Tax Account 1418-34-111-034

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Owners

BAILEY, RYAN R & SARAH M
4450 LYNNFIELD WAY
RENO, NV 89519

BAILEY, RYAN R

BAILEY, SARAH M

Account Summary

Account ID	1418-34-111-034
Account Type	Real Estate
Location	225 LYONS AV TAHOE DOUGLAS SEWER
Balance	$1,166.52
Currently Due	$388.84

Account ID

1418-34-111-034

Account Type

Real Estate

Location

225 LYONS AV
TAHOE DOUGLAS SEWER

Balance

$1,166.52

Currently Due

$388.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,555.63
Total	$1,555.63
Paid	$389.11
Balance	$1,166.52
Due	$388.84
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,555.63

Total

$1,555.63

Paid

$389.11

Balance

$1,166.52

Due

$388.84

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$389.11	$0.00	$389.11	$389.11	$0.00
2	10/07/2024	10/17/2024	Due	$388.84	$0.00	$388.84	$0.00	$388.84
3	01/06/2025	01/16/2025	Due	$388.84	$0.00	$388.84	$0.00	$777.68
4	03/03/2025	03/13/2025	Due	$388.84	$0.00	$388.84	$0.00	$1,166.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,443.63	$0.00	$1,443.63	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$1,339.30	$0.00	$1,339.30	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$1,240.16	$0.00	$1,240.16	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$1,198.87	$0.00	$1,198.87	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$1,158.27	$0.00	$1,158.27	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,104.97	$0.00	$1,104.97	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$1,062.95	$0.00	$1,062.95	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$1,037.12	$0.00	$1,037.12	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,031.60	$0.00	$1,031.60	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,001.96	$0.00	$1,001.96	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-389.11	$1,166.52
07/15/2024	BILL	BAILEY, RYAN R & SARAH M	$1,555.63	$1,555.63
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-360.86	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-360.86	$360.86
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-356.99	$721.72
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-364.92	$1,078.71
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.45	$1,443.63
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211458. REASON: AMENDMENT TO RE 2024	$364.92	$1,459.08
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-364.92	$1,094.16
07/14/2023	BILL	BAILEY, RYAN R & SARAH M	$1,459.08	$1,459.08
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-334.82	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-334.82	$334.82
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-334.82	$669.64
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-334.84	$1,004.46
07/19/2022	BILL	BAILEY, RYAN R & SARAH M	$1,339.30	$1,339.30
02/18/2022	PAYMENT	STEWART TITLE CO CHECK	$-310.04	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-310.04	$310.04
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-310.04	$620.08
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-310.04	$930.12
07/14/2021	BILL	LEYSATH, SARAH M & BAILEY, R R	$1,240.16	$1,240.16
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-299.71	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-299.71	$299.71
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-299.71	$599.42
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-299.74	$899.13
07/13/2020	BILL	LEYSATH, SARAH M & BAILEY, R R	$1,198.87	$1,198.87
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-289.56	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-289.56	$289.56
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-289.56	$579.12
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-289.59	$868.68
07/15/2019	BILL	LEYSATH, SARAH M & BAILEY, R R	$1,158.27	$1,158.27
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-276.24	$0.00
12/26/2018	PAYMENT	NATIONSTAR MTG CHECK	$-276.24	$276.24
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-276.24	$552.48
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-276.25	$828.72
07/12/2018	BILL	LEYSATH, SARAH M & BAILEY, R R	$1,104.97	$1,104.97
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-265.73	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-265.73	$265.73
