Tax Account 019-244-17

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Owners

SHIPMAN, SANDRA M
242 GOLD PAN WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-244-17
Account Type	Real Estate
Location	242 GOLD PAN WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-244-17

Account Type

Real Estate

Location

242 GOLD PAN WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$888.53
Total	$888.53
Paid	$888.53
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

$888.53

Total

$888.53

Paid

$888.53

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	$222.53	$0.00	$222.53	$222.53	$0.00
2	10/02/2023	10/13/2023	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/02/2024	01/13/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/04/2024	03/15/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$712.30	$0.00	$712.30	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$691.60	$0.00	$691.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$670.65	$0.00	$670.65	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$651.14	$0.00	$651.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$632.21	$0.00	$632.21	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$613.84	$0.00	$613.84	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$598.32	$0.00	$598.32	$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	PHH MORTGAGE ACH CORE -	$-222.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-222.00	$222.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-222.00	$444.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-222.53	$666.00
07/17/2023	BILL	SHIPMAN, SANDRA M	$888.53	$888.53
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-178.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-178.00	$178.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-178.00	$356.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-178.30	$534.00
07/15/2022	BILL	SHIPMAN, SANDRA M	$712.30	$712.30
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-172.86	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-172.86	$172.86
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-172.86	$345.72
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-173.02	$518.58
07/14/2021	BILL	SHIPMAN, SANDRA M	$691.60	$691.60
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-167.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-167.00	$167.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$334.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$169.65	$501.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-169.65	$331.35
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-169.65	$501.00
07/09/2020	BILL	SHIPMAN, SANDRA M	$670.65	$670.65
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-162.00	$162.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$324.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-165.14	$486.00
07/10/2019	BILL	SHIPMAN, SANDRA M	$651.14	$651.14
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$157.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-157.00	$314.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.21	$471.00
07/10/2018	BILL	SHIPMAN, SANDRA M	$632.21	$632.21
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-153.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-153.00	$153.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-153.00	$306.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-154.84	$459.00
07/10/2017	BILL	SHIPMAN, SANDRA M	$613.84	$613.84
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-149.00	$149.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-149.00	$298.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$151.32	$447.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-151.32	$295.68
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-151.32	$447.00
07/11/2016	BILL	SHIPMAN, SANDRA M	$598.32	$598.32
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-149.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$149.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-149.00	$298.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-150.01	$447.00
07/07/2015	BILL	SHIPMAN, SANDRA M	$597.01	$597.01
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-144.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$144.00	$144.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-144.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$144.00	$144.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-144.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-144.00	$144.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-144.00	$288.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-147.50	$432.00
07/08/2014	BILL	SHIPMAN, SANDRA M	$579.50	$579.50
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-151.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-151.00	$151.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-151.00	$302.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-154.12	$453.00
07/08/2013	BILL	SHIPMAN, SANDRA M	$607.12	$607.12
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-151.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-151.00	$151.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-151.00	$302.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-154.39	$453.00
07/10/2012	BILL	SHIPMAN, SANDRA M	$607.39	$607.39
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-151.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-151.00	$151.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-151.00	$302.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-152.04	$453.00
07/08/2011	BILL	SHIPMAN, SANDRA M	$605.04	$605.04
05/09/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: 2271620	$-1,811.87	$0.00
04/29/2011	INTEREST	Monthly Interest	$7.17	$1,811.87
