Tax Account 016-292-02

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Owners

EVANS, ROBERT J & DONNA J
175 SUTRO RD
DAYTON, NV 89403-0000

EVANS, DONNA J

Account Summary

Account ID	016-292-02
Account Type	Real Estate
Location	175 SUTRO RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-292-02

Account Type

Real Estate

Location

175 SUTRO RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,728.32
Total	$2,728.32
Paid	$2,728.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,728.32

Total

$2,728.32

Paid

$2,728.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$682.32	$0.00	$682.32	$682.32	$0.00
2	10/02/2023	10/13/2023	Paid	$682.00	$0.00	$682.00	$682.00	$0.00
3	01/02/2024	01/13/2024	Paid	$682.00	$0.00	$682.00	$682.00	$0.00
4	03/04/2024	03/15/2024	Paid	$682.00	$0.00	$682.00	$682.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,328.47	$0.00	$2,328.47	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,260.70	$0.00	$2,260.70	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,195.06	$21.92	$2,216.98	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,130.18	$0.00	$2,130.18	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,068.18	$0.00	$2,068.18	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,007.98	$0.00	$2,007.98	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,957.13	$0.00	$1,957.13	$0.00	$0.00	3.2094	8.8

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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-682.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-682.00	$682.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-682.00	$1,364.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-682.32	$2,046.00
07/17/2023	BILL	EVANS, ROBERT J & DONNA J	$2,728.32	$2,728.32
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-582.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-582.00	$582.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-582.00	$1,164.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-582.47	$1,746.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,328.47
07/15/2022	BILL	EVANS, ROBERT J & DONNA J	$2,328.47	$2,328.47
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-565.13	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-565.13	$565.13
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-565.13	$1,130.26
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-565.31	$1,695.39
07/14/2021	BILL	EVANS, ROBERT J & DONNA J	$2,260.70	$2,260.70
04/22/2021	PAYMENT	CORELOGIC CHECK 410713616	$-22.92	$0.00
04/22/2021	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53068833	$-548.00	$22.92
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$570.92
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.92	$569.92
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-548.00	$548.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-548.00	$1,096.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$550.06	$1,644.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-550.06	$1,093.94
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-550.06	$1,644.00
07/09/2020	BILL	EVANS, ROBERT J & DONNA J	$2,194.06	$2,194.06
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-532.00	$532.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$1,064.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-534.18	$1,596.00
07/10/2019	BILL	EVANS, ROBERT J & DONNA J	$2,130.18	$2,130.18
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$516.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-516.00	$1,032.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.18	$1,548.00
07/10/2018	BILL	EVANS, ROBERT J & DONNA J	$2,068.18	$2,068.18
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$501.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-501.00	$1,002.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-504.98	$1,503.00
07/10/2017	BILL	EVANS, ROBERT J & DONNA J	$2,007.98	$2,007.98
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-489.00	$489.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-489.00	$978.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$489.00	$1,467.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-489.00	$978.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-490.13	$1,467.00
07/11/2016	BILL	EVANS, ROBERT J & DONNA J	$1,957.13	$1,957.13
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-488.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$488.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-488.00	$976.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-489.13	$1,464.00
07/07/2015	BILL	EVANS, ROBERT J & DONNA J	$1,953.13	$1,953.13
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-473.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$473.00	$473.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-473.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$473.00	$473.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-473.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-473.00	$473.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-473.00	$946.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-477.13	$1,419.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$477.13	$1,896.13
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-477.13	$1,419.00
07/08/2014	BILL	EVANS, ROBERT J & DONNA J	$1,896.13	$1,896.13
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-460.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-460.00	$460.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-460.00	$920.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-460.82	$1,380.00
07/08/2013	BILL	EVANS, ROBERT J & DONNA J	$1,840.82	$1,840.82
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-446.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-446.00	$446.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-446.00	$892.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-449.23	$1,338.00