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-265.73	$531.46
08/24/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-265.76	$797.19
07/14/2017	BILL	LEYSATH, SARAH M & BAILEY, R R	$1,062.95	$1,062.95
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-259.28	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-259.28	$259.28
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-259.28	$518.56
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-259.28	$777.84
07/12/2016	BILL	WETTERER, STEVEN B	$1,037.12	$1,037.12
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-257.90	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-257.90	$257.90
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-257.90	$515.80
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-257.90	$773.70
07/14/2015	BILL	WETTERER, STEVEN B	$1,031.60	$1,031.60
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-250.49	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-250.49	$250.49
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-250.49	$500.98
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-250.49	$751.47
07/17/2014	BILL	WETTERER, STEVEN B	$1,001.96	$1,001.96
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-243.29	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-243.29	$243.29
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-243.29	$486.58
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-243.32	$729.87
07/16/2013	BILL	WETTERER, STEVEN B	$973.19	$973.19
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-236.41	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-236.41	$236.41
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-236.41	$472.82
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-236.42	$709.23
07/13/2012	BILL	WETTERER, STEVEN B	$945.65	$945.65
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-229.81	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-229.81	$229.81
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-229.81	$459.62
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-229.81	$689.43
07/15/2011	BILL	WETTERER, STEVEN B	$919.24	$919.24
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-223.44	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-223.44	$223.44
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-223.44	$446.88
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-223.47	$670.32
07/14/2010	BILL	WETTERER, STEVEN B	$893.79	$893.79
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-218.31	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-218.31	$218.31
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-218.31	$436.62
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-218.32	$654.93
07/13/2009	BILL	WETTERER, STEVEN B	$873.25	$873.25
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-203.40	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-203.40	$203.40
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-203.40	$406.80
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-203.41	$610.20
07/18/2008	BILL	WETTERER, STEVEN B	$813.61	$813.61
02/26/2008	PAYMENT	COUNTRYWIDE	$-197.48	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-197.45	$197.48
09/25/2007	PAYMENT	COUNTRYWIDE	$-197.45	$394.93
08/13/2007	PAYMENT	COUNTRYWIDE	$-197.45	$592.38
07/01/2007	BILL	WETTERER, STEVEN B	$789.83	$789.83
02/28/2007	PAYMENT	COUNTRYWIDE	$-191.74	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-191.71	$191.74
09/26/2006	PAYMENT	COUNTRYWIDE	$-191.71	$383.45
08/07/2006	PAYMENT	COUNTRYWIDE	$-191.71	$575.16
07/01/2006	BILL	WETTERER, STEVEN B	$766.87	$766.87
03/01/2006	PAYMENT	COUNTRYWIDE	$-186.14	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-186.13	$186.14
09/29/2005	PAYMENT	COUNTRYWIDE	$-186.13	$372.27
08/10/2005	PAYMENT	COUNTRYWIDE	$-186.13	$558.40
07/01/2005	BILL	WETTERER, STEVEN B	$744.53	$744.53
02/14/2005	PAYMENT	COUNTRYWIDE	$-180.73	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-180.71	$180.73
09/13/2004	PAYMENT	TSI TITLE	$-180.71	$361.44
08/16/2004	PAYMENT	SUKKAR, ROGER F & ES	$-180.71	$542.15
07/01/2004	BILL	SUKKAR, ROGER F & ESPERANZA	$722.86	$722.86
02/23/2004	PAYMENT	SUKKAR, ROGER F & ES	$-176.13	$0.00