04/01/2011	INTEREST	Monthly Interest	$7.17	$1,804.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.07	$1,797.53
03/01/2011	INTEREST	Monthly Interest	$7.17	$1,757.46
02/01/2011	INTEREST	Monthly Interest	$7.17	$1,750.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.82	$1,743.12
01/04/2011	INTEREST	Monthly Interest	$7.17	$1,717.30
12/01/2010	INTEREST	Monthly Interest	$7.17	$1,710.13
11/01/2010	INTEREST	Monthly Interest	$7.17	$1,702.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.42	$1,695.79
10/01/2010	INTEREST	Monthly Interest	$7.17	$1,681.37
09/01/2010	INTEREST	Monthly Interest	$7.17	$1,674.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.86	$1,667.03
08/24/2010	INTEREST	Monthly Interest	$7.17	$1,661.17
07/08/2010	BILL	SHIPMAN, SANDRA M	$572.41	$1,654.00
07/02/2010	INTEREST	Monthly Interest	$7.17	$1,081.59
07/02/2010	INTEREST	Monthly Interest	$7.17	$1,074.42
06/01/2010	INTEREST	Monthly Interest	$71.65	$1,067.25
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$995.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$60.19	$989.10
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.75	$928.91
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.59	$890.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.71	$868.57
07/06/2009	BILL	SHIPMAN, SANDRA M	$859.86	$859.86
10/28/2008	PAYMENT	SHIPMAN, SANDRA M CHECK BANK: 94-7074 NUM: 2048	$-864.17	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.94	$864.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.43	$843.23
07/15/2008	BILL	SHIPMAN, SANDRA M	$834.80	$834.80
10/05/2007	PAYMENT	SHIPMAN, SANDRA M CHECK BANK: 94-7074 NUM: 1231	$-818.67	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.18	$818.67
07/12/2007	BILL	SHIPMAN, SANDRA M	$810.49	$810.49
04/11/2007	PAYMENT	SHIPMAN, SANDRA M CHECK BANK: 94-7074 NUM: 583	$-411.43	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.23	$411.43
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.55	$392.20
10/12/2006	PAYMENT	SHIPMAN, SANDRA M CHECK BANK: 94-7074 NUM: 1543	$-410.00	$384.65
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.95	$794.65
07/12/2006	BILL	SHIPMAN, SANDRA M	$786.70	$786.70
06/21/2006	PAYMENT	SHIPMAN, SANDRA M CHECK BANK: 94-7074 NUM: 1523	$-201.61	$0.00
06/05/2006	INTEREST	Monthly Interest	$14.57	$201.61
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$187.04
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.99	$181.79
01/30/2006	PAYMENT	SHIPMAN, SANDRA M CHECK BANK: 94-7074 NUM: 1470	$-222.67	$174.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.87	$397.47
11/15/2005	PAYMENT	SHIPMAN, SANDRA M CHECK BANK: 94-7074 NUM: 1441	$-190.00	$387.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.60	$577.60
08/18/2005	PAYMENT	SHIPMAN, SANDRA M CHECK BANK: 94-7074 NUM: 1391	$-193.80	$570.00
07/15/2005	BILL	SHIPMAN, SANDRA M	$763.80	$763.80
03/16/2005	PAYMENT	SHIPMAN, SANDRA M CHECK BANK: 94-7074 NUM: 1311	$-190.00	$0.00
01/11/2005	PAYMENT	SHIPMAN, SANDRA M CHECK BANK: 94-7074 NUM: 1260	$-190.00	$190.00
10/05/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 289324	$-190.00	$380.00
08/24/2004	PAYMENT	SHIPMAN, SANDRA M CHECK BANK: 94-7074 NUM: 1171	$-191.26	$570.00
07/08/2004	BILL	SHIPMAN, SANDRA M	$761.26	$761.26
06/15/2004	PAYMENT	SHIPMAN, SANDRA M CHECK BANK: 94-7074 NUM: 1138	$-204.92	$0.00
06/08/2004	INTEREST	Monthly Interest	$14.83	$204.92
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$190.09
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.12	$185.09
02/03/2004	PAYMENT	SHIPMAN, SANDRA M CHECK BANK: 94-7074 NUM: 1078	$-1,247.99	$177.97
02/03/2004	AMENDMENT	Del Monthly Interest-postmark	$-4.35	$1,425.96
02/02/2004	INTEREST	Monthly Interest	$4.35	$1,430.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.03	$1,425.96
01/05/2004	INTEREST	Monthly Interest	$4.35	$1,393.93
12/18/2003	INTEREST	Monthly Interest	$4.35	$1,389.58
12/01/2003	INTEREST	Monthly Interest	$4.35	$1,385.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.80	$1,380.88
10/02/2003	INTEREST	Monthly Interest	$4.35	$1,363.08
09/03/2003	INTEREST	Monthly Interest	$4.35	$1,358.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.12	$1,354.38
08/01/2003	INTEREST	Monthly Interest	$4.35	$1,347.26
07/18/2003	BILL	SHIPMAN, SANDRA M	$711.88	$1,342.91
07/01/2003	INTEREST	Monthly Interest	$4.35	$631.03
06/02/2003	INTEREST	Monthly Interest	$43.50	$626.68
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$583.18
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.32	$577.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.40	$546.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.96	$528.96
08/21/2002	PAYMENT	SHIPMAN, SANDRA M CHECK BANK: 94-7074 NUM: 793	$-177.01	$522.00
07/12/2002	BILL	SHIPMAN, SANDRA M	$699.01	$699.01
08/30/2001	PAYMENT	SHAFFER, RAYMOND C & SHARON P CHECK BANK: 94-72 NUM: 1774	$-325.18	$0.00
07/12/2001	BILL	SHAFFER, RAYMOND C & SHARON P	$325.18	$325.18
09/06/2000	PAYMENT	SHAFFER, RAYMOND C & SHARON P CHECK BANK: 94-72 NUM: 1939	$-318.58	$0.00
07/17/2000	BILL	SHAFFER, RAYMOND C & SHARON P	$318.58	$318.58
08/25/1999	PAYMENT	RAYMOND SHAFFER CHECK BANK: 94-72 NUM: 1683	$-334.93	$0.00
07/17/1999	BILL	SHAFFER, RAYMOND C & SHARON P	$334.93	$334.93
08/10/1998	PAYMENT	SHAFFER, RAYMOND C & SHARON P CHECK	$-231.05	$0.00
07/13/1998	BILL	SHAFFER, RAYMOND C & SHARON P	$231.05	$231.05
07/28/1997	PAYMENT	SHAFFER, RAYMOND C & SHARON P CHECK	$-228.60	$0.00
07/14/1997	BILL	SHAFFER, RAYMOND C & SHARON P	$228.60	$228.60
03/05/1997	PAYMENT	SHAFFER, RAYMOND C & SHARON P	$-56.80	$0.00
01/14/1997	PAYMENT	SHAFFER, RAYMOND C & SHARON P	$-56.80	$56.80
10/14/1996	PAYMENT	SHAFFER, RAYMOND C & SHARON P	$-56.80	$113.60
09/06/1996	PAYMENT	SHAFFER, RAYMOND C & SHARON P	$-56.93	$170.40
07/18/1996	BILL	SHAFFER, RAYMOND C & SHARON P	$227.33	$227.33