Tax Account 019-882-06

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Owners

DREWS, CODY & EMILY R
609 CHAMPIONS DR
DAYTON, NV 89403-0000

DREWS, EMILY R

Account Summary

Account ID	019-882-06
Account Type	Real Estate
Location	609 CHAMPIONS DR DAYTON VALLEY
Balance	$1,673.48
Currently Due	$419.48

Account ID

019-882-06

Account Type

Real Estate

Location

609 CHAMPIONS DR
DAYTON VALLEY

Balance

$1,673.48

Currently Due

$419.48

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,673.48
Total	$1,673.48
Paid	$0.00
Balance	$1,673.48
Due	$419.48
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

$1,673.48

Total

$1,673.48

Paid

$0.00

Balance

$1,673.48

Due

$419.48

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	$419.48	$0.00	$419.48	$0.00	$419.48
2	10/06/2025	10/17/2025	Due	$418.00	$0.00	$418.00	$0.00	$837.48
3	01/05/2026	01/16/2026	Due	$418.00	$0.00	$418.00	$0.00	$1,255.48
4	03/02/2026	03/13/2026	Due	$418.00	$0.00	$418.00	$0.00	$1,673.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,624.51	$0.00	$1,624.51	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,577.26	$0.00	$1,577.26	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,331.93	$0.00	$1,331.93	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,293.19	$0.00	$1,293.19	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,254.72	$0.00	$1,254.72	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,218.21	$0.00	$1,218.21	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,182.77	$0.00	$1,182.77	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,135.15	$0.00	$1,135.15	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,106.44	$0.00	$1,106.44	$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	.63
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	DREWS, CODY & EMILY R	$1,673.48	$1,673.48
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-406.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-406.00	$406.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-406.00	$812.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-406.51	$1,218.00
07/16/2024	BILL	DREWS, CODY & EMILY R	$1,624.51	$1,624.51
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-394.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-394.00	$394.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-394.00	$788.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-395.26	$1,182.00
07/17/2023	BILL	DREWS, CODY & EMILY R	$1,577.26	$1,577.26
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-332.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-332.00	$332.00
10/13/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019877756	$-332.00	$664.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-335.93	$996.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,331.93
07/15/2022	BILL	DREWS, CODY & EMILY R	$1,331.93	$1,331.93
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-323.25	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-323.25	$323.25
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-323.25	$646.50
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-323.44	$969.75
07/14/2021	BILL	DREWS, CODY & EMILY R	$1,293.19	$1,293.19
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-313.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-313.00	$313.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$315.72	$939.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-315.72	$623.28
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-315.72	$939.00
07/09/2020	BILL	DREWS, CODY & EMILY R	$1,254.72	$1,254.72
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-304.00	$304.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-306.21	$912.00
07/10/2019	BILL	DREWS, CODY & EMILY R	$1,218.21	$1,218.21
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-295.00	$590.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.77	$885.00
07/10/2018	BILL	DREWS, CODY & EMILY R	$1,182.77	$1,182.77
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$283.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-283.00	$566.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-286.15	$849.00
07/10/2017	BILL	DREWS, MICHAEL P TRS ET AL	$1,135.15	$1,135.15
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-276.00	$276.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-276.00	$552.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$278.44	$828.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-278.44	$549.56
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-278.44	$828.00
07/11/2016	BILL	DREWS, MICHAEL P TRS ET AL	$1,106.44	$1,106.44
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-275.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$275.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-275.00	$550.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-279.14	$825.00
07/07/2015	BILL	SPEULDA-DREWS, LOU ANN ET AL	$1,104.14	$1,104.14
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-267.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$267.00	$267.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-267.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$267.00	$267.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-267.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-267.00	$267.00
10/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 28646	$-267.00	$534.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-270.86	$801.00
07/08/2014	BILL	SPEULDA-DREWS, LOU ANN ET AL	$1,071.86	$1,071.86
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-259.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-259.00	$259.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.00	$518.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-263.56	$777.00
07/08/2013	BILL	SPEULDA-DREWS, LOU ANN ET AL	$1,040.56	$1,040.56
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.00	$252.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.00	$504.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.27	$756.00
