Tax Account 019-272-03

Print Page · · Payments Cart · New Search

Owners

SMALL, DAVID E & RUTH M TRS
616 MAGNETIC WAY
DAYTON, NV 89403-0000

SMALL, RUTH M TR

Account Summary

Account ID	019-272-03
Account Type	Real Estate
Location	616 MAGNETIC WAY MARK TWAIN
Balance	$688.00
Currently Due	$0.00

Account ID

019-272-03

Account Type

Real Estate

Location

616 MAGNETIC WAY
MARK TWAIN

Balance

$688.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,752.69
Total	$2,752.69
Paid	$2,064.69
Balance	$688.00
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

$2,752.69

Total

$2,752.69

Paid

$2,064.69

Balance

$688.00

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	$688.69	$0.00	$688.69	$688.69	$0.00
2	10/07/2024	10/17/2024	Paid	$688.00	$0.00	$688.00	$688.00	$0.00
3	01/06/2025	01/16/2025	Paid	$688.00	$0.00	$688.00	$688.00	$0.00
4	03/03/2025	03/13/2025	Due	$688.00	$0.00	$688.00	$0.00	$688.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,672.59	$0.00	$2,672.59	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,286.17	$0.00	$2,286.17	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,219.64	$0.00	$2,219.64	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,061.75	$0.00	$2,061.75	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,001.66	$0.00	$2,001.66	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,944.08	$0.00	$1,944.08	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,886.97	$0.00	$1,886.97	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,841.04	$0.00	$1,841.04	$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	PENNYMAC ACH CORE -	$-688.00	$688.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-688.00	$1,376.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-688.69	$2,064.00
07/16/2024	BILL	SMALL, DAVID E & RUTH M TRS	$2,752.69	$2,752.69
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-668.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-668.00	$668.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-668.00	$1,336.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-668.59	$2,004.00
07/17/2023	BILL	SMALL, DAVID E & RUTH M TRS	$2,672.59	$2,672.59
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-571.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-571.00	$571.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-571.00	$1,142.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-573.17	$1,713.00
07/15/2022	BILL	SMALL, DAVID E & RUTH M TRS	$2,286.17	$2,286.17
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-554.89	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-554.89	$554.89
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-554.89	$1,109.78
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-554.97	$1,664.67
07/14/2021	BILL	SMALL, DAVID E & RUTH M TRS	$2,219.64	$2,219.64
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-515.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-515.00	$515.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$1,030.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$516.75	$1,545.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-516.75	$1,028.25
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-516.75	$1,545.00
07/09/2020	BILL	SMALL, DAVID E & RUTH M TRS	$2,061.75	$2,061.75
02/19/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 010017	$-500.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-500.00	$500.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$1,000.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-501.66	$1,500.00
07/10/2019	BILL	SMALL, DAVID E & RUTH M TRS	$2,001.66	$2,001.66
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$485.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-485.00	$970.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.08	$1,455.00
07/10/2018	BILL	SMALL, DAVID E & RUTH M TRS	$1,944.08	$1,944.08
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$471.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-471.00	$942.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-473.97	$1,413.00
07/10/2017	BILL	SMALL, DAVID E & RUTH M TRS	$1,886.97	$1,886.97
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-459.00	$459.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-459.00	$918.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$464.04	$1,377.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-464.04	$912.96
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-464.04	$1,377.00
07/11/2016	BILL	SMALL, DAVID E & RUTH M TRS	$1,841.04	$1,841.04
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-459.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$459.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-459.00	$918.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-461.36	$1,377.00
07/07/2015	BILL	SMALL, DAVID E & RUTH M TRS	$1,838.36	$1,838.36
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-445.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$445.00	$445.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-445.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$445.00	$445.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-445.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-445.00	$445.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-445.00	$890.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-449.25	$1,335.00
07/08/2014	BILL	SMALL, DAVID E & RUTH M TRS	$1,784.25	$1,784.25
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-457.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-457.00	$457.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-457.00	$914.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-461.04	$1,371.00
07/08/2013	BILL	SMALL, DAVID E & RUTH M TRS	$1,832.04	$1,832.04
