Tax Account 019-292-06

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Owners

BURROWS, STEVEN J
111 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-292-06
Account Type	Real Estate
Location	111 RING RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-292-06

Account Type

Real Estate

Location

111 RING RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,903.65
Total	$1,903.65
Paid	$1,903.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,903.65

Total

$1,903.65

Paid

$1,903.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$478.65	$0.00	$478.65	$478.65	$0.00
2	10/02/2023	10/13/2023	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/02/2024	01/13/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
4	03/04/2024	03/15/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,540.53	$0.00	$1,540.53	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,426.54	$0.00	$1,426.54	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,320.16	$0.00	$1,320.16	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,237.33	$0.00	$1,237.33	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,178.47	$0.00	$1,178.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,131.01	$0.00	$1,131.01	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,102.40	$0.00	$1,102.40	$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 -	$-475.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-475.00	$475.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-475.00	$950.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-478.65	$1,425.00
07/17/2023	BILL	BURROWS, STEVEN J	$1,903.65	$1,903.65
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-385.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-385.00	$385.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-385.00	$770.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-385.53	$1,155.00
07/15/2022	BILL	BURROWS, STEVEN J	$1,540.53	$1,540.53
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-356.59	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-356.59	$356.59
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-356.59	$713.18
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-356.77	$1,069.77
07/14/2021	BILL	BURROWS, STEVEN J	$1,426.54	$1,426.54
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-329.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-329.00	$329.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$658.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$333.16	$987.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-333.16	$653.84
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-333.16	$987.00
07/09/2020	BILL	BURROWS, STEVEN J	$1,320.16	$1,320.16
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-309.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-309.00	$309.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-310.33	$927.00
07/10/2019	BILL	BURROWS, STEVEN J	$1,237.33	$1,237.33
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-294.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-294.00	$294.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-294.00	$588.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-296.47	$882.00
07/10/2018	BILL	BURROWS, STEVEN J	$1,178.47	$1,178.47
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-282.00	$564.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-285.01	$846.00
07/10/2017	BILL	BURROWS, STEVEN J	$1,131.01	$1,131.01
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-275.00	$275.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-275.00	$550.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$277.40	$825.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-277.40	$547.60
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-277.40	$825.00
07/11/2016	BILL	BURROWS, STEVEN J	$1,102.40	$1,102.40
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-274.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$274.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-274.00	$548.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-278.11	$822.00
07/07/2015	BILL	BURROWS, STEVEN J	$1,100.11	$1,100.11
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-266.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$266.00	$266.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-266.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$266.00	$266.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-266.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-266.00	$266.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-266.00	$532.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-267.88	$798.00
07/08/2014	BILL	BURROWS, STEVEN J	$1,065.88	$1,065.88
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-262.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-262.00	$262.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-262.00	$524.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-266.34	$786.00
07/08/2013	BILL	BURROWS, STEVEN J	$1,052.34	$1,052.34
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-277.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-277.00	$277.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-277.00	$554.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-278.85	$831.00
07/10/2012	BILL	BURROWS, STEVEN J	$1,109.85	$1,109.85