07/10/2012	BILL	SPEULDA-DREWS, LOU ANN ET AL	$1,010.27	$1,010.27
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-272.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-272.00	$272.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.00	$544.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.12	$816.00
07/08/2011	BILL	SPEULDA-DREWS, LOU ANN ET AL	$1,092.12	$1,092.12
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.00	$321.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-322.74	$963.00
07/08/2010	BILL	SPEULDA-DREWS, LOU ANN ET AL	$1,285.74	$1,285.74
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-353.87	$1,050.00
07/06/2009	BILL	SPEULDA-DREWS, LOU ANN ET AL	$1,403.87	$1,403.87
03/10/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 50-125 NUM: 620001791	$-3,610.19	$0.00
03/10/2009	AMENDMENT	remove interest pd in time	$-12.12	$3,610.19
03/10/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 50-125 NUM: 620001791	$3,610.19	$3,622.31
03/10/2009	VOID	HSBC CHECK BANK: 50-125 NUM: 620001791	$-3,610.19	$12.12
03/02/2009	INTEREST	Monthly Interest	$12.12	$3,622.31
02/03/2009	AMENDMENT	title search & postage	$121.28	$3,610.19
02/03/2009	INTEREST	Monthly Interest	$12.12	$3,488.91
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.75	$3,476.79
01/05/2009	INTEREST	Monthly Interest	$12.12	$3,412.04
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$3,399.92
12/01/2008	INTEREST	Monthly Interest	$12.12	$3,384.92
11/03/2008	INTEREST	Monthly Interest	$12.12	$3,372.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.01	$3,360.68
10/01/2008	INTEREST	Monthly Interest	$12.12	$3,324.67
09/02/2008	INTEREST	Monthly Interest	$12.12	$3,312.55
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.45	$3,300.43
08/04/2008	INTEREST	Monthly Interest	$12.12	$3,285.98
07/15/2008	BILL	FORD, COLBY J & ALICIA M	$1,438.15	$3,273.86
07/01/2008	INTEREST	Monthly Interest	$12.12	$1,835.71
07/01/2008	INTEREST	Monthly Interest	$12.12	$1,823.59
06/02/2008	INTEREST	Monthly Interest	$116.84	$1,811.47
05/01/2008	INTEREST	Monthly Interest	$0.48	$1,694.63
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$1,694.15
03/31/2008	INTEREST	Monthly Interest	$0.48	$1,688.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$97.74	$1,688.42
03/06/2008	INTEREST	Monthly Interest	$0.48	$1,590.68
02/04/2008	INTEREST	Monthly Interest	$0.48	$1,590.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$62.90	$1,589.72
01/03/2008	INTEREST	Monthly Interest	$0.48	$1,526.82
12/03/2007	INTEREST	Monthly Interest	$0.48	$1,526.34
11/01/2007	INTEREST	Monthly Interest	$0.48	$1,525.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.01	$1,525.38
10/01/2007	INTEREST	Monthly Interest	$0.48	$1,490.37
09/04/2007	INTEREST	Monthly Interest	$0.48	$1,489.89
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.09	$1,489.41
08/15/2007	PAYMENT	FORD, COLBY J & ALICIA M CHECK BANK: 94-169 NUM: 3133	$-750.00	$1,475.32
08/01/2007	INTEREST	Monthly Interest	$5.74	$2,225.32
07/12/2007	BILL	FORD, COLBY J & ALICIA M	$1,396.27	$2,219.58
07/02/2007	INTEREST	Monthly Interest	$5.74	$823.31
07/02/2007	INTEREST	Monthly Interest	$5.74	$817.57
06/04/2007	INTEREST	Monthly Interest	$57.42	$811.83
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$754.41
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.34	$748.41
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.55	$707.07
11/17/2006	PAYMENT	FORD, COLBY J & ALICIA M CHECK BANK: 94-169 NUM: 3281	$-338.00	$689.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.52	$1,027.52
08/25/2006	PAYMENT	FORD, COLBY J & ALICIA M CHECK BANK: 94-169 NUM: 3194	$-365.62	$1,014.00
08/02/2006	INTEREST	Monthly Interest	$0.17	$1,379.62
07/12/2006	BILL	FORD, COLBY J & ALICIA M	$1,355.41	$1,379.45
07/06/2006	INTEREST	Monthly Interest	$0.17	$24.04
07/06/2006	INTEREST	Monthly Interest	$0.17	$23.87
06/15/2006	PAYMENT	FORD, COLBY J & ALICIA M CHECK BANK: 94-169 NUM: 3140	$-350.00	$23.70
06/05/2006	INTEREST	Monthly Interest	$27.33	$373.70
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$346.37
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.12	$341.12
01/25/2006	PAYMENT	FORD, COLBY J & ALICIA M CHECK BANK: 94-169 NUM: 3064	$-1,093.50	$328.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$59.28	$1,421.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.00	$1,362.22
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.28	$1,329.22
07/15/2005	BILL	FORD, COLBY J & ALICIA M	$1,315.94	$1,315.94
05/03/2005	PAYMENT	FORD, COLBY J & ALICIA M CHECK BANK: 94-169 NUM: 2789	$-13.08	$0.00
03/18/2005	PAYMENT	FORD, COLBY J & ALICIA M CHECK BANK: 94-169 NUM: 2739	$-327.00	$13.08
03/18/2005	AMENDMENT	postmarked 3/15/05	$-16.98	$340.08
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.98	$357.06
01/26/2005	PAYMENT	FORD, COLBY J & ALICIA M CHECK BANK: 94-169 NUM: 2543	$-327.00	$340.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.08	$667.08
10/11/2004	PAYMENT	FORD, COLBY J & ALICIA M CHECK BANK: 94-169 NUM: 2455	$-327.00	$654.00
08/27/2004	PAYMENT	FORD, COLBY J CHECK BANK: 94-169 NUM: 2410	$-330.20	$981.00
07/08/2004	BILL	FORD, COLBY J & ALICIA M	$1,311.20	$1,311.20
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-315.15	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-315.15	$315.15
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-315.15	$630.30
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-315.15	$945.45
07/18/2003	BILL	FORD, COLBY J & ALICIA M	$1,260.60	$1,260.60
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987901	$-310.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651403	$-310.00	$310.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153020	$-310.00	$620.00
08/26/2002	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 001/0910 NUM: 80873	$-100.57	$930.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14352	$-210.87	$1,030.57
07/12/2002	BILL	FORD, COLBY J & ALICIA M	$1,241.44	$1,241.44
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