Tax Account 029-193-02

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Owners

BEAVER, KATHLEEN E
104 SOUTH END DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-193-02
Account Type	Real Estate
Location	104 SOUTH END DR DAYTON
Balance	$449.00
Currently Due	$0.00

Account ID

029-193-02

Account Type

Real Estate

Location

104 SOUTH END DR
DAYTON

Balance

$449.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,798.06
Total	$1,798.06
Paid	$1,349.06
Balance	$449.00
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

$1,798.06

Total

$1,798.06

Paid

$1,349.06

Balance

$449.00

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	$451.06	$0.00	$451.06	$451.06	$0.00
2	10/07/2024	10/17/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
3	01/06/2025	01/16/2025	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
4	03/03/2025	03/13/2025	Due	$449.00	$0.00	$449.00	$0.00	$449.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,745.74	$0.00	$1,745.74	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,439.07	$0.00	$1,439.07	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,397.19	$0.00	$1,397.19	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,355.69	$0.00	$1,355.69	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,316.23	$0.00	$1,316.23	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,253.61	$0.00	$1,253.61	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,217.14	$0.00	$1,217.14	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,186.35	$0.00	$1,186.35	$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	CITIZENS ACH CORE -	$-449.00	$449.00
10/07/2024	PAYMENT	CITIZENS ACH CORE -	$-449.00	$898.00
08/19/2024	PAYMENT	CITIZENS ACH CORE -	$-451.06	$1,347.00
07/16/2024	BILL	BEAVER, KATHLEEN E	$1,798.06	$1,798.06
03/05/2024	PAYMENT	CITIZENS ACH CORE -	$-436.00	$0.00
01/02/2024	PAYMENT	CITIZENS ACH CORE -	$-436.00	$436.00
10/03/2023	PAYMENT	CITIZENS ACH CORE -	$-436.00	$872.00
08/17/2023	PAYMENT	CITIZENS ACH CORE -	$-437.74	$1,308.00
07/17/2023	BILL	BEAVER, KATHLEEN E	$1,745.74	$1,745.74
03/03/2023	PAYMENT	CITIZENS ACH CORE -	$-359.00	$0.00
01/03/2023	PAYMENT	CITIZENS ACH CORE -	$-359.00	$359.00
10/03/2022	PAYMENT	CITIZENS ACH CORE -	$-359.00	$718.00
08/12/2022	PAYMENT	CITIZENS ACH CORE -	$-362.07	$1,077.00
07/15/2022	BILL	BEAVER, KATHLEEN E	$1,439.07	$1,439.07
03/03/2022	PAYMENT	CITIZENS ACH CORE -	$-349.25	$0.00
01/03/2022	PAYMENT	CITIZENS ACH CORE -	$-349.25	$349.25
09/20/2021	PAYMENT	STEWART TITLE CO CHECK 26309	$-349.25	$698.50
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-349.44	$1,047.75
07/14/2021	BILL	BEAVER, KATHLEEN E	$1,397.19	$1,397.19
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-338.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-338.00	$338.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$341.69	$1,014.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-341.69	$672.31
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-341.69	$1,014.00
07/09/2020	BILL	BEAVER, KATHLEEN E	$1,355.69	$1,355.69
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-328.00	$328.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$656.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-332.23	$984.00
07/10/2019	BILL	BEAVER, KATHLEEN E	$1,316.23	$1,316.23
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$313.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-313.00	$626.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.61	$939.00
07/10/2018	BILL	WORTMAN, DANIEL J	$1,253.61	$1,253.61
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$304.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-304.00	$608.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-305.14	$912.00
07/10/2017	BILL	WORTMAN, DANIEL J	$1,217.14	$1,217.14
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-296.00	$296.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-296.00	$592.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$296.00	$888.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-296.00	$592.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-298.35	$888.00
07/11/2016	BILL	WORTMAN, DANIEL J	$1,186.35	$1,186.35
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-295.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$295.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-295.00	$590.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-298.89	$885.00
07/07/2015	BILL	WORTMAN, DANIEL J	$1,183.89	$1,183.89
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-287.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$287.00	$287.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-287.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$287.00	$287.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-287.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-287.00	$287.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK BANK: E-FILE NUM: CORELOGIC	$-287.00	$574.00
08/07/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 10006665	$-288.29	$861.00
07/08/2014	BILL	WORTMAN, DANIEL J	$1,149.29	$1,149.29
02/25/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 10004126	$-278.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 10002810	$-278.00	$278.00
01/01/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 10002256	$-278.00	$556.00
12/03/2013	PAYMENT	QBE FIRST CHECK NUM: 50008434	$-11.12	$834.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.12	$845.12
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-281.74	$834.00
07/08/2013	BILL	WORTMAN, DANIEL J	$1,115.74	$1,115.74
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-318.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-318.00	$318.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-318.00	$636.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-322.07	$954.00
07/10/2012	BILL	WORTMAN, DANIEL & DENISE	$1,276.07	$1,276.07
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-379.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-379.00	$379.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-379.00	$758.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-381.10	$1,137.00
07/08/2011	BILL	WORTMAN, DANIEL & DENISE	$1,518.10	$1,518.10
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-390.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-390.00	$390.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-393.63	$1,170.00
07/08/2010	BILL	WORTMAN, DANIEL & DENISE	$1,563.63	$1,563.63
03/10/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 11-24 NUM: 9030216	$-21.50	$0.00
03/10/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 741719	$-430.56	$21.50
03/04/2010	PAYMENT	FIRST AMERICAN TAX SVC CHECK BANK: 4-19000101 NUM: 740746	$-414.00	$452.06
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.50	$866.06
01/05/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 732898	$-414.00	$844.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.56	$1,258.56
09/11/2009	PAYMENT	CENLAR CHECK BANK: 7136/2312 NUM: 160644	$-414.95	$1,242.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$414.95	$1,656.95
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-414.95	$1,242.00
07/06/2009	BILL	WORTMAN, DANIEL & DENISE	$1,656.95	$1,656.95
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-402.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-402.00	$402.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-402.00	$804.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-402.67	$1,206.00
07/15/2008	BILL	WORTMAN, DANIEL & DENISE	$1,608.67	$1,608.67
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 632245	$-390.00	$0.00
01/08/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 578580	$-388.17	$390.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490435	$-391.83	$778.17
08/13/2007	PAYMENT	WORTMAN, DENISE CHECK BANK: 94-72 NUM: 116	$-391.83	$1,170.00
07/12/2007	BILL	WORTMAN, DANIEL & DENISE	$1,561.83	$1,561.83
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-361.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-361.00	$361.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-361.00	$722.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-362.96	$1,083.00
07/12/2006	BILL	WORTMAN, DANIEL & DENISE	$1,445.96	$1,445.96
03/08/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572	$-334.00	$0.00
01/10/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160301	$-334.00	$334.00
10/04/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7147017	$-334.00	$668.00
08/12/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7138820	$-336.88	$1,002.00
07/15/2005	BILL	WORTMAN, DANIEL	$1,338.88	$1,338.88
01/11/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1238	$-102.00	$0.00
12/14/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1120	$-53.04	$102.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.04	$155.04
08/28/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 754	$-52.14	$153.00
07/08/2004	BILL	J S DEVCO	$205.14	$205.14