Tax Account 029-191-05

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Owners

SCARBROUGH, ROBERT J & TAMMY
452 SHEEP CAMP DR
DAYTON, NV 89403-0000

SCARBROUGH, TAMMY

SCARBROUGH, ROBERT J

Account Summary

Account ID	029-191-05
Account Type	Real Estate
Location	452 SHEEP CAMP DR DAYTON
Balance	$466.00
Currently Due	$0.00

Account ID

029-191-05

Account Type

Real Estate

Location

452 SHEEP CAMP DR
DAYTON

Balance

$466.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,867.67
Total	$1,867.67
Paid	$1,401.67
Balance	$466.00
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

$1,867.67

Total

$1,867.67

Paid

$1,401.67

Balance

$466.00

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	$469.67	$0.00	$469.67	$469.67	$0.00
2	10/07/2024	10/17/2024	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
3	01/06/2025	01/16/2025	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
4	03/03/2025	03/13/2025	Due	$466.00	$0.00	$466.00	$0.00	$466.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,813.33	$0.00	$1,813.33	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,496.82	$0.00	$1,496.82	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,453.28	$0.00	$1,453.28	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,410.14	$0.00	$1,410.14	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,369.10	$0.00	$1,369.10	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,329.25	$0.00	$1,329.25	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,275.73	$0.00	$1,275.73	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,243.45	$0.00	$1,243.45	$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 -	$-466.00	$466.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-466.00	$932.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-469.67	$1,398.00
07/16/2024	BILL	SCARBROUGH, ROBERT J & TAMMY	$1,867.67	$1,867.67
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-453.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-453.00	$453.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-453.00	$906.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-454.33	$1,359.00
07/17/2023	BILL	SCARBROUGH, ROBERT J & TAMMY	$1,813.33	$1,813.33
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-374.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-374.00	$374.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-374.00	$748.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-374.82	$1,122.00
07/15/2022	BILL	SCARBROUGH, ROBERT J & TAMMY	$1,496.82	$1,496.82
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-363.29	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-363.29	$363.29
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-363.29	$726.58
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-363.41	$1,089.87
07/14/2021	BILL	SCARBROUGH, ROBERT J & TAMMY	$1,453.28	$1,453.28
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-352.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-352.00	$352.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$704.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$354.14	$1,056.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-354.14	$701.86
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-354.14	$1,056.00
07/09/2020	BILL	SCARBROUGH, ROBERT J & TAMMY	$1,410.14	$1,410.14
02/14/2020	PAYMENT	LOANCARE CHECK NUM: 5004807933	$-342.00	$0.00
12/02/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 026983	$-342.00	$342.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-342.00	$684.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-343.10	$1,026.00
07/10/2019	BILL	SCARBROUGH, ROBERT J	$1,369.10	$1,369.10
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-332.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-332.00	$332.00
10/02/2018	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: LERETA	$-332.00	$664.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-333.25	$996.00
07/10/2018	BILL	SCARBROUGH, ROBERT J	$1,329.25	$1,329.25
11/13/2017	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 431408	$-318.00	$0.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-318.00	$318.00
09/28/2017	PAYMENT	SIWELL INC CHECK NUM: 67790	$-318.00	$636.00
08/15/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 17603	$-321.73	$954.00
07/10/2017	BILL	SCARBROUGH, ROBERT J	$1,275.73	$1,275.73
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-310.00	$310.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-310.00	$620.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$310.00	$930.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-310.00	$620.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-313.45	$930.00
07/11/2016	BILL	ANGELLO, TIMOTHY W	$1,243.45	$1,243.45
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-309.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$309.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-309.00	$618.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-313.87	$927.00
07/07/2015	BILL	ANGELLO, TIMOTHY W	$1,240.87	$1,240.87
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-300.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$300.00	$300.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-300.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$300.00	$300.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-300.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-300.00	$300.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-300.00	$600.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-304.61	$900.00
07/08/2014	BILL	ANGELLO, TIMOTHY W	$1,204.61	$1,204.61
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-292.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-292.00	$292.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-292.00	$584.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-293.45	$876.00
07/08/2013	BILL	ANGELLO, TIMOTHY W	$1,169.45	$1,169.45
03/04/2013	PAYMENT	M&T BANK CHECK	$-318.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-318.00	$318.00
09/21/2012	PAYMENT	NATIONS TITLE AGENCY CHECK NUM: 1729761	$-318.00	$636.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-322.07	$954.00
07/10/2012	BILL	ANGELLO, TIMOTHY W	$1,276.07	$1,276.07
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-379.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-379.00	$379.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-379.00	$758.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-381.10	$1,137.00
07/08/2011	BILL	ANGELLO, TIMOTHY W	$1,518.10	$1,518.10
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-385.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-385.00	$385.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-385.00	$770.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-385.89	$1,155.00
07/08/2010	BILL	ANGELLO, TIMOTHY W	$1,540.89	$1,540.89
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-373.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-373.00	$373.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-373.00	$746.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-377.04	$1,119.00
07/06/2009	BILL	ANGELLO, TIMOTHY W	$1,496.04	$1,496.04
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-362.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-362.00	$362.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-362.00	$724.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-366.46	$1,086.00
07/15/2008	BILL	ANGELLO, TIMOTHY W	$1,452.46	$1,452.46
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-352.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-352.00	$352.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-352.00	$704.00
08/07/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3855534	$-354.16	$1,056.00
07/12/2007	BILL	ANGELLO, TIMOTHY W & GRACE C	$1,410.16	$1,410.16
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-342.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$342.00	$342.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-342.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$342.00	$342.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-342.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-342.00	$342.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-342.00	$684.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-342.88	$1,026.00
07/12/2006	BILL	ANGELLO, TIMOTHY W & GRACE C	$1,368.88	$1,368.88
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-332.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-332.00	$332.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-332.00	$664.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-333.02	$996.00
07/15/2005	BILL	ANGELLO, TIMOTHY W & GRACE C	$1,329.02	$1,329.02
01/11/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1238	$-98.00	$0.00
12/14/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1120	$-50.96	$98.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.96	$148.96
08/28/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 754	$-50.25	$147.00
07/08/2004	BILL	J S DEVCO	$197.25	$197.25