Tax Account 019-294-03

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Owners

BOSWELL, ALOIS
104 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-294-03
Account Type	Real Estate
Location	104 RING RD MARK TWAIN
Balance	$319.00
Currently Due	$0.00

Account ID

019-294-03

Account Type

Real Estate

Location

104 RING RD
MARK TWAIN

Balance

$319.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,276.28
Total	$1,276.28
Paid	$957.28
Balance	$319.00
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

$1,276.28

Total

$1,276.28

Paid

$957.28

Balance

$319.00

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	$319.28	$0.00	$319.28	$319.28	$0.00
2	10/07/2024	10/17/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/06/2025	01/16/2025	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/03/2025	03/13/2025	Due	$319.00	$0.00	$319.00	$0.00	$319.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,239.17	$0.00	$1,239.17	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,000.98	$0.00	$1,000.98	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$971.88	$0.00	$971.88	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$942.77	$0.00	$942.77	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$915.34	$0.00	$915.34	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$888.71	$0.00	$888.71	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$862.85	$0.00	$862.85	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$841.04	$0.00	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-319.00	$319.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-319.00	$638.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-319.28	$957.00
07/16/2024	BILL	BOSWELL, ALOIS	$1,276.28	$1,276.28
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-309.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-309.00	$309.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-309.00	$618.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-312.17	$927.00
07/17/2023	BILL	BOSWELL, ALOIS	$1,239.17	$1,239.17
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-250.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-250.00	$250.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-250.00	$500.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-250.98	$750.00
07/15/2022	BILL	BOSWELL, ALOIS	$1,000.98	$1,000.98
12/20/2021	PAYMENT	BYLLA TITLE LLC CHECK 14915	$-485.86	$0.00
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-242.93	$485.86
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.09	$728.79
07/14/2021	BILL	BOSWELL, ALOIS	$971.88	$971.88
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-235.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-235.00	$235.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$237.77	$705.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-237.77	$467.23
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-237.77	$705.00
07/09/2020	BILL	BOSWELL, ALOIS	$942.77	$942.77
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-228.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-228.00	$228.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-228.00	$456.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-231.34	$684.00
07/10/2019	BILL	BOSWELL, ALOIS	$915.34	$915.34
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-221.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-221.00	$221.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-221.00	$442.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-225.71	$663.00
07/10/2018	BILL	BOSWELL, ALOIS	$888.71	$888.71
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-215.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-215.00	$215.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-215.00	$430.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-217.85	$645.00
07/10/2017	BILL	BOSWELL, ALOIS	$862.85	$862.85
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-209.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-209.00	$209.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-209.00	$418.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-214.04	$627.00
07/11/2016	BILL	BOSWELL, ALOIS	$841.04	$841.04
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-209.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-209.00	$209.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-209.00	$418.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-212.27	$627.00
07/07/2015	BILL	BOSWELL, ALOIS	$839.27	$839.27
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-203.00	$0.00
01/26/2015	PAYMENT	LERETA FOR SETERUS, INC CHECK NUM: 204598	$-434.42	$203.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.30	$637.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.12	$617.12
08/14/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC E-CK	$-205.70	$609.00
07/08/2014	BILL	BOSWELL, ALOIS	$814.70	$814.70
02/28/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: EFILE	$-201.00	$0.00
01/01/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: E-FILE	$-201.00	$201.00
10/02/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-201.00	$402.00
08/15/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: WIRE	$-202.77	$603.00
07/08/2013	BILL	BOSWELL, ALOIS	$805.77	$805.77
03/04/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-199.00	$0.00
01/03/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-199.00	$199.00
10/05/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-199.00	$398.00
08/20/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-203.59	$597.00
07/10/2012	BILL	BOSWELL, ALOIS	$800.59	$800.59
