Tax Account 019-174-06

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Owners

PARRISH, ROBIN & ROBERT
29 N RAINBOW DR
DAYTON, NV 89403-0000

PARRISH, ROBERT

Account Summary

Account ID	019-174-06
Account Type	Real Estate
Location	29 N RAINBOW DR MARK TWAIN
Balance	$792.00
Currently Due	$0.00

Account ID

019-174-06

Account Type

Real Estate

Location

29 N RAINBOW DR
MARK TWAIN

Balance

$792.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,170.84
Total	$3,170.84
Paid	$2,378.84
Balance	$792.00
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

$3,170.84

Total

$3,170.84

Paid

$2,378.84

Balance

$792.00

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	$794.84	$0.00	$794.84	$794.84	$0.00
2	10/07/2024	10/17/2024	Paid	$792.00	$0.00	$792.00	$792.00	$0.00
3	01/06/2025	01/16/2025	Paid	$792.00	$0.00	$792.00	$792.00	$0.00
4	03/03/2025	03/13/2025	Due	$792.00	$0.00	$792.00	$0.00	$792.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,016.21	$0.00	$1,016.21	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$824.28	$0.00	$824.28	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$802.53	$0.00	$802.53	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$869.39	$0.00	$869.39	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$844.08	$0.00	$844.08	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$819.54	$0.00	$819.54	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$795.71	$0.00	$795.71	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$775.59	$0.00	$775.59	$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	1.42	.40	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-792.00	$792.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-792.00	$1,584.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-794.84	$2,376.00
07/16/2024	BILL	PARRISH, ROBIN & ROBERT	$3,170.84	$3,170.84
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-254.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-254.00	$254.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-254.00	$508.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-254.21	$762.00
07/17/2023	BILL	PARRISH, ROBIN & ROBERT	$1,016.21	$1,016.21
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-412.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-179.14	$412.00
09/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-233.14	$591.14
09/12/2022	AMENDMENT	APPLY VET EXEMPT	$-98.86	$824.28
09/12/2022	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 683928. REASON: BILL AMENDMENT	$233.14	$923.14
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-233.14	$690.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$923.14
07/15/2022	BILL	PARRISH, ROBIN & ROBERT	$923.14	$923.14
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-200.59	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-200.59	$200.59
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-200.59	$401.18
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-200.76	$601.77
07/28/2021	AMENDMENT	AMEND APPLY VET EXEMPT	$-93.78	$802.53
07/14/2021	BILL	PARRISH, ROBIN & ROBERT	$896.31	$896.31
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-217.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-217.00	$217.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$434.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$218.39	$651.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-218.39	$432.61
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-218.39	$651.00
07/09/2020	BILL	OTT, GERALD JOHN & LYNDA LEE	$869.39	$869.39
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-210.00	$210.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$420.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-214.08	$630.00
07/10/2019	BILL	OTT, GERALD JOHN	$844.08	$844.08
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$204.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-204.00	$408.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-207.54	$612.00
07/10/2018	BILL	OTT, GERALD JOHN	$819.54	$819.54
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$198.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-198.00	$396.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-201.71	$594.00
