Tax Account 016-352-13

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Owners

MASSIE, SANDRA ET AL TRS
124 HILLVIEW CT
DAYTON, NV 89403-0000

MINOR, MARY TR

Account Summary

Account ID	016-352-13
Account Type	Real Estate
Location	124 HILLVIEW CT DAYTON VALLEY
Balance	$828.00
Currently Due	$0.00

Account ID

016-352-13

Account Type

Real Estate

Location

124 HILLVIEW CT
DAYTON VALLEY

Balance

$828.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,315.71
Total	$3,315.71
Paid	$2,487.71
Balance	$828.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,315.71

Total

$3,315.71

Paid

$2,487.71

Balance

$828.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$831.71	$0.00	$831.71	$831.71	$0.00
2	10/07/2024	10/17/2024	Paid	$828.00	$0.00	$828.00	$828.00	$0.00
3	01/06/2025	01/16/2025	Paid	$828.00	$0.00	$828.00	$828.00	$0.00
4	03/03/2025	03/13/2025	Due	$828.00	$0.00	$828.00	$0.00	$828.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,219.18	$0.00	$3,219.18	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,789.75	$0.00	$2,789.75	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,763.79	$0.00	$2,763.79	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,685.20	$0.00	$2,685.20	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,623.98	$0.00	$2,623.98	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,591.48	$0.00	$2,591.48	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,598.65	$0.00	$2,598.65	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,532.85	$0.00	$2,532.85	$0.00	$0.00	3.2094	8.8

