Tax Account 019-255-01

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Owners

STOCK, JOLENE MISHELLE ET AL
358 SUTRO SPRINGS RD
DAYTON, NV 89403-0000

STOCK, RONNIE EUGENE

Account Summary

Account ID	019-255-01
Account Type	Real Estate
Location	358 SUTRO SPRINGS RD MARK TWAIN
Balance	$334.00
Currently Due	$0.00

Account ID

019-255-01

Account Type

Real Estate

Location

358 SUTRO SPRINGS RD
MARK TWAIN

Balance

$334.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,338.90
Total	$1,338.90
Paid	$1,004.90
Balance	$334.00
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

$1,338.90

Total

$1,338.90

Paid

$1,004.90

Balance

$334.00

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	$336.90	$0.00	$336.90	$336.90	$0.00
2	10/07/2024	10/17/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
3	01/06/2025	01/16/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
4	03/03/2025	03/13/2025	Due	$334.00	$0.00	$334.00	$0.00	$334.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,299.96	$0.00	$1,299.96	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,073.81	$0.00	$1,073.81	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,042.59	$0.00	$1,042.59	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,011.42	$0.00	$1,011.42	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$982.00	$0.00	$982.00	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$953.42	$0.00	$953.42	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$925.67	$0.00	$925.67	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$902.26	$0.00	$902.26	$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	1.43	.39	.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	LOANCARE ACH CORE -	$-334.00	$334.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-334.00	$668.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-336.90	$1,002.00
07/16/2024	BILL	STOCK, JOLENE MISHELLE ET AL	$1,338.90	$1,338.90
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-324.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-324.00	$324.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-324.00	$648.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-327.96	$972.00
07/17/2023	BILL	STOCK, JOLENE MISHELLE ET AL	$1,299.96	$1,299.96
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-268.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-268.00	$268.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-268.00	$536.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-269.81	$804.00
07/15/2022	BILL	STOCK, JOLENE MISHELLE ET AL	$1,073.81	$1,073.81
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-260.62	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-260.62	$260.62
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-260.62	$521.24
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-260.73	$781.86
07/14/2021	BILL	STOCK, JOLENE MISHELLE ET AL	$1,042.59	$1,042.59
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-252.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-252.00	$252.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$504.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$255.42	$756.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-255.42	$500.58
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-255.42	$756.00
07/09/2020	BILL	STOCK, JOLENE MISHELLE ET AL	$1,011.42	$1,011.42
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-245.00	$245.00
09/03/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022969	$-245.00	$490.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-247.00	$735.00
07/10/2019	BILL	MC LAUGHLIN, STEVEN L & CYNTHI	$982.00	$982.00
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$238.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-238.00	$476.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-239.42	$714.00
07/10/2018	BILL	MC LAUGHLIN, STEVEN L & CYNTHI	$953.42	$953.42
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$231.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-231.00	$462.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-232.67	$693.00
07/10/2017	BILL	MC LAUGHLIN, STEVEN L & CYNTHI	$925.67	$925.67
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-225.00	$225.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-225.00	$450.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$225.00	$675.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-225.00	$450.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-227.26	$675.00
07/11/2016	BILL	MC LAUGHLIN, STEVEN L & CYNTHI	$902.26	$902.26
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-224.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$224.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-224.00	$448.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-228.35	$672.00
07/07/2015	BILL	MC LAUGHLIN, STEVEN L & CYNTHI	$900.35	$900.35
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-218.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$218.00	$218.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-218.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$218.00	$218.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-218.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-218.00	$218.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-218.00	$436.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-220.01	$654.00
07/08/2014	BILL	MC LAUGHLIN, STEVEN L & CYNTHI	$874.01	$874.01
