Tax Account 019-881-11

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Owners

SANDERS, GRACE M
616 CHAMPIONS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-881-11
Account Type	Real Estate
Location	616 CHAMPIONS DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-881-11

Account Type

Real Estate

Location

616 CHAMPIONS DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,775.57
Total	$1,775.57
Paid	$1,775.57
Balance	$0.00
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

$1,775.57

Total

$1,775.57

Paid

$1,775.57

Balance

$0.00

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	$446.57	$0.00	$446.57	$446.57	$0.00
2	10/07/2024	10/17/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
3	01/06/2025	01/16/2025	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
4	03/03/2025	03/13/2025	Paid	$443.00	$0.00	$443.00	$443.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,723.90	$0.00	$1,723.90	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,435.85	$0.00	$1,435.85	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,394.08	$0.00	$1,394.08	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,352.66	$0.00	$1,352.66	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,313.29	$0.00	$1,313.29	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,275.08	$0.00	$1,275.08	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,237.97	$0.00	$1,237.97	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,206.65	$0.00	$1,206.65	$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	1.82	.00	.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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-443.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-443.00	$443.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-443.00	$886.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-446.57	$1,329.00
07/16/2024	BILL	SANDERS, GRACE M	$1,775.57	$1,775.57
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.00	$430.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.00	$860.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-433.90	$1,290.00
07/17/2023	BILL	SANDERS, GRACE M	$1,723.90	$1,723.90
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-358.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-358.00	$358.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-358.00	$716.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-361.85	$1,074.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,435.85
07/15/2022	BILL	SANDERS, GRACE M	$1,435.85	$1,435.85
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-348.48	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-348.48	$348.48
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-348.48	$696.96
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-348.64	$1,045.44
07/14/2021	BILL	SANDERS, GRACE M	$1,394.08	$1,394.08
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-337.00	$0.00
12/08/2020	PAYMENT	VYLLA TITLE LLC CHECK NUM: 103808	$-337.00	$337.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$674.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$341.66	$1,011.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-341.66	$669.34
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-341.66	$1,011.00
07/09/2020	BILL	SANDERS, GRACE M	$1,352.66	$1,352.66
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-328.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-328.00	$328.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-328.00	$656.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-329.29	$984.00
07/10/2019	BILL	SANDERS, GRACE M	$1,313.29	$1,313.29
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-318.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-318.00	$318.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-318.00	$636.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-321.08	$954.00
07/10/2018	BILL	SANDERS, GRACE M	$1,275.08	$1,275.08
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$309.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-310.97	$927.00
07/10/2017	BILL	SANDERS, GRACE M & ROBERT C	$1,237.97	$1,237.97
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-301.00	$301.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-301.00	$602.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$303.65	$903.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-303.65	$599.35
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-303.65	$903.00
07/11/2016	BILL	SANDERS, GRACE M & ROBERT C	$1,206.65	$1,206.65
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-300.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$300.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-300.00	$600.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-304.15	$900.00
07/07/2015	BILL	SANDERS, GRACE M & ROBERT C	$1,204.15	$1,204.15
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-292.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-292.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-292.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-292.00	$292.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-292.00	$584.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-292.97	$876.00
