Tax Account 019-298-01

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Owners

LOPEZ-MADERA, ROSA I
116 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-298-01
Account Type	Real Estate
Location	116 RING RD MARK TWAIN
Balance	$316.00
Currently Due	$0.00

Account ID

019-298-01

Account Type

Real Estate

Location

116 RING RD
MARK TWAIN

Balance

$316.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,267.32
Total	$1,267.32
Paid	$951.32
Balance	$316.00
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

$1,267.32

Total

$1,267.32

Paid

$951.32

Balance

$316.00

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	$319.32	$0.00	$319.32	$319.32	$0.00
2	10/07/2024	10/17/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
3	01/06/2025	01/16/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
4	03/03/2025	03/13/2025	Due	$316.00	$0.00	$316.00	$0.00	$316.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,173.60	$0.00	$1,173.60	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$910.52	$0.00	$910.52	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$843.22	$0.00	$843.22	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$817.85	$0.00	$817.85	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$794.05	$0.00	$794.05	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$770.96	$28.51	$799.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$748.54	$0.00	$748.54	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$729.62	$0.00	$729.62	$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	1.43	.39	.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	LOANCARE ACH CORE -	$-316.00	$316.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-316.00	$632.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-319.32	$948.00
07/16/2024	BILL	LOPEZ-MADERA, ROSA I	$1,267.32	$1,267.32
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-293.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-293.00	$293.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-293.00	$586.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-294.60	$879.00
07/17/2023	BILL	LOPEZ-MADERA, ROSA I	$1,173.60	$1,173.60
02/09/2023	PAYMENT	GATEWAY FIRST BANK CHECK 10164755	$-227.00	$0.00
01/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-227.00	$227.00
10/03/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-227.00	$454.00
08/12/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-229.52	$681.00
07/15/2022	BILL	LOPEZ-MADERA, ROSA I	$910.52	$910.52
03/01/2022	PAYMENT	GATEWAY FIRST BANK CHECK 60043768	$-210.77	$0.00
11/23/2021	PAYMENT	STEWART TITLE CO CHECK 29512	$-210.77	$210.77
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-210.77	$421.54
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-210.91	$632.31
07/14/2021	BILL	BROWN, KELLY E	$843.22	$843.22
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-204.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-204.00	$204.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$408.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$205.85	$612.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-205.85	$406.15
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-205.85	$612.00
07/09/2020	BILL	BROWN, KELLY E	$817.85	$817.85
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-198.00	$198.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$396.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-200.05	$594.00
07/10/2019	BILL	BROWN, KELLY E	$794.05	$794.05
02/27/2019	PAYMENT	BAYVIEW CHECK NUM: 0648132	$-194.96	$0.00
02/27/2019	PAYMENT	BAYVIEW CHECK NUM: 0648266	$-28.51	$194.96
02/27/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$223.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.59	$415.47
12/31/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$404.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.12	$596.88
10/01/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-192.00	$586.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.80	$778.76
07/10/2018	BILL	BROWN, KELLY E	$770.96	$770.96
02/27/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$0.00
01/02/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$186.00
09/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-186.00	$372.00
08/18/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-190.54	$558.00
07/10/2017	BILL	BROWN, KELLY E	$748.54	$748.54
03/06/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
12/27/2016	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 210023802	$-182.00	$182.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-182.00	$364.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-183.62	$546.00
07/11/2016	BILL	BROWN, KELLY E	$729.62	$729.62
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-181.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-181.00	$181.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-181.00	$362.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-185.06	$543.00
07/07/2015	BILL	BROWN, KELLY E	$728.06	$728.06
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-176.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-176.00	$176.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-176.00	$352.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-178.73	$528.00
07/08/2014	BILL	BROWN, KELLY E	$706.73	$706.73
