Tax Account 029-191-06

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Owners

BRANDON, ANTHONY A & OI LING
454 SHEEP CAMP DR
DAYTON, NV 89403-0000

BRANDON, OI LING

Account Summary

Account ID	029-191-06
Account Type	Real Estate
Location	454 SHEEP CAMP DR DAYTON
Balance	$2,315.43
Currently Due	$581.43

Account ID

029-191-06

Account Type

Real Estate

Location

454 SHEEP CAMP DR
DAYTON

Balance

$2,315.43

Currently Due

$581.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,315.43
Total	$2,315.43
Paid	$0.00
Balance	$2,315.43
Due	$581.43
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

$2,315.43

Total

$2,315.43

Paid

$0.00

Balance

$2,315.43

Due

$581.43

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	Due	$581.43	$0.00	$581.43	$0.00	$581.43
2	10/07/2024	10/17/2024	Due	$578.00	$0.00	$578.00	$0.00	$1,159.43
3	01/06/2025	01/16/2025	Due	$578.00	$0.00	$578.00	$0.00	$1,737.43
4	03/03/2025	03/13/2025	Due	$578.00	$0.00	$578.00	$0.00	$2,315.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,248.03	$0.00	$2,248.03	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,883.78	$19.55	$1,903.33	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,828.99	$18.28	$1,847.27	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,774.94	$17.72	$1,792.66	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,722.30	$0.00	$1,722.30	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,672.16	$0.00	$1,672.16	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,623.47	$0.00	$1,623.47	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,582.38	$0.00	$1,582.38	$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	.00	1.82	.68
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	BRANDON, ANTHONY A & OI LING	$2,315.43	$2,315.43
02/23/2024	PAYMENT	LING BRANDON EC WF - 024022310023898	$-561.00	$0.00
09/08/2023	PAYMENT	LING BRANDON EC WF - 023090710033450	$-1,122.00	$561.00
08/11/2023	PAYMENT	LING BRANDON EC WF - 023081110025241	$-565.03	$1,683.00
07/17/2023	BILL	BRANDON, ANTHONY A & OI LING	$2,248.03	$2,248.03
04/11/2023	PAYMENT	LING BRANDON EC WF - 023041010023842	$-20.55	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$20.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.75	$19.55
03/07/2023	PAYMENT	LING BRANDON EC WF - 023030610031170	$-470.00	$18.80
01/23/2023	PAYMENT	LING BRANDON EC WF - 023012010026946	$-470.00	$488.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.80	$958.80
09/14/2022	PAYMENT	LING BRANDON EC WF - 022091310027505	$-470.00	$940.00
08/08/2022	PAYMENT	LING BRANDON EC WF - 022080410023266	$-472.78	$1,410.00
07/15/2022	BILL	BRANDON, ANTHONY A & OI LING	$1,882.78	$1,882.78
04/28/2022	PAYMENT	LING BRANDON EC WF - 022042710025682	$-19.28	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.28
03/25/2022	PAYMENT	LING BRANDON EC WF - 022032410018004	$-456.95	$18.28
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.28	$475.23
01/05/2022	PAYMENT	LING BRANDON EC WF - 022010310036362	$-456.95	$456.95
10/08/2021	PAYMENT	LING BRANDON EC WF - 021100710022951	$-456.95	$913.90
08/21/2021	PAYMENT	LING BRANDON EC WF - 021081810025819	$-457.14	$1,370.85
07/14/2021	BILL	BRANDON, ANTHONY A & OI LING	$1,827.99	$1,827.99
04/16/2021	PAYMENT	BRANDON, LING CHECK 0182197022	$-461.72	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$461.72
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.72	$460.72
01/08/2021	PAYMENT	BRANDON, LING CHECK 0179251879	$-443.00	$443.00
10/15/2020	PAYMENT	NORTHPOINTE BANK CHECK NUM: 0176581282	$-443.00	$886.00
08/17/2020	PAYMENT	LING BRANDON CHECK BANK: WF INTERNET NUM: 020081310018701	$-444.94	$1,329.00
07/09/2020	BILL	BRANDON, ANTHONY A & OI LING	$1,773.94	$1,773.94
02/27/2020	PAYMENT	ANTHONY A. & OI CHECK BANK: WF INTERNET NUM: 020022510029440	$-430.00	$0.00
01/10/2020	PAYMENT	ANTHONY A. & OI CHECK BANK: WF INTERNET NUM: 020010610041655	$-430.00	$430.00
10/14/2019	PAYMENT	ANTHONY A. & OI CHECK BANK: WF INTERNET NUM: 019101110029695	$-430.00	$860.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-432.30	$1,290.00
07/10/2019	BILL	BRANDON, ANTHONY A & OI LING	$1,722.30	$1,722.30
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-417.00	$834.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.16	$1,251.00
07/10/2018	BILL	BRANDON, ANTHONY A & OI LING	$1,672.16	$1,672.16
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-405.00	$810.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.47	$1,215.00
