Tax Account 019-222-12

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Owners

CRAIG, BRIANA L & JEREMY L
159A ELDORADO AVE
DAYTON, NV 89403-0000

CRAIG, JEREMY L

Account Summary

Account ID	019-222-12
Account Type	Real Estate
Location	159 A ELDORADO AVE MARK TWAIN
Balance	$430.00
Currently Due	$0.00

Account ID

019-222-12

Account Type

Real Estate

Location

159 A ELDORADO AVE
MARK TWAIN

Balance

$430.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,720.50
Total	$1,720.50
Paid	$1,290.50
Balance	$430.00
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

$1,720.50

Total

$1,720.50

Paid

$1,290.50

Balance

$430.00

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	$430.50	$0.00	$430.50	$430.50	$0.00
2	10/07/2024	10/17/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
3	01/06/2025	01/16/2025	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
4	03/03/2025	03/13/2025	Due	$430.00	$0.00	$430.00	$0.00	$430.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,593.18	$0.00	$1,593.18	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,279.21	$0.00	$1,279.21	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,184.60	$0.00	$1,184.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,149.29	$0.00	$1,149.29	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,115.86	$0.00	$1,115.86	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,083.40	$0.00	$1,083.40	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,051.86	$0.00	$1,051.86	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,025.25	$0.00	$1,025.25	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.00	$430.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.00	$860.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.50	$1,290.00
07/16/2024	BILL	CRAIG, BRIANA L & JEREMY L	$1,720.50	$1,720.50
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-398.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-398.00	$398.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-398.00	$796.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-399.18	$1,194.00
07/17/2023	BILL	CRAIG, BRIANA L & JEREMY L	$1,593.18	$1,593.18
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-319.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-319.00	$319.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-319.00	$638.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-322.21	$957.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,279.21
07/15/2022	BILL	CRAIG, BRIANA L & JEREMY L	$1,279.21	$1,279.21
11/23/2021	PAYMENT	TICOR TITLE CHECK 10043876	$-592.20	$0.00
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-296.10	$592.20
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-296.30	$888.30
07/14/2021	BILL	HEWERDINE, CARRIE	$1,184.60	$1,184.60
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-287.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-287.00	$287.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$574.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$288.29	$861.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-288.29	$572.71
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-288.29	$861.00
07/09/2020	BILL	HEWERDINE, CARRIE	$1,149.29	$1,149.29
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-278.00	$278.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$556.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-281.86	$834.00
07/10/2019	BILL	HEWERDINE, CARRIE	$1,115.86	$1,115.86
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$270.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-270.00	$540.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.40	$810.00
07/10/2018	BILL	HEWERDINE, CARRIE	$1,083.40	$1,083.40
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$262.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-262.00	$524.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-265.86	$786.00
07/10/2017	BILL	HEWERDINE, CARRIE	$1,051.86	$1,051.86
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
10/04/2016	PAYMENT	TITLE SOURCE INC CHECK NUM: 92112	$-256.00	$256.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-256.00	$512.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$256.00	$768.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-256.00	$512.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-257.25	$768.00
07/11/2016	BILL	HEWERDINE, CARRIE	$1,025.25	$1,025.25
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-255.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$255.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-255.00	$510.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-258.11	$765.00
07/07/2015	BILL	HEWERDINE, CARRIE	$1,023.11	$1,023.11
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-248.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$248.00	$248.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-248.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$248.00	$248.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-248.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-248.00	$248.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-248.00	$496.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-249.20	$744.00
07/08/2014	BILL	HEWERDINE, JUAN	$993.20	$993.20
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-240.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-240.00	$240.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-240.00	$480.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-244.20	$720.00
