Tax Account 019-296-05

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Owners

TATUM, CONNER
134 ROUGHING-IT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-296-05
Account Type	Real Estate
Location	134 ROUGHING-IT RD MARK TWAIN
Balance	$267.00
Currently Due	$0.00

Account ID

019-296-05

Account Type

Real Estate

Location

134 ROUGHING-IT RD
MARK TWAIN

Balance

$267.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,070.58
Total	$1,070.58
Paid	$803.58
Balance	$267.00
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

$1,070.58

Total

$1,070.58

Paid

$803.58

Balance

$267.00

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	$269.58	$0.00	$269.58	$269.58	$0.00
2	10/07/2024	10/17/2024	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
3	01/06/2025	01/16/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
4	03/03/2025	03/13/2025	Due	$267.00	$0.00	$267.00	$0.00	$267.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,039.44	$0.00	$1,039.44	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$827.67	$0.00	$827.67	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$803.62	$0.00	$803.62	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$779.42	$0.00	$779.42	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$756.76	$0.00	$756.76	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$734.73	$0.00	$734.73	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$713.37	$0.00	$713.37	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$695.33	$0.00	$695.33	$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	1.42	.40	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-267.00	$267.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.00	$534.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-269.58	$801.00
07/16/2024	BILL	TATUM, CONNER	$1,070.58	$1,070.58
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-259.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-259.00	$259.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-259.00	$518.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-262.44	$777.00
07/17/2023	BILL	TATUM, CONNER	$1,039.44	$1,039.44
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-206.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-206.00	$206.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-206.00	$412.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-209.67	$618.00
07/15/2022	BILL	TATUM, CONNER	$827.67	$827.67
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-200.87	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-200.87	$200.87
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-200.87	$401.74
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-201.01	$602.61
07/14/2021	BILL	TATUM, CONNER	$803.62	$803.62
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-194.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-194.00	$194.00
10/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 121670	$-194.00	$388.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$197.42	$582.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-197.42	$384.58
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-197.42	$582.00
07/09/2020	BILL	TATUM, ROBERT LEE	$779.42	$779.42
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-188.00	$188.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$376.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-192.76	$564.00
07/10/2019	BILL	TATUM, ROBERT LEE	$756.76	$756.76
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$183.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-183.00	$366.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.73	$549.00
07/10/2018	BILL	TATUM, ROBERT LEE	$734.73	$734.73
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$178.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-178.00	$356.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-179.37	$534.00
07/10/2017	BILL	TATUM, ROBERT LEE	$713.37	$713.37
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-173.00	$173.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-173.00	$346.00
08/02/2016	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1093366	$-176.33	$519.00
07/11/2016	BILL	TATUM, ROBERT LEE	$695.33	$695.33
03/02/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-173.00	$0.00
12/30/2015	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$173.00
10/12/2015	PAYMENT	SELENE FINANCE CHECK NUM: 416928	$-173.00	$346.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-174.83	$519.00
07/07/2015	BILL	LEACH, MICHAEL E & HUONG N	$693.83	$693.83
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-168.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$168.00	$168.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-168.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$168.00	$168.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-168.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-168.00	$168.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-168.00	$336.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-169.50	$504.00
07/08/2014	BILL	LEACH, MICHAEL E & HUONG N	$673.50	$673.50
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-167.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-167.00	$167.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-167.00	$334.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-169.52	$501.00
07/08/2013	BILL	LEACH, MICHAEL E & HUONG N	$670.52	$670.52
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-170.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-170.00	$170.00
