Tax Account 019-902-03

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Owners

KAUF, ANN M ET AL
723 RED JACKET DR
DAYTON, NV 89403-0000

OVERLOCK, JENNIFER LYNN

Account Summary

Account ID	019-902-03
Account Type	Real Estate
Location	723 RED JACKET DR DAYTON
Balance	$1,461.00
Currently Due	$487.00

Account ID

019-902-03

Account Type

Real Estate

Location

723 RED JACKET DR
DAYTON

Balance

$1,461.00

Currently Due

$487.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,951.60
Total	$1,951.60
Paid	$490.60
Balance	$1,461.00
Due	$487.00
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

$1,951.60

Total

$1,951.60

Paid

$490.60

Balance

$1,461.00

Due

$487.00

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	$490.60	$0.00	$490.60	$490.60	$0.00
2	10/07/2024	10/17/2024	Due	$487.00	$0.00	$487.00	$0.00	$487.00
3	01/06/2025	01/16/2025	Due	$487.00	$0.00	$487.00	$0.00	$974.00
4	03/03/2025	03/13/2025	Due	$487.00	$0.00	$487.00	$0.00	$1,461.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,894.82	$0.00	$1,894.82	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,562.62	$0.00	$1,562.62	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,517.15	$0.00	$1,517.15	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,472.16	$0.00	$1,472.16	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,429.30	$0.00	$1,429.30	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,387.69	$0.00	$1,387.69	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,347.29	$0.00	$1,347.29	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,313.19	$0.00	$1,313.19	$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	.68	1.14	.38
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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-490.60	$1,461.00
07/16/2024	BILL	KAUF, ANN M ET AL	$1,951.60	$1,951.60
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-473.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-473.00	$473.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-473.00	$946.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-475.82	$1,419.00
07/17/2023	BILL	KAUF, ANN M ET AL	$1,894.82	$1,894.82
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-390.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-390.00	$390.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-390.00	$780.00
08/22/2022	PAYMENT	CENLAR CHECK 56449	$-392.62	$1,170.00
07/15/2022	BILL	KAUF, ANN M ET AL	$1,562.62	$1,562.62
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-379.26	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-379.26	$379.26
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-379.26	$758.52
08/24/2021	PAYMENT	1511 CENLAR CHECK CK. 928345	$-379.37	$1,137.78
07/14/2021	BILL	KAUF, ANN M ET AL	$1,517.15	$1,517.15
03/10/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-367.00	$0.00
12/28/2020	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-367.00	$367.00
10/01/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$371.16	$1,101.00
10/01/2020	VOID	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-371.16	$729.84
08/17/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-371.16	$1,101.00
07/09/2020	BILL	KAUF, JEFFREY MICHAEL ET AL	$1,472.16	$1,472.16
03/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$0.00
01/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-357.00	$357.00
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$714.00
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-358.30	$1,071.00
07/10/2019	BILL	KAUF, JEFFREY MICHAEL ET AL	$1,429.30	$1,429.30
02/27/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
10/01/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK NUM: CORELOGIC	$-346.00	$692.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.69	$1,038.00
07/10/2018	BILL	KAUF, JEFFREY MICHAEL ET AL	$1,387.69	$1,387.69
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-336.00	$672.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-339.29	$1,008.00
07/10/2017	BILL	KAUF, JEFFREY MICHAEL ET AL	$1,347.29	$1,347.29
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
01/03/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-328.00	$328.00
09/20/2016	PAYMENT	PLACER TITLE CO CHECK NUM: 217822	$-328.00	$656.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-329.19	$984.00
07/11/2016	BILL	KAUF, ANN M ET AL	$1,313.19	$1,313.19
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-327.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$327.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-327.00	$654.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-329.48	$981.00
07/07/2015	BILL	KAUF, ANN M ET AL	$1,310.48	$1,310.48
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-317.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-317.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-317.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-317.00	$317.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-317.00	$634.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-321.18	$951.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$321.18	$1,272.18
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-321.18	$951.00
07/08/2014	BILL	KAUF, ANN M ET AL	$1,272.18	$1,272.18
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-308.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-308.00	$308.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-308.00	$616.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-311.05	$924.00
07/08/2013	BILL	KAUF, ANN M ET AL	$1,235.05	$1,235.05
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-338.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-338.00	$338.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-338.00	$676.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-342.19	$1,014.00
07/10/2012	BILL	KAUF, ANN M ET AL	$1,356.19	$1,356.19
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-405.00	$0.00
11/15/2011	PAYMENT	WESTERN TITLE CHECK NUM: 48785	$-405.00	$405.00
10/03/2011	PAYMENT	CHASE CHECK	$-405.00	$810.00
08/13/2011	PAYMENT	CHASE CHECK	$-408.89	$1,215.00
07/08/2011	BILL	KAUF, ANN M	$1,623.89	$1,623.89
03/07/2011	PAYMENT	CHASE CHECK	$-418.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-418.00	$418.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-420.06	$1,254.00
07/08/2010	BILL	KAUF, ANN M	$1,674.06	$1,674.06
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.36	$0.00
11/06/2009	PAYMENT	NATIONS TITLE AGENCY CHECK BANK: BANK ONE NUM: 1267334	$-423.64	$416.36
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-420.00	$840.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-423.64	$1,260.00
07/06/2009	BILL	KAUF, EDWARD M & ANN M	$1,683.64	$1,683.64
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-410.60	$1,224.00
07/15/2008	BILL	KAUF, EDWARD M & ANN M	$1,634.60	$1,634.60
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-396.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-396.00	$396.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-399.01	$1,188.00
07/12/2007	BILL	KAUF, EDWARD M & ANN M	$1,587.01	$1,587.01
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-385.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-385.00	$385.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-385.00	$770.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-385.58	$1,155.00
07/12/2006	BILL	KAUF, EDWARD M & ANN M	$1,540.58	$1,540.58
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-373.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-373.00	$373.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-373.00	$746.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-376.72	$1,119.00
07/15/2005	BILL	KAUF, EDWARD M & ANN M	$1,495.72	$1,495.72
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-372.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-372.00	$372.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-372.00	$744.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-373.54	$1,116.00
07/08/2004	BILL	KAUF, EDWARD M & ANN M	$1,489.54	$1,489.54
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-340.04	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-340.04	$340.04
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-340.04	$680.08
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-340.05	$1,020.12
07/18/2003	BILL	KAUF, EDWARD M & ANN M	$1,360.17	$1,360.17
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-37.00	$0.00
10/24/2002	PAYMENT	NO. NEVADA TITLE CHECK BANK: 94-182 NUM: 270008	$-37.00	$37.00
10/17/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153	$-37.00	$74.00
08/29/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 0039	$-40.04	$111.00
07/12/2002	BILL	SUTRO HEIGHTS LLC	$151.04	$151.04