Tax Account 015-431-02

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Owners

HAWKINS, DONALD R
821 FAIRWOOD ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	015-431-02
Account Type	Real Estate
Location	8905 SANTA FE TR STAGECOACH
Balance	$600.35
Currently Due	$150.35

Account ID

015-431-02

Account Type

Real Estate

Location

8905 SANTA FE TR
STAGECOACH

Balance

$600.35

Currently Due

$150.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$600.35
Total	$600.35
Paid	$0.00
Balance	$600.35
Due	$150.35
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

$600.35

Total

$600.35

Paid

$0.00

Balance

$600.35

Due

$150.35

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	Due	$150.35	$0.00	$150.35	$0.00	$150.35
2	10/07/2024	10/17/2024	Due	$150.00	$0.00	$150.00	$0.00	$300.35
3	01/06/2025	01/16/2025	Due	$150.00	$0.00	$150.00	$0.00	$450.35
4	03/03/2025	03/13/2025	Due	$150.00	$0.00	$150.00	$0.00	$600.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$582.94	$0.00	$582.94	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$501.31	$0.00	$501.31	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$486.76	$0.00	$486.76	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$471.79	$0.00	$471.79	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$458.07	$0.00	$458.07	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$444.76	$0.00	$444.76	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$431.86	$0.00	$431.86	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$420.95	$0.00	$420.95	$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	.00	1.82	.50
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
07/16/2024	BILL	HAWKINS, DONALD R	$600.35	$600.35
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-145.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-145.00	$145.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-145.00	$290.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-147.94	$435.00
07/17/2023	BILL	HAWKINS, DONALD R	$582.94	$582.94
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-125.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-125.00	$125.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-125.00	$250.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-126.31	$375.00
07/15/2022	BILL	HAWKINS, DONALD R	$501.31	$501.31
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-121.64	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-121.64	$121.64
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-121.64	$243.28
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-121.84	$364.92
07/14/2021	BILL	HAWKINS, DONALD R	$486.76	$486.76
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-117.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-117.00	$117.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-117.00	$234.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$120.79	$351.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-120.79	$230.21
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-120.79	$351.00
07/09/2020	BILL	HAWKINS, DONALD R	$471.79	$471.79
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-114.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-114.00	$114.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-114.00	$228.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-116.07	$342.00
07/10/2019	BILL	HAWKINS, DONALD R	$458.07	$458.07
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-110.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-110.00	$110.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-110.00	$220.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-114.76	$330.00
07/10/2018	BILL	HAWKINS, DONALD R	$444.76	$444.76
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-107.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-107.00	$107.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-107.00	$214.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-110.86	$321.00
07/10/2017	BILL	HAWKINS, DONALD R	$431.86	$431.86
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-104.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-104.00	$104.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-104.00	$208.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$104.00	$312.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-104.00	$208.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-108.95	$312.00
07/11/2016	BILL	HAWKINS, DONALD R	$420.95	$420.95
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-104.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-104.00	$104.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-104.00	$208.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-108.01	$312.00
07/07/2015	BILL	HAWKINS, DONALD R	$420.01	$420.01
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-104.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$104.00	$104.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-104.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$104.00	$104.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-104.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-104.00	$104.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-104.00	$208.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-108.49	$312.00
07/08/2014	BILL	HAWKINS, DONALD R	$420.49	$420.49
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-101.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-101.00	$101.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-101.00	$202.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-105.17	$303.00
07/08/2013	BILL	HAWKINS, DONALD R	$408.17	$408.17
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-109.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-109.00	$109.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-109.00	$218.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-113.23	$327.00
