Tax Account 019-892-08

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Owners

WHITAKER, ASHLEY / MANCINI, COLE
708 RED JACKET DR
DAYTON, NV 89403-0000

MANCINI, COLE

Account Summary

Account ID	019-892-08
Account Type	Real Estate
Location	708 RED JACKET DR DAYTON
Balance	$1,245.00
Currently Due	$415.00

Account ID

019-892-08

Account Type

Real Estate

Location

708 RED JACKET DR
DAYTON

Balance

$1,245.00

Currently Due

$415.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,660.43
Total	$1,660.43
Paid	$415.43
Balance	$1,245.00
Due	$415.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,660.43

Total

$1,660.43

Paid

$415.43

Balance

$1,245.00

Due

$415.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$415.43	$0.00	$415.43	$415.43	$0.00
2	10/07/2024	10/17/2024	Due	$415.00	$0.00	$415.00	$0.00	$415.00
3	01/06/2025	01/16/2025	Due	$415.00	$0.00	$415.00	$0.00	$830.00
4	03/03/2025	03/13/2025	Due	$415.00	$0.00	$415.00	$0.00	$1,245.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,612.13	$0.00	$1,612.13	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,317.70	$0.00	$1,317.70	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,279.38	$0.00	$1,279.38	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,241.31	$0.00	$1,241.31	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,205.20	$0.00	$1,205.20	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,170.12	$0.00	$1,170.12	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,136.07	$0.00	$1,136.07	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,107.34	$0.00	$1,107.34	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.50	1.32	.44
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	FLAGSTAR BANK, N.A. ACH CORE -	$-415.43	$1,245.00
07/16/2024	BILL	WHITAKER, ASHLEY / MANCINI, COLE	$1,660.43	$1,660.43
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-402.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-402.00	$402.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-402.00	$804.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-406.13	$1,206.00
07/17/2023	BILL	WHITAKER, ASHLEY / MANCINI, COLE	$1,612.13	$1,612.13
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-329.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-329.00	$329.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-329.00	$658.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-330.70	$987.00
07/15/2022	BILL	WHITAKER, ASHLEY / MANCINI, COLE	$1,317.70	$1,317.70
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-319.81	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-319.81	$319.81
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-319.81	$639.62
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-319.95	$959.43
07/14/2021	BILL	WHITAKER, ASHLEY / MANCINI, COLE	$1,279.38	$1,279.38
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-310.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-310.00	$310.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$311.31	$930.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-311.31	$618.69
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-311.31	$930.00
07/09/2020	BILL	HERBERT, TRACY J & JOHN A	$1,241.31	$1,241.31
03/03/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$0.00
01/03/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-301.00	$301.00
08/13/2019	PAYMENT	SOLIDIFI TITLE AGENCY CHECK NUM: 26886	$-603.20	$602.00
07/10/2019	BILL	HERBERT, TRACY J & JOHN A	$1,205.20	$1,205.20
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-292.00	$584.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.12	$876.00
07/10/2018	BILL	HERBERT, TRACY J & JOHN A	$1,170.12	$1,170.12
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
11/16/2017	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 134067	$-283.00	$283.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-283.00	$566.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-287.07	$849.00
07/10/2017	BILL	HERBERT, TRACY J & JOHN A	$1,136.07	$1,136.07
02/06/2017	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 122278	$-276.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-276.00	$276.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-276.00	$552.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$276.00	$828.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-276.00	$552.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-279.34	$828.00
07/11/2016	BILL	HERBERT, TRACY J & JOHN A	$1,107.34	$1,107.34
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-276.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$276.00
10/02/2015	PAYMENT	US BANK CHECK NUM: 6358955	$-276.00	$552.00
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216712	$-277.04	$828.00
07/07/2015	BILL	HERBERT, TRACY J & JOHN A	$1,105.04	$1,105.04
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-267.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$267.00	$267.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-267.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$267.00	$267.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-267.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-267.00	$267.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-267.00	$534.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-271.73	$801.00
07/08/2014	BILL	BOWER, ROSCOE L	$1,072.73	$1,072.73
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-260.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-260.00	$260.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-260.00	$520.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-261.41	$780.00
07/08/2013	BILL	BOWER, ROSCOE L	$1,041.41	$1,041.41
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-284.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-284.00	$284.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-284.00	$568.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-285.26	$852.00
07/10/2012	BILL	BOWER, ROSCOE L	$1,137.26	$1,137.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-337.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-337.00	$337.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-337.00	$674.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-340.61	$1,011.00
07/08/2011	BILL	BOWER, ROSCOE L	$1,351.61	$1,351.61
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-347.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-347.00	$347.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-347.00	$694.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-351.00	$1,041.00
07/08/2010	BILL	BOWER, ROSCOE L	$1,392.00	$1,392.00
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-352.00	$352.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-355.22	$1,056.00
07/06/2009	BILL	FOLMAR, JACK E & ALICE E	$1,411.22	$1,411.22
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-342.00	$342.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-344.09	$1,026.00
07/15/2008	BILL	FOLMAR, JACK E & ALICE E	$1,370.09	$1,370.09
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-332.00	$332.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-334.19	$996.00
07/12/2007	BILL	FOLMAR, JACK E & ALICE E	$1,330.19	$1,330.19
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-322.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-322.00	$322.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-322.00	$644.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-325.24	$966.00
07/12/2006	BILL	FOLMAR, JACK E & ALICE E	$1,291.24	$1,291.24
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-313.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-313.00	$313.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-313.00	$626.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-314.64	$939.00
07/15/2005	BILL	FOLMAR, JACK E & ALICE E	$1,253.64	$1,253.64
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-312.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-312.00	$312.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-312.00	$624.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-312.58	$936.00
07/08/2004	BILL	FOLMAR, JACK E & ALICE E	$1,248.58	$1,248.58
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-280.44	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-280.44	$280.44
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-280.44	$560.88
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-280.44	$841.32
07/18/2003	BILL	FOLMAR, JACK E & ALICE E	$1,121.76	$1,121.76
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-276.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-276.00	$276.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-276.00	$552.00
07/29/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 267725	$-279.82	$828.00
07/12/2002	BILL	FOLMAR, JACK E & ALICE E	$1,107.82	$1,107.82