07/10/2017	BILL	OTT, GERALD JOHN	$795.71	$795.71
01/06/2017	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 760143	$-193.00	$0.00
12/28/2016	PAYMENT	MIDLAND CHECK NUM: 20669	$-193.00	$193.00
09/19/2016	PAYMENT	MIDLAND STATES BANK CHECK NUM: 18859	$-193.00	$386.00
07/26/2016	PAYMENT	MIDLAND STATES BANK CHECK NUM: 17623	$-196.59	$579.00
07/11/2016	BILL	OTT, GERALD JOHN	$775.59	$775.59
07/27/2015	PAYMENT	MIDLAND STATES BANK CHECK NUM: 10983	$-773.93	$0.00
07/07/2015	BILL	OTT, GERALD JOHN	$773.93	$773.93
02/02/2015	PAYMENT	HEARTLAND BANK CHECK NUM: 174402	$-187.00	$0.00
01/06/2015	PAYMENT	HEARTLAND BANK CHECK NUM: 173096	$-187.00	$187.00
09/15/2014	PAYMENT	OTT, GERALD JOHN CHECK NUM: 170286	$-187.00	$374.00
07/24/2014	PAYMENT	HEARTLAND BANK (OTT) CHECK NUM: 168890	$-190.26	$561.00
07/08/2014	BILL	OTT, GERALD JOHN	$751.26	$751.26
02/20/2014	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 107363	$-182.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-182.00	$182.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-182.00	$364.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-183.30	$546.00
07/08/2013	BILL	OTT, GERALD JOHN	$729.30	$729.30
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-176.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-176.00	$176.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-176.00	$352.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-180.07	$528.00
07/10/2012	BILL	OTT, GERALD JOHN	$708.07	$708.07
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-177.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-177.00	$177.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-177.00	$354.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-180.87	$531.00
07/08/2011	BILL	OTT, GERALD JOHN	$711.87	$711.87
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-166.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-166.00	$166.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-166.00	$332.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-169.33	$498.00
07/08/2010	BILL	OTT, GERALD JOHN	$667.33	$667.33
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-227.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-227.00	$227.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-230.86	$681.00
07/06/2009	BILL	OTT, GERALD JOHN	$911.86	$911.86
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-221.00	$0.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-221.00	$221.00
09/15/2008	PAYMENT	NATIONS TITLE AGENCY INC CHECK BANK: 0 NUM: 1472999	$-221.00	$442.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-222.30	$663.00
07/15/2008	BILL	OTT, GERALD JOHN	$885.30	$885.30
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-214.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-214.00	$214.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-214.00	$428.00
07/23/2007	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 305229	$-217.53	$642.00
07/12/2007	BILL	OTT, GERALD JOHN	$859.53	$859.53
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-208.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-208.00	$208.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-208.00	$416.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-210.31	$624.00
07/12/2006	BILL	OTT, GERALD JOHN	$834.31	$834.31
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-202.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-202.00	$202.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-202.00	$404.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-204.02	$606.00
07/15/2005	BILL	OTT, GERALD JOHN	$810.02	$810.02
03/11/2005	PAYMENT	OTT, GERALD J CHECK BANK: 56-1551 NUM: 94284297	$-83.00	$0.00
01/05/2005	PAYMENT	OTT, GERALD J & LONETTA G CHECK BANK: 56-1551 NUM: 17058	$-83.00	$83.00
10/12/2004	PAYMENT	OTT, GERALD J CHECK BANK: 56-1551 NUM: 50694291	$-83.00	$166.00
08/27/2004	PAYMENT	OTT, GERALD J & LONETTA G CHECK BANK: 56-1551 NUM: 38833545	$-159.58	$249.00
08/02/2004	INTEREST	Monthly Interest	$0.51	$408.58
07/08/2004	BILL	OTT, GERALD J & LONETTA G	$333.33	$408.07
07/01/2004	INTEREST	Monthly Interest	$0.51	$74.74