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
01/09/2025	PAYMENT	MASSIE, SANDRA AND MINOR, MARY CHECK 2088	$-828.00	$828.00
10/11/2024	PAYMENT	MASSIE, SANDRA / MINOR, MARY CHECK 2083	$-828.00	$1,656.00
08/28/2024	PAYMENT	MASSIE, SANDRA/ MINOR, MARY CHECK 2080	$-831.71	$2,484.00
07/16/2024	BILL	MASSIE, SANDRA ET AL TRS	$3,315.71	$3,315.71
03/05/2024	PAYMENT	MASSIE, SANDRA / MINOR, MARY CHECK 2056	$-804.00	$0.00
01/05/2024	PAYMENT	MASSIE, SANDRA AND MINOR, MARY CHECK 2052	$-804.00	$804.00
09/26/2023	PAYMENT	MASSIE, SANDRA ET AL TRS CHECK 2033	$-804.00	$1,608.00
09/06/2023	PAYMENT	MASSIE, SANDRA ET AL TRS CHECK 2032	$-807.18	$2,412.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PYMT RCVD ON TIME	$-32.29	$3,219.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.29	$3,251.47
07/17/2023	BILL	MASSIE, SANDRA ET AL TRS	$3,219.18	$3,219.18
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-697.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-697.00	$697.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-697.00	$1,394.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-698.75	$2,091.00
07/15/2022	BILL	MASSIE, SANDRA ET AL TRS	$2,789.75	$2,789.75
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-690.92	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-690.92	$690.92
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-690.92	$1,381.84
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-691.03	$2,072.76
07/14/2021	BILL	MASSIE, SANDRA ET AL TRS	$2,763.79	$2,763.79
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-671.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-671.00	$671.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-671.00	$1,342.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$672.20	$2,013.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-672.20	$1,340.80
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-672.20	$2,013.00
07/09/2020	BILL	MINOR, MARY L	$2,685.20	$2,685.20
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-655.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-655.00	$655.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-655.00	$1,310.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-658.98	$1,965.00
07/10/2019	BILL	MINOR, MARY L	$2,623.98	$2,623.98
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-647.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-647.00	$647.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-647.00	$1,294.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-650.48	$1,941.00
07/10/2018	BILL	MINOR, MARY L	$2,591.48	$2,591.48
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-649.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-649.00	$649.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-649.00	$1,298.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-651.65	$1,947.00
07/10/2017	BILL	MINOR, MARY L	$2,598.65	$2,598.65
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-632.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-632.00	$632.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-632.00	$1,264.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$632.00	$1,896.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-632.00	$1,264.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-636.85	$1,896.00
07/11/2016	BILL	MINOR, MARY L	$2,532.85	$2,532.85
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-631.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-631.00	$631.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-631.00	$1,262.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-634.70	$1,893.00
07/07/2015	BILL	MINOR, MARY L	$2,527.70	$2,527.70
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-613.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-613.00	$613.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-613.00	$1,226.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-614.95	$1,839.00
07/08/2014	BILL	MINOR, MARY L	$2,453.95	$2,453.95
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-595.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-595.00	$595.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-595.00	$1,190.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-597.40	$1,785.00
07/08/2013	BILL	MINOR, MARY L	$2,382.40	$2,382.40
02/11/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 401089	$-578.00	$0.00
12/26/2012	PAYMENT	TITLE SOURCE CHECK NUM: 18000	$-578.00	$578.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-578.00	$1,156.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-579.03	$1,734.00
07/10/2012	BILL	MINOR, MARY L	$2,313.03	$2,313.03
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-584.00	$0.00
02/07/2012	PAYMENT	QBE FIRST CHECK NUM: 142449	$-584.00	$584.00
02/07/2012	PAYMENT	Auto Restore Payment CHECK NUM: 144494	$-23.36	$1,168.00
