Tax Account 019-173-06

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Owners

YOUNG, MONICA E ET AL
39 N RAINBOW DR
DAYTON, NV 89403-0000

BEASLEY, EVERETT J

BEASLEY, EVERETT

Account Summary

Account ID	019-173-06
Account Type	Real Estate
Location	39 N RAINBOW DR MARK TWAIN
Balance	$282.00
Currently Due	$0.00

Account ID

019-173-06

Account Type

Real Estate

Location

39 N RAINBOW DR
MARK TWAIN

Balance

$282.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,128.69
Total	$1,128.69
Paid	$846.69
Balance	$282.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,128.69

Total

$1,128.69

Paid

$846.69

Balance

$282.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$282.69	$0.00	$282.69	$282.69	$0.00
2	10/07/2024	10/17/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
3	01/06/2025	01/16/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/03/2025	03/13/2025	Due	$282.00	$0.00	$282.00	$0.00	$282.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,095.89	$0.00	$1,095.89	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$901.87	$0.00	$901.87	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$875.65	$0.00	$875.65	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$849.33	$0.00	$849.33	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$824.61	$0.00	$824.61	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$800.61	$0.00	$800.61	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$777.33	$0.00	$777.33	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$757.68	$0.00	$757.68	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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	PHH MORTGAGE ACH CORE -	$-282.00	$282.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-282.00	$564.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-282.69	$846.00
07/16/2024	BILL	YOUNG, MONICA E ET AL	$1,128.69	$1,128.69
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-273.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-273.00	$273.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-273.00	$546.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-276.89	$819.00
07/17/2023	BILL	YOUNG, MONICA E ET AL	$1,095.89	$1,095.89
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-225.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-225.00	$225.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-225.00	$450.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-226.87	$675.00
07/15/2022	BILL	YOUNG, MONICA E ET AL	$901.87	$901.87
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-218.86	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-218.86	$218.86
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-218.86	$437.72
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-219.07	$656.58
07/14/2021	BILL	YOUNG, MONICA E ET AL	$875.65	$875.65
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-212.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-212.00	$212.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$424.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$213.33	$636.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-213.33	$422.67
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-213.33	$636.00
07/09/2020	BILL	YOUNG, MONICA E ET AL	$849.33	$849.33
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-205.00	$205.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$410.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-209.61	$615.00
07/10/2019	BILL	BEASLEY, EVERETT ET AL	$824.61	$824.61
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$199.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-199.00	$398.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.61	$597.00
07/10/2018	BILL	BEASLEY, EVERETT ET AL	$800.61	$800.61
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-194.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-194.00	$194.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-194.00	$388.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-195.33	$582.00
07/10/2017	BILL	BEASLEY, EVERETT ET AL	$777.33	$777.33
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-189.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-189.00	$189.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-189.00	$378.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$190.68	$567.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-190.68	$376.32
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-190.68	$567.00
07/11/2016	BILL	BEASLEY, EVERETT ET AL	$757.68	$757.68
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-188.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$188.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-188.00	$376.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-192.07	$564.00
07/07/2015	BILL	BEASLEY, EVERETT ET AL	$756.07	$756.07
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-183.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$183.00	$183.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-183.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$183.00	$183.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-183.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-183.00	$183.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-183.00	$366.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-184.93	$549.00
07/08/2014	BILL	BEASLEY, EVERETT J & MARY L	$733.93	$733.93
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-183.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-183.00	$183.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-183.00	$366.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-186.53	$549.00
07/08/2013	BILL	BEASLEY, EVERETT J & MARY L	$735.53	$735.53
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-180.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-180.00	$180.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-180.00	$360.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-183.92	$540.00
07/10/2012	BILL	BEASLEY, EVERETT J & MARY L	$723.92	$723.92
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-181.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-181.00	$181.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-181.00	$362.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-184.26	$543.00
07/08/2011	BILL	BEASLEY, EVERETT J & MARY L	$727.26	$727.26
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-170.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-170.00	$170.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-170.00	$340.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-172.25	$510.00
07/08/2010	BILL	BEASLEY, EVERETT J & MARY L	$682.25	$682.25
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-263.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-263.00	$263.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-266.30	$789.00
07/06/2009	BILL	BEASLEY, EVERETT J & MARY L	$1,055.30	$1,055.30
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-255.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-255.00	$255.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-259.54	$765.00
07/15/2008	BILL	BEASLEY, EVERETT J & MARY L	$1,024.54	$1,024.54
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-248.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-248.00	$248.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-250.73	$744.00
07/12/2007	BILL	BEASLEY, EVERETT J & MARY L	$994.73	$994.73
02/13/2007	PAYMENT	LAND AMERICA COMMONWEALTH CHECK BANK: 0 NUM: 751001988	$-241.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-241.00	$241.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-241.00	$482.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$241.00	$723.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-241.00	$482.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-242.55	$723.00
07/12/2006	BILL	BEASLEY, EVERETT J & MARY L	$965.55	$965.55
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-223.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-223.00	$223.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-223.00	$446.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-225.05	$669.00
07/15/2005	BILL	BEASLEY, EVERETT J & MARY L	$894.05	$894.05
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-222.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-222.00	$222.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-222.00	$444.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-224.68	$666.00
07/08/2004	BILL	BEASLEY, EVERETT J & MARY L	$890.68	$890.68
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-211.21	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-211.21	$211.21
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-211.21	$422.42
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-211.23	$633.63
07/18/2003	BILL	BEASLEY, EVERETT J & MARY L	$844.86	$844.86
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-208.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-208.00	$208.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-208.00	$416.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-208.95	$624.00
07/12/2002	BILL	BEASLEY, EVERETT J & MARY L	$832.95	$832.95
03/21/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 09-11829	$-434.67	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.31	$434.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.12	$414.36
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-203.12	$406.24
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-203.31	$609.36
07/12/2001	BILL	HOAG, DANIEL A JR & GEORJEAN	$812.67	$812.67
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-198.98	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-198.98	$198.98
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-198.98	$397.96
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-199.21	$596.94
07/17/2000	BILL	HOAG, DANIEL A JR & GEORJEAN	$796.15	$796.15
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-210.22	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-210.22	$210.22
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-210.22	$420.44
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-210.44	$630.66
07/17/1999	BILL	HOAG, DANIEL A JR & GEORJEAN	$841.10	$841.10
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-193.02	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-193.02	$193.02
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-193.02	$386.04
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-193.13	$579.06
07/13/1998	BILL	HOAG, DANIEL A JR & GEORJEAN	$772.19	$772.19
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-189.36	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-189.36	$189.36
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-189.36	$378.72
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-189.58	$568.08
07/14/1997	BILL	HOAG, DANIEL A JR & GEORJEAN	$757.66	$757.66
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-188.30	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-188.30	$188.30
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-188.30	$376.60
09/05/1996	PAYMENT	TRANSAMERICA REAL ESTATE TAX S	$-188.56	$564.90
07/18/1996	BILL	HOAG, DANIEL A JR & GEORJEAN	$753.46	$753.46