Tax Account 029-383-10

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Owners

SMITH, CASEY / WHELPLEY, SARAH M
160 OAKRIDGE DR
DAYTON, NV 89403-0000

WHELPLEY, SARAH M

Account Summary

Account ID	029-383-10
Account Type	Real Estate
Location	160 OAKRIDGE DR MARK TWAIN
Balance	$719.00
Currently Due	$0.00

Account ID

029-383-10

Account Type

Real Estate

Location

160 OAKRIDGE DR
MARK TWAIN

Balance

$719.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,876.34
Total	$2,876.34
Paid	$2,157.34
Balance	$719.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,876.34

Total

$2,876.34

Paid

$2,157.34

Balance

$719.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$719.34	$0.00	$719.34	$719.34	$0.00
2	10/07/2024	10/17/2024	Paid	$719.00	$0.00	$719.00	$719.00	$0.00
3	01/06/2025	01/16/2025	Paid	$719.00	$0.00	$719.00	$719.00	$0.00
4	03/03/2025	03/13/2025	Due	$719.00	$0.00	$719.00	$0.00	$719.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,663.43	$0.00	$2,663.43	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,144.33	$0.00	$2,144.33	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,081.93	$0.00	$2,081.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,020.48	$0.00	$2,020.48	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,961.67	$19.67	$1,981.34	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,904.58	$0.00	$1,904.58	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,827.86	$18.24	$1,846.10	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,781.58	$0.00	$1,781.58	$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	1.38	.44	.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	FLAGSTAR BANK, N.A. ACH CORE -	$-719.00	$719.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-719.00	$1,438.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-719.34	$2,157.00
07/16/2024	BILL	SMITH, CASEY / WHELPLEY, SARAH M	$2,876.34	$2,876.34
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-665.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-665.00	$665.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-665.00	$1,330.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-668.43	$1,995.00
07/17/2023	BILL	SMITH, CASEY / WHELPLEY, SARAH M	$2,663.43	$2,663.43
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-536.00	$0.00
12/05/2022	PAYMENT	CHARLES R DALE A MEADORS PNP PNP - 125454732	$-536.00	$536.00
08/18/2022	PAYMENT	MEADORS, DALE A CHECK 233	$-1,072.33	$1,072.00
07/15/2022	BILL	MEADORS, CHARLES R & DALE A	$2,144.33	$2,144.33
03/07/2022	PAYMENT	CHARLES R DALE A MEADORS PNP PNP - 110286426	$-520.44	$0.00
12/30/2021	PAYMENT	CHARLES R DALE A TR MEADORS PNP PNP - 105919917	$-520.44	$520.44
10/05/2021	PAYMENT	CHARLES R DALE A MEADORS PNP PNP - 101297040	$-520.44	$1,040.88
08/16/2021	PAYMENT	CHARLES R DALE A MEADORS PNP PNP - 98809021	$-520.61	$1,561.32
07/14/2021	BILL	MEADORS, CHARLES R & DALE A	$2,081.93	$2,081.93
03/01/2021	PAYMENT	CHARLES R DALE A TR MEADORS PNP PNP - 89730648	$-504.00	$0.00
01/05/2021	PAYMENT	CHARLES R DALE A TR MEADORS PNP PNP - 86711110	$-504.00	$504.00
10/06/2020	PAYMENT	CHARLES MEADORS CORK: D BANK: PNP INTERNET NUM: 82212554	$-504.00	$1,008.00
08/14/2020	PAYMENT	CHARLES MEADORS CORK: D BANK: PNP INTERNET NUM: 79637534	$-508.48	$1,512.00
07/09/2020	BILL	MEADORS, CHARLES R & DALE A	$2,020.48	$2,020.48
12/27/2019	PAYMENT	CHARLES MEADORS CORK: D BANK: PNP INTERNET NUM: 68685474	$-980.00	$0.00
10/07/2019	PAYMENT	CHARLES MEADORS CORK: D BANK: PNP INTERNET NUM: 65037892	$-490.00	$980.00
09/01/2019	PAYMENT	CHARLES MEADORS CORK: D BANK: PNP INTERNET NUM: 63517758	$-511.34	$1,470.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.67	$1,981.34
07/10/2019	BILL	MEADORS, CHARLES R & DALE A	$1,961.67	$1,961.67
03/04/2019	PAYMENT	CHARLES MEADORS CORK: D BANK: PNP INTERNET NUM: 55399601	$-475.00	$0.00
01/07/2019	PAYMENT	CHARLES MEADORS CORK: D BANK: PNP INTERNET NUM: 52983133	$-475.00	$475.00
07/16/2018	PAYMENT	CHARLES MEADORS CORK: D BANK: PNP INTERNET NUM: 46097106	$-954.58	$950.00
07/10/2018	BILL	MEADORS, CHARLES R & DALE A	$1,904.58	$1,904.58
03/26/2018	PAYMENT	CHARLES MEADORS CORK: D BANK: PNP INTERNET NUM: 42119367	$-474.24	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.24	$474.24
12/19/2017	PAYMENT	MEADORS, CHARLES & DALE CHECK NUM: 242	$-456.00	$456.00
09/18/2017	PAYMENT	MEADORS, CHARLES & DALE CHECK NUM: 226	$-456.00	$912.00
08/18/2017	PAYMENT	MEADORA, CHARLES R. CHECK NUM: 1320	$-459.86	$1,368.00
07/10/2017	BILL	MEADORS, CHARLES R & DALE A	$1,827.86	$1,827.86
