Tax Account 019-042-04

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Owners

BUSKEE, JOSEPH A
207 GROSH AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-042-04
Account Type	Real Estate
Location	207 GROSH AVE DAYTON
Balance	$289.00
Currently Due	$0.00

Account ID

019-042-04

Account Type

Real Estate

Location

207 GROSH AVE
DAYTON

Balance

$289.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,160.04
Total	$1,160.04
Paid	$871.04
Balance	$289.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,160.04

Total

$1,160.04

Paid

$871.04

Balance

$289.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$293.04	$0.00	$293.04	$293.04	$0.00
2	10/07/2024	10/17/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
3	01/06/2025	01/16/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
4	03/03/2025	03/13/2025	Due	$289.00	$0.00	$289.00	$0.00	$289.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,126.32	$0.00	$1,126.32	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$922.68	$0.00	$922.68	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$895.85	$0.00	$895.85	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$868.96	$0.00	$868.96	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$843.68	$0.00	$843.68	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$819.15	$0.00	$819.15	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$795.32	$0.00	$795.32	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$775.22	$0.00	$775.22	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.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	LOANCARE ACH CORE -	$-289.00	$289.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-289.00	$578.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-293.04	$867.00
07/16/2024	BILL	BUSKEE, JOSEPH A	$1,160.04	$1,160.04
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-281.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-281.00	$281.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-281.00	$562.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-283.32	$843.00
07/17/2023	BILL	BUSKEE, JOSEPH A	$1,126.32	$1,126.32
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-230.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-230.00	$230.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-230.00	$460.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-232.68	$690.00
07/15/2022	BILL	BUSKEE, JOSEPH A	$922.68	$922.68
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-223.93	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-223.93	$223.93
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-223.93	$447.86
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-224.06	$671.79
07/14/2021	BILL	BUSKEE, JOSEPH A	$895.85	$895.85
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-216.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-216.00	$216.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$432.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$220.96	$648.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-220.96	$427.04
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-220.96	$648.00
07/09/2020	BILL	BUSKEE, JOSEPH A	$868.96	$868.96
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-210.00	$210.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$420.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-213.68	$630.00
07/10/2019	BILL	BUSKEE, JOSEPH A	$843.68	$843.68
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$204.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-204.00	$408.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-207.15	$612.00
07/10/2018	BILL	BUSKEE, JOSEPH A	$819.15	$819.15
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$198.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-198.00	$396.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-201.32	$594.00
07/10/2017	BILL	BUSKEE, JOSEPH A	$795.32	$795.32
02/16/2017	PAYMENT	PREMIUM TITLE AGENCY INC CHECK NUM: 230021636	$-193.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-193.00	$193.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-193.00	$386.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$196.22	$579.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-196.22	$382.78
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-196.22	$579.00
07/11/2016	BILL	NEVINS, MICHAEL E	$775.22	$775.22
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-193.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$193.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-193.00	$386.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-194.58	$579.00
07/07/2015	BILL	NEVINS, MICHAEL E	$773.58	$773.58
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-187.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$187.00	$187.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-187.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$187.00	$187.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-187.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-187.00	$187.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-187.00	$374.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-189.93	$561.00
07/08/2014	BILL	NEVINS, MICHAEL E	$750.93	$750.93
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-191.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-191.00	$191.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-191.00	$382.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-194.99	$573.00
07/08/2013	BILL	NEVINS, MICHAEL E	$767.99	$767.99
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-208.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-208.00	$208.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-208.00	$416.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-209.59	$624.00
07/10/2012	BILL	NEVINS, MICHAEL E	$833.59	$833.59
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-231.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-231.00	$231.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-231.00	$462.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-234.14	$693.00
07/08/2011	BILL	NEVINS, MICHAEL E	$927.14	$927.14
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-237.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-237.00	$237.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-237.00	$474.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-238.04	$711.00
07/08/2010	BILL	NEVINS, MICHAEL E	$949.04	$949.04
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-256.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-256.00	$256.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-256.00	$512.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-259.85	$768.00
07/06/2009	BILL	NEVINS, MICHAEL E	$1,027.85	$1,027.85
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-249.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840265	$-249.00	$249.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-249.00	$498.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-250.91	$747.00
07/15/2008	BILL	NEVINS, MICHAEL E	$997.91	$997.91
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-242.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-242.00	$242.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-242.00	$484.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-242.86	$726.00
07/12/2007	BILL	NEVINS, MICHAEL E	$968.86	$968.86
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-235.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-235.00	$235.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-235.00	$470.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-235.45	$705.00
07/12/2006	BILL	NEVINS, MICHAEL E	$940.45	$940.45
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-228.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-228.00	$228.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-228.00	$456.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-229.07	$684.00
07/15/2005	BILL	NEVINS, MICHAEL E	$913.07	$913.07
03/10/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 198988	$-227.00	$0.00
11/15/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131302136	$-227.00	$227.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-227.00	$454.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-229.07	$681.00
07/08/2004	BILL	NEVINS, MICHAEL E	$910.07	$910.07
01/20/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 14627	$-230.08	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-230.08	$230.08
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-230.08	$460.16
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-230.10	$690.24
07/18/2003	BILL	NEVINS, MICHAEL E	$920.34	$920.34
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-226.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-226.00	$226.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-226.00	$452.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-226.88	$678.00
07/12/2002	BILL	NEVINS, MICHAEL E	$904.88	$904.88
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-220.89	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-220.89	$220.89
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-220.89	$441.78
10/15/2001	AMENDMENT	postmarked 10/11	$-8.84	$662.67
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$220.89	$671.51
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-220.89	$450.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.84	$671.51
08/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 631678	$-221.08	$662.67
07/12/2001	BILL	NEVINS, MICHAEL E	$883.75	$883.75
03/06/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 650615	$-216.40	$0.00
01/10/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 555814	$-216.40	$216.40
10/03/2000	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 418302	$-216.40	$432.80
08/22/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 357249	$-216.59	$649.20
07/17/2000	BILL	COX, KAREN R	$865.79	$865.79
03/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 127476	$-228.62	$0.00
01/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 044717	$-228.62	$228.62
10/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 893084	$-228.62	$457.24
08/16/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 822797	$-228.79	$685.86
07/17/1999	BILL	COX, KAREN R	$914.65	$914.65
03/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-208.01	$0.00
01/11/1999	PAYMENT	ATLANTIC MTGE CHECK	$-208.01	$208.01
10/06/1998	PAYMENT	AURORA LOAN SERVICES CHECK	$-208.01	$416.02
08/17/1998	PAYMENT	AURORA LOAN SERVICES, INC CHECK	$-208.22	$624.03
07/13/1998	BILL	COX, JEFFREY & KAREN R	$832.25	$832.25
03/06/1998	PAYMENT	AURORA LOAN SERVICES INC CHECK	$-204.48	$0.00
01/12/1998	PAYMENT	ALS CHECK	$-204.48	$204.48
10/09/1997	PAYMENT	ALS CHECK	$-204.48	$408.96
08/20/1997	PAYMENT	HARBOURTON MTGE CHECK	$-204.71	$613.44
07/14/1997	BILL	COX, JEFFREY & KAREN R	$818.15	$818.15
03/05/1997	PAYMENT	HARBOURTON MTGE	$-203.35	$0.00
01/07/1997	PAYMENT	HARBOURTON MTGE	$-203.35	$203.35
10/08/1996	PAYMENT	HARBOURTON MTGE	$-203.35	$406.70
09/11/1996	PAYMENT	HARBOURTON MTGE	$-203.55	$610.05
07/18/1996	BILL	COX, JEFFREY & KAREN R	$813.60	$813.60