Tax Account 019-062-05

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Owners

SIMON, MERRILL J & ROBERTA KAYE
3 AUDREY DR
CARSON CITY, NV 89706-0000

SIMON, ROBERTA KAYE

Account Summary

Account ID	019-062-05
Account Type	Real Estate
Location	3 AUDREY DR MOUND HOUSE
Balance	$1,324.00
Currently Due	$0.00

Account ID

019-062-05

Account Type

Real Estate

Location

3 AUDREY DR
MOUND HOUSE

Balance

$1,324.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,297.18
Total	$5,297.18
Paid	$3,973.18
Balance	$1,324.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,297.18

Total

$5,297.18

Paid

$3,973.18

Balance

$1,324.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$1,325.18	$0.00	$1,325.18	$1,325.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,324.00	$0.00	$1,324.00	$1,324.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,324.00	$0.00	$1,324.00	$1,324.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,324.00	$0.00	$1,324.00	$0.00	$1,324.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,142.97	$0.00	$5,142.97	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$4,481.88	$0.00	$4,481.88	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$4,351.38	$0.00	$4,351.38	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$4,223.83	$0.00	$4,223.83	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$4,100.84	$0.00	$4,100.84	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,981.42	$0.00	$3,981.42	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,865.48	$0.00	$3,865.48	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,767.58	$0.00	$3,767.58	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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	VALON MORTGAGE, INC ACH CORE -	$-1,324.00	$1,324.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,324.00	$2,648.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,325.18	$3,972.00
07/16/2024	BILL	SIMON, MERRILL J & ROBERTA KAYE	$5,297.18	$5,297.18
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,285.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,285.00	$1,285.00
10/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,285.00	$2,570.00
08/17/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,287.97	$3,855.00
07/17/2023	BILL	SIMON, MERRILL J & ROBERTA KAYE	$5,142.97	$5,142.97
03/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,120.00	$0.00
01/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,120.00	$1,120.00
10/03/2022	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,120.00	$2,240.00
08/12/2022	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,121.88	$3,360.00
07/15/2022	BILL	SIMON, MERRILL J & ROBERTA KAYE	$4,481.88	$4,481.88
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,087.80	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,087.80	$1,087.80
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,087.80	$2,175.60
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,087.98	$3,263.40
07/14/2021	BILL	SIMON, MERRILL J & ROBERTA KAYE	$4,351.38	$4,351.38
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,055.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,055.00	$1,055.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,055.00	$2,110.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,058.83	$3,165.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,058.83	$2,106.17
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,058.83	$3,165.00
07/09/2020	BILL	SIMON, MERRILL J & ROBERTA KAY	$4,223.83	$4,223.83
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,024.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-1,024.00	$1,024.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,024.00	$2,048.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-1,028.84	$3,072.00
07/10/2019	BILL	SIMON, MERRILL J & ROBERTA KAY	$4,100.84	$4,100.84
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-995.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-995.00	$995.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-995.00	$1,990.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-996.42	$2,985.00
07/10/2018	BILL	SIMON, MERRILL J & ROBERTA KAY	$3,981.42	$3,981.42
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-966.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-966.00	$966.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-966.00	$1,932.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-967.48	$2,898.00
07/10/2017	BILL	SIMON, MERRILL J & ROBERTA KAY	$3,865.48	$3,865.48
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-941.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-941.00	$941.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-941.00	$1,882.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$941.00	$2,823.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-941.00	$1,882.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-944.58	$2,823.00
07/11/2016	BILL	SIMON, MERRILL J & ROBERTA KAY	$3,767.58	$3,767.58
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-415.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$415.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-415.00	$830.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-417.71	$1,245.00
07/07/2015	BILL	SIMON, MERRILL J & ROBERTA KAY	$1,662.71	$1,662.71
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-395.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$395.00	$395.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-395.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$395.00	$395.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-395.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-395.00	$395.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-395.00	$790.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-398.52	$1,185.00
07/08/2014	BILL	SIMON, MERRILL J & ROBERTA KAY	$1,583.52	$1,583.52
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-393.00	$0.00