07/10/2017	BILL	BRANDON, ANTHONY A & OI LING	$1,623.47	$1,623.47
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.00	$395.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-395.00	$790.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$395.00	$1,185.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-395.00	$790.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-397.38	$1,185.00
07/11/2016	BILL	BRANDON, ANTHONY A & OI LING	$1,582.38	$1,582.38
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-394.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$394.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-394.00	$788.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-397.11	$1,182.00
07/07/2015	BILL	BRANDON, ANTHONY A & OI LING	$1,579.11	$1,579.11
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-383.00	$0.00
12/08/2014	PAYMENT	NETCO, INC. ESCROW CHECK NUM: 286972	$-383.00	$383.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-383.00	$766.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-384.00	$1,149.00
07/08/2014	BILL	SELLARS, BRUCE R & COURTNEY	$1,533.00	$1,533.00
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-371.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-371.00	$371.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-371.00	$742.00
07/22/2013	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 27042	$-375.27	$1,113.00
07/08/2013	BILL	SELLARS, BRUCE R & COURTNEY	$1,488.27	$1,488.27
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-409.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-409.00	$409.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-409.00	$818.00
08/14/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 835447	$-413.39	$1,227.00
07/10/2012	BILL	SINGLETON, JOSEPH E	$1,640.39	$1,640.39
02/28/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740699	$-492.00	$0.00
12/30/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 710518	$-492.00	$492.00
10/03/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663540	$-492.00	$984.00
08/13/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 632527	$-495.19	$1,476.00
07/08/2011	BILL	SINGLETON, JOSEPH E	$1,971.19	$1,971.19
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-490.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-490.00	$490.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-490.00	$980.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-491.62	$1,470.00
07/08/2010	BILL	SINGLETON, JOSEPH E	$1,961.62	$1,961.62
03/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921	$-475.00	$0.00
01/04/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS	$-475.00	$475.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-475.00	$950.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-479.48	$1,425.00
07/06/2009	BILL	SINGLETON, JOSEPH E	$1,904.48	$1,904.48
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-462.00	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 4 CHECKS	$-462.00	$462.00
10/06/2008	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 2 CHECKS	$-462.00	$924.00
08/18/2008	PAYMENT	FNIS/SELECT PORTFOLIO SERVICIN CHECK BANK: 90/375288/88 NUM: 2 CKS	$-463.00	$1,386.00
07/15/2008	BILL	SINGLETON, JOSEPH E	$1,849.00	$1,849.00
03/06/2008	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 649052	$-448.00	$0.00
01/07/2008	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649	$-448.00	$448.00
10/01/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538	$-448.00	$896.00
08/21/2007	PAYMENT	SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238	$-451.15	$1,344.00
07/12/2007	BILL	SINGLETON, JOSEPH E & KIM A	$1,795.15	$1,795.15
03/02/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 52800	$-435.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-435.00	$435.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-435.00	$870.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-437.66	$1,305.00
07/12/2006	BILL	SINGLETON, JOSEPH E & KIM A	$1,742.66	$1,742.66
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-422.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-418.09	$422.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-425.91	$840.09
08/04/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16137	$-425.91	$1,266.00
07/15/2005	BILL	SINGLETON, JOSEPH E & KIM A	$1,691.91	$1,691.91
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