Tax Account 015-381-06

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Owners

VALLES, CAROL TRS
P O BOX 1108
DAYTON, NV 89403-0000

Account Summary

Account ID	015-381-06
Account Type	Real Estate
Location	10315 IROQUOIS TR STAGECOACH
Balance	$221.00
Currently Due	$0.00

Account ID

015-381-06

Account Type

Real Estate

Location

10315 IROQUOIS TR
STAGECOACH

Balance

$221.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$887.75
Total	$887.75
Paid	$666.75
Balance	$221.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$887.75

Total

$887.75

Paid

$666.75

Balance

$221.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$224.75	$0.00	$224.75	$224.75	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/06/2025	01/16/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/03/2025	03/13/2025	Due	$221.00	$0.00	$221.00	$0.00	$221.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$861.94	$0.00	$861.94	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$749.55	$0.00	$749.55	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$727.78	$0.00	$727.78	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$705.78	$0.00	$705.78	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$685.25	$0.00	$685.25	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$652.69	$0.00	$652.69	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$626.45	$0.00	$626.45	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$610.62	$0.00	$610.62	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-221.00	$221.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-221.00	$442.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-224.75	$663.00
07/16/2024	BILL	VALLES, CAROL TRS	$887.75	$887.75
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-215.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-215.00	$215.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-215.00	$430.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-216.94	$645.00
07/17/2023	BILL	VALLES, CAROL TRS	$861.94	$861.94
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-187.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-187.00	$187.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-187.00	$374.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-188.55	$561.00
07/15/2022	BILL	VALLES, CAROL	$749.55	$749.55
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-181.90	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-181.90	$181.90
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-181.90	$363.80
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-182.08	$545.70
07/14/2021	BILL	VALLES, CAROL	$727.78	$727.78
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-176.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-176.00	$176.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$352.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$177.78	$528.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-177.78	$350.22
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-177.78	$528.00
07/09/2020	BILL	VALLES, CAROL	$705.78	$705.78
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-171.00	$171.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$342.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-172.25	$513.00
07/10/2019	BILL	VALLES, CAROL ET AL	$685.25	$685.25
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$162.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-162.00	$324.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.69	$486.00
07/10/2018	BILL	VALLES, CAROL ET AL	$652.69	$652.69
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$156.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-156.00	$312.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-158.45	$468.00
07/10/2017	BILL	VALLES, CAROL ET AL	$626.45	$626.45
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-152.00	$152.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-152.00	$304.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$152.00	$456.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-152.00	$304.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-154.62	$456.00
07/11/2016	BILL	VALLES, CAROL	$610.62	$610.62
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-152.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-152.00	$152.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-152.00	$304.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-153.30	$456.00
07/07/2015	BILL	VALLES, CAROL	$609.30	$609.30
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-151.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$151.00	$151.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-151.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$151.00	$151.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-151.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-151.00	$151.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-151.00	$302.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-154.65	$453.00
07/08/2014	BILL	VALLES, CAROL	$607.65	$607.65
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-145.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-145.00	$145.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-145.00	$290.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-148.09	$435.00
07/08/2013	BILL	VALLES, CAROL	$583.09	$583.09
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-160.00	$0.00
12/13/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 3450581	$-160.00	$160.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-160.00	$320.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-160.95	$480.00
07/10/2012	BILL	VALLES, CAROL	$640.95	$640.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-218.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-218.00	$218.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-218.00	$436.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-219.29	$654.00