12/11/2012	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 2577235	$-176.80	$340.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.80	$516.80
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-171.91	$510.00
07/10/2012	BILL	LEACH, MICHAEL E & HUONG N	$681.91	$681.91
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-170.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-170.00	$170.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-170.00	$340.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-172.41	$510.00
07/08/2011	BILL	LEACH, MICHAEL E & HUONG N	$682.41	$682.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-160.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-160.00	$160.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-160.00	$320.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-162.65	$480.00
07/08/2010	BILL	LEACH, MICHAEL E & HUONG N	$642.65	$642.65
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-238.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-238.00	$238.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-241.21	$714.00
07/06/2009	BILL	LEACH, MICHAEL E & HUONG N	$955.21	$955.21
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-231.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-231.00	$231.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-234.37	$693.00
07/15/2008	BILL	LEACH, MICHAEL E & HUONG N	$927.37	$927.37
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-224.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-224.00	$224.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-228.38	$672.00
07/12/2007	BILL	LEACH, MICHAEL E & HUONG N	$900.38	$900.38
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-218.00	$0.00
01/09/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 338045	$-218.00	$218.00
10/04/2006	PAYMENT	PORTFOLIO SERVICING, INC CHECK BANK: 88-88 NUM: 279377	$-218.00	$436.00
08/24/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 248573	$-219.95	$654.00
07/12/2006	BILL	LEACH, MICHAEL E & HUONG N	$873.95	$873.95
03/09/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 108921	$-212.00	$0.00
01/11/2006	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK BANK: 88-88 NUM: 37777	$-212.00	$212.00
10/11/2005	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 928708	$-212.00	$424.00
08/18/2005	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 373761	$-212.51	$636.00
07/15/2005	BILL	LEACH, MICHAEL E & HUONG N	$848.51	$848.51
03/03/2005	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 672841	$-211.00	$0.00
12/13/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 439223	$-211.00	$211.00
10/12/2004	PAYMENT	CROSS, CONNIE M CHECK BANK: 94-8014 NUM: 3797	$-211.00	$422.00
08/18/2004	PAYMENT	CROSS, CONNIE M CHECK BANK: 94-8014 NUM: 3781	$-212.48	$633.00
07/08/2004	BILL	CROSS, CONNIE M	$845.48	$845.48
03/02/2004	PAYMENT	CROSS, CONNIE M CHECK BANK: 94-8014 NUM: 3735	$-193.36	$0.00
01/09/2004	PAYMENT	CROSS, CONNIE M CHECK BANK: 94-8014 NUM: 3694	$-193.36	$193.36
10/10/2003	PAYMENT	CROSS, CONNIE M CHECK BANK: 94-8014 NUM: 3723	$-193.36	$386.72
08/19/2003	PAYMENT	CROSS, CONNIE M CHECK BANK: 82-40 NUM: 414142	$-193.39	$580.08
07/18/2003	BILL	CROSS, CONNIE M	$773.47	$773.47
03/06/2003	PAYMENT	CROSS, CONNIE M CHECK BANK: 82-40 NUM: 2810408	$-190.00	$0.00
01/09/2003	PAYMENT	CROSS, CONNIE M CHECK BANK: 82-40 NUM: 903279645	$-190.00	$190.00
10/14/2002	PAYMENT	CROSS, CONNIE M CHECK BANK: 94-8014 NUM: 3649	$-190.00	$380.00
08/24/2002	PAYMENT	CROSS, CONNIE M CHECK BANK: 94-8014 NUM: 3640	$-191.18	$570.00
07/12/2002	BILL	CROSS, CONNIE M	$761.18	$761.18
03/07/2002	PAYMENT	CROSS, CONNIE M CHECK BANK: 94-8014 NUM: 3580	$-185.72	$0.00
01/07/2002	PAYMENT	CROSS, CONNIE M CHECK BANK: 94-8014 NUM: 3542	$-185.72	$185.72
10/02/2001	PAYMENT	CROSS, CONNIE M CHECK BANK: 94-8014 NUM: 3468	$-185.72	$371.44
08/17/2001	PAYMENT	CROSS, CONNIE M CHECK BANK: 94-8014 NUM: 3424	$-185.99	$557.16
07/12/2001	BILL	CROSS, CONNIE M	$743.15	$743.15
03/09/2001	PAYMENT	CROSS, CONNIE M CHECK BANK: 94-8014 NUM: 3338	$-181.95	$0.00
01/04/2001	PAYMENT	CROSS, CONNIE M CHECK BANK: 94-8014 NUM: 3306	$-181.95	$181.95
10/02/2000	PAYMENT	CROSS, CONNIE M CHECK BANK: 94-8014 NUM: 3254	$-181.95	$363.90
09/03/2000	PAYMENT	CROSS, CONNIE M CHECK BANK: 94-8014 NUM: 3237	$-182.19	$545.85
07/17/2000	BILL	CROSS, CONNIE M	$728.04	$728.04
03/09/2000	PAYMENT	CROSS, CONNIE M CHECK BANK: 94-8014 NUM: 3074	$-192.23	$0.00
01/10/2000	PAYMENT	CROSS, CONNIE M CHECK BANK: 94-8014 NUM: 3108	$-192.23	$192.23
10/05/1999	PAYMENT	CROSS, CONNIE M CHECK BANK: 94-8014 NUM: 3051	$-192.23	$384.46
08/17/1999	PAYMENT	CROSS, CONNIE M CHECK BANK: 94-8014 NUM: 3002	$-192.44	$576.69
07/17/1999	BILL	CROSS, CONNIE M	$769.13	$769.13
03/04/1999	PAYMENT	CROSS, CONNIE M CHECK	$-171.85	$0.00
01/06/1999	PAYMENT	CROSS, CONNIE M CHECK	$-171.85	$171.85
10/13/1998	PAYMENT	CROSS, CONNIE M CHECK	$-171.85	$343.70
08/14/1998	PAYMENT	CROSS, CONNIE M CHECK	$-171.98	$515.55
07/13/1998	BILL	CROSS, CONNIE M	$687.53	$687.53
03/02/1998	PAYMENT	CROSS, CONNIE M CHECK	$-168.77	$0.00
01/08/1998	PAYMENT	CROSS, CONNIE M CHECK	$-168.77	$168.77
09/24/1997	PAYMENT	CROSS, CONNIE M CHECK	$-344.48	$337.54
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.76	$682.02
07/14/1997	BILL	CROSS, CONNIE M	$675.26	$675.26
11/08/1996	PAYMENT	NO NEV TITLE	$-335.66	$0.00
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-167.83	$335.66
09/10/1996	PAYMENT	NORWEST MTGE	$-168.02	$503.49
07/18/1996	BILL	GRAHMANN, BRUCE A & KELLIE J	$671.51	$671.51