02/17/2017	PAYMENT	MEADORS, CHARLES R & DALE A CHECK NUM: 3736	$-445.00	$0.00
12/15/2016	PAYMENT	MEADORS, CHARLES OR DALE CHECK NUM: 185	$-445.00	$445.00
09/21/2016	PAYMENT	MEADORS, CHARLES R CHECK NUM: 1285	$-445.00	$890.00
08/15/2016	PAYMENT	MEADORS, CHARLES R CHECK NUM: 1277	$-446.58	$1,335.00
07/11/2016	BILL	MEADORS, CHARLES R & DALE A	$1,781.58	$1,781.58
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-444.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$444.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-444.00	$888.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-445.93	$1,332.00
07/07/2015	BILL	MEADORS, CHARLES R & DALE A	$1,777.93	$1,777.93
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-430.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$430.00	$430.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-430.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$430.00	$430.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-430.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-430.00	$430.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-430.00	$860.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-432.67	$1,290.00
07/08/2014	BILL	MEADORS, CHARLES R & DALE A	$1,722.67	$1,722.67
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-413.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-413.00	$413.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.00	$826.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-414.17	$1,239.00
07/08/2013	BILL	MEADORS, CHARLES R & DALE A	$1,653.17	$1,653.17
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-482.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-482.00	$482.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-482.00	$964.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-486.23	$1,446.00
07/10/2012	BILL	MEADORS, CHARLES R & DALE A	$1,932.23	$1,932.23
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-512.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-512.00	$512.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-512.00	$1,024.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-514.70	$1,536.00
07/08/2011	BILL	MEADORS, CHARLES R & DALE A	$2,050.70	$2,050.70
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-477.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-477.00	$477.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-477.00	$954.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-480.22	$1,431.00
07/08/2010	BILL	MEADORS, CHARLES R & DALE A	$1,911.22	$1,911.22
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-677.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-677.00	$677.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-677.00	$1,354.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-679.71	$2,031.00
07/06/2009	BILL	MEADORS, CHARLES R & DALE A	$2,710.71	$2,710.71
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-716.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-716.00	$716.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-716.00	$1,432.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-716.58	$2,148.00
07/15/2008	BILL	MEADORS, CHARLES R & DALE A	$2,864.58	$2,864.58
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-662.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-662.00	$662.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-662.00	$1,324.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-666.43	$1,986.00
07/12/2007	BILL	MEADORS, CHARLES R & DALE A	$2,652.43	$2,652.43
02/28/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 40496313	$-57.36	$0.00
02/28/2007	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 6364807	$-1,248.00	$57.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.40	$1,305.36
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 6249474	$-624.00	$1,272.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.96	$1,896.96
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-624.11	$1,872.00
09/01/2006	AMENDMENT	POSTMARK	$-24.96	$2,496.11
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$24.96	$2,521.07
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$2,496.11	$2,496.11
03/15/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3518	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264	$-55.00	$55.00
10/13/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950	$-55.00	$110.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-55.92	$165.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92