Tax Account 019-301-04

Print Page · · Payments Cart · New Search

Owners

STEVENS, BLAINE & LORAME
207 RING RD
DAYTON, NV 89403-0000

STEVENS, LORAME

Account Summary

Account ID	019-301-04
Account Type	Real Estate
Location	207 RING RD MARK TWAIN
Balance	$1,338.20
Currently Due	$336.20

Account ID

019-301-04

Account Type

Real Estate

Location

207 RING RD
MARK TWAIN

Balance

$1,338.20

Currently Due

$336.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,338.20
Total	$1,338.20
Paid	$0.00
Balance	$1,338.20
Due	$336.20
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

$1,338.20

Total

$1,338.20

Paid

$0.00

Balance

$1,338.20

Due

$336.20

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	Due	$336.20	$0.00	$336.20	$0.00	$336.20
2	10/07/2024	10/17/2024	Due	$334.00	$0.00	$334.00	$0.00	$670.20
3	01/06/2025	01/16/2025	Due	$334.00	$0.00	$334.00	$0.00	$1,004.20
4	03/03/2025	03/13/2025	Due	$334.00	$0.00	$334.00	$0.00	$1,338.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,199.56	$0.00	$1,199.56	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$917.68	$0.00	$917.68	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,536.39	$0.00	$1,536.39	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,490.82	$0.00	$1,490.82	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,447.42	$0.00	$1,447.42	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,405.30	$0.00	$1,405.30	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,364.39	$0.00	$1,364.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,329.85	$0.00	$1,329.85	$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	STEVENS, BLAINE & LORAME	$1,338.20	$1,338.20
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-299.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-299.00	$299.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-299.00	$598.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-302.56	$897.00
07/17/2023	BILL	STEVENS, BLAINE & LORAME	$1,199.56	$1,199.56
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-229.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-229.00	$229.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-229.00	$458.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-230.68	$687.00
07/15/2022	BILL	STEVENS, BLAINE & LORAME	$917.68	$917.68
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.05	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.05	$384.05
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.05	$768.10
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.24	$1,152.15
07/14/2021	BILL	GUMMER, GEORGE JOHN & DUTTIE C	$1,536.39	$1,536.39
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-372.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-372.00	$372.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$374.82	$1,116.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-374.82	$741.18
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-374.82	$1,116.00
07/09/2020	BILL	GUMMER, GEORGE JOHN & DUTTIE C	$1,490.82	$1,490.82
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-361.00	$361.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$722.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-364.42	$1,083.00
07/10/2019	BILL	GUMMER, GEORGE JOHN ET AL	$1,447.42	$1,447.42
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-351.00	$702.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.30	$1,053.00
07/10/2018	BILL	GUMMER, GEORGE JOHN ET AL	$1,405.30	$1,405.30
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$340.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-340.00	$680.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-344.39	$1,020.00
07/10/2017	BILL	GUMMER, GEORGE JOHN ET AL	$1,364.39	$1,364.39
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.00	$332.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-332.00	$664.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$332.00	$996.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-332.00	$664.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-333.85	$996.00
07/11/2016	BILL	GUMMER, GEORGE JOHN ET AL	$1,329.85	$1,329.85
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-331.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$331.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-331.00	$662.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-334.10	$993.00
07/07/2015	BILL	GUMMER, GEORGE JOHN ET AL	$1,327.10	$1,327.10
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-321.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-321.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-321.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-321.00	$321.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-321.00	$642.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-325.33	$963.00
07/08/2014	BILL	BAESMAN, KAREN EILLEEN ET AL	$1,288.33	$1,288.33
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-318.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-318.00	$318.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.00	$636.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-318.80	$954.00
07/08/2013	BILL	BAESMAN, KAREN EILLEEN ET AL	$1,272.80	$1,272.80
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.00	$315.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.00	$630.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.13	$945.00
07/10/2012	BILL	BAESMAN, KAREN EILLEEN ET AL	$1,261.13	$1,261.13