07/08/2014	BILL	SANDERS, GRACE M & ROBERT C	$1,168.97	$1,168.97
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-283.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-283.00	$283.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-283.00	$566.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-285.85	$849.00
07/08/2013	BILL	SANDERS, GRACE M & ROBERT C	$1,134.85	$1,134.85
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-275.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-275.00	$275.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-275.00	$550.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-276.82	$825.00
07/10/2012	BILL	SANDERS, GRACE M & ROBERT C	$1,101.82	$1,101.82
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-312.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-312.00	$312.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-312.00	$624.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-313.64	$936.00
07/08/2011	BILL	SANDERS, GRACE M & ROBERT C	$1,249.64	$1,249.64
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-367.00	$0.00
01/07/2011	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 603410	$-367.00	$367.00
10/15/2010	PAYMENT	SANDERS, GRACE M CHECK BANK: 11-4288 NUM: 7400	$-367.00	$734.00
08/18/2010	PAYMENT	SANDERS, GRACE M & ROBERT C CHECK BANK: 11-4288 NUM: 7389	$-370.21	$1,101.00
07/08/2010	BILL	SANDERS, GRACE M & ROBERT C	$1,471.21	$1,471.21
03/10/2010	PAYMENT	SANDERS, GRACE M & ROBERT C CHECK BANK: 11-4288 NUM: 7358	$-409.00	$0.00
01/07/2010	PAYMENT	SANDERS, GRACE M & ROBERT C CHECK BANK: 11-4288 NUM: 7348	$-409.00	$409.00
10/08/2009	PAYMENT	SANDERS, GRACE M & ROBERT C CHECK BANK: 11-4288 NUM: 7333	$-409.00	$818.00
08/18/2009	PAYMENT	SANDERS, GRACE M & ROBERT C CHECK BANK: 11-4288 NUM: 7318	$-410.58	$1,227.00
07/06/2009	BILL	SANDERS, GRACE M & ROBERT C	$1,637.58	$1,637.58
03/11/2009	PAYMENT	SANDERS, GRACE M CORK: D BANK: CREDIT CARD NUM: VISA	$-397.00	$0.00
01/14/2009	PAYMENT	SANDERS, GRACE M & ROBERT C CORK: D BANK: CREDIT CARD NUM: VISA	$-397.00	$397.00
10/10/2008	PAYMENT	SANDERS, GRACE M CORK: D BANK: CREDIT CARD NUM: VISA	$-397.00	$794.00
08/15/2008	PAYMENT	SANDERS, GRACE CORK: D BANK: CREDIT CARD NUM: VISA	$-398.87	$1,191.00
07/15/2008	BILL	SANDERS, GRACE M & ROBERT C	$1,589.87	$1,589.87
03/13/2008	PAYMENT	SANDERS, GRACE CORK: D BANK: CC NUM: VISA	$-385.00	$0.00
01/11/2008	PAYMENT	SANDERS, GRACE M - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-385.00	$385.00
10/10/2007	PAYMENT	SANDERS, GRACE M CORK: D BANK: CREDIT CARD NUM: VISA	$-385.00	$770.00
08/20/2007	PAYMENT	SANDERS, GRACE M CORK: D BANK: CREDIT CARD NUM: VISA	$-388.57	$1,155.00
07/12/2007	BILL	SANDERS, GRACE M & ROBERT C	$1,543.57	$1,543.57
03/30/2007	PAYMENT	SANDERS, GRACE M CORK: D BANK: CREDIT CARD NUM: VISA	$-388.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.96	$388.96
01/25/2007	PAYMENT	SANDERS, GRACE -VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-388.96	$374.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.96	$762.96
10/03/2006	PAYMENT	SANDERS, GRACE M & ROBERT C CORK: D BANK: CC NUM: VISA	$-374.00	$748.00
08/27/2006	PAYMENT	SANDERS, GRACE M & ROBERT C CHECK BANK: 11-4288 NUM: 7060	$-376.41	$1,122.00
07/12/2006	BILL	SANDERS, GRACE M & ROBERT C	$1,498.41	$1,498.41
03/08/2006	PAYMENT	SANDERS, GRACE M & ROBERT C CHECK BANK: 11-4288 NUM: 6976	$-363.00	$0.00
01/03/2006	PAYMENT	SANDERS, GRACE M & ROBERT C CHECK BANK: 11-4288 NUM: 6925	$-363.00	$363.00
10/12/2005	PAYMENT	SANDERS, GRACE M & ROBERT C CHECK BANK: 82-40 NUM: MO ORDER	$-363.00	$726.00
08/15/2005	PAYMENT	SANDERS, GRACE M & ROBERT C CHECK BANK: 15-800 NUM: 377261582	$-365.78	$1,089.00
07/15/2005	BILL	SANDERS, GRACE M & ROBERT C	$1,454.78	$1,454.78
04/06/2005	PAYMENT	SANDERS, GRACE & ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-774.68	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.20	$774.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.48	$738.48
09/16/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 5807	$-362.00	$724.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-363.92	$1,086.00
07/08/2004	BILL	MININGER, GARY D & CAROL D	$1,449.92	$1,449.92
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-334.07	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-334.07	$334.07
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-334.07	$668.14
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868392	$-334.09	$1,002.21
07/18/2003	BILL	MININGER, GARY D & CAROL D	$1,336.30	$1,336.30
12/09/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15919	$-138.00	$0.00
09/27/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6196	$-69.00	$138.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085	$-70.54	$207.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$277.54	$277.54
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