Tax Account 019-282-07

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Owners

PASS, KATHRYN
813 PONY EXPRESS TR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-282-07
Account Type	Real Estate
Location	813 PONY EXPRESS TR MARK TWAIN
Balance	$144.00
Currently Due	$0.00

Account ID

019-282-07

Account Type

Real Estate

Location

813 PONY EXPRESS TR
MARK TWAIN

Balance

$144.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$578.03
Total	$578.03
Paid	$434.03
Balance	$144.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$578.03

Total

$578.03

Paid

$434.03

Balance

$144.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$146.03	$0.00	$146.03	$146.03	$0.00
2	10/07/2024	10/17/2024	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
3	01/06/2025	01/16/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
4	03/03/2025	03/13/2025	Due	$144.00	$0.00	$144.00	$0.00	$144.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$535.37	$0.00	$535.37	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$394.31	$0.00	$394.31	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$365.25	$0.00	$365.25	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$337.48	$0.00	$337.48	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$316.36	$0.00	$316.36	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$289.23	$0.00	$289.23	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$281.96	$0.00	$281.96	$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	1.41	.41	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-144.00	$144.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-144.00	$288.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-146.03	$432.00
07/16/2024	BILL	PASS, KATHRYN	$578.03	$578.03
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-133.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-133.00	$133.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-133.00	$266.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-136.37	$399.00
07/17/2023	BILL	PASS, KATHRYN	$535.37	$535.37
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-98.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-98.00	$98.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-98.00	$196.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-100.31	$294.00
07/15/2022	BILL	PASS, KATHRYN	$394.31	$394.31
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-91.27	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-91.27	$91.27
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-91.27	$182.54
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-91.44	$273.81
07/14/2021	BILL	PASS, KATHRYN	$365.25	$365.25
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-84.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-84.00	$84.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-84.00	$168.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$85.48	$252.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-85.48	$166.52
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-85.48	$252.00
07/09/2020	BILL	PASS, KATHRYN	$337.48	$337.48
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-78.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-78.00	$78.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-78.00	$156.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-82.36	$234.00
07/10/2019	BILL	PASS, KATHRYN	$316.36	$316.36
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-75.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-75.00	$75.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-75.00	$150.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-76.34	$225.00
07/10/2018	BILL	PASS, KATHRYN	$301.34	$301.34
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-72.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-72.00	$72.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-72.00	$144.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-73.23	$216.00
07/10/2017	BILL	PASS, KATHRYN	$289.23	$289.23
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-70.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-70.00	$70.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-70.00	$140.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$70.00	$210.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-70.00	$140.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-71.96	$210.00
07/11/2016	BILL	DRESBACH, NANCY	$281.96	$281.96
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-70.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-70.00	$70.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-70.00	$140.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-71.30	$210.00
07/07/2015	BILL	DRESBACH, NANCY	$281.30	$281.30
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-69.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-69.00	$69.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-69.00	$138.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-71.11	$207.00
07/08/2014	BILL	DRESBACH, NANCY	$278.11	$278.11
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-66.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-66.00	$66.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-66.00	$132.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-68.83	$198.00
07/08/2013	BILL	DRESBACH, NANCY	$266.83	$266.83
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-65.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-65.00	$65.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-65.00	$130.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-68.89	$195.00
07/10/2012	BILL	DRESBACH, NANCY	$263.89	$263.89
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-64.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-64.00	$64.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-64.00	$128.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-68.15	$192.00
07/08/2011	BILL	DRESBACH, NANCY	$260.15	$260.15
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-61.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-61.00	$61.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-61.00	$122.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-63.32	$183.00
07/08/2010	BILL	DRESBACH, NANCY	$246.32	$246.32
10/08/2009	PAYMENT	PASS, KATHRYN CHECK BANK: 94-7074 NUM: 1002	$-366.00	$0.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-183.00	$366.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-183.59	$549.00
07/06/2009	BILL	DRESBACH, NANCY	$732.59	$732.59
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-177.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-177.00	$177.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-177.00	$354.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-180.23	$531.00
07/15/2008	BILL	DRESBACH, NANCY	$711.23	$711.23
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-172.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-172.00	$172.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-172.00	$344.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-174.52	$516.00
07/12/2007	BILL	DRESBACH, NANCY	$690.52	$690.52
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-167.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$167.00	$167.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-167.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-167.00	$167.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-167.00	$334.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-169.20	$501.00
07/12/2006	BILL	DRESBACH, NANCY	$670.20	$670.20
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-162.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-162.00	$162.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-162.00	$324.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-164.69	$486.00
07/15/2005	BILL	LISTIAK, JOHN/DRESBACH, NANCY	$650.69	$650.69
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-162.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-162.00	$162.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-162.00	$324.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-162.77	$486.00
07/08/2004	BILL	LISTIAK, JOHN/DRESBACH, NANCY	$648.77	$648.77
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-155.80	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-155.80	$155.80
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-155.80	$311.60
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-155.80	$467.40
07/18/2003	BILL	LISTIAK, JOHN/DRESBACH, NANCY	$623.20	$623.20
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-152.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-152.00	$152.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-152.00	$304.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-155.05	$456.00
07/12/2002	BILL	LISTIAK, JOHN/DRESBACH, NANCY	$611.05	$611.05
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-149.30	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-149.30	$149.30
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-149.30	$298.60
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-149.51	$447.90
07/12/2001	BILL	LISTIAK, JOHN/DRESBACH, NANCY	$597.41	$597.41
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-146.26	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-146.26	$146.26
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-146.26	$292.52
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-146.49	$438.78
07/17/2000	BILL	LISTIAK, JOHN/DRESBACH, NANCY	$585.27	$585.27
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-154.54	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-154.54	$154.54
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-154.54	$309.08
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-154.69	$463.62
07/17/1999	BILL	LISTIAK, JOHN/DRESBACH, NANCY	$618.31	$618.31
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-133.22	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-133.22	$133.22
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-133.22	$266.44
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-133.38	$399.66
07/13/1998	BILL	LISTIAK, JOHN/DRESBACH, NANCY	$533.04	$533.04
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-131.03	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-131.03	$131.03
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-131.03	$262.06
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-131.26	$393.09
07/14/1997	BILL	LISTIAK, JOHN/DRESBACH, NANCY	$524.35	$524.35
02/25/1997	PAYMENT	GMAC	$-130.30	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-130.30	$130.30
10/08/1996	PAYMENT	GMAC	$-130.30	$260.60
08/06/1996	PAYMENT	WESTERN TITLE	$-130.55	$390.90
07/18/1996	BILL	LISTIAK, JOHN/DRESBACH, NANCY	$521.45	$521.45