Tax Account 029-251-07

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Owners

LOSEY, RYAN ET AL
219 RED WING DR
DAYTON, NV 89403-0000

LOSEY, FRANCIS

LOSEY, POLLY

Account Summary

Account ID	029-251-07
Account Type	Real Estate
Location	219 RED WING DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-251-07

Account Type

Real Estate

Location

219 RED WING DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,164.31
Total	$2,164.31
Paid	$2,164.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,164.31

Total

$2,164.31

Paid

$2,164.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$541.31	$0.00	$541.31	$541.31	$0.00
2	10/02/2023	10/13/2023	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
3	01/02/2024	01/13/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
4	03/04/2024	03/15/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,736.70	$0.00	$1,736.70	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,608.21	$0.00	$1,608.21	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,488.35	$0.00	$1,488.35	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,445.04	$0.00	$1,445.04	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,402.99	$0.00	$1,402.99	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,362.16	$0.00	$1,362.16	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,327.68	$0.00	$1,327.68	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-541.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-541.00	$541.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-541.00	$1,082.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-541.31	$1,623.00
07/17/2023	BILL	LOSEY, RYAN ET AL	$2,164.31	$2,164.31
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-434.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-434.00	$434.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-434.00	$868.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-434.70	$1,302.00
07/15/2022	BILL	LOSEY, RYAN ET AL	$1,736.70	$1,736.70
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-402.02	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-402.02	$402.02
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-402.02	$804.04
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-402.15	$1,206.06
07/14/2021	BILL	LOSEY, RYAN ET AL	$1,608.21	$1,608.21
02/26/2021	PAYMENT	BA AGUILERA ACH NORW - 029538139	$-371.00	$0.00
01/04/2021	PAYMENT	BA AGUILERA ACH NORW - 028948432	$-371.00	$371.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.00	$742.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$375.35	$1,113.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-375.35	$737.65
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-375.35	$1,113.00
07/09/2020	BILL	AGUILERA, BRANDON A ET AL	$1,488.35	$1,488.35
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$0.00
10/28/2019	PAYMENT	WESTERN TITLE CHECK NUM: 108396	$-360.00	$360.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-365.04	$1,080.00
07/10/2019	BILL	AGUILERA, BRANDON A ET AL	$1,445.04	$1,445.04
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-350.00	$700.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.99	$1,050.00
07/10/2018	BILL	AGUILERA, BRANDON A ET AL	$1,402.99	$1,402.99
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-340.00	$340.00
09/27/2017	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1004272268	$-340.00	$680.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-342.16	$1,020.00
07/10/2017	BILL	AGUILERA, BRANDON A ET AL	$1,362.16	$1,362.16
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-331.00	$331.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-331.00	$662.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$331.00	$993.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-331.00	$662.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-334.68	$993.00
07/11/2016	BILL	AGUILERA, BRANDON A ET AL	$1,327.68	$1,327.68
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-330.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$330.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-330.00	$660.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-334.93	$990.00
07/07/2015	BILL	AGUILERA, BRANDON A ET AL	$1,324.93	$1,324.93
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-321.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-321.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-321.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-321.00	$321.00
09/15/2014	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK NUM: 26782	$-321.00	$642.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-323.21	$963.00
07/08/2014	BILL	COBURN, EDWARD J & BRENDA C	$1,286.21	$1,286.21
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-311.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-311.00	$311.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-311.00	$622.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-315.67	$933.00
07/08/2013	BILL	COBURN, EDWARD J & BRENDA C	$1,248.67	$1,248.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-344.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-344.00	$344.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-344.00	$688.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-345.91	$1,032.00
07/10/2012	BILL	COBURN, EDWARD J & BRENDA C	$1,377.91	$1,377.91
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-412.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-412.00	$412.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-412.00	$824.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-414.88	$1,236.00
07/08/2011	BILL	COBURN, EDWARD J & BRENDA C	$1,650.88	$1,650.88
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-417.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-417.00	$417.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-417.00	$834.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-418.49	$1,251.00
07/08/2010	BILL	COBURN, EDWARD J & BRENDA C	$1,669.49	$1,669.49
03/02/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 6291686	$-431.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 61874357	$-431.00	$431.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-431.00	$862.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-432.83	$1,293.00
07/06/2009	BILL	MADERA, GUADALUPE	$1,725.83	$1,725.83
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-418.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-418.00	$418.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.54	$1,254.00
07/15/2008	BILL	MADERA, GUADALUPE	$1,675.54	$1,675.54
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-406.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-406.00	$406.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/07/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3855532	$-408.74	$1,218.00
07/12/2007	BILL	MADERA, GUADALUPE	$1,626.74	$1,626.74
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-394.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$394.00	$394.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-394.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$394.00	$394.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-394.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-394.00	$394.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-394.00	$788.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-397.17	$1,182.00
07/12/2006	BILL	MADERA, GUADALUPE	$1,579.17	$1,579.17
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-365.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-365.00	$365.00
09/30/2005	PAYMENT	STEWART TITLE OF CARSON CHECK BANK: 94-77 NUM: 16995	$-365.00	$730.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-367.22	$1,095.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$1,462.22	$1,462.22