Tax Account 019-298-03

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Owners

GING, AARON
P O BOX 20634
RENO, NV 89515-0000

Account Summary

Account ID	019-298-03
Account Type	Real Estate
Location	120 RING RD MARK TWAIN
Balance	$1,062.03
Currently Due	$267.03

Account ID

019-298-03

Account Type

Real Estate

Location

120 RING RD
MARK TWAIN

Balance

$1,062.03

Currently Due

$267.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,062.03
Total	$1,062.03
Paid	$0.00
Balance	$1,062.03
Due	$267.03
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

$1,062.03

Total

$1,062.03

Paid

$0.00

Balance

$1,062.03

Due

$267.03

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	Due	$267.03	$0.00	$267.03	$0.00	$267.03
2	10/07/2024	10/17/2024	Due	$265.00	$0.00	$265.00	$0.00	$532.03
3	01/06/2025	01/16/2025	Due	$265.00	$0.00	$265.00	$0.00	$797.03
4	03/03/2025	03/13/2025	Due	$265.00	$0.00	$265.00	$0.00	$1,062.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,031.17	$0.00	$1,031.17	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$820.53	$0.00	$820.53	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$796.68	$0.00	$796.68	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$772.68	$0.00	$772.68	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$750.22	$0.00	$750.22	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$728.39	$0.00	$728.39	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$707.20	$0.00	$707.20	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$689.34	$0.00	$689.34	$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	.00	1.82	.59
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
07/16/2024	BILL	GING, AARON	$1,062.03	$1,062.03
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-257.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-257.00	$257.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-257.00	$514.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-260.17	$771.00
07/17/2023	BILL	GING, AARON	$1,031.17	$1,031.17
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-205.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-205.00	$205.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-205.00	$410.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-205.53	$615.00
07/15/2022	BILL	GING, AARON	$820.53	$820.53
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-199.14	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-199.14	$199.14
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-199.14	$398.28
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-199.26	$597.42
07/14/2021	BILL	GING, AARON	$796.68	$796.68
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-192.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-192.00	$192.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$384.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$196.68	$576.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-196.68	$379.32
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-196.68	$576.00
07/09/2020	BILL	GING, AARON	$772.68	$772.68
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-187.00	$187.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$374.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-189.22	$561.00
07/10/2019	BILL	GING, AARON	$750.22	$750.22
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$181.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-181.00	$362.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.39	$543.00
07/10/2018	BILL	GING, AARON	$728.39	$728.39
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$176.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH	$-176.00	$352.00
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-179.20	$528.00
07/10/2017	BILL	GING, AARON	$707.20	$707.20
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-172.00	$172.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-172.00	$344.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$172.00	$516.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-172.00	$344.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-173.34	$516.00
07/11/2016	BILL	GING, AARON	$689.34	$689.34
03/02/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-171.00	$0.00
12/30/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$171.00
10/02/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-171.00	$342.00
08/14/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-174.87	$513.00
07/07/2015	BILL	GING, AARON	$687.87	$687.87
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-166.00	$0.00
12/15/2014	PAYMENT	BANK OF AMERICA CHECK NUM: 440102746	$-166.00	$166.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-166.00	$332.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-169.71	$498.00
07/08/2014	BILL	GING, AARON	$667.71	$667.71
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-165.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-165.00	$165.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-165.00	$330.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-169.23	$495.00
07/08/2013	BILL	GING, AARON	$664.23	$664.23
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-171.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-171.00	$171.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-171.00	$342.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-173.33	$513.00
07/10/2012	BILL	GING, AARON	$686.33	$686.33
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-165.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-165.00	$165.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-165.00	$330.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-169.53	$495.00
07/08/2011	BILL	GING, AARON	$664.53	$664.53
