Tax Account 019-182-12

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Owners

CURRAN, KATHLEEN E / CURRAN, MAUREEN
16 WELLS FARGO AVE
DAYTON, NV 89403-0000

CURRAN, MAUREEN

Account Summary

Account ID	019-182-12
Account Type	Real Estate
Location	16 WELLS FARGO AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-182-12

Account Type

Real Estate

Location

16 WELLS FARGO AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,172.22
Total	$1,172.22
Paid	$1,172.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,172.22

Total

$1,172.22

Paid

$1,172.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$293.22	$0.00	$293.22	$293.22	$0.00
2	10/02/2023	10/13/2023	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
3	01/02/2024	01/13/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
4	03/04/2024	03/15/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$964.52	$0.00	$964.52	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$936.48	$0.00	$936.48	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$908.38	$0.00	$908.38	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$881.94	$0.00	$881.94	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$856.27	$0.00	$856.27	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$831.36	$0.00	$831.36	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$810.35	$0.00	$810.35	$0.00	$0.00	3.2094	8.4

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
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-293.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-293.00	$293.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-293.00	$586.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-293.22	$879.00
07/17/2023	BILL	CURRAN, KATHLEEN E / CURRAN, MAUREEN	$1,172.22	$1,172.22
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-241.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-241.00	$241.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-225.03	$482.00
07/15/2022	PAYMENT	TIMIOS INC CHECK 67115	$-257.49	$707.03
07/15/2022	BILL	CURRAN, KATHLEEN E	$964.52	$964.52
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-234.08	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-234.08	$234.08
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-234.08	$468.16
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-234.24	$702.24
07/14/2021	BILL	CURRAN, KATHLEEN E	$936.48	$936.48
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-226.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-226.00	$226.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$452.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$230.38	$678.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-230.38	$447.62
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-230.38	$678.00
07/09/2020	BILL	CURRAN, KATHLEEN E	$908.38	$908.38
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-220.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-220.00	$220.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-220.00	$440.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-221.94	$660.00
07/10/2019	BILL	CURRAN, KATHLEEN E	$881.94	$881.94
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-213.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-213.00	$213.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-213.00	$426.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-217.27	$639.00
07/10/2018	BILL	CURRAN, KATHLEEN E	$856.27	$856.27
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-207.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-207.00	$207.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-207.00	$414.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-210.36	$621.00
07/10/2017	BILL	CURRAN, KATHLEEN E	$831.36	$831.36
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-202.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-202.00	$202.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-202.00	$404.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 001089162	$-204.35	$606.00
07/11/2016	BILL	CURRAN, KATHLEEN E	$810.35	$810.35
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 001047740	$-201.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-201.00	$201.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-201.00	$402.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-205.64	$603.00
07/07/2015	BILL	CURRAN, KATHLEEN E	$808.64	$808.64
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-196.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-196.00	$196.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-196.00	$392.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-196.98	$588.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$196.98	$784.98
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-196.98	$588.00
07/08/2014	BILL	CURRAN, KATHLEEN E	$784.98	$784.98
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-190.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-190.00	$190.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-190.00	$380.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-192.04	$570.00
07/08/2013	BILL	CURRAN, KATHLEEN E	$762.04	$762.04
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-191.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-191.00	$191.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-191.00	$382.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-194.28	$573.00
07/10/2012	BILL	CURRAN, KATHLEEN E	$767.28	$767.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-192.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-192.00	$192.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-192.00	$384.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-196.45	$576.00
07/08/2011	BILL	CURRAN, KATHLEEN E	$772.45	$772.45
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-180.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-180.00	$180.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-180.00	$360.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-183.13	$540.00
07/08/2010	BILL	CURRAN, KATHLEEN E	$723.13	$723.13
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-245.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-245.00	$245.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-245.00	$490.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-249.42	$735.00
07/06/2009	BILL	CURRAN, KATHLEEN E	$984.42	$984.42
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-238.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-238.00	$238.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-238.00	$476.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-241.72	$714.00
07/15/2008	BILL	CURRAN, KATHLEEN E	$955.72	$955.72
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-231.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-231.00	$231.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-231.00	$462.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-234.90	$693.00
07/12/2007	BILL	CURRAN, KATHLEEN E	$927.90	$927.90
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-225.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-225.00	$225.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-225.00	$450.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$225.00	$675.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-225.00	$450.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-225.68	$675.00
07/12/2006	BILL	CURRAN, KATHLEEN E	$900.68	$900.68
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-218.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-218.00	$218.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-218.00	$436.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-220.46	$654.00
07/15/2005	BILL	CURRAN, KATHLEEN E	$874.46	$874.46
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-217.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-217.00	$217.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-217.00	$434.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-220.04	$651.00
07/08/2004	BILL	CURRAN, KATHLEEN E	$871.04	$871.04
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-210.88	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-210.88	$210.88
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-210.88	$421.76
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-210.88	$632.64
07/18/2003	BILL	CURRAN, KATHLEEN E	$843.52	$843.52
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-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	$-208.19	$624.00
07/12/2002	BILL	CURRAN, KATHLEEN E	$832.19	$832.19
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-202.87	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-202.87	$202.87
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-202.87	$405.74
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-203.08	$608.61
07/12/2001	BILL	CURRAN, KATHLEEN E	$811.69	$811.69
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479436	$-198.72	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-198.72	$198.72
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-198.72	$397.44
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-199.02	$596.16
07/17/2000	BILL	CURRAN, KATHLEEN E	$795.18	$795.18
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-119.26	$0.00
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390846	$-2.39	$119.26
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.39	$121.65
10/12/1999	PAYMENT	CURRAN, FRANK & KATHLEEN CHECK BANK: 94-204 NUM: 4246	$-59.63	$119.26
08/30/1999	PAYMENT	CURRAN, FRANK & KATHLEEN CHECK BANK: 94-204 NUM: 4203	$-59.84	$178.89
07/17/1999	BILL	CURRAN, FRANK & KATHLEEN	$238.73	$238.73
09/21/1998	PAYMENT	CURRAN, FRANK & KATHLEEN CHECK	$-206.56	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.05	$206.56
07/13/1998	BILL	CURRAN, FRANK & KATHLEEN	$204.51	$204.51
08/25/1997	PAYMENT	CURRAN, FRANK & KATHLEEN CHECK	$-202.25	$0.00
07/14/1997	BILL	CURRAN, FRANK & KATHLEEN	$202.25	$202.25
03/14/1997	PAYMENT	CURRAN, FRANK & KATHLEEN	$-2.02	$0.00
02/19/1997	PAYMENT	CURRAN, FRANK & KATHLEEN	$-155.70	$2.02
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.02	$157.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.01	$152.70
08/23/1996	PAYMENT	CURRAN, FRANK & KATHLEEN	$-50.44	$150.69
07/18/1996	BILL	CURRAN, FRANK & KATHLEEN	$201.13	$201.13