Tax Account 019-881-05

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Owners

WAYMAN, LANNY JAMES & PAULA ANN
604 CHAMPIONS DR
DAYTON, NV 89403-0000

WAYMAN, PAULA ANN

Account Summary

Account ID	019-881-05
Account Type	Real Estate
Location	604 CHAMPIONS DR DAYTON VALLEY
Balance	$942.00
Currently Due	$314.00

Account ID

019-881-05

Account Type

Real Estate

Location

604 CHAMPIONS DR
DAYTON VALLEY

Balance

$942.00

Currently Due

$314.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,256.81
Total	$1,256.81
Paid	$314.81
Balance	$942.00
Due	$314.00
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

$1,256.81

Total

$1,256.81

Paid

$314.81

Balance

$942.00

Due

$314.00

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	$314.81	$0.00	$314.81	$314.81	$0.00
2	10/07/2024	10/17/2024	Due	$314.00	$0.00	$314.00	$0.00	$314.00
3	01/06/2025	01/16/2025	Due	$314.00	$0.00	$314.00	$0.00	$628.00
4	03/03/2025	03/13/2025	Due	$314.00	$0.00	$314.00	$0.00	$942.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,226.85	$0.00	$1,226.85	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,150.74	$0.00	$1,150.74	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,539.43	$0.00	$1,539.43	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,650.23	$0.00	$1,650.23	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,602.20	$0.00	$1,602.20	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,555.56	$0.00	$1,555.56	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,510.27	$0.00	$1,510.27	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,472.05	$0.00	$1,472.05	$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	.53	1.29	.43
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
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-314.81	$942.00
07/16/2024	BILL	WAYMAN, LANNY JAMES & PAULA ANN	$1,256.81	$1,256.81
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-306.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-306.00	$306.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-306.00	$612.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-308.85	$918.00
07/17/2023	BILL	WAYMAN, LANNY JAMES & PAULA ANN	$1,226.85	$1,226.85
02/07/2023	PAYMENT	NEWAMERICAN FUNDING CHECK 0000647538	$-0.40	$0.00
01/20/2023	PAYMENT	NEW AMERICAN FUNDING SYS LERE - EFT ORIG: ACH	$-383.00	$0.40
01/20/2023	PAYMENT	NEW AMERICAN FUNDING SYS LERE - EFT ORIG: ACH	$-383.00	$383.40
01/20/2023	PAYMENT	NEW AMERICAN FUNDING SYS LERE - 00020 ORIG: ACH	$-384.34	$766.40
01/20/2023	AMENDMENT	APPLY DV EXEMPT	$-382.60	$1,150.74
01/20/2023	ADJUST	NEW AMERICAN FUNDING ACH LERE - 00020 VOIDED PAYMENT: 698572. REASON: APPLY DV EXEMPT	$384.34	$1,533.34
01/20/2023	ADJUST	NEW AMERICAN FUNDING ACH LERE - EFT VOIDED PAYMENT: 711510. REASON: APPLY DV EXEMPT	$383.00	$1,149.00
01/20/2023	ADJUST	NEW AMERICAN FUNDING ACH LERE - EFT VOIDED PAYMENT: 738785. REASON: APPLY DV EXEMPT	$383.00	$766.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-383.00	$383.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-383.00	$766.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-384.34	$1,149.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,533.34
07/15/2022	BILL	WAYMAN, LANNY JAMES & PAULA ANN	$1,533.34	$1,533.34
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-384.82	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-384.82	$384.82
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-384.82	$769.64
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-384.97	$1,154.46
07/14/2021	BILL	WAYMAN, LANNY JAMES & PAULA ANN	$1,539.43	$1,539.43
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-412.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-412.00	$412.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-412.00	$824.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-414.23	$1,236.00
07/09/2020	BILL	WAYMAN, LANNY JAMES & PAULA AN	$1,650.23	$1,650.23
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-400.00	$400.00
08/23/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 025343	$-400.00	$800.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-402.20	$1,200.00
07/10/2019	BILL	WAYMAN, LANNY JAMES & PAULA AN	$1,602.20	$1,602.20
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
11/07/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1377418130	$-388.00	$388.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-388.00	$776.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.56	$1,164.00
07/10/2018	BILL	LEE, HAROLD G JR TR	$1,555.56	$1,555.56
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$377.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-377.00	$754.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-379.27	$1,131.00
07/10/2017	BILL	LEE, HAROLD G JR TR	$1,510.27	$1,510.27
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-367.00	$367.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-367.00	$734.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$367.00	$1,101.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-367.00	$734.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-371.05	$1,101.00
07/11/2016	BILL	LEE, HAROLD G JR TR	$1,472.05	$1,472.05
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-367.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$367.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-367.00	$734.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-368.00	$1,101.00
07/07/2015	BILL	LEE, HAROLD G & THEODORA A	$1,469.00	$1,469.00
