Tax Account 029-263-08

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Owners

WELDEN, HUGH E & STEPHANIE C
332 GOLDEN PICK DR
DAYTON, NV 89403-0000

WELDEN, STEPHANIE C

Account Summary

Account ID	029-263-08
Account Type	Real Estate
Location	332 GOLDEN PICK DR DAYTON
Balance	$161.00
Currently Due	$0.00

Account ID

029-263-08

Account Type

Real Estate

Location

332 GOLDEN PICK DR
DAYTON

Balance

$161.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$646.12
Total	$646.12
Paid	$485.12
Balance	$161.00
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

$646.12

Total

$646.12

Paid

$485.12

Balance

$161.00

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	$163.12	$0.00	$163.12	$163.12	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/06/2025	01/16/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/03/2025	03/13/2025	Due	$161.00	$0.00	$161.00	$0.00	$161.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$627.74	$0.00	$627.74	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$476.54	$0.00	$476.54	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$484.79	$0.00	$484.79	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$455.99	$0.00	$455.99	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$441.96	$0.00	$441.96	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$436.00	$0.00	$436.00	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,248.72	$0.00	$1,248.72	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,217.11	$0.00	$1,217.11	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-161.00	$161.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-161.00	$322.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-163.12	$483.00
07/16/2024	BILL	WELDEN, HUGH E & STEPHANIE C	$646.12	$646.12
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-156.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-156.00	$156.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-156.00	$312.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-159.74	$468.00
07/17/2023	BILL	WELDEN, HUGH E & STEPHANIE C	$627.74	$627.74
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-119.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-119.00	$119.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-119.00	$238.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-119.54	$357.00
07/15/2022	BILL	WELDEN, HUGH E & STEPHANIE C	$476.54	$476.54
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-121.15	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-121.15	$121.15
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-121.15	$242.30
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-121.34	$363.45
07/14/2021	BILL	WELDEN, HUGH E & STEPHANIE C	$484.79	$484.79
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-113.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-113.00	$113.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-113.00	$226.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$116.99	$339.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-116.99	$222.01
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-116.99	$339.00
07/09/2020	BILL	WELDEN, HUGH E & STEPHANIE C	$455.99	$455.99
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-110.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-110.00	$110.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-110.00	$220.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-111.96	$330.00
07/10/2019	BILL	WELDEN, HUGH E & STEPHANIE C	$441.96	$441.96
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-108.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-108.00	$108.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-108.00	$216.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-112.00	$324.00
07/10/2018	BILL	WELDEN, HUGH E & STEPHANIE C	$436.00	$436.00
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$311.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-311.00	$622.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-315.72	$933.00
07/10/2017	BILL	GIBBONS, CHRIS A & SHANE M	$1,248.72	$1,248.72
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-304.00	$304.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-304.00	$608.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$304.00	$912.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-304.00	$608.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-305.11	$912.00
07/11/2016	BILL	GIBBONS, CHRIS A & SHANE M	$1,217.11	$1,217.11
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-303.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$303.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-303.00	$606.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-305.59	$909.00
07/07/2015	BILL	GIBBONS, CHRIS A & SHANE M	$1,214.59	$1,214.59
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-294.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-294.00	$294.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-294.00	$588.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-297.09	$882.00
07/08/2014	BILL	GIBBONS, CHRIS A & SHANE M	$1,179.09	$1,179.09
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-285.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-285.00	$285.00
09/18/2013	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 133286	$-285.00	$570.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-289.67	$855.00
07/08/2013	BILL	GIBBONS, CHRIS A & SHANE M	$1,144.67	$1,144.67
02/27/2013	PAYMENT	LERETA FOR GREEN TREE SERV LLC CHECK NUM: 75941	$-313.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-313.00	$313.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-313.00	$626.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-315.18	$939.00
07/10/2012	BILL	GIBBONS, CHRIS A & SHANE M	$1,254.18	$1,254.18
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-372.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-372.00	$372.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-372.00	$744.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-374.85	$1,116.00
07/08/2011	BILL	GIBBONS, CHRIS A & SHANE M	$1,490.85	$1,490.85
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-383.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-383.00	$383.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-383.00	$766.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-386.43	$1,149.00
07/08/2010	BILL	GIBBONS, CHRIS A & SHANE M	$1,535.43	$1,535.43
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-400.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-400.00	$400.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-404.01	$1,200.00
07/06/2009	BILL	GIBBONS, CHRIS A & SHANE M	$1,604.01	$1,604.01
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-389.00	$389.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-390.27	$1,167.00
07/15/2008	BILL	GIBBONS, CHRIS A & SHANE M	$1,557.27	$1,557.27
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-377.00	$377.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-380.93	$1,131.00
07/12/2007	BILL	GIBBONS, CHRIS A & SHANE M	$1,511.93	$1,511.93
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-366.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-366.00	$366.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-366.00	$732.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-369.69	$1,098.00
07/12/2006	BILL	GIBBONS, CHRIS A & SHANE M	$1,467.69	$1,467.69
02/28/2006	PAYMENT	BANK OF AMERICA % HOME FOCUS CHECK BANK: 11-35 NUM: 7116704	$-1.96	$0.00
02/28/2006	PAYMENT	BANK OF AMERICA % HOME FOCUS CHECK BANK: 68-1 NUM: 3360048	$-98.00	$1.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.96	$99.96
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-49.00	$98.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-50.60	$147.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$197.60	$197.60