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-445.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-445.00	$445.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-445.00	$890.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-445.99	$1,335.00
07/10/2012	BILL	SMALL, DAVID E & RUTH M TRS	$1,780.99	$1,780.99
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-452.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-452.00	$452.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-452.00	$904.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-455.97	$1,356.00
07/08/2011	BILL	SMALL, DAVID E & RUTH M TRS	$1,811.97	$1,811.97
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-419.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-419.00	$419.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-422.11	$1,257.00
07/08/2010	BILL	SMALL, DAVID E & RUTH M TRS	$1,679.11	$1,679.11
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-583.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-583.00	$583.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-583.00	$1,166.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-584.10	$1,749.00
07/06/2009	BILL	SMALL, DAVID E & RUTH M TRS	$2,333.10	$2,333.10
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-566.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-566.00	$566.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-566.00	$1,132.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-568.42	$1,698.00
07/15/2008	BILL	SMALL, DAVID E & RUTH M TRS	$2,266.42	$2,266.42
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-549.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-549.00	$549.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-549.00	$1,098.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-553.26	$1,647.00
07/12/2007	BILL	SMALL, DAVID E & RUTH M TRS	$2,200.26	$2,200.26
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-533.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-533.00	$533.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-533.00	$1,066.00
08/15/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 143311204	$-537.27	$1,599.00
07/12/2006	BILL	SMALL, DAVID E & RUTH M TRS	$2,136.27	$2,136.27
03/08/2006	PAYMENT	SMALL, DAVID E & RUTH M TRS CHECK BANK: 94-0172 NUM: 1507	$-533.00	$0.00
01/11/2006	PAYMENT	SMALL, DAVID E & RUTH M TRS CHECK BANK: 94-172 NUM: 1455	$-533.00	$533.00
10/04/2005	PAYMENT	SMALL, DAVID E & RUTH M CHECK BANK: 94-172 NUM: 1395	$-533.00	$1,066.00
08/24/2005	PAYMENT	SMALL, DAVID E & RUTH M TRS CHECK BANK: 94-172 NUM: 1363	$-533.46	$1,599.00
07/15/2005	BILL	SMALL, DAVID E & RUTH M TRS	$2,132.46	$2,132.46
03/14/2005	PAYMENT	SMALL, DAVID E & RUTH M CHECK BANK: 94-172 NUM: 1238	$-530.00	$0.00
01/07/2005	PAYMENT	SMALL, DAVID E & RUTH M CHECK BANK: 94-172 NUM: 1184	$-530.00	$530.00
10/13/2004	PAYMENT	SMALL, DAVID E & RUTH M TRS CHECK BANK: 94-172 NUM: 1095	$-530.00	$1,060.00
08/27/2004	PAYMENT	SMALL, DAVID E & RUTH M TRS CHECK BANK: 94-172 NUM: 1041	$-533.43	$1,590.00
07/08/2004	BILL	SMALL, DAVID E & RUTH M TRS	$2,123.43	$2,123.43
02/03/2004	PAYMENT	SMALL, DAVID CHECK BANK: 94-172 NUM: 850	$-949.90	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.58	$949.90
11/18/2003	PAYMENT	SMALL, RUTH M CHECK BANK: 94-172 NUM: 752	$-454.08	$926.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.16	$1,380.40
08/21/2003	PAYMENT	SMALL, DAVID & RUTH CHECK BANK: 94-172 NUM: 660	$-454.11	$1,362.24
07/18/2003	BILL	SMALL, DAVID E & RUTH M TRS	$1,816.35	$1,816.35
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-416.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-416.00	$416.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-416.00	$832.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-418.82	$1,248.00
07/12/2002	BILL	SMALL, DAVID E & RUTH M TRS	$1,666.82	$1,666.82
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-406.14	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-406.14	$406.14
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-406.14	$812.28
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-406.39	$1,218.42
07/12/2001	BILL	SMALL, DAVID E & RUTH M TRS	$1,624.81	$1,624.81
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-397.88	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-397.88	$397.88
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-397.88	$795.76
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-398.13	$1,193.64
07/17/2000	BILL	SMALL, DAVID E & RUTH M TRS	$1,591.77	$1,591.77
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-420.33	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-420.33	$420.33
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-420.33	$840.66
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-420.63	$1,260.99
07/17/1999	BILL	SMALL, DAVID E & RUTH M	$1,681.62	$1,681.62
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-385.96	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-385.96	$385.96
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-385.96	$771.92
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-386.20	$1,157.88
07/13/1998	BILL	SMALL, DAVID E & RUTH M	$1,544.08	$1,544.08
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-378.23	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-378.23	$378.23
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-378.23	$756.46
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-378.42	$1,134.69
07/14/1997	BILL	SMALL, DAVID E & RUTH M	$1,513.11	$1,513.11
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-376.13	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-376.13	$376.13
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-376.13	$752.26
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-376.31	$1,128.39
07/18/1996	BILL	SMALL, DAVID E & RUTH M	$1,504.70	$1,504.70