Tax Account 019-242-06

Print Page · · Payments Cart · New Search

Owners

MCGIFFORD, RICHARD E
222 MARK TWAIN AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-242-06
Account Type	Real Estate
Location	222 MARK TWAIN AVE MARK TWAIN
Balance	$283.00
Currently Due	$0.00

Account ID

019-242-06

Account Type

Real Estate

Location

222 MARK TWAIN AVE
MARK TWAIN

Balance

$283.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,134.58
Total	$1,134.58
Paid	$851.58
Balance	$283.00
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

$1,134.58

Total

$1,134.58

Paid

$851.58

Balance

$283.00

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	$285.58	$0.00	$285.58	$285.58	$0.00
2	10/07/2024	10/17/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/06/2025	01/16/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/03/2025	03/13/2025	Due	$283.00	$0.00	$283.00	$0.00	$283.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,101.59	$0.00	$1,101.59	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$896.05	$0.00	$896.05	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$870.00	$0.00	$870.00	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$843.85	$0.00	$843.85	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$819.30	$0.00	$819.30	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$795.47	$0.00	$795.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$772.34	$0.00	$772.34	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$752.83	$0.00	$752.83	$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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-283.00	$283.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-283.00	$566.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-285.58	$849.00
07/16/2024	BILL	MC GIFFORD, RICHARD E	$1,134.58	$1,134.58
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-275.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-275.00	$275.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-275.00	$550.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-276.59	$825.00
07/17/2023	BILL	MC GIFFORD, RICHARD E	$1,101.59	$1,101.59
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-223.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-223.00	$223.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-223.00	$446.00
08/10/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 118856	$-227.05	$669.00
07/15/2022	BILL	MC GIFFORD, RICHARD E	$896.05	$896.05
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-217.47	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-217.47	$217.47
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-217.47	$434.94
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-217.59	$652.41
07/14/2021	BILL	MC GIFFORD, RICHARD E	$870.00	$870.00
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-210.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-210.00	$210.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$420.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$213.85	$630.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-213.85	$416.15
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-213.85	$630.00
07/09/2020	BILL	MC GIFFORD, RICHARD E	$843.85	$843.85
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-204.00	$204.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$408.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-207.30	$612.00
07/10/2019	BILL	MC GIFFORD, RICHARD E	$819.30	$819.30
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$198.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-198.00	$396.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.47	$594.00
07/10/2018	BILL	MC GIFFORD, RICHARD E	$795.47	$795.47
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$192.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-192.00	$384.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-196.34	$576.00
07/10/2017	BILL	MC GIFFORD, RICHARD E	$772.34	$772.34
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-187.00	$187.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-187.00	$374.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$187.00	$561.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-187.00	$374.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-191.83	$561.00
07/11/2016	BILL	MC GIFFORD, RICHARD E	$752.83	$752.83
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-187.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$187.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-187.00	$374.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-190.25	$561.00
07/07/2015	BILL	MC GIFFORD, RICHARD E	$751.25	$751.25
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-182.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$182.00	$182.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-182.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$182.00	$182.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-182.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-182.00	$182.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-182.00	$364.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-183.25	$546.00
07/08/2014	BILL	MC GIFFORD, RICHARD E	$729.25	$729.25
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-191.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-191.00	$191.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-191.00	$382.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-193.01	$573.00
07/08/2013	BILL	MC GIFFORD, RICHARD E	$766.01	$766.01
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-191.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-191.00	$191.00
11/27/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1758078	$-7.64	$382.00
11/27/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1757952	$-191.00	$389.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.64	$580.64
08/20/2012	PAYMENT	CHASE CHECK	$-192.37	$573.00
07/10/2012	BILL	MC GIFFORD, RICHARD E	$765.37	$765.37
