Tax Account 029-201-10

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Owners

WYATT, JAMIE & BENJAMEN
11 CEDAR CREST CT
DAYTON, NV 89403-0000

WYATT, BENJAMEN

Account Summary

Account ID	029-201-10
Account Type	Real Estate
Location	11 CEDAR CREST CT MARK TWAIN
Balance	$1,167.24
Currently Due	$294.24

Account ID

029-201-10

Account Type

Real Estate

Location

11 CEDAR CREST CT
MARK TWAIN

Balance

$1,167.24

Currently Due

$294.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,167.24
Total	$1,167.24
Paid	$0.00
Balance	$1,167.24
Due	$294.24
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,167.24

Total

$1,167.24

Paid

$0.00

Balance

$1,167.24

Due

$294.24

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$294.24	$0.00	$294.24	$0.00	$294.24
2	10/07/2024	10/17/2024	Due	$291.00	$0.00	$291.00	$0.00	$585.24
3	01/06/2025	01/16/2025	Due	$291.00	$0.00	$291.00	$0.00	$876.24
4	03/03/2025	03/13/2025	Due	$291.00	$0.00	$291.00	$0.00	$1,167.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,032.81	$0.00	$2,032.81	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,691.69	$0.00	$1,691.69	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,642.47	$0.00	$1,642.47	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,593.81	$0.00	$1,593.81	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,547.42	$16.44	$1,563.86	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,502.38	$0.00	$1,502.38	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,458.64	$0.00	$1,458.64	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,421.71	$0.00	$1,421.71	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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
07/16/2024	BILL	WYATT, JAMIE & BENJAMEN	$1,167.24	$1,167.24
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-508.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-508.00	$508.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-508.00	$1,016.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-508.81	$1,524.00
07/17/2023	BILL	WYATT, JAMIE & BENJAMEN	$2,032.81	$2,032.81
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-422.00	$0.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-422.00	$422.00
09/26/2022	PAYMENT	INSPIRE CLOSING SERVICES CHECK 6537	$-422.00	$844.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-425.69	$1,266.00
07/15/2022	BILL	WYATT, JAMIE & BENJAMEN	$1,691.69	$1,691.69
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-410.57	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-410.57	$410.57
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-410.57	$821.14
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-410.76	$1,231.71
07/14/2021	BILL	WYATT, JAMIE & BENJAMEN	$1,642.47	$1,642.47
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-398.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-398.00	$398.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$399.81	$1,194.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-399.81	$794.19
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-399.81	$1,194.00
07/09/2020	BILL	WYATT, JAMIE & BENJAMEN	$1,593.81	$1,593.81
04/17/2020	PAYMENT	PENNYMAC CHECK NUM: 0005496413	$-402.44	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$402.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.44	$401.44
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-386.00	$386.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-389.42	$1,158.00
07/10/2019	BILL	WYATT, JAMIE & BENJAMEN	$1,547.42	$1,547.42
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$375.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-375.00	$750.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.38	$1,125.00
07/10/2018	BILL	WYATT, JAMIE & BENJAMEN	$1,502.38	$1,502.38
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
12/28/2017	PAYMENT	TITLE 365 CHECK NUM: 2017005859	$-364.00	$364.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-366.64	$1,092.00
07/10/2017	BILL	WYATT, JAMIE & BENJAMEN	$1,458.64	$1,458.64
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-355.00	$355.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-355.00	$710.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$356.71	$1,065.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-356.71	$708.29
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-356.71	$1,065.00
07/11/2016	BILL	WYATT, JAMIE & BENJAMEN	$1,421.71	$1,421.71
02/03/2016	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 73966	$-354.00	$0.00
01/11/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 10760488	$-354.00	$354.00
09/08/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 42952	$-354.00	$708.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-356.78	$1,062.00
07/07/2015	BILL	PEEL, RONALD A	$1,418.78	$1,418.78
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-344.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-344.00	$344.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-344.00	$688.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-345.35	$1,032.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$345.35	$1,377.35
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-345.35	$1,032.00
07/08/2014	BILL	PEEL, RONALD A	$1,377.35	$1,377.35
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-334.00	$334.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-334.00	$668.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-335.16	$1,002.00
07/08/2013	BILL	PEEL, RONALD A	$1,337.16	$1,337.16
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-389.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-389.00	$389.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-389.00	$778.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-391.29	$1,167.00
07/10/2012	BILL	PEEL, RONALD A	$1,558.29	$1,558.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-396.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-396.00	$396.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-396.00	$792.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-399.13	$1,188.00
07/08/2011	BILL	PEEL, RONALD A	$1,587.13	$1,587.13
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-385.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-384.08	$385.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-385.92	$769.08
08/10/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15780	$-385.92	$1,155.00
07/08/2010	BILL	VOIGTLAENDER, RYAN S & LISA M	$1,540.92	$1,540.92
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-534.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-534.00	$534.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-534.00	$1,068.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-536.36	$1,602.00
07/06/2009	BILL	VOIGTLAENDER, RYAN S & LISA M	$2,138.36	$2,138.36
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-518.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-518.00	$518.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-518.00	$1,036.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-522.06	$1,554.00
07/15/2008	BILL	VOIGTLAENDER, RYAN S & LISA M	$2,076.06	$2,076.06
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-503.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-503.00	$503.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-503.00	$1,006.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-506.62	$1,509.00
07/12/2007	BILL	VOIGTLAENDER, RYAN S & LISA M	$2,015.62	$2,015.62
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-489.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$489.00	$489.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-489.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$489.00	$489.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-489.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-489.00	$489.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-489.00	$978.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-489.71	$1,467.00
07/12/2006	BILL	VOIGTLAENDER, RYAN S & LISA M	$1,956.71	$1,956.71
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-474.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-474.00	$474.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-474.00	$948.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-477.73	$1,422.00
07/15/2005	BILL	VOIGTLAENDER, RYAN S & LISA M	$1,899.73	$1,899.73
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-110.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-55.00	$110.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-55.92	$165.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92