Tax Account 029-282-08

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Owners

CHEDISTER, SYDNEY
914 SAGUARO ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-282-08
Account Type	Real Estate
Location	914 SAGUARO ST MARK TWAIN
Balance	$664.00
Currently Due	$0.00

Account ID

029-282-08

Account Type

Real Estate

Location

914 SAGUARO ST
MARK TWAIN

Balance

$664.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,658.26
Total	$2,658.26
Paid	$1,994.26
Balance	$664.00
Due	$0.00
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

$2,658.26

Total

$2,658.26

Paid

$1,994.26

Balance

$664.00

Due

$0.00

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	Paid	$666.26	$0.00	$666.26	$666.26	$0.00
2	10/07/2024	10/17/2024	Paid	$664.00	$0.00	$664.00	$664.00	$0.00
3	01/06/2025	01/16/2025	Paid	$664.00	$0.00	$664.00	$664.00	$0.00
4	03/03/2025	03/13/2025	Due	$664.00	$0.00	$664.00	$0.00	$664.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,580.91	$0.00	$2,580.91	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,188.09	$0.00	$2,188.09	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,124.41	$0.00	$2,124.41	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,061.71	$0.00	$2,061.71	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,001.70	$0.00	$2,001.70	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,943.43	$0.00	$1,943.43	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,886.87	$0.00	$1,886.87	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,839.09	$0.00	$1,839.09	$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	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 -	$-664.00	$664.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-664.00	$1,328.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-666.26	$1,992.00
07/16/2024	BILL	CHEDISTER, SYDNEY	$2,658.26	$2,658.26
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-645.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-645.00	$645.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-645.00	$1,290.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-645.91	$1,935.00
07/17/2023	BILL	CHEDISTER, SYDNEY	$2,580.91	$2,580.91
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-546.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-546.00	$546.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-546.00	$1,092.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-550.09	$1,638.00
07/15/2022	BILL	CHEDISTER, SYDNEY	$2,188.09	$2,188.09
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-531.07	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-531.07	$531.07
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-531.07	$1,062.14
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-531.20	$1,593.21
07/14/2021	BILL	CHEDISTER, SYDNEY	$2,124.41	$2,124.41
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-515.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-515.00	$515.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$1,030.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$516.71	$1,545.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-516.71	$1,028.29
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-516.71	$1,545.00
07/09/2020	BILL	CHEDISTER, SYDNEY	$2,061.71	$2,061.71
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-500.00	$500.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$1,000.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-501.70	$1,500.00
07/10/2019	BILL	CHEDISTER, SYDNEY	$2,001.70	$2,001.70
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$485.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-485.00	$970.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.43	$1,455.00
07/10/2018	BILL	CHEDISTER, SYDNEY	$1,943.43	$1,943.43
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-62.30	$471.00
11/06/2017	PAYMENT	AMERICAN DREAM ESCROW CORP CHECK NUM: 18816	$-405.83	$533.30
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-473.87	$939.13
07/17/2017	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK NUM: 185664	$-473.87	$1,413.00
07/10/2017	BILL	CHEDISTER, SYDNEY	$1,886.87	$1,886.87
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.00	$459.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-459.00	$918.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$459.00	$1,377.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-459.00	$918.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-462.09	$1,377.00
07/11/2016	BILL	DOTSON, AMANDA D ET AL	$1,839.09	$1,839.09
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-458.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$458.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-458.00	$916.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-461.32	$1,374.00
07/07/2015	BILL	DOTSON, AMANDA D ET AL	$1,835.32	$1,835.32
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-445.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$445.00	$445.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-445.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$445.00	$445.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-445.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-445.00	$445.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-445.00	$890.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-446.73	$1,335.00
07/08/2014	BILL	DOTSON, AMANDA D ET AL	$1,781.73	$1,781.73
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-432.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-432.00	$432.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-432.00	$864.00
08/14/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5717166	$-433.76	$1,296.00
07/08/2013	BILL	DOTSON, AMANDA D ET AL	$1,729.76	$1,729.76
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-427.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-427.00	$427.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-427.00	$854.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-429.11	$1,281.00
07/10/2012	BILL	DOTSON, AMANDA D ET AL	$1,710.11	$1,710.11
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-426.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-426.00	$426.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-426.00	$852.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-427.63	$1,278.00
07/08/2011	BILL	DOTSON, AMANDA D ET AL	$1,705.63	$1,705.63
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-402.00	$0.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-402.00	$402.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-402.00	$804.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-405.83	$1,206.00
07/08/2010	BILL	FIRST BANK	$1,611.83	$1,611.83
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-578.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-578.00	$578.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-578.00	$1,156.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-581.32	$1,734.00
07/06/2009	BILL	GLENN, JUSTIN J	$2,315.32	$2,315.32
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-587.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-587.00	$587.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-587.00	$1,174.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-587.80	$1,761.00
07/15/2008	BILL	GLENN, JUSTIN J / GLENN, GARY	$2,348.80	$2,348.80
03/03/2008	PAYMENT	GLENN, JUSTIN J CHECK BANK: 94-77 NUM: 1512	$-569.00	$0.00
01/03/2008	PAYMENT	GLENN, JUSTIN J/YOUNG, MARILYN CHECK BANK: 94-7074 NUM: 1578	$-569.00	$569.00
10/01/2007	PAYMENT	YOUNG, MARILYN & GLENN, JUSTIN CHECK BANK: 94-7074 NUM: 1555	$-569.00	$1,138.00
08/17/2007	PAYMENT	GLENN, JUSTIN J / GLENN, GARY CHECK BANK: 94-77 NUM: 1507	$-573.40	$1,707.00
07/12/2007	BILL	GLENN, JUSTIN J / GLENN, GARY	$2,280.40	$2,280.40
03/08/2007	PAYMENT	GLENN, JUSTIN J / GLENN, GARY CHECK BANK: 94-77 NUM: 1446	$-553.00	$0.00
01/08/2007	PAYMENT	GLENN, JUSTIN J CHECK BANK: 94-77 NUM: 1421	$-553.00	$553.00
10/10/2006	PAYMENT	GLENN, JUSTIN J CHECK BANK: 94-77 NUM: 1387	$-553.00	$1,106.00
08/29/2006	PAYMENT	GLENN, JUSTIN J / GLENN, GARY CHECK BANK: 94-77 NUM: 1366	$-554.81	$1,659.00
07/12/2006	BILL	GLENN, JUSTIN J / GLENN, GARY	$2,213.81	$2,213.81
04/28/2006	PAYMENT	ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA6398	$-71.76	$0.00
04/28/2006	AMENDMENT	Remove publishing fee	$-5.25	$71.76
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$77.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.76	$71.76
12/27/2005	PAYMENT	ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA5721	$-69.00	$69.00
10/10/2005	PAYMENT	ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-77 NUM: 10662	$-141.28	$138.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.78	$279.28
07/15/2005	BILL	ED BARRINGTON CONSTRUCTION LLC	$276.50	$276.50