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-228.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-228.00	$228.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-228.00	$456.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-231.57	$684.00
07/08/2013	BILL	MC LAUGHLIN, STEVEN L & CYNTHI	$915.57	$915.57
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-226.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-226.00	$226.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-226.00	$452.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-229.29	$678.00
07/10/2012	BILL	MC LAUGHLIN, STEVEN L & CYNTHI	$907.29	$907.29
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-228.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-228.00	$228.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-228.00	$456.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-230.35	$684.00
07/08/2011	BILL	MC LAUGHLIN, STEVEN L & CYNTHI	$914.35	$914.35
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-213.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-213.00	$213.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-216.10	$639.00
07/08/2010	BILL	MC LAUGHLIN, STEVEN L & CYNTHI	$855.10	$855.10
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-317.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-317.00	$317.00
10/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-321.16	$951.00
07/06/2009	BILL	MC LAUGHLIN, STEVEN L & CYNTHI	$1,272.16	$1,272.16
02/27/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/05/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-308.00	$308.00
10/02/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/14/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-311.10	$924.00
07/15/2008	BILL	MC LAUGHLIN, STEVEN L & CYNTHI	$1,235.10	$1,235.10
03/05/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-299.00	$0.00
01/03/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 15114	$-299.00	$299.00
10/02/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/17/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 000	$-302.13	$897.00
07/12/2007	BILL	MC LAUGHLIN, STEVEN L & CYNTHI	$1,199.13	$1,199.13
03/05/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-290.00	$0.00
12/29/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-290.00	$290.00
10/01/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-290.00	$580.00
08/20/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 000	$-294.01	$870.00
07/12/2006	BILL	MC LAUGHLIN, STEVEN L & CYNTHI	$1,164.01	$1,164.01
03/09/2006	PAYMENT	TRANSCONTINENTAL TITLE CHECK BANK: 62-20 NUM: 364785	$-112.00	$0.00
01/11/2006	PAYMENT	MC LAUGHLIN, STEVEN & CYNTHIA CHECK BANK: 94-8014 NUM: 2976	$-112.00	$112.00
10/05/2005	PAYMENT	MC LAUGHLIN, STEVEN & CYNTHIA CHECK BANK: 94-8014 NUM: 2906	$-112.00	$224.00
08/15/2005	PAYMENT	MC LAUGHLIN, STEVEN & CYNTHIA CHECK BANK: 94.9014 NUM: 2854	$-113.61	$336.00
07/15/2005	BILL	MC LAUGHLIN, STEVEN & CYNTHIA	$449.61	$449.61
05/02/2005	PAYMENT	DOWNS, BONNIE L CORK: D BANK: CREDIT CARD NUM: VISA	$-158.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.40	$158.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.96	$150.96
10/15/2004	PAYMENT	MCLAUGHLIN, CYNTHIA CHECK BANK: 94-8014 NUM: 1124	$-74.00	$148.00
07/19/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 30269	$-76.81	$222.00
07/08/2004	BILL	DOWNS, BONNIE L	$298.81	$298.81
10/06/2003	PAYMENT	DOWNS, BONNIE L CHECK BANK: 90-78 NUM: 1542	$-159.51	$0.00
08/04/2003	PAYMENT	DOWNS, BONNIE L CHECK BANK: 90-78 NUM: 1519	$-53.17	$159.51
07/18/2003	BILL	DOWNS, BONNIE L	$212.68	$212.68
07/24/2002	PAYMENT	DOWNS, BONNIE L CHECK BANK: 90-78 NUM: 1351	$-207.12	$0.00
07/12/2002	BILL	DOWNS, BONNIE L	$207.12	$207.12
07/31/2001	PAYMENT	DOWNS, BONNIE L CHECK BANK: 90-78 NUM: 1189	$-203.03	$0.00
07/12/2001	BILL	DOWNS, BONNIE L	$203.03	$203.03
09/07/2000	PAYMENT	DOWNS, BONNIE L CHECK BANK: 90-78 NUM: 1039	$-148.98	$0.00
08/30/2000	PAYMENT	DOWNS, BONNIE L CHECK BANK: 90-78 NUM: 1032	$-49.93	$148.98
07/17/2000	BILL	DOWNS, BONNIE L	$198.91	$198.91
02/08/2000	PAYMENT	DOWNS, BONNIE L CHECK BANK: 90-78 NUM: 978	$-52.46	$0.00
01/10/2000	PAYMENT	DOWNS, BONNIE L CHECK BANK: 90-78 NUM: 959	$-52.46	$52.46
09/24/1999	PAYMENT	DOWNS, BONNIE L CHECK BANK: 90-78 NUM: 912	$-52.46	$104.92
08/11/1999	PAYMENT	DOWNS, BONNIE L CHECK BANK: 90-3818 NUM: 828	$-52.74	$157.38
07/17/1999	BILL	DOWNS, BONNIE L	$210.12	$210.12
02/26/1999	PAYMENT	DOWNS, EUGENE W & BONNIE L CHECK	$-55.38	$0.00
02/05/1999	PAYMENT	DOWNS, EUGENE W & BONNIE L CHECK	$-97.16	$55.38
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.86	$152.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.94	$147.68
08/07/1998	PAYMENT	DOWNS, EUGENE W & BONNIE L CHECK	$-48.71	$145.74
07/13/1998	BILL	DOWNS, EUGENE W & BONNIE L	$194.45	$194.45
02/04/1998	PAYMENT	DOWNS, EUGENE W & BONNIE L CHECK	$-48.03	$0.00
01/06/1998	PAYMENT	DOWNS, EUGENE W & BONNIE L CHECK	$-48.03	$48.03
10/09/1997	PAYMENT	DOWNS, EUGENE W & BONNIE L CHECK	$-48.03	$96.06
08/04/1997	PAYMENT	DOWNS, EUGENE W & BONNIE L CHECK	$-48.18	$144.09
07/14/1997	BILL	DOWNS, EUGENE W & BONNIE L	$192.27	$192.27
02/21/1997	PAYMENT	DOWNS, BONNIE L.	$-47.76	$0.00
01/08/1997	PAYMENT	DOWN, BONNIE L.	$-47.76	$47.76
09/12/1996	PAYMENT	DOWNS, BONNIE	$-47.76	$95.52
08/07/1996	PAYMENT	DOWNS, BONNIE	$-47.91	$143.28
07/18/1996	BILL	DANITE MINING & EXPLORATION CO	$191.19	$191.19