Tax Account 019-063-03

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Owners

STARKS, DEBORAH A & JERRY C
5 DANA ST
CARSON CITY, NV 89701-0000

STARKS, JERRY C

Account Summary

Account ID	019-063-03
Account Type	Real Estate
Location	5 DANA ST MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-063-03

Account Type

Real Estate

Location

5 DANA ST
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,105.58
Total	$2,105.58
Paid	$2,105.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,105.58

Total

$2,105.58

Paid

$2,105.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$527.58	$0.00	$527.58	$527.58	$0.00
2	10/02/2023	10/13/2023	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
3	01/02/2024	01/13/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
4	03/04/2024	03/15/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,707.26	$0.00	$1,707.26	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,657.58	$0.00	$1,657.58	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,608.48	$0.00	$1,608.48	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,561.67	$0.00	$1,561.67	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,516.22	$0.00	$1,516.22	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,472.08	$0.00	$1,472.08	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,434.84	$0.00	$1,434.84	$0.00	$0.00	3.2094	8.7

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
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
03/04/2024	PAYMENT	STARKS, DEBORAH A & JERRY C CHECK 2672	$-526.00	$0.00
01/03/2024	PAYMENT	STARKS, DEBORAH A & JERRY C CHECK 2653	$-526.00	$526.00
09/27/2023	PAYMENT	STARKS, DEBORAH A & JERRY C CHECK 2628	$-526.00	$1,052.00
09/06/2023	PAYMENT	STARKS, JERRY C CHECK 2620	$-527.58	$1,578.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-21.10	$2,105.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.10	$2,126.68
07/17/2023	BILL	STARKS, DEBORAH A & JERRY C	$2,105.58	$2,105.58
03/07/2023	PAYMENT	STARKS, DSHAWN& JERRY C CHECK 2568	$-426.00	$0.00
12/30/2022	PAYMENT	STARKS, JERRY OR SHAWN CHECK 2553	$-426.00	$426.00
10/07/2022	PAYMENT	STARKS,JERRY C OR SHAWN CHECK 2525	$-426.00	$852.00
08/23/2022	PAYMENT	STARKS, DEBORAH A & JERRY C CHECK 2505	$-429.26	$1,278.00
07/15/2022	BILL	STARKS, DEBORAH A & JERRY C	$1,707.26	$1,707.26
03/10/2022	PAYMENT	STARKS, SHAWN & JERRY C CHECK 2454	$-414.35	$0.00
12/30/2021	PAYMENT	STARKS, SHAWN & JERRY C CHECK 2424	$-414.35	$414.35
10/01/2021	PAYMENT	STARKS, DEBORAH A & JERRY C CHECK CK. 2381	$-414.35	$828.70
08/23/2021	PAYMENT	STARKS, JERRY C CHECK 2358	$-414.53	$1,243.05
07/14/2021	BILL	STARKS, DEBORAH A & JERRY C	$1,657.58	$1,657.58
03/02/2021	PAYMENT	STARKS, DEBORAH A & JERRY C CHECK 2290	$-401.00	$0.00
01/06/2021	PAYMENT	STARKS, JERRY C CHECK 2265	$-401.00	$401.00
10/08/2020	PAYMENT	STARKS, JERRY C & SHAWN CHECK NUM: 2225	$-401.00	$802.00
08/20/2020	PAYMENT	STARKS, JERRY C CHECK NUM: 2204	$-405.48	$1,203.00
07/09/2020	BILL	STARKS, DEBORAH A & JERRY C	$1,608.48	$1,608.48
02/24/2020	PAYMENT	STARKS, DEBORAH A & JERRY C CHECK NUM: 2123	$-390.00	$0.00
01/07/2020	PAYMENT	STARKS, JERRY & SHAWN CHECK NUM: 2098	$-390.00	$390.00
10/02/2019	PAYMENT	STARKS, JERRY C CHECK NUM: 2058	$-390.00	$780.00
08/16/2019	PAYMENT	STARKS, JERRY C & SHAWN CHECK NUM: 2041	$-391.67	$1,170.00
07/10/2019	BILL	STARKS, DEBORAH A & JERRY C	$1,561.67	$1,561.67
03/04/2019	PAYMENT	STARKS, DEBORAH A & SHAWN CHECK NUM: 1974	$-378.00	$0.00
12/28/2018	PAYMENT	STARKS, SHAWN & JERRY C CHECK NUM: 1944	$-378.00	$378.00
09/24/2018	PAYMENT	STARKS, SHAWN & JERRY C CHECK NUM: 1901	$-378.00	$756.00
08/03/2018	PAYMENT	STARKS,JERRY C CHECK NUM: 1879	$-382.22	$1,134.00
07/10/2018	BILL	STARKS, DEBORAH A & JERRY C	$1,516.22	$1,516.22
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-371.08	$1,101.00
07/10/2017	BILL	STARKS, DEBORAH A & JERRY C	$1,472.08	$1,472.08
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-358.00	$358.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-358.00	$716.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$360.84	$1,074.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-360.84	$713.16
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-360.84	$1,074.00
07/11/2016	BILL	STARKS, DEBORAH A & JERRY C	$1,434.84	$1,434.84
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-357.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$357.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-357.00	$714.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-360.87	$1,071.00
07/07/2015	BILL	STARKS, DEBORAH A & JERRY C	$1,431.87	$1,431.87
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-347.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$347.00	$347.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-347.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$347.00	$347.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-347.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-347.00	$347.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-347.00	$694.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-349.04	$1,041.00
07/08/2014	BILL	STARKS, DEBORAH A & JERRY C	$1,390.04	$1,390.04
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-343.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-343.00	$343.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-343.00	$686.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-346.50	$1,029.00