11/14/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 503111177	$-393.00	$393.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-393.00	$786.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-397.67	$1,179.00
07/08/2013	BILL	SIMON, MERRILL J & ROBERTA KAY	$1,576.67	$1,576.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-490.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-490.00	$490.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-490.00	$980.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-492.40	$1,470.00
07/10/2012	BILL	SIMON, MERRILL J & ROBERTA KAY	$1,962.40	$1,962.40
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-487.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-487.00	$487.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-487.00	$974.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-489.65	$1,461.00
07/08/2011	BILL	SIMON, MERRILL J & ROBERTA KAY	$1,950.65	$1,950.65
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-473.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-473.00	$473.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-473.00	$946.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-474.85	$1,419.00
07/08/2010	BILL	SIMON, MERRILL J & ROBERTA KAY	$1,893.85	$1,893.85
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-459.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-459.00	$459.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-459.00	$918.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-461.70	$1,377.00
07/06/2009	BILL	SIMON, MERRILL J & ROBERTA KAY	$1,838.70	$1,838.70
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-446.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-446.00	$446.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-446.00	$892.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-447.13	$1,338.00
07/15/2008	BILL	SIMON, MERRILL J & ROBERTA KAY	$1,785.13	$1,785.13
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-433.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-433.00	$433.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-433.00	$866.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-434.16	$1,299.00
07/12/2007	BILL	SIMON, MERRILL J & ROBERTA KAY	$1,733.16	$1,733.16
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-420.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-420.00	$420.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-420.00	$840.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-422.48	$1,260.00
07/12/2006	BILL	SIMON, MERRILL J & ROBERTA KAY	$1,682.48	$1,682.48
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-408.00	$0.00
11/17/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 46546	$-408.00	$408.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-408.00	$816.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-409.49	$1,224.00
07/15/2005	BILL	SIMON, MERRILL J & ROBERTA KAY	$1,633.49	$1,633.49
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-406.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-406.00	$406.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-406.00	$812.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-408.97	$1,218.00
07/08/2004	BILL	SIMON, MERRILL J & ROBERTA KAY	$1,626.97	$1,626.97
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-398.47	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-398.47	$398.47
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-398.47	$796.94
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-398.50	$1,195.41
07/18/2003	BILL	SIMON, MERRILL J & ROBERTA KAY	$1,593.91	$1,593.91
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-393.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-393.00	$393.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-393.00	$786.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-395.19	$1,179.00
07/12/2002	BILL	SIMON, MERRILL J & ROBERTA KAY	$1,574.19	$1,574.19
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-383.63	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-383.63	$383.63
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-383.63	$767.26
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-383.92	$1,150.89
07/12/2001	BILL	SIMON, MERRILL J & ROBERTA KAY	$1,534.81	$1,534.81
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-375.84	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423427	$-375.84	$375.84
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1110422	$-375.84	$751.68
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022887	$-376.08	$1,127.52
07/17/2000	BILL	SIMON, MERRILL J & ROBERTA KAY	$1,503.60	$1,503.60
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-397.06	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160250	$-397.06	$397.06
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455221	$-397.06	$794.12
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361624	$-397.30	$1,191.18
07/17/1999	BILL	SIMON, MERRILL J & ROBERTA KAY	$1,588.48	$1,588.48
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-374.78	$0.00
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-374.78	$374.78
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-374.78	$749.56
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-375.04	$1,124.34
07/13/1998	BILL	SIMON, MERRILL J & ROBERTA KAY	$1,499.38	$1,499.38
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-367.56	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-367.56	$367.56
09/22/1997	PAYMENT	COUNTRYWIDE CHECK	$-367.56	$735.12
07/30/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-367.71	$1,102.68
07/14/1997	BILL	ASELTINE, ROGER F & AMALIE A	$1,470.39	$1,470.39
03/06/1997	PAYMENT	ASELTINE, ROGER F & AMALIE A	$-365.51	$0.00
12/23/1996	PAYMENT	ASELTINE, ROGER F & AMALIE A	$-365.51	$365.51
09/30/1996	PAYMENT	ASELTINE, ROGER F & AMALIE A	$-365.51	$731.02
08/27/1996	PAYMENT	ASELTINE, ROGER F & AMALIE A	$-365.69	$1,096.53
07/18/1996	BILL	ASELTINE, ROGER F & AMALIE A	$1,462.22	$1,462.22