07/10/2012	BILL	EVANS, ROBERT J & DONNA J	$1,787.23	$1,787.23
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-449.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-449.00	$449.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-449.00	$898.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-451.13	$1,347.00
07/08/2011	BILL	EVANS, ROBERT J & DONNA J	$1,798.13	$1,798.13
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-460.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-460.00	$460.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-460.00	$920.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-463.09	$1,380.00
07/08/2010	BILL	EVANS, ROBERT J & DONNA J	$1,843.09	$1,843.09
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-460.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-460.00	$460.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-460.00	$920.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-463.13	$1,380.00
07/06/2009	BILL	EVANS, ROBERT J & DONNA J	$1,843.13	$1,843.13
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-447.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-447.00	$447.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-447.00	$894.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-448.43	$1,341.00
07/15/2008	BILL	EVANS, ROBERT J & DONNA J	$1,789.43	$1,789.43
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-434.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-434.00	$434.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-434.00	$868.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-435.34	$1,302.00
07/12/2007	BILL	EVANS, ROBERT J & DONNA J	$1,737.34	$1,737.34
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-421.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-421.00	$421.00
10/30/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 863309	$-42.23	$842.00
10/30/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 863308	$-16.94	$884.23
10/30/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 856687	$-844.55	$901.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$42.23	$1,745.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.94	$1,703.49
07/12/2006	BILL	EVANS, ROBERT J & DONNA J	$1,686.55	$1,686.55
01/09/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 132304206	$-409.00	$0.00
01/07/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 453981	$-409.00	$409.00
10/12/2005	PAYMENT	ASC CHECK BANK: 0109 NUM: 247178	$-409.00	$818.00
08/12/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 87447	$-410.44	$1,227.00
07/15/2005	BILL	EVANS, ROBERT J	$1,637.44	$1,637.44
03/04/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 793090	$-407.00	$0.00
01/04/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 704088	$-407.00	$407.00
08/17/2004	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-169 NUM: 036446	$-817.82	$814.00
07/08/2004	BILL	EVANS, ROBERT J	$1,631.82	$1,631.82
03/01/2004	PAYMENT	HMEQ SERVICING CHECK BANK: 021-530 NUM: 885205	$-366.38	$0.00
12/16/2003	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 842800	$-366.38	$366.38
09/26/2003	PAYMENT	HOMEEQ SERVICING CHECK BANK: 0021 NUM: 794837	$-317.67	$732.76
09/15/2003	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 66-1040 NUM: 4861	$-79.91	$1,050.43
09/15/2003	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 786945	$-13.46	$1,130.34
09/15/2003	PAYMENT	HOMEQ SERVICES CHECK BANK: 0021 NUM: 781565	$-336.41	$1,143.80
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.66	$1,480.21
07/18/2003	BILL	EVANS, ROBERT J & DONNA J	$1,465.55	$1,465.55
03/06/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 806575	$-361.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 740551	$-361.00	$361.00
10/03/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 621991	$-361.00	$722.00
08/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 570553	$-361.03	$1,083.00
07/12/2002	BILL	EVANS, ROBERT J & DONNA J	$1,444.03	$1,444.03
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-352.23	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-352.23	$352.23
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-352.23	$704.46
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-352.48	$1,056.69
07/12/2001	BILL	EVANS, ROBERT J & DONNA J	$1,409.17	$1,409.17
03/06/2001	PAYMENT	TREASURY DEPT CHECK BANK: 62-26 NUM: 23396	$-345.07	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695237	$-345.07	$345.07
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658724	$-345.07	$690.14
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 640256	$-345.31	$1,035.21
07/17/2000	BILL	EVANS, ROBERT J & DONNA J	$1,380.52	$1,380.52
03/02/2000	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 577732	$-364.55	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 545795	$-364.55	$364.55
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 499923	$-364.55	$729.10
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 472864	$-364.79	$1,093.65
07/17/1999	BILL	EVANS, ROBERT J & DONNA J	$1,458.44	$1,458.44
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-337.65	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-337.65	$337.65
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-337.65	$675.30
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-337.82	$1,012.95
07/13/1998	BILL	EVANS, ROBERT J & DONNA J	$1,350.77	$1,350.77
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-331.61	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-331.61	$331.61
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-331.61	$663.22
08/15/1997	PAYMENT	GE CAPITAL CHECK	$-331.84	$994.83
07/14/1997	BILL	EVANS, ROBERT J & DONNA J	$1,326.67	$1,326.67
02/25/1997	PAYMENT	GE CAPITAL	$-329.78	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-329.78	$329.78
10/08/1996	PAYMENT	GE CAPITAL	$-329.78	$659.56
09/11/1996	PAYMENT	GE CAPITAL	$-329.98	$989.34
07/18/1996	BILL	EVANS, ROBERT J & DONNA J	$1,319.32	$1,319.32