07/08/2013	BILL	STARKS, DEBORAH A & JERRY C	$1,375.50	$1,375.50
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-420.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-420.00	$420.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-420.00	$840.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-422.52	$1,260.00
07/10/2012	BILL	STARKS, DEBORAH A & JERRY C	$1,682.52	$1,682.52
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-423.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-423.00	$423.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-423.00	$846.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-424.73	$1,269.00
07/08/2011	BILL	STARKS, DEBORAH A & JERRY C	$1,693.73	$1,693.73
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-414.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-414.00	$414.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-414.00	$828.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-417.37	$1,242.00
07/08/2010	BILL	STARKS, DEBORAH A & JERRY C	$1,659.37	$1,659.37
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-402.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-402.00	$402.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-405.04	$1,206.00
07/06/2009	BILL	STARKS, DEBORAH A & JERRY C	$1,611.04	$1,611.04
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-390.00	$390.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-394.09	$1,170.00
07/15/2008	BILL	STARKS, DEBORAH A & JERRY C	$1,564.09	$1,564.09
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-379.00	$379.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-381.55	$1,137.00
07/12/2007	BILL	STARKS, DEBORAH A & JERRY C	$1,518.55	$1,518.55
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-368.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-368.00	$368.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-368.00	$736.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-370.13	$1,104.00
07/12/2006	BILL	STARKS, DEBORAH A & JERRY C	$1,474.13	$1,474.13
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-357.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-357.00	$357.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-357.00	$714.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-360.20	$1,071.00
07/15/2005	BILL	STARKS, DEBORAH A & JERRY C	$1,431.20	$1,431.20
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-356.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-356.00	$356.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-356.00	$712.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-357.43	$1,068.00
07/08/2004	BILL	STARKS, DEBORAH A & JERRY C	$1,425.43	$1,425.43
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-344.25	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-344.25	$344.25
08/12/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13111331	$-688.52	$688.50
07/18/2003	BILL	STARKS, DEBORAH A & JERRY C	$1,377.02	$1,377.02
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-340.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-340.00	$340.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-340.00	$680.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-340.28	$1,020.00
07/12/2002	BILL	STARKS, DEBORAH A & JERRY C	$1,360.28	$1,360.28
03/08/2002	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 8145501	$-267.93	$0.00
12/13/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 15412	$-267.93	$267.93
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-267.93	$535.86
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-268.09	$803.79
07/12/2001	BILL	STARKS, JERRY C & DEBORAH A	$1,071.88	$1,071.88
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-262.47	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-262.47	$262.47
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-262.47	$524.94
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-262.67	$787.41
07/17/2000	BILL	STARKS, JERRY C & DEBORAH A	$1,050.08	$1,050.08
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-277.29	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-277.29	$277.29
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-277.29	$554.58
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-277.49	$831.87
07/17/1999	BILL	STARKS, JERRY C & DEBORAH A	$1,109.36	$1,109.36
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-258.73	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-258.73	$258.73
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-258.73	$517.46
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-258.90	$776.19
07/13/1998	BILL	STARKS, JERRY C & DEBORAH A	$1,035.09	$1,035.09
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-213.37	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-213.37	$213.37
09/04/1997	PAYMENT	NO NEVADA TITLE CHECK	$-213.37	$426.74
08/19/1997	PAYMENT	MORTGAGE SERVICES GROUP CHECK	$-213.56	$640.11
07/14/1997	BILL	STARKS, JERRY C & DEBORAH A	$853.67	$853.67
03/05/1997	PAYMENT	BANK ONE MTGE CORP	$-212.18	$0.00
01/07/1997	PAYMENT	BANK ONE	$-212.18	$212.18
10/08/1996	PAYMENT	BANK ONE	$-212.18	$424.36
09/10/1996	PAYMENT	BANK ONE	$-212.39	$636.54
07/18/1996	BILL	STARKS, JERRY C & DEBORAH A	$848.93	$848.93