Tax Account 029-491-11

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Owners

STEWART, COREY
1194 JEWELL AVE
CARSON CITY, NV 89701-0000

Account Summary

Account ID	029-491-11
Account Type	Real Estate
Location	30 PEPLING CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-491-11

Account Type

Real Estate

Location

30 PEPLING CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,147.42
Total	$1,147.42
Paid	$1,147.42
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

$1,147.42

Total

$1,147.42

Paid

$1,147.42

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	$289.42	$0.00	$289.42	$289.42	$0.00
2	10/02/2023	10/13/2023	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/02/2024	01/13/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
4	03/04/2024	03/15/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$958.30	$0.00	$958.30	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$930.46	$0.00	$930.46	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$902.56	$0.00	$902.56	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$876.29	$0.00	$876.29	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$850.80	$0.00	$850.80	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$826.05	$0.00	$826.05	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$805.15	$0.00	$805.15	$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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-286.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-286.00	$286.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-286.00	$572.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-289.42	$858.00
07/17/2023	BILL	STEWART, COREY	$1,147.42	$1,147.42
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-239.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-239.00	$239.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-239.00	$478.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-241.30	$717.00
07/15/2022	BILL	STEWART, COREY	$958.30	$958.30
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-232.57	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-232.57	$232.57
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-232.57	$465.14
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-232.75	$697.71
07/14/2021	BILL	STEWART, COREY	$930.46	$930.46
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-225.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-225.00	$225.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-225.00	$450.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-227.56	$675.00
07/09/2020	BILL	STEWART, COREY	$902.56	$902.56
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-218.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-218.00	$218.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-218.00	$436.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-222.29	$654.00
07/10/2019	BILL	STEWART, COREY	$876.29	$876.29
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-212.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-212.00	$212.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-212.00	$424.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-214.80	$636.00
07/10/2018	BILL	STEWART, COREY	$850.80	$850.80
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-206.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-206.00	$206.00
09/28/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 792929	$-206.00	$412.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-208.05	$618.00
07/10/2017	BILL	STEWART, COREY	$826.05	$826.05
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-201.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-201.00	$201.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-201.00	$402.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-202.15	$603.00
07/11/2016	BILL	STEWART, COREY	$805.15	$805.15
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-200.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-200.00	$200.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-200.00	$400.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-203.44	$600.00
07/07/2015	BILL	STEWART, COREY	$803.44	$803.44
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-194.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-194.00	$194.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-194.00	$388.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-197.91	$582.00
07/08/2014	BILL	STEWART, COREY	$779.91	$779.91
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-189.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-189.00	$189.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-189.00	$378.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-190.12	$567.00
07/08/2013	BILL	STEWART, COREY	$757.12	$757.12
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-223.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-223.00	$223.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-223.00	$446.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-226.99	$669.00
07/10/2012	BILL	STEWART, COREY	$895.99	$895.99
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-258.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-258.00	$258.00
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-258.00	$516.00
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-258.93	$774.00
07/08/2011	BILL	STEWART, COREY	$1,032.93	$1,032.93
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-265.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-265.00	$265.00
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-268.48	$795.00
07/08/2010	BILL	STEWART, COREY	$1,063.48	$1,063.48
03/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-295.00	$0.00
01/04/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-295.00	$295.00
09/21/2009	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 132307	$-295.00	$590.00
08/10/2009	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 131274	$-297.53	$885.00
07/06/2009	BILL	STEWART, COREY	$1,182.53	$1,182.53
02/02/2009	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: IRWIN	$-320.00	$0.00
12/12/2008	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 0	$-320.00	$320.00
09/15/2008	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 0	$-320.00	$640.00
08/02/2008	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 0	$-323.00	$960.00
07/15/2008	BILL	STEWART, COREY	$1,283.00	$1,283.00
08/28/2007	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 71-234 NUM: 6078	$-488.69	$0.00
07/12/2007	BILL	STEWART, COREY	$488.69	$488.69