Tax Account 029-071-02

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Owners

BEAUPRE, ROSEMARY YVETTE TRS
903 RIVER TRAILS CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-071-02
Account Type	Real Estate
Location	903 RIVER TRAILS CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-071-02

Account Type

Real Estate

Location

903 RIVER TRAILS CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,677.75
Total	$1,677.75
Paid	$1,677.75
Balance	$0.00
Due	$0.00
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

$1,677.75

Total

$1,677.75

Paid

$1,677.75

Balance

$0.00

Due

$0.00

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	$420.75	$0.00	$420.75	$420.75	$0.00
2	10/07/2024	10/17/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
3	01/06/2025	01/16/2025	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
4	03/03/2025	03/13/2025	Paid	$419.00	$0.00	$419.00	$419.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,686.46	$0.00	$1,686.46	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,380.91	$0.00	$1,380.91	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,340.76	$0.00	$1,340.76	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,300.91	$0.00	$1,300.91	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,263.06	$0.00	$1,263.06	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,226.31	$0.00	$1,226.31	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,190.63	$0.00	$1,190.63	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,160.52	$0.00	$1,160.52	$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	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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.00	$419.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.00	$838.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-420.75	$1,257.00
07/16/2024	BILL	BEAUPRE, ROSEMARY Y	$1,677.75	$1,677.75
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$421.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$842.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.46	$1,263.00
07/17/2023	BILL	YANG, SCOTT WILLIAM ET AL	$1,686.46	$1,686.46
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.00	$345.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.00	$690.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.91	$1,035.00
07/15/2022	BILL	YANG, SCOTT WILLIAM ET AL	$1,380.91	$1,380.91
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.17	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.17	$335.17
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.17	$670.34
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.25	$1,005.51
07/14/2021	BILL	YANG, SCOTT WILLIAM ET AL	$1,340.76	$1,340.76
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-324.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-324.00	$324.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$328.91	$972.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-328.91	$643.09
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-328.91	$972.00
07/09/2020	BILL	YANG, SCOTT WILLIAM ET AL	$1,300.91	$1,300.91
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-315.00	$315.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-318.06	$945.00
07/10/2019	BILL	YANG, SCOTT WILLIAM ET AL	$1,263.06	$1,263.06
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-306.00	$612.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.31	$918.00
07/10/2018	BILL	YANG, SCOTT WILLIAM ET AL	$1,226.31	$1,226.31
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$297.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-297.00	$594.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-299.63	$891.00
07/10/2017	BILL	YANG, SCOTT WILLIAM ET AL	$1,190.63	$1,190.63
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-289.00	$289.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-289.00	$578.00
07/25/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121423664	$-293.52	$867.00
07/11/2016	BILL	YANG, SCOTT WILLIAM ET AL	$1,160.52	$1,160.52
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-289.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$289.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-289.00	$578.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-291.12	$867.00
07/07/2015	BILL	YANG, SCOTT WILLIAM ET AL	$1,158.12	$1,158.12
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-280.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$280.00	$280.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-280.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$280.00	$280.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-280.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-280.00	$280.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-280.00	$560.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-284.28	$840.00
07/08/2014	BILL	YANG, SCOTT WILLIAM ET AL	$1,124.28	$1,124.28
01/16/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 503122098	$-272.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-272.00	$272.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-272.00	$544.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-275.46	$816.00
07/08/2013	BILL	YANG, SCOTT W	$1,091.46	$1,091.46
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-316.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-316.00	$316.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-316.00	$632.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-320.25	$948.00
07/10/2012	BILL	YANG, SCOTT W	$1,268.25	$1,268.25
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-335.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-335.00	$335.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-335.00	$670.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-338.11	$1,005.00
07/08/2011	BILL	YANG, SCOTT W	$1,343.11	$1,343.11
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-346.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-346.00	$346.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-346.00	$692.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-346.82	$1,038.00
07/08/2010	BILL	YANG, SCOTT W	$1,384.82	$1,384.82
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-371.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-371.00	$371.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-374.59	$1,113.00
07/06/2009	BILL	YANG, SCOTT W	$1,487.59	$1,487.59
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$365.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-367.43	$1,095.00
07/15/2008	BILL	YANG, SCOTT W	$1,462.43	$1,462.43
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-354.00	$354.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-357.84	$1,062.00
07/12/2007	BILL	YANG, SCOTT W	$1,419.84	$1,419.84
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-344.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$344.00	$344.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-344.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$344.00	$344.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-344.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-344.00	$344.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-344.00	$688.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-346.28	$1,032.00
07/12/2006	BILL	YANG, SCOTT W	$1,378.28	$1,378.28
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-334.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-334.00	$334.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-334.00	$668.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-336.15	$1,002.00
07/15/2005	BILL	YANG, SCOTT W	$1,338.15	$1,338.15
03/09/2005	PAYMENT	FREMONT BNK BILL PAY SERVICE CHECK BANK: 90-788 NUM: 423030	$-333.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-333.00	$333.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-333.00	$666.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-333.87	$999.00
07/08/2004	BILL	YANG, SCOTT	$1,332.87	$1,332.87