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-356.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-356.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-356.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-356.00	$356.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-356.00	$712.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-358.10	$1,068.00
07/08/2014	BILL	LEE, HAROLD G & THEODORA A	$1,426.10	$1,426.10
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-345.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-345.00	$345.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-345.00	$690.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-349.49	$1,035.00
07/08/2013	BILL	LEE, HAROLD G & THEODORA A	$1,384.49	$1,384.49
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-335.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-335.00	$335.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-335.00	$670.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-339.19	$1,005.00
07/10/2012	BILL	LEE, HAROLD G & THEODORA A	$1,344.19	$1,344.19
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-372.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-372.00	$372.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-372.00	$744.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-375.25	$1,116.00
07/08/2011	BILL	LEE, HAROLD G & THEODORA A	$1,491.25	$1,491.25
04/21/2011	PAYMENT	LEE, HAROLD G & THEODORA A CHECK NUM: 5161	$-1,454.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$78.84	$1,454.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.80	$1,375.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.52	$1,331.52
08/31/2010	PAYMENT	GREATER NEVADA CU CHECK BANK: 94-72 NUM: 875321	$-1,018.24	$1,314.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.67	$2,332.24
08/24/2010	INTEREST	Monthly Interest	$4.01	$2,314.57
07/08/2010	BILL	LEE, HAROLD G & THEODORA A	$1,755.72	$2,310.56
07/02/2010	INTEREST	Monthly Interest	$4.01	$554.84
07/02/2010	INTEREST	Monthly Interest	$4.01	$550.83
06/01/2010	INTEREST	Monthly Interest	$40.08	$546.82
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$506.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.24	$500.24
08/14/2009	PAYMENT	LEE, THEODORA A. CORK: D BANK: CREDIT CARD NUM: M/C	$-1,443.85	$481.00
07/06/2009	BILL	LEE, HAROLD G & THEODORA A	$1,924.85	$1,924.85
03/03/2009	PAYMENT	LEE, THEODORA A - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-467.00	$0.00
01/02/2009	PAYMENT	LEE, THEODORA A CORK: D BANK: CREDIT CARD NUM: MC	$-467.00	$467.00
10/07/2008	PAYMENT	LEE, HAROLD G & THEODORA A CHECK BANK: 94-8014 NUM: 1442	$-467.00	$934.00
08/21/2008	PAYMENT	LEE, HAROLD G & THEODORA A CHECK BANK: 011-4288 NUM: 5086	$-467.78	$1,401.00
07/15/2008	BILL	LEE, HAROLD G & THEODORA A	$1,868.78	$1,868.78
03/03/2008	PAYMENT	LEE, HAROLD G & THEODORA A CHECK BANK: 90-8014 NUM: 1387	$-453.00	$0.00
01/07/2008	PAYMENT	LEE, HAROLD G & THEODORA A CHECK BANK: 11-4288 NUM: 5047	$-453.00	$453.00
10/02/2007	PAYMENT	LEE, HAROLD G & THEODORA A CHECK BANK: 11-4288 NUM: 4995	$-453.00	$906.00
08/21/2007	PAYMENT	LEE, HAROLD G & THEODORA A CHECK BANK: 11-4288 NUM: 4976	$-455.36	$1,359.00
07/12/2007	BILL	LEE, HAROLD G & THEODORA A	$1,814.36	$1,814.36
03/12/2007	PAYMENT	LEE, HAROLD G & THEODORA A CHECK BANK: 11-4288 NUM: 4899	$-440.00	$0.00
12/28/2006	PAYMENT	LEE, HAROLD G & THEODORA A CHECK BANK: 11-4288 NUM: 4867	$-440.00	$440.00
09/20/2006	PAYMENT	LEE, HAROLD G & THEODORA A CHECK BANK: 11-4288 NUM: 4811	$-440.00	$880.00
08/28/2006	PAYMENT	LEE, HAROLD G & THEODORA A CHECK BANK: 94-8014 NUM: 1314	$-441.32	$1,320.00
07/12/2006	BILL	LEE, HAROLD G & THEODORA A	$1,761.32	$1,761.32
03/07/2006	PAYMENT	LAKEMONT DAYTON HOMES I LLC CHECK BANK: 94-72 NUM: 9370	$-427.00	$0.00
01/10/2006	PAYMENT	LAKEMONT DAYTON HOMES I LLC CHECK BANK: 94-72 NUM: 9312	$-427.00	$427.00
10/12/2005	PAYMENT	1262 CHECK BANK: 94-72 NUM: 9204	$-427.00	$854.00
08/18/2005	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 9160	$-429.03	$1,281.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES I LLC	$1,710.03	$1,710.03
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 9038	$-425.00	$0.00
12/28/2004	PAYMENT	LAKEMONT DAYTON HOMES I LLC CHECK BANK: 94-72 NUM: 8784	$-425.00	$425.00
09/28/2004	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 8687	$-425.00	$850.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES, LLC CHECK BANK: 94-72 NUM: 8605	$-428.98	$1,275.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES I LLC	$1,703.98	$1,703.98
03/05/2004	PAYMENT	LAKEMONT DAYTON HOMES CHECK BANK: 94-72 NUM: 8164	$-375.89	$0.00
01/12/2004	PAYMENT	LAKEMONT DAYTON HOMES, LLC CHECK BANK: 94-72 NUM: 7932	$-375.89	$375.89
10/10/2003	PAYMENT	LAKEMONT DAYTON HOMES I, LLC CHECK BANK: 94-72 NUM: 7632	$-375.89	$751.78
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES I, LLC CHECK BANK: 94-72 NUM: 7434	$-375.92	$1,127.67
07/18/2003	BILL	LAKEMONT DAYTON HOMES I LLC	$1,503.59	$1,503.59
03/10/2003	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6822	$-370.00	$0.00
12/20/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6527	$-370.00	$370.00
08/27/2002	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 6085	$-370.00	$740.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085	$-371.25	$1,110.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$1,481.25	$1,481.25
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-40.83	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-40.83	$40.83
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-40.83	$81.66
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-41.06	$122.49
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$163.55	$163.55