Tax Account 019-295-10

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Owners

NEVADA HOUSING SOLUTIONS II LLC
1401 MANATEE AVE W STE 320
BRADENTON, FL 34205-0000

Account Summary

Account ID	019-295-10
Account Type	Real Estate
Location	157 ROUGHING-IT RD MARK TWAIN
Balance	$333.00
Currently Due	$0.00

Account ID

019-295-10

Account Type

Real Estate

Location

157 ROUGHING-IT RD
MARK TWAIN

Balance

$333.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,333.13
Total	$1,333.13
Paid	$1,000.13
Balance	$333.00
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

$1,333.13

Total

$1,333.13

Paid

$1,000.13

Balance

$333.00

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	$334.13	$0.00	$334.13	$334.13	$0.00
2	10/07/2024	10/17/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/06/2025	01/16/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/03/2025	03/13/2025	Due	$333.00	$0.00	$333.00	$0.00	$333.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,235.53	$24.64	$1,260.17	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$968.48	$0.00	$968.48	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$896.88	$0.00	$896.88	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$829.73	$8.28	$838.01	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$777.71	$0.00	$777.71	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$755.10	$0.00	$755.10	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$733.13	$136.44	$869.57	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$714.60	$0.00	$714.60	$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	1.39	.43	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
01/07/2025	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412714672	$-333.00	$333.00
10/02/2024	PAYMENT	CORELOGIC TAX SERVICES CHECK 412537945	$-333.00	$666.00
08/20/2024	PAYMENT	CORELOGIC TAX SERICES, LLC CHECK 412458605	$-334.13	$999.00
07/16/2024	BILL	NEVADA HOUSING SOLUTIONS II LLC	$1,333.13	$1,333.13
04/23/2024	PAYMENT	CORELOGIC CHECK 412241064	$-321.32	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$321.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.32	$320.32
02/29/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412157468	$-320.32	$308.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.32	$628.32
09/25/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411939276	$-308.00	$616.00
08/16/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411854278	$-310.53	$924.00
07/17/2023	BILL	NEVADA HOUSING SOLUTIONS II LLC	$1,234.53	$1,234.53
03/08/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 411648749	$-242.00	$0.00
01/05/2023	PAYMENT	CORELOGIC CHECK 411554814	$-242.00	$242.00
10/07/2022	PAYMENT	CORELOGIC TAX SERVICES CHECK 411446167	$-242.00	$484.00
08/25/2022	PAYMENT	CORELOGIC TAX SVCS LLC CHECK 411373557	$-242.48	$726.00
07/15/2022	BILL	NEVADA HOUSING SOLUTIONS II LLC	$968.48	$968.48
08/24/2021	PAYMENT	NEVADA HOUSING SOLUTIONS LL PNP PNP - 99201186	$-896.88	$0.00
07/14/2021	BILL	NEVADA HOUSING SOLUTIONS LLC	$896.88	$896.88
03/01/2021	PAYMENT	NHS NEVADA HOUSING SOLUT PNP PNP - 89684503	$-207.00	$0.00
01/11/2021	PAYMENT	NHS NEVADA HOUSING SOLUT PNP PNP - 87066480	$-207.00	$207.00
11/04/2020	PAYMENT	HOUSING NEVADA CHECK NUM: 83237566	$-215.28	$414.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.28	$629.28
08/13/2020	PAYMENT	HOUSING NEVADA CHECK BANK: PNP INTERNET NUM: 79590267	$-208.73	$621.00
07/09/2020	BILL	NEVADA HOUSING SOLUTIONS LLC	$829.73	$829.73
07/24/2019	PAYMENT	ROCK BLACK CHECK BANK: PNP INTERNET NUM: 61672008	$-777.71	$0.00
07/10/2019	BILL	BLACK ROCK REAL ESTATE LLC	$777.71	$777.71
08/22/2018	PAYMENT	ROUGHING IT LLC CHECK NUM: 1001	$-1,040.31	$0.00
08/01/2018	INTEREST	Monthly Interest	$1.70	$1,040.31
07/10/2018	BILL	BLACK ROCK REAL ESTATE LLC	$755.10	$1,038.61
07/02/2018	INTEREST	Monthly Interest	$1.70	$283.51
06/01/2018	INTEREST	Monthly Interest	$16.98	$281.81
04/27/2018	PAYMENT	CARL BASSETT CORK: D BANK: PNP INTERNET NUM: 43336902	$-392.86	$264.83
04/27/2018	PAYMENT	CARL BASSETT CORK: D BANK: PNP INTERNET NUM: 43336707	$-191.50	$657.69
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$849.19
03/30/2018	PENALTY	Postage	$1.00	$844.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$51.32	$843.19
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.01	$791.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.36	$758.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.37	$740.50
07/10/2017	BILL	BLACK ROCK REAL ESTATE LLC	$733.13	$733.13
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-178.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-178.00	$178.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-178.00	$356.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-180.60	$534.00
07/11/2016	BILL	MALLISON, STEPHEN A	$714.60	$714.60
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-178.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-178.00	$178.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-178.00	$356.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-179.07	$534.00
07/07/2015	BILL	MALLISON, STEPHEN A	$713.07	$713.07
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-172.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-172.00	$172.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-172.00	$344.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-176.18	$516.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$176.18	$692.18
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-176.18	$516.00
07/08/2014	BILL	MALLISON, STEPHEN A	$692.18	$692.18
