Tax Account 019-204-09

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Owners

KOCH, KENDRA A / PITTS, TYLER
87 N RAINBOW DR
DAYTON, NV 89403-0000

PITTS, TYLER

Account Summary

Account ID	019-204-09
Account Type	Real Estate
Location	87 N RAINBOW DR MARK TWAIN
Balance	$273.00
Currently Due	$0.00

Account ID

019-204-09

Account Type

Real Estate

Location

87 N RAINBOW DR
MARK TWAIN

Balance

$273.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,093.27
Total	$1,093.27
Paid	$820.27
Balance	$273.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,093.27

Total

$1,093.27

Paid

$820.27

Balance

$273.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$274.27	$0.00	$274.27	$274.27	$0.00
2	10/07/2024	10/17/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
3	01/06/2025	01/16/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
4	03/03/2025	03/13/2025	Due	$273.00	$0.00	$273.00	$0.00	$273.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,012.42	$0.00	$1,012.42	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$789.90	$0.00	$789.90	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$766.96	$0.00	$766.96	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$743.83	$0.00	$743.83	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$722.20	$8.20	$730.40	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$701.19	$7.00	$708.19	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$680.79	$0.00	$680.79	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$663.58	$0.00	$663.58	$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	1.39	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-273.00	$273.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-273.00	$546.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-274.27	$819.00
07/16/2024	BILL	KOCH, KENDRA A / PITTS, TYLER	$1,093.27	$1,093.27
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-253.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-253.00	$253.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-253.00	$506.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-253.42	$759.00
07/17/2023	BILL	KOCH, KENDRA A / PITTS, TYLER	$1,012.42	$1,012.42
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-197.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-197.00	$197.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-197.00	$394.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-198.90	$591.00
07/15/2022	BILL	DOLE, PAMELA J	$789.90	$789.90
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-191.70	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-191.70	$191.70
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-191.70	$383.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-191.86	$575.10
07/14/2021	BILL	DOLE, PAMELA J	$766.96	$766.96
02/17/2021	PAYMENT	TICOR TITLE CHECK CK.10035742	$-185.00	$0.00
01/05/2021	PAYMENT	PAMELA J DOLE PNP PNP - 86703553	$-185.00	$185.00
10/01/2020	PAYMENT	PAMELA DOLE CORK: D BANK: PNP INTERNET NUM: 81948813	$-185.00	$370.00
07/22/2020	PAYMENT	PAMELA DOLE CORK: D BANK: PNP INTERNET NUM: 78408980	$-188.83	$555.00
07/09/2020	BILL	DOLE, PAMELA J	$743.83	$743.83
03/24/2020	PAYMENT	PAMELA DOLE CORK: D BANK: PNP INTERNET NUM: 73006740	$-188.20	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$188.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.20	$187.20
01/03/2020	PAYMENT	PAMELA DOLE CORK: D BANK: PNP INTERNET NUM: 69065841	$-180.00	$180.00
09/18/2019	PAYMENT	PAMELA DOLE CORK: D BANK: PNP INTERNET NUM: 64160109	$-180.00	$360.00
08/02/2019	PAYMENT	PAMELA DOLE CORK: D BANK: PNP INTERNET NUM: 62134428	$-182.20	$540.00
07/10/2019	BILL	DOLE, PAMELA J	$722.20	$722.20
04/01/2019	PAYMENT	PAMELA DOLE CORK: D BANK: PNP INTERNET NUM: 56589809	$-182.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.00	$182.00
01/03/2019	PAYMENT	PAMELA DOLE CORK: D BANK: PNP INTERNET NUM: 52819353	$-175.00	$175.00
10/03/2018	PAYMENT	DOLE, PAMELA J CHECK NUM: 256	$-175.00	$350.00
08/09/2018	PAYMENT	DOLE, PAMELA J CHECK NUM: 247	$-176.19	$525.00
07/10/2018	BILL	DOLE, PAMELA J	$701.19	$701.19
02/14/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 58962	$-169.00	$0.00
01/09/2018	PAYMENT	BRECKENRIDGE PROP FUND 2016 LL CHECK NUM: 25622	$-169.00	$169.00
09/29/2017	PAYMENT	BRECKENRIDGE PROP FUND 2016 LL CHECK NUM: 16455	$-169.00	$338.00
08/03/2017	PAYMENT	BRECKENRIDGE PROP FUND 2016 LL CHECK NUM: 13028	$-173.79	$507.00
07/10/2017	BILL	BRECKENRIDGE PROP FUND 2016 LL	$680.79	$680.79
12/06/2016	PAYMENT	A & K ENTERPRISES CHECK NUM: 32796	$-330.00	$0.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-165.00	$330.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$165.00	$495.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-165.00	$330.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-168.58	$495.00
07/11/2016	BILL	GUNSON, ROSEMARIE L	$663.58	$663.58
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-165.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-165.00	$165.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-165.00	$330.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-167.16	$495.00
07/07/2015	BILL	GUNSON, ROSEMARIE L	$662.16	$662.16
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-160.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-160.00	$160.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-160.00	$320.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-161.50	$480.00
07/08/2014	BILL	GUNSON, ROSEMARIE L	$641.50	$641.50
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-153.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-153.00	$153.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-153.00	$306.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-156.58	$459.00
