Tax Account 019-301-05

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Owners

USTICA, ANTHONY A & BARBARA J
209 RING RD
DAYTON, NV 89403

USTICA, BARBARA J

Account Summary

Account ID	019-301-05
Account Type	Real Estate
Location	209 RING RD MARK TWAIN
Balance	$1,262.24
Currently Due	$317.24

Account ID

019-301-05

Account Type

Real Estate

Location

209 RING RD
MARK TWAIN

Balance

$1,262.24

Currently Due

$317.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,262.24
Total	$1,262.24
Paid	$0.00
Balance	$1,262.24
Due	$317.24
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

$1,262.24

Total

$1,262.24

Paid

$0.00

Balance

$1,262.24

Due

$317.24

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	$317.24	$0.00	$317.24	$0.00	$317.24
2	10/07/2024	10/17/2024	Due	$315.00	$0.00	$315.00	$0.00	$632.24
3	01/06/2025	01/16/2025	Due	$315.00	$0.00	$315.00	$0.00	$947.24
4	03/03/2025	03/13/2025	Due	$315.00	$0.00	$315.00	$0.00	$1,262.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,225.54	$0.00	$1,225.54	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$989.66	$0.00	$989.66	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$960.87	$0.00	$960.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$932.07	$0.00	$932.07	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$904.94	$0.00	$904.94	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$878.60	$0.00	$878.60	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$853.03	$0.00	$853.03	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$831.45	$0.00	$831.45	$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	USTICA, ANTHONY A & BARBARA J	$1,262.24	$1,262.24
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-306.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-306.00	$306.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-306.00	$612.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-307.54	$918.00
07/17/2023	BILL	USTICA, ANTHONY A & BARBARA J	$1,225.54	$1,225.54
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-247.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-247.00	$247.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-247.00	$494.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-248.66	$741.00
07/15/2022	BILL	USTICA, ANTHONY A & BARBARA J	$989.66	$989.66
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-240.18	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-240.18	$240.18
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-240.18	$480.36
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-240.33	$720.54
07/14/2021	BILL	USTICA, ANTHONY A & BARBARA J	$960.87	$960.87
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-232.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-232.00	$232.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$464.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$236.07	$696.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-236.07	$459.93
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-236.07	$696.00
07/09/2020	BILL	USTICA, ANTHONY A & BARBARA J	$932.07	$932.07
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-225.00	$225.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$450.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-229.94	$675.00
07/10/2019	BILL	USTICA, ANTHONY A & BARBARA J	$904.94	$904.94
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$219.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-219.00	$438.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.60	$657.00
07/10/2018	BILL	USTICA, ANTHONY A & BARBARA J	$878.60	$878.60
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$212.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-212.00	$424.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-217.03	$636.00
07/10/2017	BILL	USTICA, ANTHONY A & BARBARA J	$853.03	$853.03
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-207.00	$207.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-207.00	$414.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$210.45	$621.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-210.45	$410.55
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-210.45	$621.00
07/11/2016	BILL	USTICA, ANTHONY A & BARBARA J	$831.45	$831.45
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-207.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$207.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-207.00	$414.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-208.70	$621.00
07/07/2015	BILL	USTICA, ANTHONY A & BARBARA J	$829.70	$829.70
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-201.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-201.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-201.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-201.00	$201.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-201.00	$402.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-202.41	$603.00
07/08/2014	BILL	USTICA, ANTHONY A & BARBARA J	$805.41	$805.41
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-199.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-199.00	$199.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-199.00	$398.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-200.07	$597.00
07/08/2013	BILL	USTICA, ANTHONY A & BARBARA J	$797.07	$797.07
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-198.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-198.00	$198.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-198.00	$396.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-202.32	$594.00
07/10/2012	BILL	USTICA, ANTHONY A & BARBARA J	$796.32	$796.32
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-199.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-199.00	$199.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-199.00	$398.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-202.39	$597.00
07/08/2011	BILL	USTICA, ANTHONY A & BARBARA J	$799.39	$799.39
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-187.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-187.00	$187.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-187.00	$374.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-189.50	$561.00
07/08/2010	BILL	USTICA, ANTHONY A & BARBARA J	$750.50	$750.50
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-274.00	$274.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-274.79	$822.00
07/06/2009	BILL	USTICA, ANTHONY A & BARBARA J	$1,096.79	$1,096.79
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-266.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-266.00	$266.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-266.82	$798.00
07/15/2008	BILL	USTICA, ANTHONY A & BARBARA J	$1,064.82	$1,064.82
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-258.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-258.00	$258.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-259.81	$774.00
07/12/2007	BILL	USTICA, ANTHONY A & BARBARA J	$1,033.81	$1,033.81
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-250.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-250.00	$250.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-250.00	$500.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-253.52	$750.00
07/12/2006	BILL	USTICA, ANTHONY A & BARBARA J	$1,003.52	$1,003.52
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-243.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-243.00	$243.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-243.00	$486.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-245.30	$729.00
07/15/2005	BILL	USTICA, ANTHONY A & BARBARA J	$974.30	$974.30
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-242.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-242.00	$242.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-242.00	$484.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-244.68	$726.00
07/08/2004	BILL	USTICA, ANTHONY A & BARBARA J	$970.68	$970.68
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-223.63	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4511907	$-223.63	$223.63
08/27/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4303110	$-223.63	$447.26
08/20/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4314631	$-223.63	$670.89
07/18/2003	BILL	USTICA, ANTHONY A & BARBARA J	$894.52	$894.52
03/06/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 806575	$-220.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 740551	$-220.00	$220.00
10/03/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 621991	$-220.00	$440.00
08/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 570553	$-221.23	$660.00
07/12/2002	BILL	VILLENEUVE, ROBERT & CHRISTINE	$881.23	$881.23
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-214.95	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-214.95	$214.95
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-214.95	$429.90
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-215.17	$644.85
07/12/2001	BILL	VILLENEUVE, ROBERT & CHRISTINE	$860.02	$860.02
03/06/2001	PAYMENT	TREASURY DEPT CHECK BANK: 62-26 NUM: 23396	$-210.58	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695586	$-105.31	$210.58
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695237	$-105.27	$315.89
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658724	$-210.58	$421.16
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 640256	$-210.80	$631.74
07/17/2000	BILL	VILLENEUVE, ROBERT & CHRISTINE	$842.54	$842.54
03/02/2000	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 577732	$-222.46	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 545795	$-222.46	$222.46
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 499923	$-222.46	$444.92
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 472864	$-222.71	$667.38
07/17/1999	BILL	VILLENEUVE, ROBERT & CHRISTINE	$890.09	$890.09
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-195.17	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-195.17	$195.17
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-195.17	$390.34
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-195.35	$585.51
07/13/1998	BILL	VILLENEUVE, ROBERT & CHRISTINE	$780.86	$780.86
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-191.60	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-191.60	$191.60
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-191.60	$383.20
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-191.75	$574.80
07/14/1997	BILL	VILLENEUVE, ROBERT & CHRISTINE	$766.55	$766.55
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-190.53	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-190.53	$190.53
10/08/1996	PAYMENT	GE CAPITAL	$-190.53	$381.06
09/11/1996	PAYMENT	GE CAPITAL	$-190.71	$571.59
07/18/1996	BILL	VILLENEUVE, ROBERT & CHRISTINE	$762.30	$762.30