Tax Account 019-902-06

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Owners

WEAVER, DONALD A & WENDY W
717 RED JACKET DR
DAYTON, NV 89403-0000

WEAVER, WENDY W

Account Summary

Account ID	019-902-06
Account Type	Real Estate
Location	717 RED JACKET DR DAYTON
Balance	$1,383.00
Currently Due	$461.00

Account ID

019-902-06

Account Type

Real Estate

Location

717 RED JACKET DR
DAYTON

Balance

$1,383.00

Currently Due

$461.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,847.52
Total	$1,847.52
Paid	$464.52
Balance	$1,383.00
Due	$461.00
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

$1,847.52

Total

$1,847.52

Paid

$464.52

Balance

$1,383.00

Due

$461.00

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	$464.52	$0.00	$464.52	$464.52	$0.00
2	10/07/2024	10/17/2024	Due	$461.00	$0.00	$461.00	$0.00	$461.00
3	01/06/2025	01/16/2025	Due	$461.00	$0.00	$461.00	$0.00	$922.00
4	03/03/2025	03/13/2025	Due	$461.00	$0.00	$461.00	$0.00	$1,383.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,793.75	$0.00	$1,793.75	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,474.98	$0.00	$1,474.98	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,432.06	$0.00	$1,432.06	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,389.56	$0.00	$1,389.56	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,349.10	$0.00	$1,349.10	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,309.84	$0.00	$1,309.84	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,271.70	$0.00	$1,271.70	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,239.51	$0.00	$1,239.51	$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
08/11/2024	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - DEPOSIT	$-464.52	$1,383.00
07/16/2024	BILL	WEAVER, DONALD A & WENDY W	$1,847.52	$1,847.52
03/04/2024	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-448.00	$0.00
12/14/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-448.00	$448.00
09/29/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-448.00	$896.00
08/21/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-449.75	$1,344.00
07/17/2023	BILL	WEAVER, DONALD A & WENDY W	$1,793.75	$1,793.75
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-368.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-368.00	$368.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-368.00	$736.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-370.98	$1,104.00
07/15/2022	BILL	WEAVER, DONALD A & WENDY W	$1,474.98	$1,474.98
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-357.99	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-357.99	$357.99
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-357.99	$715.98
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-358.09	$1,073.97
07/14/2021	BILL	WEAVER, DONALD A & WENDY W	$1,432.06	$1,432.06
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-347.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-345.44	$347.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$348.56	$692.44
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-348.56	$343.88
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-348.56	$692.44
08/14/2020	PAYMENT	PRIORITY TITLE AGENCY LLC CHECK NUM: 002485	$-348.56	$1,041.00
07/09/2020	BILL	WEAVER, DONALD A & WENDY W	$1,389.56	$1,389.56
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-337.00	$337.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$674.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-338.10	$1,011.00
07/10/2019	BILL	WEAVER, DONALD A & WENDY W	$1,349.10	$1,349.10
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$327.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-327.00	$654.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.84	$981.00
07/10/2018	BILL	WEAVER, DONALD A & WENDY W	$1,309.84	$1,309.84
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$317.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
08/18/2017	PAYMENT	CHASE CHECK	$-320.70	$951.00
07/10/2017	BILL	WEAVER, DONALD A & WENDY W	$1,271.70	$1,271.70
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-309.00	$309.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-309.00	$618.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$309.00	$927.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-309.00	$618.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-312.51	$927.00
07/11/2016	BILL	WEAVER, DONALD A & WENDY W	$1,239.51	$1,239.51
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-308.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$308.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-308.00	$616.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-312.95	$924.00
07/07/2015	BILL	WEAVER, DONALD A & WENDY W	$1,236.95	$1,236.95
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-299.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-299.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-299.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-299.00	$299.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-299.00	$598.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-303.81	$897.00
07/08/2014	BILL	WEAVER, DONALD A & WENDY W	$1,200.81	$1,200.81
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-291.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-291.00	$291.00
10/02/2013	PAYMENT	CHASE CHECK	$-291.00	$582.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-292.76	$873.00
07/08/2013	BILL	WEAVER, DONALD A & WENDY W	$1,165.76	$1,165.76
03/04/2013	PAYMENT	CHASE CHECK	$-319.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-319.00	$319.00
10/05/2012	PAYMENT	CHASE CHECK	$-319.00	$638.00
08/20/2012	PAYMENT	CHASE CHECK	$-320.58	$957.00
07/10/2012	BILL	WEAVER, DONALD A & WENDY W	$1,277.58	$1,277.58
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-381.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-381.00	$381.00
10/03/2011	PAYMENT	CHASE CHECK	$-381.00	$762.00
08/13/2011	PAYMENT	CHASE CHECK	$-383.14	$1,143.00
07/08/2011	BILL	WEAVER, DONALD A & WENDY W	$1,526.14	$1,526.14
03/07/2011	PAYMENT	CHASE CHECK	$-393.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-393.00	$393.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.78	$1,179.00
07/08/2010	BILL	WEAVER, DONALD A & WENDY W	$1,572.78	$1,572.78
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-397.00	$397.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/28/2009	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 60230563	$-398.70	$1,191.00
07/06/2009	BILL	WEAVER, DONALD A & WENDY W	$1,589.70	$1,589.70
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.00	$385.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-388.40	$1,155.00
07/15/2008	BILL	WEAVER, DONALD A & WENDY W	$1,543.40	$1,543.40
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-374.00	$374.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-376.47	$1,122.00
07/12/2007	BILL	WEAVER, DONALD A & WENDY W	$1,498.47	$1,498.47
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-363.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$363.00	$363.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-363.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-363.00	$363.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-363.00	$726.00
08/22/2006	PAYMENT	CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000	$-365.62	$1,089.00
07/12/2006	BILL	WEAVER, DONALD A & WENDY W	$1,454.62	$1,454.62
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 358755	$-352.00	$0.00
01/10/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 304603	$-352.00	$352.00
10/11/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 231771	$-352.00	$704.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 180960	$-356.26	$1,056.00
07/15/2005	BILL	WEAVER, DONALD A & WENDY W	$1,412.26	$1,412.26
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 864233	$-351.00	$0.00
12/03/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 52574	$-351.00	$351.00
10/07/2004	PAYMENT	J. MINAMI CHECK BANK: 62-16 NUM: 781	$-351.00	$702.00
08/13/2004	PAYMENT	MINAMI, JIMMY CHECK BANK: 86-3 NUM: 1262	$-353.47	$1,053.00
07/08/2004	BILL	MINAMI, JIMMY ET AL	$1,406.47	$1,406.47
03/01/2004	PAYMENT	MINAMI, JIMMY ET AL CHECK BANK: 86-3 NUM: 1121	$-321.02	$0.00
12/26/2003	PAYMENT	MINAMI, JIMMY ET AL CHECK BANK: 86-3 NUM: 1062	$-321.02	$321.02
10/10/2003	PAYMENT	MINAMI, JIMMY ET AL CHECK BANK: 16-3717 NUM: 52200	$-321.02	$642.04
08/20/2003	PAYMENT	MINAMI, JIMMY & MARYDIANNE CHECK BANK: 90-7162 NUM: 4451	$-321.04	$963.06
07/18/2003	BILL	MINAMI, JIMMY ET AL	$1,284.10	$1,284.10
01/21/2003	PAYMENT	SUTRO HEIGHTS LLC CASH	$-37.00	$0.00
01/15/2003	PAYMENT	SUTRO HEIGHTS LLC CHECK BANK: 71-234 NUM: 465	$-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