07/08/2013	BILL	GUNSON, ROSEMARIE L	$615.58	$615.58
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-158.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-158.00	$158.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-158.00	$316.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-160.79	$474.00
07/10/2012	BILL	GUNSON, ROSEMARIE L	$634.79	$634.79
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-152.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-152.00	$152.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-152.00	$304.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-154.67	$456.00
07/08/2011	BILL	GUNSON, ROSEMARIE L	$610.67	$610.67
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-138.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-138.00	$138.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-138.00	$276.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-141.98	$414.00
07/08/2010	BILL	GUNSON, ROSEMARIE L	$555.98	$555.98
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-221.00	$221.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-223.83	$663.00
07/06/2009	BILL	GUNSON, ROSEMARIE L	$886.83	$886.83
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-226.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-226.00	$226.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-228.33	$678.00
07/15/2008	BILL	GUNSON, ROSEMARIE L	$906.33	$906.33
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-209.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-209.00	$209.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-212.23	$627.00
07/12/2007	BILL	GUNSON, ROSEMARIE L	$839.23	$839.23
03/05/2007	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200	$-194.00	$0.00
12/29/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 5326	$-194.00	$194.00
10/01/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 000	$-194.00	$388.00
08/18/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000	$-194.89	$582.00
07/12/2006	BILL	GUNSON, ROSEMARIE L	$776.89	$776.89
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60090310	$-179.00	$0.00
01/07/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60078354	$-179.00	$179.00
10/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 80069672	$-179.00	$358.00
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60041870	$-182.37	$537.00
07/15/2005	BILL	GUNSON, ROSEMARIE L	$719.37	$719.37
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-179.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-179.00	$179.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-179.00	$358.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-179.68	$537.00
07/08/2004	BILL	GUNSON, JOHN F & ROSEMARIE L	$716.68	$716.68
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-172.56	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-172.56	$172.56
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-172.56	$345.12
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-172.59	$517.68
07/18/2003	BILL	GUNSON, JOHN F & ROSEMARIE L	$690.27	$690.27
02/19/2003	PAYMENT	GMAS MTGE DBA DITECH.COM CHECK BANK: 90-3752 NUM: 1567910	$-170.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-170.00	$170.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-170.00	$340.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-170.21	$510.00
07/12/2002	BILL	GUNSON, JOHN F & ROSEMARIE L	$680.21	$680.21
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-165.89	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-165.89	$165.89
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-165.89	$331.78
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-6.64	$497.67
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-166.09	$504.31
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.64	$670.40
07/12/2001	BILL	GUNSON, JOHN F & ROSEMARIE L	$663.76	$663.76
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-162.52	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-162.52	$162.52
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-162.52	$325.04
08/22/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 458971	$-162.71	$487.56
07/17/2000	BILL	GUNSON, JOHN F & ROSEMARIE L	$650.27	$650.27
03/02/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0152 NUM: 186978	$-171.70	$0.00
01/05/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 62565	$-171.70	$171.70
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66239	$-171.70	$343.40
12/21/1999	AMENDMENT	remove 2nd penalty	$-8.92	$515.10
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66320	$-7.06	$524.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.92	$531.08
10/05/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 50-0162 NUM: 875509	$-171.70	$522.16
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.88	$693.86
07/17/1999	BILL	GUNSON, JOHN F & ROSEMARIE L	$686.98	$686.98
02/23/1999	PAYMENT	PNC MORTGAGE CHECK	$-166.19	$0.00
01/04/1999	PAYMENT	PNC MTGE CHECK	$-166.19	$166.19
10/02/1998	PAYMENT	US BANK CHECK	$-166.19	$332.38
08/18/1998	PAYMENT	US BANK CHECK	$-166.33	$498.57
07/13/1998	BILL	GUNSON, JOHN F & ROSEMARIE L	$664.90	$664.90
02/27/1998	PAYMENT	US BANK CHECK	$-163.15	$0.00
01/06/1998	PAYMENT	US HOME LOANS CHECK	$-163.15	$163.15
10/02/1997	PAYMENT	US HOME LOANS CHECK	$-163.15	$326.30
08/15/1997	PAYMENT	US HOME LOANS CHECK	$-163.34	$489.45
07/14/1997	BILL	GUNSON, JOHN F & ROSEMARIE L	$652.79	$652.79
02/25/1997	PAYMENT	US BANCORP HOME LOANS	$-162.25	$0.00
12/26/1996	PAYMENT	US HOME LOANS	$-162.25	$162.25
10/08/1996	PAYMENT	US HOME LOANS	$-162.25	$324.50
09/10/1996	PAYMENT	US HOME LOANS	$-162.42	$486.75
07/18/1996	BILL	GUNSON, JOHN F & ROSEMARIE L	$649.17	$649.17