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-175.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-175.00	$175.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-175.00	$350.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-177.73	$525.00
07/08/2013	BILL	BROWN, KELLY E	$702.73	$702.73
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-175.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-175.00	$175.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-175.00	$350.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-179.40	$525.00
07/10/2012	BILL	BROWN, KELLY E	$704.40	$704.40
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-176.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-176.00	$176.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-176.00	$352.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-177.41	$528.00
07/08/2011	BILL	BROWN, KELLY E	$705.41	$705.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-165.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-165.00	$165.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-165.00	$330.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-168.86	$495.00
07/08/2010	BILL	BROWN, KELLY E	$663.86	$663.86
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-246.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-246.00	$246.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-246.00	$492.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-248.89	$738.00
07/06/2009	BILL	BROWN, KELLY E	$986.89	$986.89
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-239.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-239.00	$239.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-239.00	$478.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-241.14	$717.00
07/15/2008	BILL	BROWN, KELLY E	$958.14	$958.14
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-232.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-232.00	$232.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-232.00	$464.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-234.26	$696.00
07/12/2007	BILL	BROWN, KELLY E	$930.26	$930.26
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-225.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-225.00	$225.00
09/25/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7367171	$-452.98	$450.00
09/25/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7365698	$-9.12	$902.98
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.12	$912.10
07/12/2006	BILL	BROWN, KELLY E	$902.98	$902.98
03/07/2006	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1 NUM: 171595	$-219.00	$0.00
01/07/2006	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 157861	$-219.00	$219.00
10/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 138318	$-219.00	$438.00
08/12/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 128926	$-219.69	$657.00
07/15/2005	BILL	BROWN, KELLY E	$876.69	$876.69
03/07/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 103145	$-218.00	$0.00
01/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 91798	$-218.00	$218.00
10/05/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 76559	$-218.00	$436.00
08/17/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 70449	$-219.52	$654.00
07/08/2004	BILL	BROWN, KELLY E	$873.52	$873.52
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-199.66	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-199.66	$199.66
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-199.66	$399.32
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-199.67	$598.98
07/18/2003	BILL	BROWN, KELLY E	$798.65	$798.65
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-196.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-196.00	$196.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-196.00	$392.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-198.15	$588.00
07/12/2002	BILL	BROWN, KELLY E	$786.15	$786.15
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-191.79	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-191.79	$191.79
08/17/2001	PAYMENT	EST OF DAVID H. HULKA CHECK BANK: 000 NUM: 000	$-383.90	$383.58
07/12/2001	BILL	HULKA, DAVID H	$767.48	$767.48
08/10/2000	PAYMENT	HULKA, DAVID H CHECK BANK: 11-7000 NUM: 124	$-751.86	$0.00
07/17/2000	BILL	HULKA, DAVID H	$751.86	$751.86
02/23/2000	PAYMENT	HULKA, DAVID H CHECK BANK: 11-7000 NUM: 1103	$-198.51	$0.00
12/28/1999	PAYMENT	HULKA, DAVID H CHECK BANK: 11-7000 NUM: 1085	$-198.51	$198.51
09/21/1999	PAYMENT	HULKA, DAVID H CHECK BANK: 11-7000 NUM: 1043	$-198.51	$397.02
08/24/1999	PAYMENT	HULKA, DAVID H CHECK BANK: 11-7000 NUM: 1028	$-198.79	$595.53
07/17/1999	BILL	HULKA, DAVID H	$794.32	$794.32
02/23/1999	PAYMENT	HULKA, DAVID H CHECK	$-176.65	$0.00
12/22/1998	PAYMENT	HULKA, DAVID H CHECK	$-176.65	$176.65
09/24/1998	PAYMENT	HULKA, DAVID H CHECK	$-176.65	$353.30
07/29/1998	PAYMENT	HULKA, DAVID H CHECK	$-176.86	$529.95
07/13/1998	BILL	HULKA, DAVID H	$706.81	$706.81
02/23/1998	PAYMENT	HULKA, DAVID H CHECK	$-173.49	$0.00
12/24/1997	PAYMENT	HULKA, DAVID H CHECK	$-173.49	$173.49
09/26/1997	PAYMENT	HULKA, DAVID H CHECK	$-173.49	$346.98
08/05/1997	PAYMENT	HULKA, DAVID H CHECK	$-173.66	$520.47
07/14/1997	BILL	HULKA, DAVID H	$694.13	$694.13
02/25/1997	PAYMENT	HULKA, DAVID H	$-172.53	$0.00
12/27/1996	PAYMENT	HULKA, DAVID H	$-172.53	$172.53
09/24/1996	PAYMENT	HULKA, DAVID H	$-172.53	$345.06
08/14/1996	PAYMENT	HULKA, DAVID H	$-172.69	$517.59
07/18/1996	BILL	HULKA, DAVID H	$690.28	$690.28