Tax Account 019-882-04

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Owners

VAN OOSTEN, JAMES ERIC & TERRI
613 CHAMPIONS DR
DAYTON, NV 89403-0000

VAN OOSTEN, TERRI

Account Summary

Account ID	019-882-04
Account Type	Real Estate
Location	613 CHAMPIONS DR DAYTON VALLEY
Balance	$1,834.04
Currently Due	$460.04

Account ID

019-882-04

Account Type

Real Estate

Location

613 CHAMPIONS DR
DAYTON VALLEY

Balance

$1,834.04

Currently Due

$460.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,834.04
Total	$1,834.04
Paid	$0.00
Balance	$1,834.04
Due	$460.04
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,834.04

Total

$1,834.04

Paid

$0.00

Balance

$1,834.04

Due

$460.04

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$460.04	$0.00	$460.04	$0.00	$460.04
2	10/06/2025	10/17/2025	Due	$458.00	$0.00	$458.00	$0.00	$918.04
3	01/05/2026	01/16/2026	Due	$458.00	$0.00	$458.00	$0.00	$1,376.04
4	03/02/2026	03/13/2026	Due	$458.00	$0.00	$458.00	$0.00	$1,834.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,780.43	$0.00	$1,780.43	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,728.65	$0.00	$1,728.65	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,467.41	$0.00	$1,467.41	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,424.73	$0.00	$1,424.73	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,382.42	$0.00	$1,382.42	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,342.20	$0.00	$1,342.20	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,278.34	$0.00	$1,278.34	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,226.88	$0.00	$1,226.88	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,195.84	$0.00	$1,195.84	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.66
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
07/11/2025	BILL	VAN OOSTEN, JAMES ERIC & TERRI	$1,834.04	$1,834.04
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-445.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-445.00	$445.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-445.00	$890.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-445.43	$1,335.00
07/16/2024	BILL	VAN OOSTEN, JAMES ERIC & TERRI	$1,780.43	$1,780.43
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-432.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-432.00	$432.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-432.00	$864.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-432.65	$1,296.00
07/17/2023	BILL	VAN OOSTEN, JAMES ERIC & TERRI	$1,728.65	$1,728.65
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-366.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-366.00	$366.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-366.00	$732.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-369.41	$1,098.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,467.41
07/15/2022	BILL	VAN OOSTEN, JAMES ERIC & TERRI	$1,467.41	$1,467.41
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-356.15	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-356.15	$356.15
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-356.15	$712.30
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-356.28	$1,068.45
07/14/2021	BILL	VAN OOSTEN, JAMES ERIC & TERRI	$1,424.73	$1,424.73
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-345.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-345.00	$345.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$690.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$347.42	$1,035.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-347.42	$687.58
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-347.42	$1,035.00
07/09/2020	BILL	VAN OOSTEN, JAMES ERIC & TERRI	$1,382.42	$1,382.42
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-335.00	$335.00
08/26/2019	PAYMENT	WESTERN TITLE CHECK NUM: 5146	$-672.20	$670.00
07/10/2019	BILL	HSKS LLC	$1,342.20	$1,342.20
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-319.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-319.00	$319.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-319.00	$638.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-321.34	$957.00
07/10/2018	BILL	RAUDENBUSH, SEAMUS	$1,278.34	$1,278.34
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-306.00	$612.00
08/21/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50093744	$-308.88	$918.00
07/10/2017	BILL	RAUDENBUSH, SEAMUS	$1,226.88	$1,226.88
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.00	$298.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-298.00	$596.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$298.00	$894.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-298.00	$596.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-301.84	$894.00
07/11/2016	BILL	HIGGINS, JEAN L	$1,195.84	$1,195.84
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-298.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$298.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-298.00	$596.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-299.37	$894.00
07/07/2015	BILL	HIGGINS, JEAN L	$1,193.37	$1,193.37
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-289.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$289.00	$289.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-289.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$289.00	$289.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-289.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-289.00	$289.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-289.00	$578.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-291.48	$867.00
07/08/2014	BILL	HIGGINS, JEAN L	$1,158.48	$1,158.48
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-280.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-280.00	$280.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.00	$560.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-284.65	$840.00
07/08/2013	BILL	HIGGINS, JEAN L	$1,124.65	$1,124.65
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.00	$272.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.00	$544.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-275.93	$816.00
07/10/2012	BILL	HIGGINS, JEAN L	$1,091.93	$1,091.93
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-293.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-293.00	$293.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.00	$586.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.53	$879.00
07/08/2011	BILL	HIGGINS, JEAN L	$1,173.53	$1,173.53
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-345.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-345.00	$345.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-346.64	$1,035.00
07/08/2010	BILL	HIGGINS, JEAN L	$1,381.64	$1,381.64
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-374.00	$374.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-376.85	$1,122.00
07/06/2009	BILL	HIGGINS, JEAN L	$1,498.85	$1,498.85
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-382.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-382.00	$382.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-386.27	$1,146.00
07/15/2008	BILL	HIGGINS, JEAN L TR	$1,532.27	$1,532.27
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-371.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-371.00	$371.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-374.67	$1,113.00
07/12/2007	BILL	HIGGINS, JEAN L TR	$1,487.67	$1,487.67
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-360.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-360.00	$360.00
10/01/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 30994	$-360.00	$720.00
08/20/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 000	$-364.14	$1,080.00
07/12/2006	BILL	HIGGINS, JEAN L TR	$1,444.14	$1,444.14
03/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 738	$-350.00	$0.00
01/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 92025	$-350.00	$350.00
10/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 77059	$-350.00	$700.00
09/02/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 43357	$-366.17	$1,050.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.08	$1,416.17
07/15/2005	BILL	HIGGINS, JEAN L	$1,402.09	$1,402.09
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-349.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-349.00	$349.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-349.00	$698.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-349.95	$1,047.00
07/08/2004	BILL	HIGGINS, JEAN L	$1,396.95	$1,396.95
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-334.40	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-334.40	$334.40
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-334.40	$668.80
08/11/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20592	$-334.42	$1,003.20
07/18/2003	BILL	HIGGINS, JEAN L TR	$1,337.62	$1,337.62
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-329.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-329.00	$329.00
11/19/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 11-35 NUM: 580710	$-13.16	$658.00
11/19/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 22922	$-329.00	$671.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.16	$1,000.16
08/27/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8748271	$-330.85	$987.00
07/12/2002	BILL	HIGGINS, JEAN L	$1,317.85	$1,317.85
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-36.00	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-36.00	$36.00
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-36.00	$72.00
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-36.19	$108.00
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$144.19	$144.19