12/23/2003	PAYMENT	SUKKAR, ROGER F & ES	$-176.12	$176.13
10/06/2003	PAYMENT	SUKKAR, ROGER F & ES	$-176.12	$352.25
08/14/2003	PAYMENT	SUKKAR, ROGER F & ES	$-176.12	$528.37
07/01/2003	BILL	SUKKAR, ROGER F & ESPERANZA	$704.49	$704.49
02/28/2003	PAYMENT	SUKKAR, ROGER F & ES	$-175.54	$0.00
12/27/2002	PAYMENT	SUKKAR, ROGER F & ES	$-175.53	$175.54
09/17/2002	PAYMENT	SUKKAR, ROGER F & ES	$-175.53	$351.07
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-175.53	$526.60
07/01/2002	BILL	SUKKAR, ROGER F & ESPERANZA	$702.13	$702.13
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-173.83	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-173.83	$173.83
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-173.83	$347.66
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-173.83	$521.49
07/01/2001	BILL	SUKKAR, ROGER F & ESPERANZA	$695.32	$695.32
01/12/2001	PAYMENT	22	$-165.29	$0.00
12/20/2000	PAYMENT	MORRISON, DEAN & ROB	$-165.28	$165.29
10/06/2000	PAYMENT	MORRISON, DEAN & ROB	$-165.28	$330.57
08/21/2000	PAYMENT	MORRISON, DEAN & ROB	$-165.28	$495.85
07/01/2000	BILL	MORRISON, DEAN & ROBYN	$661.13	$661.13
03/07/2000	PAYMENT	MORRISON, DEAN & ROB	$-165.01	$0.00
01/06/2000	PAYMENT	MORRISON, DEAN & ROB	$-165.00	$165.01
10/07/1999	PAYMENT	MORRISON, DEAN & ROB	$-165.00	$330.01
08/18/1999	PAYMENT	MORRISON, DEAN & ROB	$-165.00	$495.01
07/01/1999	BILL	MORRISON, DEAN & ROBYN	$660.01	$660.01
03/05/1999	PAYMENT	MORRISON, DEAN & ROB	$-167.46	$0.00
01/07/1999	PAYMENT	MORRISON, DEAN & ROB	$-167.44	$167.46
10/08/1998	PAYMENT	MORRISON, DEAN & ROB	$-167.44	$334.90
08/18/1998	PAYMENT	MORRISON, DEAN & ROB	$-167.44	$502.34
07/01/1998	BILL	MORRISON, DEAN & ROBYN	$669.78	$669.78
03/03/1998	PAYMENT	MORRISON, DEAN & ROB	$-164.24	$0.00
01/06/1998	PAYMENT	MORRISON, DEAN & ROB	$-164.23	$164.24
10/08/1997	PAYMENT	MORRISON, DEAN & ROB	$-164.23	$328.47
08/20/1997	PAYMENT	MORRISON, DEAN & ROB	$-164.23	$492.70
07/01/1997	BILL	MORRISON, DEAN & ROBYN	$656.93	$656.93
03/05/1997	PAYMENT	MCDONALD, LOLITA TRU	$-169.01	$0.00
01/15/1997	PAYMENT	MCDONALD, LOLITA TRU	$-168.99	$169.01
10/15/1996	PAYMENT	MCDONALD, LOLITA TRU	$-168.99	$338.00
09/24/1996	PAYMENT	PLACER TITLE	$-175.75	$506.99
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.76	$682.74
07/01/1996	BILL	MCDONALD, LOLITA TRUSTEE	$675.98	$675.98
02/14/1996	PAYMENT		$-168.07	$0.00
01/04/1996	PAYMENT		$-168.04	$168.07
10/04/1995	PAYMENT		$-168.04	$336.11
08/22/1995	PAYMENT		$-168.04	$504.15
07/01/1995	BILL	MCDONALD, LOLITA TRUSTEE	$672.19	$672.19
08/17/1994	PAYMENT		$-668.01	$0.00
07/01/1994	BILL	MCDONALD, LOLITA TRUSTEE	$668.01	$668.01
03/07/1994	PAYMENT		$-164.51	$0.00
01/10/1994	PAYMENT		$-164.48	$164.51
09/20/1993	PAYMENT		$-164.48	$328.99
08/18/1993	PAYMENT		$-164.48	$493.47
07/01/1993	BILL	MCDONALD, LOLITA TRUSTEE	$657.95	$657.95
08/14/1992	PAYMENT		$-649.00	$0.00
07/01/1992	BILL	MCDONALD, LOLITA TRUSTEE	$649.00	$649.00
09/23/1991	PAYMENT		$-447.09	$0.00
08/13/1991	PAYMENT		$-149.02	$447.09
07/01/1991	BILL	MCDONALD, LOLITA TRUSTEE	$596.11	$596.11
03/07/1991	PAYMENT		$-154.40	$0.00
01/11/1991	PAYMENT		$-154.40	$154.40
09/18/1990	PAYMENT		$-154.40	$308.80
08/09/1990	PAYMENT		$-154.40	$463.20
07/01/1990	BILL	MCDONALD, LOLITA TRUSTEE	$617.60	$617.60
03/05/1990	PAYMENT		$-142.78	$0.00
12/22/1989	PAYMENT		$-142.78	$142.78
09/14/1989	PAYMENT		$-142.78	$285.56
08/16/1989	PAYMENT		$-142.78	$428.34
07/01/1989	BILL	MCDONALD, LOLITA TRUSTEE	$571.12	$571.12
02/14/1989	PAYMENT		$-136.20	$0.00
01/05/1989	PAYMENT		$-136.17	$136.20
10/07/1988	PAYMENT		$-136.17	$272.37
08/11/1988	PAYMENT		$-136.17	$408.54
07/01/1988	BILL	FORSYTH, MICHAEL G	$544.71	$544.71
04/20/1988	PAYMENT		$-293.74	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$18.49	$293.74
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.40	$275.25
09/11/1987	PAYMENT		$-134.92	$269.85
08/26/1987	PAYMENT		$-134.92	$404.77
07/13/1987	PAYMENT		$-141.38	$539.69
07/13/1987	INTEREST	Interest to date	$12.26	$681.07
07/01/1987	BILL	FORSYTH, MICHAEL G	$539.69	$668.81
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.77	$129.12
01/06/1987	PAYMENT		$-119.35	$119.35
10/08/1986	PAYMENT		$-243.47	$238.70
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.77	$482.17
07/01/1986	BILL	FORSYTH,MICHAEL G	$477.40	$477.40