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-171.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-171.00	$171.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-171.00	$342.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-175.64	$513.00
07/08/2013	BILL	MALLISON, STEPHEN A	$688.64	$688.64
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-174.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-174.00	$174.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-174.00	$348.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-176.95	$522.00
07/10/2012	BILL	MALLISON, STEPHEN A	$698.95	$698.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-174.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-174.00	$174.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-174.00	$348.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-177.82	$522.00
07/08/2011	BILL	MALLISON, STEPHEN A	$699.82	$699.82
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-164.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-164.00	$164.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-164.00	$328.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-166.71	$492.00
07/08/2010	BILL	MALLISON, STEPHEN A	$658.71	$658.71
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-243.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-243.00	$243.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-243.00	$486.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-246.96	$729.00
07/06/2009	BILL	MALLISON, STEPHEN A	$975.96	$975.96
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-236.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-236.00	$236.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 604130	$-236.00	$472.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-239.53	$708.00
07/15/2008	BILL	MALLISON, STEPHEN A	$947.53	$947.53
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-229.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-229.00	$229.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-229.00	$458.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-232.94	$687.00
07/12/2007	BILL	MALLISON, STEPHEN A	$919.94	$919.94
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-223.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-223.00	$223.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-223.00	$446.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-223.94	$669.00
07/12/2006	BILL	MALLISON, STEPHEN A	$892.94	$892.94
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-216.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-216.00	$216.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-216.00	$432.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-218.94	$648.00
07/15/2005	BILL	MALLISON, STEPHEN A	$866.94	$866.94
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-215.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-215.00	$215.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-215.00	$430.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-218.83	$645.00
07/08/2004	BILL	MALLISON, STEPHEN A	$863.83	$863.83
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-200.16	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-200.16	$200.16
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-200.16	$400.32
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-200.18	$600.48
07/18/2003	BILL	MALLISON, STEPHEN A	$800.66	$800.66
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-197.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-197.00	$197.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-197.00	$394.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-197.15	$591.00
07/12/2002	BILL	MALLISON, STEPHEN A	$788.15	$788.15
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 56386	$-192.28	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076092	$-192.28	$192.28
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814891	$-192.28	$384.56
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940854	$-192.56	$576.84
07/12/2001	BILL	MALLISON, STEPHEN A	$769.40	$769.40
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213403	$-188.37	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111435	$-188.37	$188.37
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944489	$-188.37	$376.74
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1893989	$-188.64	$565.11
07/17/2000	BILL	MALLISON, STEPHEN A	$753.75	$753.75
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-199.00	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-199.00	$199.00
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-199.00	$398.00
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-199.31	$597.00
07/17/1999	BILL	MALLISON, STEPHEN A	$796.31	$796.31
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-174.85	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-174.85	$174.85
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-174.85	$349.70
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-175.01	$524.55
07/13/1998	BILL	MALLISON, STEPHEN A	$699.56	$699.56
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-171.69	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-171.69	$171.69
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-171.69	$343.38
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-171.86	$515.07
07/14/1997	BILL	MALLISON, STEPHEN A & JOYCE L	$686.93	$686.93
02/21/1997	PAYMENT	FLEET MTGE CORP	$-170.74	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-170.74	$170.74
09/17/1996	PAYMENT	FLEET MTG	$-170.74	$341.48
09/16/1996	PAYMENT	FLEET MTGE CORP	$-170.90	$512.22
09/16/1996	AMENDMENT	7/31	$-6.84	$683.12
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.84	$689.96
07/18/1996	BILL	MALLISON, STEPHEN A & JOYCE L	$683.12	$683.12