Tax Account 019-882-05

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Owners

MEYER, LORI & JOHN
611 CHAMPIONS DR
DAYTON, NV 89403-0000

MEYER, JOHN

Account Summary

Account ID	019-882-05
Account Type	Real Estate
Location	611 CHAMPIONS DR DAYTON VALLEY
Balance	$1,491.00
Currently Due	$497.00

Account ID

019-882-05

Account Type

Real Estate

Location

611 CHAMPIONS DR
DAYTON VALLEY

Balance

$1,491.00

Currently Due

$497.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,989.54
Total	$1,989.54
Paid	$498.54
Balance	$1,491.00
Due	$497.00
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

$1,989.54

Total

$1,989.54

Paid

$498.54

Balance

$1,491.00

Due

$497.00

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	$498.54	$0.00	$498.54	$498.54	$0.00
2	10/07/2024	10/17/2024	Due	$497.00	$0.00	$497.00	$0.00	$497.00
3	01/06/2025	01/16/2025	Due	$497.00	$0.00	$497.00	$0.00	$994.00
4	03/03/2025	03/13/2025	Due	$497.00	$0.00	$497.00	$0.00	$1,491.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,931.65	$0.00	$1,931.65	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,649.37	$0.00	$1,649.37	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,601.39	$0.00	$1,601.39	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,553.93	$0.00	$1,553.93	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,508.70	$0.00	$1,508.70	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,464.78	$0.00	$1,464.78	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,422.16	$0.00	$1,422.16	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,386.17	$0.00	$1,386.17	$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	.56	1.26	.42
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
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-498.54	$1,491.00
07/16/2024	BILL	MEYER, LORI & JOHN	$1,989.54	$1,989.54
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-482.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-482.00	$482.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-482.00	$964.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-485.65	$1,446.00
07/17/2023	BILL	MEYER, LORI & JOHN	$1,931.65	$1,931.65
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-412.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-412.00	$412.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-412.00	$824.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-413.37	$1,236.00
07/15/2022	BILL	MEYER, LORI & JOHN	$1,649.37	$1,649.37
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-400.30	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-400.30	$400.30
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-400.30	$800.60
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-400.49	$1,200.90
07/14/2021	BILL	MEYER, LORI & JOHN	$1,601.39	$1,601.39
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-388.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-388.00	$388.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$389.93	$1,164.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-389.93	$774.07
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-389.93	$1,164.00
07/09/2020	BILL	MEYER, LORI & JOHN	$1,553.93	$1,553.93
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-376.00	$376.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-380.70	$1,128.00
07/10/2019	BILL	MEYER, LORI & JOHN	$1,508.70	$1,508.70
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$365.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-365.00	$730.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.78	$1,095.00
07/10/2018	BILL	MEYER, LORI & JOHN	$1,464.78	$1,464.78
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-355.00	$710.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-357.16	$1,065.00
07/10/2017	BILL	MEYER, LORI & JOHN	$1,422.16	$1,422.16
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-346.00	$346.00
07/18/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 13346	$-694.17	$692.00
07/11/2016	BILL	SHEPLEY, LYLE M & NANCY C	$1,386.17	$1,386.17
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-345.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.00	$345.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.00	$690.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-348.31	$1,035.00
07/07/2015	BILL	SHEPLEY, LYLE M & NANCY C	$1,383.31	$1,383.31
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-334.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-334.00	$334.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-334.00	$668.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-338.30	$1,002.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$338.30	$1,340.30
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-338.30	$1,002.00
07/08/2014	BILL	SHEPLEY, LYLE M & NANCY C	$1,340.30	$1,340.30
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-321.00	$321.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-321.00	$642.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-323.21	$963.00
07/08/2013	BILL	SHEPLEY, LYLE M & NANCY C	$1,286.21	$1,286.21
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-308.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-308.00	$308.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-308.00	$616.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-312.10	$924.00
07/10/2012	BILL	SHEPLEY, LYLE M & NANCY C	$1,236.10	$1,236.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-329.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-329.00	$329.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-329.00	$658.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-330.25	$987.00
07/08/2011	BILL	SHEPLEY, LYLE M & NANCY C	$1,317.25	$1,317.25
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-387.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010637014	$-387.00	$387.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-387.00	$774.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-389.85	$1,161.00
07/08/2010	BILL	THOMAS, HEATHER L	$1,550.85	$1,550.85
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-416.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-416.00	$416.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-416.00	$832.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-418.46	$1,248.00
07/06/2009	BILL	THOMAS, HEATHER L	$1,666.46	$1,666.46
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-442.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-442.00	$442.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-442.00	$884.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-443.95	$1,326.00
07/15/2008	BILL	THOMAS, HEATHER L	$1,769.95	$1,769.95
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-429.00	$429.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-431.41	$1,287.00
07/12/2007	BILL	THOMAS, HEATHER L	$1,718.41	$1,718.41
04/24/2007	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 40506539	$-18.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.69	$18.00
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-416.00	$17.31
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.67	$433.31
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-416.00	$432.64
10/18/2006	PAYMENT	HOMECOMING FINANCIAL CHECK BANK: 56-382 NUM: 6112748	$-416.00	$848.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.64	$1,264.64
07/25/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6771474	$-420.18	$1,248.00
07/12/2006	BILL	THOMAS, HEATHER L & JERRY R	$1,668.18	$1,668.18
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-386.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-386.00	$386.00
10/11/2005	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10257	$-386.00	$772.00
08/18/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 184560	$-386.64	$1,158.00
07/15/2005	BILL	THOMAS, HEATHER L & JERRY R	$1,544.64	$1,544.64
03/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 909601	$-384.00	$0.00
01/07/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 867930	$-384.00	$384.00
10/07/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 5254	$-384.00	$768.00
08/21/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 4917	$-386.83	$1,152.00
07/08/2004	BILL	THOMAS, HEATHER L & JERRY R	$1,538.83	$1,538.83
04/06/2004	PAYMENT	THOMAS, HEATHER CORK: D BANK: CREDIT CARDV NUM: VISA	$-384.44	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.79	$384.44
01/30/2004	PAYMENT	THOMAS, JERRY R & HEATHER L CORK: D BANK: CREDIT CARD NUM: M/C	$-384.44	$369.65
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.79	$754.09
10/13/2003	PAYMENT	THOMAS, JERRY R & HEATHER L CHECK BANK: 94-7074 NUM: 1620	$-369.65	$739.30
08/22/2003	PAYMENT	THOMAS, JERRY R & HEATHER L CHECK BANK: 94-7074 NUM: 1577	$-369.68	$1,108.95
07/18/2003	BILL	THOMAS, JERRY R & HEATHER L	$1,478.63	$1,478.63
03/06/2003	PAYMENT	THOMAS, JERRY R & HEATHER L CHECK BANK: 94-7074 NUM: 1339	$-364.00	$0.00
01/08/2003	PAYMENT	THOMAS, JERRY R & HEATHER L CHECK BANK: 94-7074 NUM: 1278	$-364.00	$364.00
10/09/2002	PAYMENT	THOMAS, JERRY R & HEATHER L CHECK BANK: 94-7074 NUM: 1168	$-364.00	$728.00
08/21/2002	PAYMENT	THOMAS, JERRY R & HEATHER L CHECK BANK: 94-707 NUM: 1122	$-365.70	$1,092.00
07/12/2002	BILL	THOMAS, JERRY R & HEATHER L	$1,457.70	$1,457.70
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