Tax Account 019-253-03

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Owners

HAGAN, JEFFERY K & MARIE K
365 SUTRO SPRINGS RD
DAYTON, NV 89403-0000

HAGAN, MARIE K

Account Summary

Account ID	019-253-03
Account Type	Real Estate
Location	365 SUTRO SPRINGS RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-253-03

Account Type

Real Estate

Location

365 SUTRO SPRINGS RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,119.01
Total	$1,119.01
Paid	$1,119.01
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

$1,119.01

Total

$1,119.01

Paid

$1,119.01

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	$282.01	$0.00	$282.01	$282.01	$0.00
2	10/02/2023	10/13/2023	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
3	01/02/2024	01/13/2024	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
4	03/04/2024	03/15/2024	Paid	$279.00	$0.00	$279.00	$279.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$909.90	$0.00	$909.90	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$883.45	$0.00	$883.45	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$856.90	$0.00	$856.90	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$831.97	$0.00	$831.97	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$807.77	$0.00	$807.77	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$784.27	$0.00	$784.27	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$764.44	$0.00	$764.44	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-279.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-279.00	$279.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-279.00	$558.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.01	$837.00
07/17/2023	BILL	HAGAN, JEFFERY K & MARIE K	$1,119.01	$1,119.01
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-227.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-227.00	$227.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-227.00	$454.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-228.90	$681.00
07/15/2022	BILL	HAGAN, JEFFERY K & MARIE K	$909.90	$909.90
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-220.83	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-220.83	$220.83
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-220.83	$441.66
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-220.96	$662.49
07/14/2021	BILL	HAGAN, JEFFERY K & MARIE K	$883.45	$883.45
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-213.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-213.00	$213.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$217.90	$426.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-217.90	$208.10
08/31/2020	PAYMENT	VYLLA TITLE LLC CHECK NUM: 102241	$-213.00	$426.00
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-217.90	$639.00
07/09/2020	BILL	HAGAN, JEFFERY K & MARIE K	$856.90	$856.90
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-207.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-207.00	$207.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$414.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-210.97	$621.00
07/10/2019	BILL	HAGAN, JEFFERY K & MARIE K	$831.97	$831.97
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$201.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-201.00	$402.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.77	$603.00
07/10/2018	BILL	HAGAN, JEFFERY K & MARIE K	$807.77	$807.77
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$195.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-195.00	$390.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-199.27	$585.00
07/10/2017	BILL	HAGAN, JEFFERY K & MARIE K	$784.27	$784.27
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-190.00	$190.00
09/23/2016	PAYMENT	SUMMIT FUNDING CHECK NUM: 5001557755	$-190.00	$380.00
08/05/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121423749	$-194.44	$570.00
07/11/2016	BILL	OLSEN, KEVIN J & ALMA MORENO	$764.44	$764.44
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-190.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$190.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-190.00	$380.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-192.83	$570.00
07/07/2015	BILL	OLSEN, KEVIN J & ALMA MORENO	$762.83	$762.83
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-184.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$184.00	$184.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-184.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$184.00	$184.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-184.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-184.00	$184.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-184.00	$368.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-188.49	$552.00
07/08/2014	BILL	OLSEN, KEVIN J & ALMA MORENO	$740.49	$740.49
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-194.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-194.00	$194.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.00	$388.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-195.78	$582.00
07/08/2013	BILL	OLSEN, KEVIN J & ALMA MORENO	$777.78	$777.78
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.00	$194.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.00	$388.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.90	$582.00
07/10/2012	BILL	OLSEN, KEVIN J & ALMA MORENO	$776.90	$776.90
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-194.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-194.00	$194.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.00	$388.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.52	$582.00
07/08/2011	BILL	OLSEN, KEVIN J & ALMA MORENO	$779.52	$779.52
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-182.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-182.00	$182.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-182.00	$364.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-186.19	$546.00
07/08/2010	BILL	OLSEN, KEVIN J & ALMA MORENO	$732.19	$732.19
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-262.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-262.00	$262.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-266.38	$786.00
07/06/2009	BILL	OLSEN, KEVIN J & ALMA MORENO	$1,052.38	$1,052.38
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-255.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-255.00	$255.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-256.72	$765.00
07/15/2008	BILL	OLSEN, KEVIN J & ALMA MORENO	$1,021.72	$1,021.72
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-247.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-247.00	$247.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-250.98	$741.00
07/12/2007	BILL	OLSEN, KEVIN J & ALMA MORENO	$991.98	$991.98
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-123.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-123.00	$123.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-123.00	$246.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-123.55	$369.00
07/12/2006	BILL	OLSEN, KEVIN J & ALMA MORENO	$492.55	$492.55
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-119.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-119.00	$119.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-119.00	$238.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-121.21	$357.00
07/15/2005	BILL	OLSEN, KEVIN J & ALMA MORENO	$478.21	$478.21
10/08/2004	PAYMENT	LAMPLIGHTER HOMES, INC CHECK BANK: 56-382 NUM: 4195	$-156.00	$0.00
10/08/2004	ADJUST	remove payment-wrong amt BANK: 56-382 NUM: 4195*	$78.00	$156.00
10/08/2004	VOID	LAMPLIGHTER HOMES, INC CHECK BANK: 56-382 NUM: 4195*	$-78.00	$78.00
09/13/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 1300481	$-78.00	$156.00
08/16/2004	PAYMENT	LAMPLIGHTER HOMES, INC CHECK BANK: 56-382 NUM: 3643	$-79.60	$234.00
08/12/2004	ADJUST	posted wrong BANK: 56-382 NUM: 3643	$79.60	$313.60
08/12/2004	VOID	CARE FREE HOMES INC CHECK BANK: 56-382 NUM: 3643	$-79.60	$234.00
07/08/2004	BILL	CARE FREE HOMES INC	$313.60	$313.60
01/26/2004	PAYMENT	CHAMBERS, CHERYL CHECK BANK: 94-7074 NUM: 4081	$-168.65	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.03	$168.65
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.90	$161.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.56	$157.72
07/18/2003	BILL	CARE FREE HOMES INC	$156.16	$156.16
08/05/2002	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK BANK: 16-7834 NUM: 7505	$-151.04	$0.00
07/12/2002	BILL	PASOS, JOHN Y & ELEANOR	$151.04	$151.04
08/06/2001	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK BANK: 16-7834 NUM: 7175	$-148.44	$0.00
07/12/2001	BILL	PASOS, JOHN Y & ELEANOR	$148.44	$148.44
08/22/2000	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK BANK: 16-7834 NUM: 6718	$-145.41	$0.00
07/17/2000	BILL	PASOS, JOHN Y & ELEANOR	$145.41	$145.41
08/03/1999	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK BANK: 16-7834 NUM: 6232	$-153.62	$0.00
07/17/1999	BILL	PASOS, JOHN Y & ELEANOR	$153.62	$153.62
08/04/1998	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK	$-136.90	$0.00
07/13/1998	BILL	PASOS, JOHN Y & ELEANOR	$136.90	$136.90
08/07/1997	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK	$-135.95	$0.00
07/14/1997	BILL	PASOS, JOHN Y & ELEANOR	$135.95	$135.95
08/06/1996	PAYMENT	PASOS, JOHN Y & ELEANOR	$-135.19	$0.00
07/18/1996	BILL	PASOS, JOHN Y & ELEANOR	$135.19	$135.19