07/08/2013	BILL	HEWERDINE, JUAN	$964.20	$964.20
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-233.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-233.00	$233.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-233.00	$466.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-237.13	$699.00
07/10/2012	BILL	HEWERDINE, JUAN	$936.13	$936.13
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-236.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-236.00	$236.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-236.00	$472.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-237.31	$708.00
07/08/2011	BILL	HEWERDINE, JUAN	$945.31	$945.31
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-220.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-220.00	$220.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-220.00	$440.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-222.30	$660.00
07/08/2010	BILL	HEWERDINE, JUAN	$882.30	$882.30
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-329.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-329.00	$329.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-329.00	$658.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-330.78	$987.00
07/06/2009	BILL	HEWERDINE, JUAN	$1,317.78	$1,317.78
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-349.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-349.00	$349.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-349.00	$698.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-353.42	$1,047.00
07/15/2008	BILL	HEWERDINE, JUAN	$1,400.42	$1,400.42
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-339.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-339.00	$339.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-339.00	$678.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-342.66	$1,017.00
07/12/2007	BILL	HEWERDINE, JUAN	$1,359.66	$1,359.66
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-311.23	$0.00
09/12/2006	PAYMENT	N.R.E.I.S ESCROW 1 CHECK BANK: 8-12 NUM: 315057	$-316.77	$311.23
09/05/2006	PAYMENT	N.R.E.I.S. ESCROW CHECK BANK: 8-12 NUM: 315058	$-314.00	$628.00
08/18/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 000	$-316.77	$942.00
07/12/2006	BILL	HEWERDINE, JUAN	$1,258.77	$1,258.77
03/07/2006	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1 NUM: 171595	$-291.00	$0.00
01/07/2006	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 157861	$-216.00	$291.00
01/07/2006	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 157346	$-75.00	$507.00
10/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 138318	$-291.00	$582.00
08/12/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 128926	$-292.55	$873.00
07/15/2005	BILL	HEWERDINE, JUAN	$1,165.55	$1,165.55
03/07/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 103145	$-290.00	$0.00
01/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 91798	$-290.00	$290.00
10/05/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 76559	$-290.00	$580.00
08/17/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 70449	$-290.89	$870.00
07/08/2004	BILL	HEWERDINE, JUAN	$1,160.89	$1,160.89
04/19/2004	PAYMENT	FATS/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9612476	$-1,152.26	$0.00
04/19/2004	PAYMENT	FATS/WASHINGTON MUTUAL CHECK BANK: 11-35 NUM: 9151594	$-172.84	$1,152.26
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$80.66	$1,325.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$51.85	$1,244.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.81	$1,192.59
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.52	$1,163.78
07/18/2003	BILL	HEWERDINE, JUAN	$1,152.26	$1,152.26
01/09/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1315485	$-98.00	$0.00
08/24/2002	PAYMENT	BIAS, DENNIS CHECK BANK: 82-40 NUM: 803126755	$-100.24	$98.00
07/12/2002	BILL	BIAS, DENNIS	$198.24	$198.24
09/14/2001	PAYMENT	BIAS, DENNIS CHECK BANK: 82-40 NUM: 453864542	$-97.28	$0.00
08/16/2001	PAYMENT	BIAS, DENNIS CHECK BANK: 82-40 NUM: 398112047	$-97.57	$97.28
07/12/2001	BILL	BIAS, DENNIS	$194.85	$194.85
09/07/2000	PAYMENT	CULP, LORENA/BIAS, DENNIS CHECK BANK: 15-800 NUM: 172	$-190.89	$0.00
07/17/2000	BILL	CULP, LORENA/BIAS, DENNIS	$190.89	$190.89
03/13/2000	PAYMENT	CULP, LORENA/BIAS, DENNIS CHECK BANK: 82-40 NUM: 337251	$-45.70	$0.00
01/18/2000	PAYMENT	CULP, LORENA/BIAS, DENNIS CHECK BANK: 82-40 NUM: 2559352	$-55.00	$45.70
01/18/2000	ADJUST	wrong check amt. BANK: 82-40 NUM: 2559352	$50.35	$100.70
01/18/2000	VOID	CULP, LORENA/BIAS, DENNIS CHECK BANK: 82-40 NUM: 2559352	$-50.35	$50.35
10/18/1999	PAYMENT	CULP, LORENA/BIAS, DENNIS CHECK BANK: 82-40 NUM: 277420641	$-50.35	$100.70
08/24/1999	PAYMENT	CULP, LORENA/BIAS, DENNIS CHECK BANK: 82-40 NUM: 2310167	$-50.62	$151.05
07/17/1999	BILL	CULP, LORENA/BIAS, DENNIS	$201.67	$201.67
10/12/1998	PAYMENT	CULP, LORENA/BIAS, DENNIS CHECK	$-128.34	$0.00
08/26/1998	PAYMENT	CULP, LORENA/BIAS, DENNIS CHECK	$-42.93	$128.34
07/13/1998	BILL	CULP, LORENA/BIAS, DENNIS	$171.27	$171.27
08/07/1997	PAYMENT	CULP, LORENA/BIAS, DENNIS CHECK	$-170.07	$0.00
07/14/1997	BILL	CULP, LORENA/BIAS, DENNIS	$170.07	$170.07
09/20/1996	PAYMENT	BIAS, D	$-84.50	$0.00
08/22/1996	PAYMENT	CULP, LORENA/BIAS, DENNIS	$-84.63	$84.50
07/18/1996	BILL	CULP, LORENA/BIAS, DENNIS	$169.13	$169.13