Tax Account 029-383-06

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Owners

BEBOUT, JOHN & CHRISTINE
153 CREEKSIDE DR
DAYTON, NV 89403-0000

BEBOUT, CHRISTINE

Account Summary

Account ID	029-383-06
Account Type	Real Estate
Location	153 CREEKSIDE DR MARK TWAIN
Balance	$721.00
Currently Due	$0.00

Account ID

029-383-06

Account Type

Real Estate

Location

153 CREEKSIDE DR
MARK TWAIN

Balance

$721.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,884.86
Total	$2,884.86
Paid	$2,163.86
Balance	$721.00
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

$2,884.86

Total

$2,884.86

Paid

$2,163.86

Balance

$721.00

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	$721.86	$0.00	$721.86	$721.86	$0.00
2	10/07/2024	10/17/2024	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
3	01/06/2025	01/16/2025	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
4	03/03/2025	03/13/2025	Due	$721.00	$0.00	$721.00	$0.00	$721.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,800.87	$0.00	$2,800.87	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,354.57	$0.00	$2,354.57	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,286.05	$0.00	$2,286.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,091.31	$0.00	$2,091.31	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,030.42	$0.00	$2,030.42	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,971.31	$0.00	$1,971.31	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,913.91	$0.00	$1,913.91	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,865.46	$0.00	$1,865.46	$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	1.39	.43	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-721.00	$721.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-721.00	$1,442.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-721.86	$2,163.00
07/16/2024	BILL	BEBOUT, JOHN & CHRISTINE	$2,884.86	$2,884.86
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-700.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-700.00	$700.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-700.00	$1,400.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-700.87	$2,100.00
07/17/2023	BILL	BEBOUT, JOHN & CHRISTINE	$2,800.87	$2,800.87
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-588.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-588.00	$588.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-588.00	$1,176.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-590.57	$1,764.00
07/15/2022	BILL	BEBOUT, JOHN & CHRISTINE	$2,354.57	$2,354.57
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-571.47	$0.00
12/17/2021	PAYMENT	STEWART TITLE CHECK 30525	$-571.47	$571.47
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-571.47	$1,142.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-571.64	$1,714.41
07/14/2021	BILL	BEBOUT, JOHN & CHRISTINE	$2,286.05	$2,286.05
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-518.69	$522.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$525.31	$1,040.69
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-525.31	$515.38
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-525.31	$1,040.69
08/12/2020	PAYMENT	WESTERN TITLE CHECK NUM: 32903	$-525.31	$1,566.00
07/09/2020	BILL	BEBOUT, JOHN & CHRISTINE	$2,091.31	$2,091.31
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-507.00	$507.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$1,014.00
07/15/2019	PAYMENT	WESTERN TITLE CHECK NUM: 104257	$-509.42	$1,521.00
07/10/2019	BILL	HAMTAK, JAMES & CHELSIE	$2,030.42	$2,030.42
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$492.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-492.00	$984.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.31	$1,476.00
07/10/2018	BILL	HAMTAK, JAMES & CHELSIE	$1,971.31	$1,971.31
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$478.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-478.00	$956.00
08/14/2017	PAYMENT	TITLE SOURCE CHECK NUM: 117250	$-479.91	$1,434.00
07/10/2017	BILL	HAMTAK, JAMES & CHELSIE	$1,913.91	$1,913.91
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-466.00	$466.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-466.00	$932.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$466.00	$1,398.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-466.00	$932.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-467.46	$1,398.00
07/11/2016	BILL	HAMTAK, JAMES & CHELSIE	$1,865.46	$1,865.46
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-465.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$465.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-465.00	$930.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-466.63	$1,395.00
07/07/2015	BILL	HAMTAK, JAMES & CHELSIE	$1,861.63	$1,861.63
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-451.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$451.00	$451.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-451.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$451.00	$451.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-451.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-451.00	$451.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-451.00	$902.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-454.28	$1,353.00
07/08/2014	BILL	HAMTAK, JAMES & CHELSIE	$1,807.28	$1,807.28
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-438.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-438.00	$438.00
10/02/2013	PAYMENT	CHASE CHECK	$-438.00	$876.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-440.57	$1,314.00
07/08/2013	BILL	HAMTAK, JAMES & CHELSIE	$1,754.57	$1,754.57
03/04/2013	PAYMENT	CHASE CHECK	$-513.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-513.00	$513.00
10/05/2012	PAYMENT	CHASE CHECK	$-513.00	$1,026.00
08/20/2012	PAYMENT	CHASE CHECK	$-516.46	$1,539.00
07/10/2012	BILL	HAMTAK, JAMES & CHELSIE	$2,055.46	$2,055.46
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-523.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-523.00	$523.00
10/03/2011	PAYMENT	CHASE CHECK	$-523.00	$1,046.00
08/13/2011	PAYMENT	CHASE CHECK	$-525.25	$1,569.00
07/08/2011	BILL	HAMTAK, JAMES & CHELSIE	$2,094.25	$2,094.25
03/03/2011	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 7001894237	$-20.32	$0.00
03/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60823947	$-508.00	$20.32
03/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60823946	$-508.00	$528.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.32	$1,036.32
01/04/2011	ADJUST	POSTED TO WRONG ACCT BANK: 94-77 NUM: 1053	$508.00	$1,016.00
12/15/2010	VOID	ALYCE PISANI CHECK BANK: 94-77 NUM: 1053	$-508.00	$508.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-508.00	$1,016.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-509.27	$1,524.00
07/08/2010	BILL	HAMTAK, JAMES & CHELSIE	$2,033.27	$2,033.27
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-717.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-717.00	$717.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-717.00	$1,434.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-720.91	$2,151.00
07/06/2009	BILL	HAMTAK, JAMES & CHELSIE	$2,871.91	$2,871.91
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-730.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-730.00	$730.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-730.00	$1,460.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-732.07	$2,190.00
07/15/2008	BILL	HAMTAK, JAMES & CHELSIE	$2,922.07	$2,922.07
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-709.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-709.00	$709.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-709.00	$1,418.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-828.15	$2,127.00
07/12/2007	BILL	WARREN, HARRIS	$2,955.15	$2,955.15
03/20/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 957528	$-400.54	$0.00
03/20/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 958002	$-667.00	$400.54
03/20/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 957999	$-667.00	$1,067.54
03/20/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 958000	$-667.00	$1,734.54
03/20/2007	PAYMENT	MORTGAGE SERVICE CHECK BANK: 99-0001 NUM: 958001	$-668.58	$2,401.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$186.87	$3,070.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$120.15	$2,883.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$66.78	$2,763.10
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$26.74	$2,696.32
07/12/2006	BILL	WARREN, HARRIS	$2,669.58	$2,669.58
03/15/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3518	$-59.00	$0.00
01/12/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264	$-59.00	$59.00
10/13/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950	$-59.00	$118.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-59.70	$177.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$236.70	$236.70