Tax Account 006-112-05

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Owners

DAVIS, JAMES MARTIN & DEANNE MICHELLE TRS
3 HARBOR RD
DAYTON, NV 89403

DAVIS, DEANNE MICHELLE TRS

Account Summary

Account ID	006-112-05
Account Type	Real Estate
Location	3 HARBOR RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-112-05

Account Type

Real Estate

Location

3 HARBOR RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,694.78
Total	$1,694.78
Paid	$1,694.78
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

$1,694.78

Total

$1,694.78

Paid

$1,694.78

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	$425.78	$0.00	$425.78	$425.78	$0.00
2	10/02/2023	10/13/2023	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
3	01/02/2024	01/13/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
4	03/04/2024	03/15/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,525.08	$0.00	$1,525.08	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,592.01	$0.00	$1,592.01	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,551.35	$0.00	$1,551.35	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,532.05	$0.00	$1,532.05	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,524.71	$0.00	$1,524.71	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,543.32	$0.00	$1,543.32	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,534.18	$0.00	$1,534.18	$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
09/06/2023	PAYMENT	DAVIS, JAMES MARTIN CHECK 2381	$-1,694.78	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-17.03	$1,694.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.03	$1,711.81
07/17/2023	BILL	DAVIS, JAMES MARTIN & DEANNE MICHELLE TRS	$1,694.78	$1,694.78
10/03/2022	PAYMENT	DAVIS DEANNE EC WF - 022093009022923	$-762.00	$0.00
09/06/2022	PAYMENT	DAVIS DEANNE EC WF - 022090209023439	$-381.00	$762.00
08/08/2022	PAYMENT	DAVIS DEANNE EC WF - 022080309026375	$-382.08	$1,143.00
07/15/2022	BILL	DAVIS, JAMES MARTIN & DEANNE MICHELLE TRS	$1,525.08	$1,525.08
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-397.97	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-397.97	$397.97
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-397.97	$795.94
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-398.10	$1,193.91
07/14/2021	BILL	FIRESTONE, SCOTT A ET AL	$1,592.01	$1,592.01
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-387.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-387.00	$387.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$390.35	$1,161.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-390.35	$770.65
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-390.35	$1,161.00
07/09/2020	BILL	FIRESTONE, THOMAS E	$1,551.35	$1,551.35
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-382.00	$382.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$764.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-386.05	$1,146.00
07/10/2019	BILL	FIRESTONE, THOMAS E	$1,532.05	$1,532.05
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-380.00	$760.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.71	$1,140.00
07/10/2018	BILL	FIRESTONE, THOMAS E	$1,524.71	$1,524.71
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-385.00	$770.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-388.32	$1,155.00
07/10/2017	BILL	FIRESTONE, THOMAS E	$1,543.32	$1,543.32
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-383.00	$383.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-383.00	$766.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$383.00	$1,149.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-383.00	$766.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-385.18	$1,149.00
07/11/2016	BILL	FIRESTONE, THOMAS E	$1,534.18	$1,534.18
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-382.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$382.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-382.00	$764.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-385.01	$1,146.00
07/07/2015	BILL	FIRESTONE, THOMAS E & DIXIE LE	$1,531.01	$1,531.01
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-370.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-370.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-370.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-370.00	$370.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-370.00	$740.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-373.42	$1,110.00
07/08/2014	BILL	FIRESTONE, THOMAS E & DIXIE LE	$1,483.42	$1,483.42
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-359.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-359.00	$359.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-359.00	$718.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-363.14	$1,077.00
07/08/2013	BILL	FIRESTONE, THOMAS E & DIXIE LE	$1,440.14	$1,440.14
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-349.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-349.00	$349.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-349.00	$698.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-350.88	$1,047.00
07/10/2012	BILL	FIRESTONE, THOMAS E & DIXIE LE	$1,397.88	$1,397.88
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-351.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-351.00	$351.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-351.00	$702.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-355.17	$1,053.00
07/08/2011	BILL	FIRESTONE, THOMAS E & DIXIE LE	$1,408.17	$1,408.17
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-361.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-361.00	$361.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-361.00	$722.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-361.85	$1,083.00
07/08/2010	BILL	FIRESTONE, THOMAS E & DIXIE LE	$1,444.85	$1,444.85
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-419.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-419.00	$419.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-419.00	$838.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-420.30	$1,257.00
07/06/2009	BILL	FIRESTONE, THOMAS E & DIXIE LE	$1,677.30	$1,677.30
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-431.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-431.00	$431.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-431.00	$862.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-435.06	$1,293.00
07/15/2008	BILL	FIRESTONE, THOMAS E & DIXIE LE	$1,728.06	$1,728.06
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-399.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-399.00	$399.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-399.00	$798.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-403.10	$1,197.00
07/12/2007	BILL	FIRESTONE, THOMAS E & DIXIE LE	$1,600.10	$1,600.10
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-374.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-374.00	$374.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-374.00	$748.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-374.46	$1,122.00
07/12/2006	BILL	FIRESTONE, THOMAS E & DIXIE LE	$1,496.46	$1,496.46
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-347.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-347.00	$347.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-347.00	$694.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-350.94	$1,041.00
07/15/2005	BILL	FIRESTONE, THOMAS E & DIXIE LE	$1,391.94	$1,391.94
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-346.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-346.00	$346.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-346.00	$692.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-349.17	$1,038.00
07/08/2004	BILL	FIRESTONE, THOMAS E & DIXIE LE	$1,387.17	$1,387.17
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-305.78	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-305.78	$305.78
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-305.78	$611.56
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-305.81	$917.34
07/18/2003	BILL	FIRESTONE, THOMAS E & DIXIE LE	$1,223.15	$1,223.15
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-301.00	$0.00
11/04/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1313618	$-301.00	$301.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-301.00	$602.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-301.79	$903.00
07/12/2002	BILL	FIRESTONE, THOMAS E & DIXIE LE	$1,204.79	$1,204.79
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-293.90	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-293.90	$293.90
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-293.90	$587.80
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-294.16	$881.70
07/12/2001	BILL	FIRESTONE, THOMAS E & DIXIE LE	$1,175.86	$1,175.86
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-287.93	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-287.93	$287.93
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973212	$-259.62	$575.86
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-28.31	$835.48
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-288.16	$863.79
07/17/2000	BILL	FIRESTONE, THOMAS E & DIXIE LE	$1,151.95	$1,151.95
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-304.18	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-304.18	$304.18
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-304.18	$608.36
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-304.44	$912.54
07/17/1999	BILL	FIRESTONE, THOMAS E & DIXIE LE	$1,216.98	$1,216.98
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-308.94	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-308.94	$308.94
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-308.94	$617.88
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-309.10	$926.82
07/13/1998	BILL	FIRESTONE, THOMAS E & DIXIE LE	$1,235.92	$1,235.92
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-303.47	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-303.47	$303.47
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-303.47	$606.94
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-303.61	$910.41
07/14/1997	BILL	FIRESTONE, THOMAS E & DIXIE LE	$1,214.02	$1,214.02
02/25/1997	PAYMENT	NORWEST MTGE	$-301.78	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-301.78	$301.78
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-301.78	$603.56
09/10/1996	PAYMENT	NORWEST MTGE	$-301.95	$905.34
07/18/1996	BILL	FIRESTONE, THOMAS E & DIXIE LE	$1,207.29	$1,207.29