07/10/2012	BILL	HAWKINS, DONALD R	$440.23	$440.23
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-154.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-154.00	$154.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-154.00	$308.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-154.78	$462.00
07/08/2011	BILL	HAWKINS, DONALD R	$616.78	$616.78
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-153.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-153.00	$153.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-153.00	$306.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-156.90	$459.00
07/08/2010	BILL	HAWKINS, DONALD R	$615.90	$615.90
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-149.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-149.00	$149.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-149.00	$298.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-150.96	$447.00
07/06/2009	BILL	HAWKINS, DONALD R	$597.96	$597.96
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-100.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-100.00	$100.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-100.00	$200.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-101.24	$300.00
07/15/2008	BILL	HAWKINS, DONALD R	$401.24	$401.24
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-97.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-97.00	$97.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-97.00	$194.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-98.57	$291.00
07/12/2007	BILL	HAWKINS, DONALD R	$389.57	$389.57
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-94.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-94.00	$94.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-94.00	$188.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-96.02	$282.00
07/12/2006	BILL	HAWKINS, DONALD R	$378.02	$378.02
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-91.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-91.00	$91.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-91.00	$182.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-94.02	$273.00
07/15/2005	BILL	HAWKINS, DONALD R	$367.02	$367.02
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-88.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-88.00	$88.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-88.00	$176.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-91.99	$264.00
07/08/2004	BILL	HAWKINS, DONALD R	$355.99	$355.99
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-87.83	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-87.82	$87.83
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-87.84	$175.65
08/13/2003	PAYMENT	HAWKINS, DONALD R CHECK BANK: 94-7074 NUM: 696	$-87.84	$263.49
07/18/2003	BILL	HAWKINS, DONALD R	$351.33	$351.33
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-81.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-81.00	$81.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-81.00	$162.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-83.77	$243.00
07/12/2002	BILL	TRAVERS, KATHLEEN	$326.77	$326.77
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-80.04	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-80.04	$80.04
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-80.04	$160.08
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-80.29	$240.12
07/12/2001	BILL	TRAVERS, KATHLEEN	$320.41	$320.41
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-78.44	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-78.44	$78.44
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-78.44	$156.88
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-78.66	$235.32
07/17/2000	BILL	TRAVERS, KATHLEEN	$313.98	$313.98
01/18/2000	PAYMENT	WEMPLE, HAROLD & LOU ELLEN U/C CASH	$-2.77	$0.00
01/18/2000	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 98467	$-63.51	$2.77
01/11/2000	PAYMENT	WALLER, SAM & TAMARA CHECK BANK: 94-169 NUM: 3764	$-69.05	$66.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.11	$135.33
10/18/1999	PAYMENT	TRAVERS, KATHLEEN R CHECK BANK: 94-169 NUM: 2309	$-132.85	$135.22
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.66	$268.07
07/17/1999	BILL	WEMPLE, HAROLD & LOU ELLEN U/C	$265.41	$265.41
03/31/1999	PAYMENT	TRAVERS, KATHLEEN CHECK	$-143.75	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.72	$143.75
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.69	$137.03
11/13/1998	PAYMENT	TRAVERS, KATHLEEN R CHECK	$-2.69	$134.34
10/20/1998	PAYMENT	TRAVERS, KATHLEEN CHECK	$-67.17	$137.03
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.69	$204.20
08/24/1998	PAYMENT	TRAVERS, KATHLEEN CHECK	$-67.31	$201.51
07/13/1998	BILL	WEMPLE, HAROLD & LOU ELLEN U/C	$268.82	$268.82
02/25/1998	PAYMENT	TRAVERS, KATHLEEN CHECK	$-6.22	$0.00
02/17/1998	PAYMENT	TRAVERS, KATHLEEN CHECK	$-132.72	$6.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.45	$138.94
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.11	$135.49
10/10/1997	PAYMENT	TRAVERS, KATHLEEN CHECK	$-66.36	$135.38
09/22/1997	PAYMENT	WEMPLE, HAROLD & LOU ELLEN U/C CHECK	$-66.49	$201.74
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.66	$268.23
07/14/1997	BILL	WEMPLE, HAROLD & LOU ELLEN U/C	$265.57	$265.57
05/02/1997	PAYMENT	TRAVERS, KATHLEEN CHECK	$-141.20	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.60	$141.20
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.64	$134.60
10/17/1996	PAYMENT	TRAVERS, KATHLEEN CHECK	$-65.98	$131.96
08/29/1996	PAYMENT	WEMPLE, HAROLD & LOU ELLEN U/C CHECK	$-66.17	$197.94
07/18/1996	BILL	WEMPLE, HAROLD & LOU ELLEN U/C	$264.11	$264.11