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-274.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-274.00	$274.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-274.00	$548.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-275.68	$822.00
07/08/2011	BILL	BURROWS, STEVEN J	$1,097.68	$1,097.68
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-248.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-248.00	$248.00
09/27/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426753	$-248.00	$496.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-249.50	$744.00
07/08/2010	BILL	BURROWS, STEVEN J	$993.50	$993.50
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-374.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-374.00	$374.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-376.66	$1,122.00
07/06/2009	BILL	BURROWS, STEVEN J	$1,498.66	$1,498.66
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-388.00	$388.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-390.66	$1,164.00
07/15/2008	BILL	BURROWS, STEVEN J	$1,554.66	$1,554.66
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-359.00	$359.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-362.54	$1,077.00
07/12/2007	BILL	BURROWS, STEVEN J	$1,439.54	$1,439.54
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-333.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-333.00	$333.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-333.00	$666.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-333.75	$999.00
07/12/2006	BILL	BURROWS, STEVEN J	$1,332.75	$1,332.75
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-308.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-308.00	$308.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-308.00	$616.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-310.05	$924.00
07/15/2005	BILL	BURROWS, STEVEN J	$1,234.05	$1,234.05
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-307.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-307.00	$307.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-307.00	$614.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-308.22	$921.00
07/08/2004	BILL	BURROWS, STEVEN J	$1,229.22	$1,229.22
02/20/2004	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 342147	$-288.72	$0.00
01/06/2004	ADJUST	remove/posted twice BANK: 071923022 NUM: 295635	$288.72	$288.72
01/06/2004	VOID	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 295635	$-288.72	$0.00
01/06/2004	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 295635	$-288.72	$288.72
10/08/2003	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 017923022 NUM: 228841	$-288.72	$577.44
08/20/2003	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 190177	$-288.75	$866.16
07/18/2003	BILL	BURROWS, STEVEN J	$1,154.91	$1,154.91
03/03/2003	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 65020	$-284.00	$0.00
01/06/2003	PAYMENT	DOVENMUELE MTGE INC CHECK BANK: 071923022 NUM: 3780	$-284.00	$284.00
10/07/2002	PAYMENT	DOVENMUELE MORTGAGE CHECK BANK: 071923022 NUM: 930929	$-284.00	$568.00
08/23/2002	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 896011	$-287.51	$852.00
07/12/2002	BILL	BURROWS, STEVEN J	$1,139.51	$1,139.51
02/05/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 16597	$-277.80	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-277.80	$277.80
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-277.80	$555.60
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-278.01	$833.40
07/12/2001	BILL	LEE, LAWRENCE & SHARON LEE	$1,111.41	$1,111.41
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-272.14	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-272.14	$272.14
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-33.62	$544.28
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-238.52	$577.90
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-272.40	$816.42
07/17/2000	BILL	LEE, LAWRENCE & SHARON LEE	$1,088.82	$1,088.82
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-278.54	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-278.54	$278.54
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-278.54	$557.08
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-278.73	$835.62
07/17/1999	BILL	LEE, LAWRENCE & SHARON LEE	$1,114.35	$1,114.35
03/02/1999	PAYMENT	LEE, SHARON L & LAWRENCE ET AL CHECK	$-254.14	$0.00
12/23/1998	PAYMENT	LEE, SHARON L & LAWRENCE ET AL CHECK	$-254.14	$254.14
09/30/1998	PAYMENT	LEE, SHARON L & LAWRENCE ET AL CHECK	$-254.14	$508.28
08/19/1998	PAYMENT	LEE, SHARON CHECK	$-254.32	$762.42
07/13/1998	BILL	LEE, SHARON L & LAWRENCE ET AL	$1,016.74	$1,016.74
03/09/1998	PAYMENT	LEE, SHARON L & LAWRENCE ET AL CHECK	$-236.34	$0.00
12/30/1997	PAYMENT	LEE, SHARON L & LAWRENCE ET AL CHECK	$-236.34	$236.34
09/29/1997	PAYMENT	LEE, SHARON L & LAWRENCE ET AL CHECK	$-236.34	$472.68
08/12/1997	PAYMENT	LEE, SHARON L & LAWRENCE ET AL CHECK	$-236.47	$709.02
07/14/1997	BILL	LEE, SHARON L & LAWRENCE ET AL	$945.49	$945.49
02/25/1997	PAYMENT	LEE, SHARON L & LAWRENCE ET AL	$-235.02	$0.00
12/31/1996	PAYMENT	LEE, SHARON L & LAWRENCE ET AL	$-235.02	$235.02
10/11/1996	PAYMENT	LEE, SHARON L & LAWRENCE ET AL	$-235.02	$470.04
08/15/1996	PAYMENT	LEE, SHARON L & LAWRENCE ET AL	$-235.17	$705.06
07/18/1996	BILL	LEE, SHARON L & LAWRENCE ET AL	$940.23	$940.23