Tax Account 029-102-05

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Owners

GARLAND, AMY L
132 KRAMER WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-102-05
Account Type	Real Estate
Location	132 KRAMER WAY DAYTON
Balance	$56.00
Currently Due	$0.00

Account ID

029-102-05

Account Type

Real Estate

Location

132 KRAMER WAY
DAYTON

Balance

$56.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$227.22
Total	$227.22
Paid	$171.22
Balance	$56.00
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

$227.22

Total

$227.22

Paid

$171.22

Balance

$56.00

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	$59.22	$0.00	$59.22	$59.22	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Due	$56.00	$0.00	$56.00	$0.00	$56.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$221.08	$0.00	$221.08	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$156.44	$0.00	$156.44	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$174.01	$0.00	$174.01	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$154.28	$0.00	$154.28	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$264.22	$0.00	$264.22	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,016.76	$0.00	$1,016.76	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$987.16	$0.00	$987.16	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$962.19	$0.00	$962.19	$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	1.44	.38	.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	FREEDOM MORTGAGE ACH CORE -	$-56.00	$56.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-56.00	$112.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-59.22	$168.00
07/16/2024	BILL	GARLAND, AMY L	$227.22	$227.22
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-55.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-55.00	$55.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-55.00	$110.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-56.08	$165.00
07/17/2023	BILL	GARLAND, AMY L	$221.08	$221.08
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-39.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-39.00	$39.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-39.00	$78.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-39.44	$117.00
07/15/2022	BILL	GARLAND, AMY L	$156.44	$156.44
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-43.44	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-43.44	$43.44
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-43.44	$86.88
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-43.69	$130.32
07/14/2021	BILL	GARLAND, AMY L	$174.01	$174.01
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-38.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-38.00	$38.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-38.00	$76.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$40.28	$114.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-40.28	$73.72
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-40.28	$114.00
07/09/2020	BILL	GARLAND, AMY L	$154.28	$154.28
09/26/2019	AMENDMENT	Apply 100% DV exemption	$-783.00	$0.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-264.22	$783.00
07/10/2019	BILL	GARLAND, AMY L	$1,047.22	$1,047.22
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$253.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-253.00	$506.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.76	$759.00
07/10/2018	BILL	GARLAND, AMY L	$1,016.76	$1,016.76
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$246.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-246.00	$492.00
08/18/2017	PAYMENT	CHASE CHECK	$-249.16	$738.00
07/10/2017	BILL	NEGRETE, YESENIA	$987.16	$987.16
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-240.00	$240.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-240.00	$480.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$240.00	$720.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-240.00	$480.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-242.19	$720.00
07/11/2016	BILL	NEGRETE, YESENIA	$962.19	$962.19
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-239.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$239.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-239.00	$478.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-243.18	$717.00
07/07/2015	BILL	NEGRETE, YESENIA	$960.18	$960.18
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-232.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$232.00	$232.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-232.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$232.00	$232.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-232.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-232.00	$232.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-232.00	$464.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-236.10	$696.00
07/08/2014	BILL	NEGRETE, YESENIA	$932.10	$932.10
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-226.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-226.00	$226.00
10/02/2013	PAYMENT	CHASE CHECK	$-226.00	$452.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-226.88	$678.00
07/08/2013	BILL	NEGRETE, YESENIA	$904.88	$904.88
01/16/2013	PAYMENT	EST OF ERIC RISTA CHECK NUM: 1215	$-458.00	$0.00
10/08/2012	PAYMENT	WILLIS, DARNELL CORK: D	$-229.00	$458.00
08/22/2012	PAYMENT	ESTATE OF ERIC RISTA CHECK NUM: 1261	$-229.85	$687.00
07/10/2012	BILL	VEGA, JAVIER / ACOSTA, MARIA	$916.85	$916.85
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-311.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-311.00	$311.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-311.00	$622.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-312.53	$933.00
07/08/2011	BILL	VEGA, JAVIER / ACOSTA, MARIA	$1,245.53	$1,245.53
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-320.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-320.00	$320.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-320.00	$640.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-323.72	$960.00
07/08/2010	BILL	VEGA, JAVIER / ACOSTA, MARIA	$1,283.72	$1,283.72
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-350.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-350.00	$350.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-350.00	$700.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-354.13	$1,050.00
07/06/2009	BILL	VEGA, JAVIER / ACOSTA, MARIA	$1,404.13	$1,404.13
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-393.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-393.00	$393.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-393.00	$786.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-393.90	$1,179.00
07/15/2008	BILL	VEGA, JAVIER / ACOSTA, MARIA	$1,572.90	$1,572.90
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-363.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-363.00	$363.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-363.00	$726.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-367.41	$1,089.00
07/12/2007	BILL	VEGA, JAVIER / ACOSTA, MARIA	$1,456.41	$1,456.41
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-281.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-281.00	$281.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-281.00	$562.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-283.44	$843.00
07/12/2006	BILL	SANTANA, FRANCISCO J TAPIA ETA	$1,126.44	$1,126.44
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
08/05/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 3158	$-547.64	$546.00
07/15/2005	BILL	SANTANA, FRANCISCO J TAPIA ETA	$1,093.64	$1,093.64
08/01/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 74045	$-117.00	$0.00
07/26/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 6260	$-40.80	$117.00
07/08/2004	BILL	CITIZENS FOR AFFORDABLE HOMES	$157.80	$157.80