07/01/2004	INTEREST	Monthly Interest	$0.51	$74.23
06/08/2004	INTEREST	Monthly Interest	$5.10	$73.72
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$68.62
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.45	$63.62
02/03/2004	PAYMENT	OTT, LONETTA G CHECK BANK: 94-72 NUM: 509	$-433.61	$61.17
02/02/2004	INTEREST	Monthly Interest	$1.18	$494.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.17	$493.60
01/05/2004	INTEREST	Monthly Interest	$1.18	$480.43
12/18/2003	INTEREST	Monthly Interest	$1.18	$479.25
12/01/2003	INTEREST	Monthly Interest	$1.18	$478.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.32	$476.89
10/02/2003	INTEREST	Monthly Interest	$1.18	$469.57
09/03/2003	INTEREST	Monthly Interest	$1.18	$468.39
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.93	$467.21
08/01/2003	INTEREST	Monthly Interest	$1.18	$464.28
07/18/2003	BILL	OTT, GERALD J & LONETTA G	$292.65	$463.10
07/01/2003	INTEREST	Monthly Interest	$1.18	$170.45
06/02/2003	INTEREST	Monthly Interest	$11.83	$169.27
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$157.44
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.10	$151.94
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.84	$144.84
12/12/2002	PAYMENT	OTT, GERALD CHECK BANK: 94-7074 NUM: 780	$-153.92	$142.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.19	$295.92
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.91	$288.73
07/12/2002	BILL	OTT, GERALD J & LONETTA G	$285.82	$285.82
03/12/2002	PAYMENT	OTT, GERALD J & LONETTA G CHECK BANK: 94-7074 NUM: 508	$-72.89	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.11	$72.89
10/11/2001	PAYMENT	OTT, GERALD J & LONETTA G CHECK BANK: 94-7074 NUM: 345	$-136.95	$72.78
08/14/2001	PAYMENT	OTT, GERALD J CHECK BANK: 94-7074 NUM: 123	$-70.13	$209.73
07/12/2001	BILL	OTT, GERALD J & LONETTA G	$279.86	$279.86
06/04/2001	PAYMENT	OTT, GERALD J & LONETTA G CHECK BANK: 94-72 NUM: 7588	$-151.57	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$151.57
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.85	$146.57
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.74	$139.72
10/10/2000	PAYMENT	OTT, GERALD J CHECK BANK: 90-78 NUM: 2437	$-68.49	$136.98
08/18/2000	PAYMENT	OTT, GERALD J & LONETTA G CHECK BANK: 94-72 NUM: 7084	$-438.21	$205.47
08/01/2000	INTEREST	Monthly Interest	$2.41	$643.68
07/17/2000	BILL	OTT, GERALD J & LONETTA G	$274.18	$641.27
07/03/2000	INTEREST	Monthly Interest	$2.41	$367.09
07/03/2000	INTEREST	Monthly Interest	$2.41	$364.68
06/06/2000	INTEREST	Monthly Interest	$24.14	$362.27
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$338.13
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.28	$333.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.04	$312.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.25	$299.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.90	$292.56
07/17/1999	BILL	OTT, GERALD J & LONETTA G	$289.66	$289.66
03/12/1999	PAYMENT	OTT, GERALD J & LONETTA G CHECK	$-130.58	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.56	$130.58
10/14/1998	PAYMENT	OTT, GERALD J & LONETTA G CHECK	$-64.01	$128.02
08/04/1998	PAYMENT	OTT, GERALD J & LONETTA G CHECK	$-64.17	$192.03
07/13/1998	BILL	OTT, GERALD J & LONETTA G	$256.20	$256.20
03/31/1998	PAYMENT	OTT, GERALD J & LONETTA G CHECK	$-135.15	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$135.15
03/25/1998	PENALTY	Postage Costs	$1.00	$136.15
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.32	$135.15
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.53	$128.83
10/06/1997	PAYMENT	OTT, GERALD J & LONETTA G CHECK	$-65.68	$126.30
09/04/1997	PAYMENT	OTT, GERALD J & LONETTA G CHECK	$-63.34	$191.98
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.53	$255.32
07/14/1997	BILL	OTT, GERALD J & LONETTA G	$252.79	$252.79
04/28/1997	PAYMENT	OTT, GERALD J & LONETTA G CHECK	$-134.39	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.28	$134.39
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.51	$128.11
10/03/1996	PAYMENT	OTT, GERALD J & LONETTA G CHECK	$-62.80	$125.60
08/26/1996	PAYMENT	OTT, GERALD J & LONETTA G CHECK	$-62.99	$188.40
07/18/1996	BILL	OTT, GERALD J & LONETTA G	$251.39	$251.39