03/02/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC	$-200.00	$0.00
01/03/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC IBP	$-200.00	$200.00
10/03/2011	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-200.00	$400.00
08/13/2011	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-203.76	$600.00
07/08/2011	BILL	BOSWELL, ALOIS	$803.76	$803.76
03/07/2011	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-188.00	$0.00
12/30/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-188.00	$188.00
10/01/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: 0 NUM: 0	$-188.00	$376.00
08/12/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-190.52	$564.00
07/08/2010	BILL	BOSWELL, ALOIS	$754.52	$754.52
03/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-264.00	$0.00
01/04/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-264.00	$264.00
10/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/13/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-268.11	$792.00
07/06/2009	BILL	BOSWELL, ALOIS	$1,060.11	$1,060.11
02/27/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-257.00	$0.00
01/05/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-257.00	$257.00
10/02/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/14/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-258.23	$771.00
07/15/2008	BILL	BOSWELL, ALOIS	$1,029.23	$1,029.23
03/05/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-249.00	$0.00
01/03/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 10513 NUM: 10513	$-249.00	$249.00
10/02/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/17/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 000	$-252.27	$747.00
07/12/2007	BILL	BOSWELL, ALOIS	$999.27	$999.27
03/05/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 18868200	$-242.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 000 NUM: 10513	$-242.00	$242.00
10/01/2006	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 000 NUM: 10513	$-242.00	$484.00
08/18/2006	PAYMENT	NATIONAL CITY HOME LOANS SERV CHECK BANK: 10513 NUM: 000	$-243.97	$726.00
07/12/2006	BILL	BOSWELL, ALOIS	$969.97	$969.97
03/07/2006	PAYMENT	NATIONAL CITY HOME LOAN SVS CHECK BANK: 0012 NUM: 674307	$-235.00	$0.00
01/07/2006	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 633210	$-235.00	$235.00
10/04/2005	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 581350	$-235.00	$470.00
08/12/2005	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 552259	$-236.73	$705.00
07/15/2005	BILL	BOSWELL, ALOIS	$941.73	$941.73
03/07/2005	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 470761	$-234.00	$0.00
01/04/2005	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 442631	$-234.00	$234.00
10/05/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 40044	$-234.00	$468.00
08/17/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 376236	$-236.28	$702.00
07/08/2004	BILL	BOSWELL, ALOIS	$938.28	$938.28
03/01/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 305886	$-215.44	$0.00
01/07/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 283982	$-215.44	$215.44
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-215.44	$430.88
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-215.47	$646.32
07/18/2003	BILL	BOSWELL, ALOIS	$861.79	$861.79
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-212.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-212.00	$212.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-212.00	$424.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-212.75	$636.00
07/12/2002	BILL	BOSWELL, ALOIS	$848.75	$848.75
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-207.06	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-207.06	$207.06
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-207.06	$414.12
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-207.24	$621.18
07/12/2001	BILL	HAMNER, NIKKI J	$828.42	$828.42
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-202.84	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-202.84	$202.84
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-202.84	$405.68
09/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2052143	$-203.04	$608.52
07/17/2000	BILL	HAMNER, NIKKI J	$811.56	$811.56
03/03/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 574678	$-214.29	$0.00
01/05/2000	PAYMENT	NATIONWIDE HOME MORTGAGE CO CHECK BANK: 21-5 NUM: 563636	$-214.29	$214.29
10/04/1999	PAYMENT	ALLIED GROUP MORTGAGE CO CHECK BANK: 21-5 NUM: 548137	$-214.29	$428.58
08/17/1999	PAYMENT	ALLIED GROUP MORTGAGE COMPANY CHECK BANK: 21-5 NUM: 541989	$-214.51	$642.87
07/17/1999	BILL	HAMNER, NIKKI J	$857.38	$857.38
02/18/1999	PAYMENT	ALLIED GROUP MORTGAGE CO. CHECK	$-188.94	$0.00
01/04/1999	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-188.94	$188.94
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-188.94	$377.88
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-189.17	$566.82
07/13/1998	BILL	HAMNER, NIKKI J	$755.99	$755.99
03/06/1998	PAYMENT	ALLIED GROUP MTGE COMPANY CHECK	$-185.48	$0.00
01/06/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-185.48	$185.48
10/14/1997	PAYMENT	ALLIED GROUP MTG. CO. CHECK	$-185.48	$370.96
08/22/1997	PAYMENT	FIRST CALIFORNIA MTGE CO CHECK	$-185.70	$556.44
07/14/1997	BILL	HAMNER, NIKKI J	$742.14	$742.14
03/05/1997	PAYMENT	FIRST CALIFORNIA MTGE	$-184.45	$0.00
01/07/1997	PAYMENT	FIRST CALIFORNIA MTGE CO	$-184.45	$184.45
10/08/1996	PAYMENT	FIRST CALIFORNIA MTGE	$-184.45	$368.90
09/10/1996	PAYMENT	FIRST CALIF MTGE	$-184.68	$553.35
07/18/1996	BILL	HAMNER, RODNEY L & NIKKI J	$738.03	$738.03