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-318.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-318.00	$318.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.00	$636.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.18	$954.00
07/08/2011	BILL	BAESMAN, KAREN EILLEEN ET AL	$1,275.18	$1,275.18
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-297.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-297.00	$297.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-297.63	$891.00
07/08/2010	BILL	BAESMAN, KAREN EILLEEN ET AL	$1,188.63	$1,188.63
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-410.60	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-410.60	$410.60
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-389.07	$821.20
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-432.73	$1,210.27
07/22/2009	AMENDMENT	per assessor chng abatement	$-79.73	$1,643.00
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-89.37	$1,722.73
07/06/2009	BILL	BAESMAN, KAREN EILLEEN ET AL	$1,812.10	$1,812.10
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-398.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-398.00	$398.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-398.00	$796.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-490.49	$1,194.00
07/15/2008	BILL	LOGAN, JAMES & DEBORAH	$1,684.49	$1,684.49
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-387.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-387.00	$387.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-387.00	$774.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-387.67	$1,161.00
07/12/2007	BILL	LOGAN, JAMES & DEBORAH	$1,548.67	$1,548.67
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-375.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-375.00	$375.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-375.00	$750.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-378.38	$1,125.00
07/12/2006	BILL	LOGAN, JAMES & DEBORAH	$1,503.38	$1,503.38
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-364.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-364.00	$364.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-364.00	$728.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-367.60	$1,092.00
07/15/2005	BILL	LOGAN, JAMES & DEBORAH	$1,459.60	$1,459.60
10/07/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 142273	$-363.00	$0.00
10/04/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12468	$-726.00	$363.00
08/21/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 129304	$-364.73	$1,089.00
07/08/2004	BILL	LOGAN, DEBORAH	$1,453.73	$1,453.73
03/05/2004	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 865647	$-288.66	$0.00
01/14/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 74377	$-288.66	$288.66
10/15/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 30628	$-288.66	$577.32
08/20/2003	PAYMENT	LOGAN, DEBBI CHECK BANK: 16-49 NUM: 6298	$-288.68	$865.98
07/18/2003	BILL	FOSTER, DOTTIE J TR	$1,154.66	$1,154.66
03/05/2003	PAYMENT	FOSTER, DOTTIE J CHECK BANK: 16-24 NUM: 3775	$-11.36	$0.00
02/19/2003	PAYMENT	LOGAN, DEBBI CHECK BANK: 16-49 NUM: 6090	$-284.00	$11.36
02/11/2003	PAYMENT	FOSTER, DOTTIE J TR CHECK BANK: 16-24 NUM: 3766	$-596.40	$295.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.40	$891.76
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.36	$863.36
08/23/2002	PAYMENT	FOSTER, DOTTIE J TR CHECK BANK: 16-24 NUM: 3622	$-287.27	$852.00
07/12/2002	BILL	FOSTER, DOTTIE J TR	$1,139.27	$1,139.27
02/20/2002	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 26831	$-277.75	$0.00
01/03/2002	PAYMENT	FIDELITY BANK CHECK BANK: 25-1554 NUM: 500124878	$-277.75	$277.75
10/01/2001	PAYMENT	FIDELITY BANK CHECK BANK: 25-1554 NUM: 500109459	$-277.75	$555.50
08/15/2001	PAYMENT	FIDELITY BANK CHECK BANK: 25-1554 NUM: 101190	$-277.95	$833.25
07/12/2001	BILL	DOW, KATHRYN A & RICHARD D	$1,111.20	$1,111.20
02/27/2001	PAYMENT	FIDELITY BANK CHECK BANK: 25-1554 NUM: 34993	$-272.10	$0.00
01/10/2001	PAYMENT	FIDELITY BANK CHECK BANK: 25-1554 NUM: 500010567	$-272.10	$272.10
10/03/2000	PAYMENT	FIDELITY BANK CHECK BANK: 23-391 NUM: 886623366	$-272.10	$544.20
08/19/2000	PAYMENT	FIDELITY BANK CHECK BANK: 23-391 NUM: 1113890	$-272.30	$816.30
07/17/2000	BILL	DOW, KATHRYN A & RICHARD D	$1,088.60	$1,088.60
03/02/2000	PAYMENT	FIDELITY BANK CHECK BANK: 23-391 NUM: 881102971	$-287.46	$0.00
01/05/2000	PAYMENT	FIDELITY BANK CHECK BANK: 23-391 NUM: 866992493	$-287.46	$287.46
10/04/1999	PAYMENT	FIDELITY BANK CHECK BANK: 23-391 NUM: 866982203	$-287.46	$574.92
08/17/1999	PAYMENT	FIDELITY BANK CHECK BANK: 23-391 NUM: 866978414	$-287.68	$862.38
07/17/1999	BILL	PRUITT, KATHRYN A	$1,150.06	$1,150.06
03/01/1999	PAYMENT	WENDOVER CHECK	$-267.82	$0.00
01/11/1999	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-267.82	$267.82
10/06/1998	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-267.82	$535.64
08/17/1998	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-268.01	$803.46
07/13/1998	BILL	PRUITT, KATHRYN A	$1,071.47	$1,071.47
03/06/1998	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-203.86	$0.00
01/12/1998	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-203.86	$203.86
10/09/1997	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-203.86	$407.72
08/19/1997	PAYMENT	WENDOVER LOAN SERVICE SPEC CHECK	$-204.06	$611.58
07/14/1997	BILL	PRUITT, RICHARD H & KATHRYN A	$815.64	$815.64
03/05/1997	PAYMENT	WENDOVER LOAN SERVICE SPEC	$-202.73	$0.00
01/07/1997	PAYMENT	WENDOVER	$-202.73	$202.73
10/08/1996	PAYMENT	WENDOVER FUNDING	$-202.73	$405.46
09/05/1996	PAYMENT	WENDOVER LOAN SERVICE SPEC	$-202.93	$608.19
07/18/1996	BILL	PRUITT, RICHARD H & KATHRYN A	$811.12	$811.12