Tax Account 029-101-14

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Owners

RATES, ZACHARIAH TRS
10 KATE PEAK CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-101-14
Account Type	Real Estate
Location	10 KATE PEAK CT DAYTON
Balance	$322.00
Currently Due	$0.00

Account ID

029-101-14

Account Type

Real Estate

Location

10 KATE PEAK CT
DAYTON

Balance

$322.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,290.01
Total	$1,290.01
Paid	$968.01
Balance	$322.00
Due	$0.00
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

$1,290.01

Total

$1,290.01

Paid

$968.01

Balance

$322.00

Due

$0.00

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	$324.01	$0.00	$324.01	$324.01	$0.00
2	10/07/2024	10/17/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/06/2025	01/16/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/03/2025	03/13/2025	Due	$322.00	$0.00	$322.00	$0.00	$322.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,252.47	$0.00	$1,252.47	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,043.08	$0.00	$1,043.08	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,012.74	$0.00	$1,012.74	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$982.44	$0.00	$982.44	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$953.85	$0.00	$953.85	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$926.11	$0.00	$926.11	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$899.17	$0.00	$899.17	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$876.42	$0.00	$876.42	$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	1.41	.41	.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
12/31/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-322.00	$322.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-322.00	$644.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-324.01	$966.00
07/16/2024	BILL	RATES, ZACHARIAH TRS	$1,290.01	$1,290.01
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-313.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-313.00	$313.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-313.00	$626.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-313.47	$939.00
07/17/2023	BILL	RATES, ZACHARIAH TRS	$1,252.47	$1,252.47
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-260.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-260.00	$260.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-260.00	$520.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-263.08	$780.00
07/15/2022	BILL	RATES, ZACHARIAH	$1,043.08	$1,043.08
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-253.15	$0.00
12/27/2021	PAYMENT	SELECT PORTFOLIO SERVICING CHECK 715269	$-253.15	$253.15
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-253.15	$506.30
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-253.29	$759.45
07/14/2021	BILL	RATES, ZACHARIAH	$1,012.74	$1,012.74
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-245.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-245.00	$245.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$490.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$247.44	$735.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-247.44	$487.56
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-247.44	$735.00
07/09/2020	BILL	RATES, ZACHARIAH	$982.44	$982.44
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-238.00	$238.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$476.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-239.85	$714.00
07/10/2019	BILL	RATES, ZACHARIAH	$953.85	$953.85
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$231.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-231.00	$462.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.11	$693.00
07/10/2018	BILL	RATES, ZACHARIAH	$926.11	$926.11
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH	$-224.00	$448.00
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-227.17	$672.00
07/10/2017	BILL	RATES, ZACHARIAH	$899.17	$899.17
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-218.00	$218.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-218.00	$436.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$218.00	$654.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-218.00	$436.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-222.42	$654.00
07/11/2016	BILL	RATES, ZACHARIAH	$876.42	$876.42
03/02/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-218.00	$0.00
12/30/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$218.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-218.00	$436.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-220.55	$654.00
07/07/2015	BILL	RATES, ZACHARIAH	$874.55	$874.55
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-212.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-212.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-212.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-212.00	$212.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-212.00	$424.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-212.97	$636.00
07/08/2014	BILL	RATES, ZACHARIAH	$848.97	$848.97
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-205.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-205.00	$205.00
10/02/2013	PAYMENT	CHASE CHECK	$-205.00	$410.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-209.17	$615.00
07/08/2013	BILL	RATES, ZACHARIAH	$824.17	$824.17
03/04/2013	PAYMENT	CHASE CHECK	$-207.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-207.00	$207.00
10/05/2012	PAYMENT	CHASE CHECK	$-207.00	$414.00
08/20/2012	PAYMENT	CHASE CHECK	$-211.64	$621.00
07/10/2012	BILL	RATES, ZACHARIAH	$832.64	$832.64
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-280.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-280.00	$280.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-280.00	$560.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-282.87	$840.00
07/08/2011	BILL	RATES, ZACHARIAH	$1,122.87	$1,122.87
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-289.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-289.00	$289.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-289.66	$867.00
07/08/2010	BILL	RATES, ZACHARIAH	$1,156.66	$1,156.66
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-318.00	$318.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-322.26	$954.00
07/06/2009	BILL	RATES, ZACHARIAH	$1,276.26	$1,276.26
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-313.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-313.00	$313.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-313.00	$626.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-314.22	$939.00
07/15/2008	BILL	RATES, ZACHARIAH	$1,253.22	$1,253.22
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-304.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-304.00	$304.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-304.00	$608.00
08/21/2007	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 116432	$-304.74	$912.00
07/12/2007	BILL	RATES, ZACHARIAH	$1,216.74	$1,216.74
03/02/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3428	$-295.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-295.00	$295.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-295.00	$590.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-296.10	$885.00
07/12/2006	BILL	HASSON, LYNN J & SARAH D	$1,181.10	$1,181.10
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80306678	$-273.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-273.00	$273.00
10/04/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80281960	$-273.00	$546.00
08/13/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80276158	$-274.64	$819.00
07/15/2005	BILL	HASSON, LYNN J & SARAH D	$1,093.64	$1,093.64
02/25/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 2096	$-49.00	$0.00
12/27/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 2068	$-49.00	$49.00
09/28/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 2040	$-49.00	$98.00
08/24/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 6364	$-50.25	$147.00
07/08/2004	BILL	HASSON, LYNN J & SARAH D	$197.25	$197.25