Tax Account 019-881-21

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Owners

MORET, CHERYL L
304 TORREY PINES DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-881-21
Account Type	Real Estate
Location	304 TORREY PINES DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-881-21

Account Type

Real Estate

Location

304 TORREY PINES DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,675.82
Total	$1,675.82
Paid	$1,675.82
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

$1,675.82

Total

$1,675.82

Paid

$1,675.82

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	$421.82	$0.00	$421.82	$421.82	$0.00
2	10/07/2024	10/17/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/06/2025	01/16/2025	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
4	03/03/2025	03/13/2025	Paid	$418.00	$0.00	$418.00	$418.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,627.08	$0.00	$1,627.08	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,352.23	$0.00	$1,352.23	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,312.89	$0.00	$1,312.89	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,273.85	$0.00	$1,273.85	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,236.79	$0.00	$1,236.79	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,200.79	$0.00	$1,200.79	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,165.85	$0.00	$1,165.85	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,136.36	$0.00	$1,136.36	$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	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	PHH MORTGAGE ACH CORE -	$-418.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-418.00	$418.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-418.00	$836.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-421.82	$1,254.00
07/16/2024	BILL	MORET, CHERYL L	$1,675.82	$1,675.82
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-406.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-406.00	$406.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-406.00	$812.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-409.08	$1,218.00
07/17/2023	BILL	MORET, CHERYL L	$1,627.08	$1,627.08
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-338.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-338.00	$338.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-338.00	$676.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-338.23	$1,014.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,352.23
07/15/2022	BILL	MORET, CHERYL L	$1,352.23	$1,352.23
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-328.18	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-328.18	$328.18
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-328.18	$656.36
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-328.35	$984.54
07/14/2021	BILL	MORET, CHERYL L	$1,312.89	$1,312.89
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-318.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-318.00	$318.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$636.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$319.85	$954.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-319.85	$634.15
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-319.85	$954.00
07/09/2020	BILL	MORET, CHERYL L	$1,273.85	$1,273.85
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-308.00	$308.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-312.79	$924.00
07/10/2019	BILL	MORET, CHERYL L	$1,236.79	$1,236.79
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-299.00	$598.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.79	$897.00
07/10/2018	BILL	ALLEE, ROBERT M & CHERYL L	$1,200.79	$1,200.79
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-291.00	$582.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-292.85	$873.00
07/10/2017	BILL	ALLEE, ROBERT M & CHERYL L	$1,165.85	$1,165.85
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-283.00	$283.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-283.00	$566.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$287.36	$849.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-287.36	$561.64
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-287.36	$849.00
07/11/2016	BILL	ALLEE, ROBERT M & CHERYL L	$1,136.36	$1,136.36
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-283.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$283.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-283.00	$566.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-285.00	$849.00
07/07/2015	BILL	ALLEE, ROBERT M & CHERYL L	$1,134.00	$1,134.00
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-274.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-274.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-274.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-274.00	$274.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-274.00	$548.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-278.84	$822.00
07/08/2014	BILL	ALLEE, ROBERT M & CHERYL L	$1,100.84	$1,100.84
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-266.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-266.00	$266.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-266.00	$532.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-270.70	$798.00
07/08/2013	BILL	ALLEE, ROBERT M & CHERYL L	$1,068.70	$1,068.70
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-259.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-259.00	$259.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-259.00	$518.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.59	$777.00
07/10/2012	BILL	ALLEE, ROBERT M & CHERYL L	$1,037.59	$1,037.59
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-279.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-279.00	$279.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-279.00	$558.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-282.40	$837.00
07/08/2011	BILL	ALLEE, ROBERT M & CHERYL L	$1,119.40	$1,119.40
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-329.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-329.00	$329.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-330.82	$987.00
07/08/2010	BILL	ALLEE, ROBERT M & CHERYL L	$1,317.82	$1,317.82
03/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-358.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-358.00	$358.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/13/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-361.63	$1,074.00
07/06/2009	BILL	ALLEE, ROBERT M & CHERYL L	$1,435.63	$1,435.63
02/27/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/05/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-363.00	$363.00
10/02/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/14/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-363.70	$1,089.00
07/15/2008	BILL	ALLEE, ROBERT M & CHERYL L	$1,452.70	$1,452.70
03/05/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/03/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 10739 NUM: 10739	$-352.00	$352.00
10/02/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-352.00	$704.00
10/01/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 40536238	$-6.83	$1,056.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.26	$1,062.83
08/17/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 000 NUM: 000	$-354.41	$1,062.57
08/01/2007	INTEREST	Monthly Interest	$0.04	$1,416.98
07/12/2007	BILL	ALLEE, ROBERT M & CHERYL L	$1,410.41	$1,416.94
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.53
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.49
06/04/2007	INTEREST	Monthly Interest	$0.45	$6.45
05/02/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 40510248	$-47.88	$6.00
05/02/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 40510249	$-342.00	$53.88
05/02/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 40510252	$-342.00	$395.88
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$737.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.20	$731.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.68	$697.68
09/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 3010130	$-342.00	$684.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-343.14	$1,026.00
07/12/2006	BILL	ALLEE, ROBERT M & CHERYL L	$1,369.14	$1,369.14
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-332.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-332.00	$332.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-332.00	$664.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-333.27	$996.00
07/15/2005	BILL	ALLEE, ROBERT M & CHERYL L	$1,329.27	$1,329.27
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-331.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-331.00	$331.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-331.00	$662.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-331.47	$993.00
07/08/2004	BILL	ALLEE, ROBERT M & CHERYL L	$1,324.47	$1,324.47
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-328.80	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-328.80	$328.80
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-328.80	$657.60
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-328.80	$986.40
07/18/2003	BILL	ALLEE, ROBERT M & CHERYL L	$1,315.20	$1,315.20