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-666.08	$1,989.00
07/08/2004	BILL	PRENTICE, JAMES C & JANICE L	$2,655.08	$2,655.08
09/11/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21151	$-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