07/08/2011	BILL	VALLES, CAROL	$873.29	$873.29
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-222.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-222.00	$222.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-222.00	$444.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-226.02	$666.00
07/08/2010	BILL	VALLES, CAROL	$892.02	$892.02
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-295.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-295.00	$295.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-295.00	$590.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-296.50	$885.00
07/06/2009	BILL	VALLES, CAROL	$1,181.50	$1,181.50
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-277.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-277.00	$277.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-277.00	$554.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-278.05	$831.00
07/15/2008	BILL	VALLES, CAROL	$1,109.05	$1,109.05
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-256.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-256.00	$256.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-256.00	$512.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-258.95	$768.00
07/12/2007	BILL	VALLES, CAROL	$1,026.95	$1,026.95
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-237.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-237.00	$237.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-237.00	$474.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-239.72	$711.00
07/12/2006	BILL	VALLES, CAROL	$950.72	$950.72
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-219.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-219.00	$219.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-219.00	$438.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-223.32	$657.00
07/15/2005	BILL	VALLES, CAROL	$880.32	$880.32
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-194.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-194.00	$194.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-194.00	$388.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-197.27	$582.00
07/08/2004	BILL	VALLES, CAROL	$779.27	$779.27
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-191.56	$0.00
11/21/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 59104	$-191.56	$191.56
10/09/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 743558	$-191.56	$383.12
08/26/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 621977	$-191.56	$574.68
07/18/2003	BILL	VALLES, CAROL	$766.24	$766.24
05/28/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 390050	$-13.02	$0.00
05/28/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 374872	$-188.00	$13.02
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$201.02
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.52	$195.52
01/08/2003	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 11-24 NUM: 914769	$-188.00	$188.00
10/07/2002	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 11-24 NUM: 912129	$-188.00	$376.00
08/22/2002	PAYMENT	LERETA CORP CHECK BANK: 16-66 NUM: 1336	$-2.21	$564.00
08/22/2002	PAYMENT	FREMONT INVEST & LOAN CHECK BANK: 11-24 NUM: 910916	$-188.00	$566.21
07/12/2002	BILL	VALLES, CAROL	$754.21	$754.21
05/29/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 25106	$-1,550.11	$0.00
05/01/2002	INTEREST	Monthly Interest	$4.51	$1,550.11
04/01/2002	INTEREST	Monthly Interest	$4.51	$1,545.60
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$51.56	$1,541.09
03/03/2002	INTEREST	Monthly Interest	$4.51	$1,489.53
02/06/2002	INTEREST	Monthly Interest	$4.51	$1,485.02
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.15	$1,480.51
01/03/2002	INTEREST	Monthly Interest	$4.51	$1,447.36
12/04/2001	INTEREST	Monthly Interest	$4.51	$1,442.85
11/01/2001	INTEREST	Monthly Interest	$4.51	$1,438.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.42	$1,433.83
10/01/2001	INTEREST	Monthly Interest	$4.51	$1,415.41
09/04/2001	INTEREST	Monthly Interest	$4.51	$1,410.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.37	$1,406.39
08/01/2001	INTEREST	Monthly Interest	$4.51	$1,399.02
07/12/2001	BILL	NEIHARDT, MARION M	$736.53	$1,394.51
07/02/2001	INTEREST	Monthly Interest	$4.51	$657.98
07/02/2001	INTEREST	Monthly Interest	$4.51	$653.47
06/05/2001	INTEREST	Monthly Interest	$45.09	$648.96
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$603.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.47	$598.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.04	$566.40
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.22	$548.36
08/26/2000	PAYMENT	NEIHARDT, MARION M CHECK BANK: 94-72 NUM: 1321	$-180.58	$541.14
07/17/2000	BILL	NEIHARDT, MARION M	$721.72	$721.72
10/18/1999	PAYMENT	NEIHARDT, MARION M CORK: B BANK: 94-72 NUM: 1169	$-496.53	$0.00
08/19/1999	PAYMENT	NEIHARDT, MARION M CHECK BANK: 94-72 NUM: 1079	$-165.74	$496.53
07/17/1999	BILL	NEIHARDT, MARION M	$662.27	$662.27
10/12/1998	PAYMENT	NIEHARDT, MAXINE CHECK	$-500.55	$0.00
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-166.98	$500.55
07/13/1998	BILL	GILCREASE, DONNY R JR ET AL	$667.53	$667.53
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-164.06	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-164.06	$164.06
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-164.06	$328.12
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-164.27	$492.18
07/14/1997	BILL	GILCREASE, DONNY R JR ET AL	$656.45	$656.45
02/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-163.17	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-163.17	$163.17
09/16/1996	PAYMENT	COUNTLYWIDE	$-163.17	$326.34
09/13/1996	PAYMENT	COUNTRYWIDE	$-163.34	$489.51
09/13/1996	AMENDMENT	postmarked 7/30	$-6.53	$652.85
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.53	$659.38
07/18/1996	BILL	GILCREASE, DONNY R JR ET AL	$652.85	$652.85