02/07/2012	ADJUST	Auto Adjust Out Payment NUM: 144494	$23.36	$1,191.36
02/07/2012	ADJUST	POSTED INCORRECT NUM: 142449	$584.00	$1,168.00
02/07/2012	VOID	QBE FIRST CHECK NUM: 144494	$-23.36	$584.00
02/07/2012	VOID	QBE FIRST PROP TAX SOLUTION CHECK NUM: 142449	$-584.00	$607.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.36	$1,191.36
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-584.00	$1,168.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-588.41	$1,752.00
07/08/2011	BILL	MINOR, MARY L	$2,340.41	$2,340.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-602.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-602.00	$602.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-602.00	$1,204.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-603.78	$1,806.00
07/08/2010	BILL	MINOR, MARY L	$2,409.78	$2,409.78
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-610.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-610.00	$610.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-610.00	$1,220.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-611.94	$1,830.00
07/06/2009	BILL	MINOR, MARY L	$2,441.94	$2,441.94
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-549.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-549.00	$549.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-549.00	$1,098.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-551.35	$1,647.00
07/15/2008	BILL	MINOR, MARY L	$2,198.35	$2,198.35
09/07/2007	PAYMENT	MINOR, MARY L CHECK BANK: 94-7074 NUM: 2059	$-1,599.00	$0.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-535.34	$1,599.00
07/12/2007	BILL	MINOR, MARY L	$2,134.34	$2,134.34
11/16/2006	PAYMENT	MASER, BRENDA K CHECK BANK: 94-8014 NUM: 1709	$-1,086.00	$0.00
10/04/2006	PAYMENT	MASER, BRENDA K CHECK BANK: 94-8014 NUM: 1681	$-543.00	$1,086.00
08/28/2006	PAYMENT	MASER, BRENDA K CHECK BANK: 94-8014 NUM: 1649	$-544.58	$1,629.00
07/12/2006	BILL	MASER, BRENDA K	$2,173.58	$2,173.58
04/20/2006	PAYMENT	MASER, BRENDA K CHECK BANK: 94-8014 NUM: 1589	$-548.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.08	$548.08
12/21/2005	PAYMENT	MASER, BRENDA K CHECK BANK: 94-8014 NUM: 1531	$-527.00	$527.00
09/27/2005	PAYMENT	MASER, BRENDA K CHECK BANK: 94-8019 NUM: 819	$-527.00	$1,054.00
08/11/2005	PAYMENT	MASER'S INC CHECK BANK: 90-78 NUM: 1224	$-529.28	$1,581.00
07/15/2005	BILL	MASER, BRENDA K	$2,110.28	$2,110.28
12/06/2004	PAYMENT	MASER, BRENDA K CASH	$-21.10	$0.00
08/30/2004	PAYMENT	MASER, BRENDA K CHECK BANK: 94-8019 NUM: 528	$-2,102.46	$21.10
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$21.10	$2,123.56
07/08/2004	BILL	MASER, BRENDA K	$2,102.46	$2,102.46
07/31/2003	PAYMENT	MASER, BRENDA K CHECK BANK: 94-8019 NUM: 503	$-1,984.94	$0.00
07/18/2003	BILL	MASER, BRENDA K	$1,984.94	$1,984.94
04/29/2003	PAYMENT	MASER, BRENDA K CHECK BANK: 94-72 NUM: 757	$-2,253.27	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$137.14	$2,253.27
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$88.21	$2,116.13
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$49.06	$2,027.92
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.69	$1,978.86
07/12/2002	BILL	MASER, BRENDA K	$1,959.17	$1,959.17
08/09/2001	PAYMENT	WILLIS, DAVID O CHECK BANK: 94-169 NUM: 6710	$-1,910.61	$0.00
07/12/2001	BILL	WILLIS, DAVID O	$1,910.61	$1,910.61
01/05/2001	PAYMENT	WILLIS, DAVID O CHECK BANK: 94-169 NUM: 6663	$-467.89	$0.00
11/15/2000	PAYMENT	WILLIS, DAVID O CHECK BANK: 94-169 NUM: 6653	$-467.89	$467.89
09/29/2000	PAYMENT	WILLIS, DAVID O CHECK BANK: 94-169 NUM: 6636	$-467.89	$935.78
08/23/2000	PAYMENT	WILLIS, DAVID CHECK BANK: 94-169 NUM: 6622	$-468.09	$1,403.67
07/17/2000	BILL	WILLIS, DAVID O	$1,871.76	$1,871.76
12/29/1999	PAYMENT	WILLIS, DAVID O CHECK BANK: 94-169 NUM: 6561	$-494.30	$0.00
12/14/1999	PAYMENT	WILLIS, DAVID O CHECK BANK: 94-169 NUM: 6552	$-494.30	$494.30
09/29/1999	PAYMENT	WILLIS, DAVID O CHECK BANK: 94-169 NUM: 6528	$-494.30	$988.60
08/24/1999	PAYMENT	WILLIS, DAVID O CHECK BANK: 94-169 NUM: 6514	$-494.53	$1,482.90
07/17/1999	BILL	WILLIS, DAVID O	$1,977.43	$1,977.43
02/25/1999	PAYMENT	WILLIS, DAVID O CHECK	$-501.92	$0.00
12/29/1998	PAYMENT	WILLIS, DAVID O CHECK	$-501.92	$501.92
10/14/1998	PAYMENT	WILLIS, DAVID O CHECK	$-501.92	$1,003.84
08/18/1998	PAYMENT	WILLIS, DAVID O CHECK	$-502.07	$1,505.76
07/13/1998	BILL	WILLIS, DAVID O	$2,007.83	$2,007.83
02/23/1998	PAYMENT	WILLIS, DAVID O CHECK	$-492.33	$0.00
12/12/1997	PAYMENT	WILLIS, DAVID O CHECK	$-492.33	$492.33
10/03/1997	PAYMENT	WILLIS, DAVID O CHECK	$-492.33	$984.66
08/08/1997	PAYMENT	WILLIS, DAVID O CHECK	$-492.50	$1,476.99
07/14/1997	BILL	WILLIS, DAVID O	$1,969.49	$1,969.49
02/12/1997	PAYMENT	WILLIS, DAVID O	$-489.59	$0.00
12/27/1996	PAYMENT	WILLIS, DAVID O	$-489.59	$489.59
10/03/1996	PAYMENT	WILLIS, DAVID O	$-489.59	$979.18
08/23/1996	PAYMENT	WILLIS, DAVID O	$-489.78	$1,468.77
07/18/1996	BILL	WILLIS, DAVID O	$1,958.55	$1,958.55