Tax Account 019-873-02

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Owners

BAUER, RAYMOND & CAROL
637 ST ANDREWS DR
DAYTON, NV 89403-0000

BAUER, CAROL

Account Summary

Account ID	019-873-02
Account Type	Real Estate
Location	637 ST ANDREWS DR DAYTON VALLEY
Balance	$5,333.72
Currently Due	$1,334.72

Account ID

019-873-02

Account Type

Real Estate

Location

637 ST ANDREWS DR
DAYTON VALLEY

Balance

$5,333.72

Currently Due

$1,334.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,333.72
Total	$5,333.72
Paid	$0.00
Balance	$5,333.72
Due	$1,334.72
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,333.72

Total

$5,333.72

Paid

$0.00

Balance

$5,333.72

Due

$1,334.72

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,334.72	$0.00	$1,334.72	$0.00	$1,334.72
2	10/07/2024	10/17/2024	Due	$1,333.00	$0.00	$1,333.00	$0.00	$2,667.72
3	01/06/2025	01/16/2025	Due	$1,333.00	$0.00	$1,333.00	$0.00	$4,000.72
4	03/03/2025	03/13/2025	Due	$1,333.00	$0.00	$1,333.00	$0.00	$5,333.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,938.77	$0.00	$4,938.77	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,146.59	$0.00	$4,146.59	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,839.58	$0.00	$3,839.58	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,554.44	$0.00	$3,554.44	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,331.31	$0.00	$3,331.31	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,172.73	$0.00	$3,172.73	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,080.36	$0.00	$3,080.36	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,002.36	$0.00	$3,002.36	$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	.00	1.82	.56
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
07/16/2024	BILL	BAUER, RAYMOND & CAROL	$5,333.72	$5,333.72
08/31/2023	PAYMENT	BAUER, RAYMOND M & CAROL E TRS CHECK 5626	$-4,938.77	$0.00
07/17/2023	BILL	BAUER, RAYMOND & CAROL	$4,938.77	$4,938.77
01/11/2023	PAYMENT	BAUER, CAROL CHECK 5589	$-2,072.00	$0.00
08/18/2022	PAYMENT	BAUER, RAYMOND & CAROL CHECK 5567	$-2,074.59	$2,072.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,146.59
07/15/2022	BILL	BAUER, RAYMOND & CAROL	$4,146.59	$4,146.59
12/20/2021	PAYMENT	BAUER, CAROL CHECK 5538	$-1,919.74	$0.00
08/24/2021	PAYMENT	BAUER, CAROL CHECK 5516	$-1,919.84	$1,919.74
07/14/2021	BILL	BAUER, RAYMOND & CAROL	$3,839.58	$3,839.58
11/19/2020	PAYMENT	BAUER, CAROL E CHECK NUM: 5476	$-1,773.00	$0.00
08/11/2020	PAYMENT	BAUER, CAROL CHECK NUM: 5463	$-1,781.44	$1,773.00
07/09/2020	BILL	BAUER, RAYMOND & CAROL	$3,554.44	$3,554.44
02/11/2020	PAYMENT	BAUER, CAROL E CHECK NUM: 5446	$-832.00	$0.00
12/24/2019	PAYMENT	BAUER, CAROL CHECK NUM: 5438	$-832.00	$832.00
09/26/2019	PAYMENT	BAUER, CAROL E CHECK NUM: 5423	$-832.00	$1,664.00
08/15/2019	PAYMENT	BAUER, CAROL E CHECK NUM: 5415	$-835.31	$2,496.00
07/10/2019	BILL	BAUER, RAYMOND & CAROL	$3,331.31	$3,331.31
10/23/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 95886	$-1,584.00	$0.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-792.00	$1,584.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-796.73	$2,376.00
07/10/2018	BILL	JENSEN, TIMOTHY E & JOAN MARIE	$3,172.73	$3,172.73
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-769.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-769.00	$769.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-769.00	$1,538.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-773.36	$2,307.00
07/10/2017	BILL	JENSEN, TIMOTHY E & JOAN MARIE	$3,080.36	$3,080.36
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-750.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-750.00	$750.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) 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	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-750.00	$1,500.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-752.36	$2,250.00
07/11/2016	BILL	JENSEN, TIMOTHY E & JOAN MARIE	$3,002.36	$3,002.36
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-748.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-748.00	$748.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-748.00	$1,496.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-752.26	$2,244.00
07/07/2015	BILL	JENSEN, TIMOTHY E & JOAN MARIE	$2,996.26	$2,996.26
01/06/2015	PAYMENT	BRAIN REHABILITATION & INJURY CHECK NUM: 48492002	$-727.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-727.00	$727.00
10/08/2014	PAYMENT	JENSEN, TIMOTHY & JOAN CHECK NUM: 159	$-727.00	$1,454.00
09/05/2014	PAYMENT	JENSEN, TIMOTHY & JOAN CHECK NUM: 136	$-727.86	$2,181.00
09/03/2014	AMENDMENT	REMOVE PEN/TAX SERVICE HAD BIL	$-29.11	$2,908.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$29.11	$2,937.97
07/08/2014	BILL	JENSEN, TIMOTHY E & JOAN MARIE	$2,908.86	$2,908.86
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-705.00	$0.00
12/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 6342776	$-705.00	$705.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-705.00	$1,410.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-708.98	$2,115.00
07/08/2013	BILL	JENSEN, TIMOTHY E & JOAN MARIE	$2,823.98	$2,823.98
02/04/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 4010939	$-685.00	$0.00
12/27/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3536266	$-685.00	$685.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-685.00	$1,370.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-686.82	$2,055.00
07/10/2012	BILL	JENSEN, TIMOTHY E & JOAN MARIE	$2,741.82	$2,741.82
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-754.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-754.00	$754.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-754.00	$1,508.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-755.26	$2,262.00
07/08/2011	BILL	JENSEN, TIMOTHY E & JOAN MARIE	$3,017.26	$3,017.26
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-887.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-887.00	$887.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-887.00	$1,774.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-891.39	$2,661.00
07/08/2010	BILL	JENSEN, TIMOTHY E & JOAN MARIE	$3,552.39	$3,552.39
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-896.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-896.00	$896.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-896.00	$1,792.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-896.89	$2,688.00
07/06/2009	BILL	JENSEN, TIMOTHY E & JOAN MARIE	$3,584.89	$3,584.89
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-869.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-869.00	$869.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-869.00	$1,738.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-873.45	$2,607.00
07/15/2008	BILL	JENSEN, TIMOTHY E & JOAN MARIE	$3,480.45	$3,480.45
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-844.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-844.00	$844.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-844.00	$1,688.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-847.09	$2,532.00
07/12/2007	BILL	JENSEN, TIMOTHY E & JOAN MARIE	$3,379.09	$3,379.09
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-820.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-820.00	$820.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-820.00	$1,640.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-820.48	$2,460.00
07/12/2006	BILL	JENSEN, TIMOTHY E & JOAN MARIE	$3,280.48	$3,280.48
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-796.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-796.00	$796.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-796.00	$1,592.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-796.94	$2,388.00
07/15/2005	BILL	JENSEN, TIMOTHY E & JOAN MARIE	$3,184.94	$3,184.94
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	$-779.74	$2,337.00
07/08/2004	BILL	JENSEN, TIMOTHY E & JOAN MARIE	$3,116.74	$3,116.74
11/04/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22057	$-160.62	$0.00
10/10/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32862	$-80.31	$160.62
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32666	$-80.31	$240.93
07/18/2003	BILL	LAKEMONT DAYTON HOMES II LLC	$321.24	$321.24