Tax Account 019-294-06

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Owners

FATINO, BETTY
310 RIVERBOAT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-294-06
Account Type	Real Estate
Location	310 RIVERBOAT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-294-06

Account Type

Real Estate

Location

310 RIVERBOAT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,369.76
Total	$1,369.76
Paid	$1,369.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,369.76

Total

$1,369.76

Paid

$1,369.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$343.76	$0.00	$343.76	$343.76	$0.00
2	10/02/2023	10/13/2023	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/02/2024	01/13/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/04/2024	03/15/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,118.14	$0.00	$1,118.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,085.63	$0.00	$1,085.63	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,053.21	$0.00	$1,053.21	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,022.56	$0.00	$1,022.56	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$992.82	$0.00	$992.82	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$963.93	$0.00	$963.93	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$939.56	$0.00	$939.56	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-342.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-342.00	$342.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-342.00	$684.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-343.76	$1,026.00
07/17/2023	BILL	FATINO, BETTY	$1,369.76	$1,369.76
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-279.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-279.00	$279.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-279.00	$558.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-281.14	$837.00
07/15/2022	BILL	FATINO, BETTY	$1,118.14	$1,118.14
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-271.38	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-271.38	$271.38
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-271.38	$542.76
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-271.49	$814.14
07/14/2021	BILL	FATINO, BETTY	$1,085.63	$1,085.63
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-263.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-263.00	$263.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$526.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$264.21	$789.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-264.21	$524.79
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-264.21	$789.00
07/09/2020	BILL	FATINO, BETTY	$1,053.21	$1,053.21
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-255.00	$255.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$510.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-257.56	$765.00
07/10/2019	BILL	FATINO, BETTY	$1,022.56	$1,022.56
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-247.00	$494.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.82	$741.00
07/10/2018	BILL	FATINO, BETTY	$992.82	$992.82
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$240.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-240.00	$480.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-243.93	$720.00
07/10/2017	BILL	FATINO, BETTY	$963.93	$963.93
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-234.00	$234.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-234.00	$468.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$234.00	$702.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-234.00	$468.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-237.56	$702.00
07/11/2016	BILL	FATINO, BETTY	$939.56	$939.56
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-234.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$234.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-234.00	$468.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-235.59	$702.00
07/07/2015	BILL	FATINO, BETTY	$937.59	$937.59
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-227.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-227.00	$227.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-227.00	$454.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-229.16	$681.00
07/08/2014	BILL	FATINO, BETTY L & GEORGE	$910.16	$910.16
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-225.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-225.00	$225.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-225.00	$450.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-225.86	$675.00
07/08/2013	BILL	FATINO, BETTY L & GEORGE	$900.86	$900.86
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-221.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-221.00	$221.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-221.00	$442.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-224.74	$663.00
07/10/2012	BILL	FATINO, BETTY L & GEORGE	$887.74	$887.74
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-222.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-222.00	$222.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-222.00	$444.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-226.12	$666.00
07/08/2011	BILL	FATINO, BETTY L & GEORGE	$892.12	$892.12
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-209.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-209.00	$209.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-209.00	$418.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-209.68	$627.00
07/08/2010	BILL	FATINO, BETTY L & GEORGE	$836.68	$836.68
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-294.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-294.00	$294.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-294.00	$588.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-295.79	$882.00
07/06/2009	BILL	FATINO, BETTY L & GEORGE	$1,177.79	$1,177.79
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-285.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-285.00	$285.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-285.00	$570.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-288.46	$855.00
07/15/2008	BILL	FATINO, BETTY L & GEORGE	$1,143.46	$1,143.46
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-277.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-277.00	$277.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-277.00	$554.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-279.18	$831.00
07/12/2007	BILL	FATINO, BETTY L & GEORGE	$1,110.18	$1,110.18
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-269.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-269.00	$269.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-269.00	$538.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-270.65	$807.00
07/12/2006	BILL	FATINO, BETTY L & GEORGE	$1,077.65	$1,077.65
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-261.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-261.00	$261.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-261.00	$522.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-263.27	$783.00
07/15/2005	BILL	FATINO, BETTY L & GEORGE	$1,046.27	$1,046.27
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-255.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-255.00	$255.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-255.00	$510.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-256.07	$765.00
07/08/2004	BILL	FATINO, BETTY L & GEORGE	$1,021.07	$1,021.07
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-238.49	$0.00
01/23/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7726551	$-3.72	$238.49
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.14	$242.21
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-238.49	$242.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.14	$480.56
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-238.49	$480.42
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.13	$718.91
08/01/2003	PAYMENT	BRIDGESPAN TITLE CO CHECK BANK: 90-3752 NUM: 134103	$-235.19	$718.78
07/18/2003	BILL	FATINO, BETTY L	$953.97	$953.97
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-235.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-235.00	$235.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-235.00	$470.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-235.19	$705.00
07/12/2002	BILL	FATINO, BETTY L	$940.19	$940.19
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-229.29	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-229.29	$229.29
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-229.29	$458.58
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-229.54	$687.87
07/12/2001	BILL	FATINO, BETTY L	$917.41	$917.41
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-224.65	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-224.65	$224.65
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-224.65	$449.30
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-224.81	$673.95
07/17/2000	BILL	FATINO, BETTY L	$898.76	$898.76
03/09/2000	PAYMENT	AEGIS MORTGAGE CORP. CHECK BANK: 1 NUM: 107426	$-484.13	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.49	$484.13
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-237.32	$474.64
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-237.53	$711.96
07/17/1999	BILL	BRYANT, EDWARD G & VICTORIA L	$949.49	$949.49
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-212.96	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-212.96	$212.96
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-212.96	$425.92
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-213.19	$638.88
07/13/1998	BILL	BRYANT, EDWARD G & VICTORIA L	$852.07	$852.07
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-209.00	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-209.00	$209.00
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-209.00	$418.00
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-209.18	$627.00
07/14/1997	BILL	BRYANT, EDWARD G & VICTORIA L	$836.18	$836.18
02/25/1997	PAYMENT	NORWEST MTGE	$-207.83	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-207.83	$207.83
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-207.83	$415.66
09/10/1996	PAYMENT	NORWEST MTGE	$-208.04	$623.49
07/18/1996	BILL	BRYANT, EDWARD G & VICTORIA L	$831.53	$831.53