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-191.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-191.00	$191.00
10/03/2011	PAYMENT	CHASE CHECK	$-191.00	$382.00
08/13/2011	PAYMENT	CHASE CHECK	$-193.44	$573.00
07/08/2011	BILL	MC GIFFORD, RICHARD E	$766.44	$766.44
03/07/2011	PAYMENT	CHASE CHECK	$-180.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-180.00	$180.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-181.34	$540.00
07/08/2010	BILL	MC GIFFORD, RICHARD E	$721.34	$721.34
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-260.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-260.00	$260.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-261.02	$780.00
07/06/2009	BILL	MC GIFFORD, RICHARD E	$1,041.02	$1,041.02
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-252.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-252.00	$252.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-252.00	$504.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-254.70	$756.00
07/15/2008	BILL	MC GIFFORD, RICHARD E	$1,010.70	$1,010.70
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-245.00	$0.00
11/15/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6147	$-245.00	$245.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-245.00	$490.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-246.28	$735.00
07/12/2007	BILL	MC GIFFORD, RICHARD E	$981.28	$981.28
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-238.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$238.00	$238.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-238.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-238.00	$238.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-238.00	$476.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-238.52	$714.00
07/12/2006	BILL	MC GIFFORD, RICHARD E	$952.52	$952.52
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-231.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-231.00	$231.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-231.00	$462.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-231.79	$693.00
07/15/2005	BILL	MC GIFFORD, RICHARD E	$924.79	$924.79
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-230.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-230.00	$230.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-230.00	$460.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-231.37	$690.00
07/08/2004	BILL	MC GIFFORD, RICHARD E	$921.37	$921.37
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-210.53	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-210.53	$210.53
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-210.53	$421.06
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-210.56	$631.59
07/18/2003	BILL	MC GIFFORD, RICHARD E	$842.15	$842.15
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-188.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-188.00	$188.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-188.00	$376.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-191.89	$564.00
07/12/2002	BILL	MC GIFFORD, RICHARD E	$755.89	$755.89
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-71.11	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-71.11	$71.11
09/26/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 13247	$-503.75	$142.22
09/04/2001	INTEREST	Monthly Interest	$2.32	$645.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.86	$643.65
08/01/2001	INTEREST	Monthly Interest	$2.32	$640.79
07/12/2001	BILL	ASSOCIATES HOUSING FINANCE LLC	$284.75	$638.47
07/02/2001	INTEREST	Monthly Interest	$2.32	$353.72
07/02/2001	INTEREST	Monthly Interest	$2.32	$351.40
06/05/2001	INTEREST	Monthly Interest	$23.25	$349.08
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$325.83
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.53	$320.83
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.56	$301.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.98	$288.74
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.80	$281.76
07/17/2000	BILL	JENSEN, RONALD J & STEPHANIE	$278.96	$278.96
06/16/2000	PAYMENT	JENSEN, RONALD J & STEPHANIE CORK: B BANK: 94-204 NUM: 831	$-5.38	$0.00
06/06/2000	INTEREST	Monthly Interest	$0.38	$5.38
05/25/2000	PAYMENT	JENSEN, RONALD J & STEPHANIE CHECK BANK: 94-204 NUM: 525	$-76.54	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$81.54
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.94	$76.54
12/22/1999	PAYMENT	JENSEN, RONALD J & STEPHANIE CHECK BANK: 940204 NUM: 458	$-73.60	$73.60
12/22/1999	PAYMENT	JENSEN, RONALD J & STEPHANIE CHECK BANK: 94-204 NUM: 457	$-80.98	$147.20
12/22/1999	PAYMENT	JENSEN, RONALD J & STEPHANIE CHECK BANK: 94-204 NUM: 456	$-76.87	$228.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.38	$305.05
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.96	$297.67
07/17/1999	BILL	JENSEN, RONALD J & STEPHANIE	$294.71	$294.71
03/23/1999	PAYMENT	JENSEN, RONALD J ET AL CHECK	$-68.24	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.62	$68.24
02/23/1999	PAYMENT	JENSEN, RONALD J ET AL CHECK	$-75.79	$65.62
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.77	$141.41
10/12/1998	PAYMENT	JENSEN, RONALD J ET AL CHECK	$-2.78	$138.64
09/29/1998	PAYMENT	JENSEN, RONALD J ET AL CHECK	$-138.82	$141.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.78	$280.24
07/13/1998	BILL	JENSEN, RONALD J ET AL	$277.46	$277.46
04/21/1998	PAYMENT	JENSEN, RONALD CHECK	$-262.95	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$262.95
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.94	$261.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.25	$246.01
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.70	$235.76
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.28	$230.06
07/14/1997	BILL	SENTER, MARY CATHERINE ET AL	$227.78	$227.78
01/13/1997	PAYMENT	SENTER, MARY CATHERINE ET AL	$-113.16	$0.00
10/17/1996	PAYMENT	SENTER, MARY CATHERINE ET AL	$-56.58	$113.16
08/06/1996	PAYMENT	SENTER, MARY CATHERINE ET AL	$-56.77	$169.74
07/18/1996	BILL	SENTER, MARY CATHERINE ET AL	$226.51	$226.51