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-156.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-156.00	$156.00
10/15/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2669693	$-327.60	$312.00
10/01/2010	INTEREST	Monthly Interest	$0.04	$639.60
09/01/2010	INTEREST	Monthly Interest	$0.04	$639.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.33	$639.52
08/24/2010	INTEREST	Monthly Interest	$0.04	$633.19
07/08/2010	BILL	GING, AARON	$626.16	$633.15
07/02/2010	INTEREST	Monthly Interest	$0.04	$6.99
07/02/2010	INTEREST	Monthly Interest	$0.04	$6.95
06/01/2010	INTEREST	Monthly Interest	$0.41	$6.91
05/10/2010	PAYMENT	GING, AARON CHECK BANK: 94-169 NUM: 4060	$-1,074.46	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,080.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$65.39	$1,074.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.07	$1,009.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.41	$967.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.41	$943.59
07/06/2009	BILL	GING, AARON	$934.18	$934.18
03/11/2009	PAYMENT	GING, AARON CORK: D BANK: CREDIT CARD NUM: MC	$-226.00	$0.00
01/14/2009	PAYMENT	CORK: D BANK: CREDIT CARD NUM: MC	$-461.04	$226.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.04	$687.04
08/28/2008	PAYMENT	GING, AARON CORK: D BANK: CREDIT CARD NUM: VISA	$-228.97	$678.00
07/15/2008	BILL	GING, AARON	$906.97	$906.97
03/12/2008	PAYMENT	GING, AARON - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-220.00	$0.00
01/17/2008	PAYMENT	GING, AARON CORK: D BANK: CREDIT CARD NUM: VISA	$-691.43	$220.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.03	$911.43
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.82	$889.40
07/12/2007	BILL	GING, AARON	$880.58	$880.58
03/14/2007	PAYMENT	AARON GING - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-434.52	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.52	$434.52
10/12/2006	PAYMENT	GING, AARON CHECK BANK: 94-178 NUM: 3206	$-213.00	$426.00
08/29/2006	PAYMENT	GING, AARON CORK: D BANK: CREDIT CARD NUM: VISA	$-215.75	$639.00
07/12/2006	BILL	GING, AARON	$854.75	$854.75
03/14/2006	PAYMENT	GING, AARON CORK: D BANK: CREDIT CARD NUM: VISA	$-207.00	$0.00
01/11/2006	PAYMENT	GING, AARON CORK: D BANK: CREDIT CARD NUM: VISA	$-207.00	$207.00
10/12/2005	PAYMENT	GING, AARON CORK: D BANK: CREDIT CARD NUM: VISA	$-207.00	$414.00
08/22/2005	PAYMENT	AARON GING CORK: D BANK: CREDIT CARD NUM: VISA	$-208.86	$621.00
07/15/2005	BILL	GING, AARON	$829.86	$829.86
03/15/2005	PAYMENT	GING, AARON CORK: D BANK: CREDIT CARD NUM: VISA	$-206.00	$0.00
01/12/2005	PAYMENT	GING, AARON CORK: D BANK: CREDIT CARD NUM: VISA	$-206.00	$206.00
10/14/2004	PAYMENT	GING, AARON CORK: D BANK: CREDIT CARD NUM: VISA	$-206.00	$412.00
08/27/2004	PAYMENT	GING, AARON CHECK BANK: 94-7074 NUM: 2321	$-208.91	$618.00
07/08/2004	BILL	GING, AARON	$826.91	$826.91
03/18/2004	PAYMENT	GING CHECK BANK: 94-7074 NUM: 2216	$-199.93	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.69	$199.93
10/16/2003	PAYMENT	GING, AARON CHECK BANK: 94-7074 NUM: 2074	$-192.24	$192.24
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-192.24	$384.48
08/26/2003	PAYMENT	GING, AARON CHECK BANK: 94-7074 NUM: 2024	$-192.26	$576.72
07/18/2003	BILL	GING, AARON	$768.98	$768.98
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 831126	$-189.00	$0.00
01/08/2003	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 728498	$-189.00	$189.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 578541	$-189.00	$378.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 520870	$-189.73	$567.00
07/12/2002	BILL	GING, AARON	$756.73	$756.73
02/28/2002	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 257122	$-184.64	$0.00
01/03/2002	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 146579	$-184.64	$184.64
10/01/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 2666	$-184.64	$369.28
08/15/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 915928	$-184.90	$553.92
07/12/2001	BILL	GING, AARON	$738.82	$738.82
03/06/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 650615	$-180.89	$0.00
01/10/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 555814	$-180.89	$180.89
10/03/2000	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 418302	$-180.89	$361.78
08/22/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 357249	$-181.13	$542.67
07/17/2000	BILL	GING, AARON	$723.80	$723.80
03/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 127476	$-191.10	$0.00
01/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 044717	$-191.10	$191.10
10/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 893084	$-191.10	$382.20
08/16/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 822797	$-191.34	$573.30
07/17/1999	BILL	GING, AARON	$764.64	$764.64
03/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-168.90	$0.00
01/11/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-94.42	$168.90
01/11/1999	PAYMENT	ATLANTIC MTGE CHECK	$-74.48	$263.32
10/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-168.90	$337.80
08/17/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-169.11	$506.70
07/13/1998	BILL	GING, AARON	$675.81	$675.81
03/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-165.92	$0.00
01/07/1998	PAYMENT	ATLANTIC MTGE CHECK	$-165.92	$165.92
10/09/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-165.92	$331.84
08/19/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-166.14	$497.76
07/14/1997	BILL	GING, AARON	$663.90	$663.90
03/05/1997	PAYMENT	ATLANTIC MTGE	$-165.01	$0.00
01/07/1997	PAYMENT	ATLANTIC MTGE	$-165.01	$165.01
10/08/1996	PAYMENT	ATLANTIC MTGE	$-165.01	$330.02
09/10/1996	PAYMENT	ATLANTIC MTGE	$-165.19	$495.03
07/18/1996	BILL	GING, AARON	$660.22	$660.22