Tax Account 029-251-13

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Owners

GARRATT, JACK THOMAS ET AL
207 RED WING DR
DAYTON, NV 89403-0000

ARROUES, KIMBERLY J

Account Summary

Account ID	029-251-13
Account Type	Real Estate
Location	207 RED WING DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-251-13

Account Type

Real Estate

Location

207 RED WING DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,596.70
Total	$1,596.70
Paid	$1,596.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,596.70

Total

$1,596.70

Paid

$1,596.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$399.70	$0.00	$399.70	$399.70	$0.00
2	10/02/2023	10/13/2023	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/02/2024	01/13/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/04/2024	03/15/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,303.44	$0.00	$1,303.44	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,265.52	$0.00	$1,265.52	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,227.86	$0.00	$1,227.86	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,192.13	$0.00	$1,192.13	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,157.43	$0.00	$1,157.43	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,123.74	$0.00	$1,123.74	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,095.32	$0.00	$1,095.32	$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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-399.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-399.00	$399.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-399.00	$798.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-399.70	$1,197.00
07/17/2023	BILL	GARRATT, JACK THOMAS ET AL	$1,596.70	$1,596.70
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-325.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-325.00	$325.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-325.00	$650.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-328.44	$975.00
07/15/2022	BILL	GARRATT, JACK THOMAS ET AL	$1,303.44	$1,303.44
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-316.37	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-316.37	$316.37
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-316.37	$632.74
08/02/2021	PAYMENT	TICOR TITLE CHECK 405003737	$-316.41	$949.11
07/14/2021	BILL	GARRATT, JACK THOMAS ET AL	$1,265.52	$1,265.52
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-306.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-306.00	$306.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$612.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$309.86	$918.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-309.86	$608.14
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-309.86	$918.00
07/09/2020	BILL	PAWLOSKI, KIRA ET AL	$1,227.86	$1,227.86
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-297.00	$297.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$594.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-301.13	$891.00
07/10/2019	BILL	PAWLOSKI, KIRA ET AL	$1,192.13	$1,192.13
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$289.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-289.00	$578.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.43	$867.00
07/10/2018	BILL	PAWLOSKI, KIRA ET AL	$1,157.43	$1,157.43
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$280.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-280.00	$560.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-283.74	$840.00
07/10/2017	BILL	PAWLOSKI, KIRA ET AL	$1,123.74	$1,123.74
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-273.00	$273.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-273.00	$546.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$273.00	$819.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-273.00	$546.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-276.32	$819.00
07/11/2016	BILL	PAWLOSKI, KIRA ET AL	$1,095.32	$1,095.32
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-273.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$273.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-273.00	$546.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-274.04	$819.00
07/07/2015	BILL	PAWLOSKI, KIRA ET AL	$1,093.04	$1,093.04
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-265.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$265.00	$265.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-265.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$265.00	$265.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-265.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-265.00	$265.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-265.00	$530.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-266.08	$795.00
07/08/2014	BILL	PAWLOSKI, KIRA ET AL	$1,061.08	$1,061.08
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-257.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-257.00	$257.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-257.00	$514.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-259.10	$771.00
07/08/2013	BILL	POLLARD, CAROL/PAWLOSKI, KIRA	$1,030.10	$1,030.10
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-281.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-281.00	$281.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-281.00	$562.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-284.66	$843.00
07/10/2012	BILL	POLLARD, CAROL/PAWLOSKI, KIRA	$1,127.66	$1,127.66
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-334.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-334.00	$334.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-334.00	$668.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-337.69	$1,002.00
07/08/2011	BILL	POLLARD, CAROL/PAWLOSKI, KIRA	$1,339.69	$1,339.69
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-344.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-344.00	$344.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-344.00	$688.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-347.65	$1,032.00
07/08/2010	BILL	POLLARD, CAROL/PAWLOSKI, KIRA	$1,379.65	$1,379.65
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-342.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-342.00	$342.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-344.35	$1,026.00
07/06/2009	BILL	POLLARD, CAROL/PAWLOSKI, KIRA	$1,370.35	$1,370.35
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$332.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-334.43	$996.00
07/15/2008	BILL	POLLARD, CAROL	$1,330.43	$1,330.43
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-322.00	$322.00
09/25/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3982858	$-322.00	$644.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-325.70	$966.00
07/12/2007	BILL	PAWLOSKI, KIRA A/POLLARD, CARO	$1,291.70	$1,291.70
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-313.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$313.00	$313.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-313.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$313.00	$313.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-313.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-313.00	$313.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-313.00	$626.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-314.88	$939.00
07/12/2006	BILL	PAWLOSKI, KIRA A/POLLARD, CARO	$1,253.88	$1,253.88
11/29/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 03-67253	$-304.00	$0.00
11/28/2005	PAYMENT	STEWART TITLE OF DOUGLAS COUN CHECK BANK: 94-169 NUM: 67200	$-304.00	$304.00
10/10/2005	PAYMENT	POLLARD, CAROL CHECK BANK: 90-2267 NUM: 2522	$-304.00	$608.00
08/04/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16130	$-305.37	$912.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$1,217.37	$1,217.37