Tax Account 019-295-01

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Owners

MOTA, NANCY A ET AL
311 RIVERBOAT RD
DAYTON, NV 89403-0000

NUNES, RICHARD L

Account Summary

Account ID	019-295-01
Account Type	Real Estate
Location	311 RIVERBOAT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-295-01

Account Type

Real Estate

Location

311 RIVERBOAT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,237.07
Total	$1,237.07
Paid	$1,237.07
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

$1,237.07

Total

$1,237.07

Paid

$1,237.07

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	$310.07	$0.00	$310.07	$310.07	$0.00
2	10/02/2023	10/13/2023	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/02/2024	01/13/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/04/2024	03/15/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$999.65	$0.00	$999.65	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$970.59	$0.00	$970.59	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$941.51	$0.00	$941.51	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$914.11	$0.00	$914.11	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$887.53	$0.00	$887.53	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$861.70	$0.00	$861.70	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$839.91	$0.00	$839.91	$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 -	$-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 -	$-310.07	$927.00
07/17/2023	BILL	MOTA, NANCY A ET AL	$1,237.07	$1,237.07
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-249.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-249.00	$249.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-249.00	$498.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-252.65	$747.00
07/15/2022	BILL	MOTA, NANCY A ET AL	$999.65	$999.65
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-242.60	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-242.60	$242.60
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-242.60	$485.20
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-242.79	$727.80
07/14/2021	BILL	MOTA, NANCY A ET AL	$970.59	$970.59
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	$236.51	$705.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-236.51	$468.49
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-236.51	$705.00
07/09/2020	BILL	MOTA, NANCY A ET AL	$941.51	$941.51
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	$-230.11	$684.00
07/10/2019	BILL	MOTA, NANCY A ET AL	$914.11	$914.11
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-221.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-221.00	$221.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-221.00	$442.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-224.53	$663.00
07/10/2018	BILL	MOTA, NANCY A ET AL	$887.53	$887.53
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$215.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-215.00	$430.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-216.70	$645.00
07/10/2017	BILL	MOTA, NANCY A ET AL	$861.70	$861.70
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-209.00	$209.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-209.00	$418.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$212.91	$627.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-212.91	$414.09
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-212.91	$627.00
07/11/2016	BILL	MOTA, NANCY A ET AL	$839.91	$839.91
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-209.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$209.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-209.00	$418.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-211.15	$627.00
07/07/2015	BILL	MOTA, NANCY A ET AL	$838.15	$838.15
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-203.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-203.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-203.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-203.00	$203.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-203.00	$406.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-204.62	$609.00
07/08/2014	BILL	MOTA, NANCY A ET AL	$813.62	$813.62
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-201.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-201.00	$201.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-201.00	$402.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-204.08	$603.00
07/08/2013	BILL	MOTA, NANCY A ET AL	$807.08	$807.08
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-202.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-202.00	$202.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-202.00	$404.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-204.42	$606.00
07/10/2012	BILL	MOTA, NANCY A ET AL	$810.42	$810.42
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-203.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-203.00	$203.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-203.00	$406.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-204.00	$609.00
07/08/2011	BILL	MOTA, NANCY A ET AL	$813.00	$813.00
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-190.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-190.00	$190.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-190.00	$380.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-193.78	$570.00
07/08/2010	BILL	MOTA, NANCY A ET AL	$763.78	$763.78
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-277.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-277.00	$277.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-279.68	$831.00
07/06/2009	BILL	MOTA, NANCY A ET AL	$1,110.68	$1,110.68
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-269.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-269.00	$269.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-271.33	$807.00
07/15/2008	BILL	MOTA, NANCY A ET AL	$1,078.33	$1,078.33
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-261.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-261.00	$261.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-263.94	$783.00
07/12/2007	BILL	MOTA, NANCY A ET AL	$1,046.94	$1,046.94
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-253.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-253.00	$253.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-253.00	$506.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-257.26	$759.00
07/12/2006	BILL	MOTA, NANCY A ET AL	$1,016.26	$1,016.26
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-246.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-246.00	$246.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-246.00	$492.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-248.67	$738.00
07/15/2005	BILL	MOTA, NANCY A ET AL	$986.67	$986.67
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-219.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-219.00	$219.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-219.00	$438.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-221.85	$657.00
07/08/2004	BILL	MOTA, NANCY A ET AL	$878.85	$878.85
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-203.35	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-203.35	$203.35
08/28/2003	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 1532	$-203.35	$406.70
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-203.38	$610.05
07/18/2003	BILL	LAWRENCE, EDDIE SR & JOAN M TR	$813.43	$813.43
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-200.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-200.00	$200.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-200.00	$400.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-200.80	$600.00
07/12/2002	BILL	LAWRENCE, EDDIE SR & JOAN M TR	$800.80	$800.80
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-195.37	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-195.37	$195.37
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-195.37	$390.74
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-195.62	$586.11
07/12/2001	BILL	LAWRENCE, EDDIE SR & JOAN M TR	$781.73	$781.73
03/06/2001	PAYMENT	AURORA LOAN SERVICE CHECK BANK: 1-2 NUM: 832516	$-191.39	$0.00
01/04/2001	PAYMENT	AUROORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 758645	$-191.39	$191.39
10/05/2000	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 670765	$-191.39	$382.78
08/23/2000	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 637196	$-191.67	$574.17
07/17/2000	BILL	DAVENPORT, DONALD W & BEVERLY	$765.84	$765.84
04/14/2000	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 392634	$-202.21	$0.00
04/14/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 1-2 NUM: 471991	$-202.21	$202.21
04/14/2000	AMENDMENT	remove pen/pstd to 19-301-16	$-18.59	$404.42
04/14/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 1-2 NUM: 471991	$202.21	$423.01
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.50	$220.80
03/07/2000	VOID	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 471991	$-202.21	$210.30
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.09	$412.51
10/12/1999	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 276662	$-202.21	$404.42
08/17/1999	PAYMENT	AURORA LOAN SERVICE CHECK BANK: 1-2 NUM: 259910	$-202.45	$606.63
07/17/1999	BILL	DAVENPORT, DONALD W & BEVERLY	$809.08	$809.08
02/22/1999	PAYMENT	AURORA LOAN SERVICES CHECK	$-173.30	$0.00
01/14/1999	PAYMENT	AURORA LOAN SERVICES INC. CHECK	$-173.30	$173.30
09/02/1998	PAYMENT	COUNTRYWIDE CHECK	$-173.30	$346.60
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-173.51	$519.90
07/13/1998	BILL	DAVENPORT, DONALD W & BEVERLY	$693.41	$693.41
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-170.23	$0.00
12/15/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-170.23	$170.23
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-170.23	$340.46
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-170.42	$510.69
07/14/1997	BILL	DAVENPORT, DONALD W & BEVERLY	$681.11	$681.11
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-169.30	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-169.30	$169.30
09/16/1996	PAYMENT	COUNTRYWIDE	$-169.30	$338.60
09/13/1996	PAYMENT	COUNTRYWIDE	$-169.43	$507.90
09/13/1996	AMENDMENT	postmarked 7/30/96	$-6.78	$677.33
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.78	$684.11
07/18/1996	BILL	DAVENPORT, DONALD W & BEVERLY	$677.33	$677.33