Tax Account 019-301-10

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Owners

HARRALL, CHARLES & SANDRA L
219 RING RD
DAYTON, NV 89403-0000

HARRALL, SANDRA L

Account Summary

Account ID	019-301-10
Account Type	Real Estate
Location	219 RING RD MARK TWAIN
Balance	$357.00
Currently Due	$0.00

Account ID

019-301-10

Account Type

Real Estate

Location

219 RING RD
MARK TWAIN

Balance

$357.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,430.85
Total	$1,430.85
Paid	$1,073.85
Balance	$357.00
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

$1,430.85

Total

$1,430.85

Paid

$1,073.85

Balance

$357.00

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	$359.85	$0.00	$359.85	$359.85	$0.00
2	10/07/2024	10/17/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
3	01/06/2025	01/16/2025	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
4	03/03/2025	03/13/2025	Due	$357.00	$0.00	$357.00	$0.00	$357.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,389.24	$0.00	$1,389.24	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,135.60	$0.00	$1,135.60	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,102.59	$0.00	$1,102.59	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,069.67	$0.00	$1,069.67	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,038.54	$0.00	$1,038.54	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,008.32	$0.00	$1,008.32	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$978.99	$0.00	$978.99	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$954.24	$0.00	$954.24	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-357.00	$357.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-357.00	$714.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-359.85	$1,071.00
07/16/2024	BILL	HARRALL, CHARLES & SANDRA L	$1,430.85	$1,430.85
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-347.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-347.00	$347.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-347.00	$694.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-348.24	$1,041.00
07/17/2023	BILL	HARRALL, CHARLES & SANDRA L	$1,389.24	$1,389.24
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-283.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-283.00	$283.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-283.00	$566.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-286.60	$849.00
07/15/2022	BILL	HARRALL, CHARLES & SANDRA L	$1,135.60	$1,135.60
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-275.62	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-275.62	$275.62
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-275.62	$551.24
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-275.73	$826.86
07/14/2021	BILL	HARRALL, CHARLES & SANDRA L	$1,102.59	$1,102.59
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-267.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-267.00	$267.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$268.67	$801.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-268.67	$532.33
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-268.67	$801.00
07/09/2020	BILL	HARRALL, CHARLES & SANDRA L	$1,069.67	$1,069.67
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-259.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-259.00	$259.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-259.00	$518.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-261.54	$777.00
07/10/2019	BILL	HARRALL, CHARLES & SANDRA L	$1,038.54	$1,038.54
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$251.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-251.00	$502.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.32	$753.00
07/10/2018	BILL	HARRALL, CHARLES & SANDRA L	$1,008.32	$1,008.32
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$244.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-244.00	$488.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-246.99	$732.00
07/10/2017	BILL	HARRALL, CHARLES E & SANDRA L	$978.99	$978.99
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-238.00	$238.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-238.00	$476.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$238.00	$714.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-238.00	$476.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-240.24	$714.00
07/11/2016	BILL	HARRALL, CHARLES E & SANDRA L	$954.24	$954.24
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-237.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$237.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-237.00	$474.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-241.23	$711.00
07/07/2015	BILL	HARRALL, CHARLES E & SANDRA L	$952.23	$952.23
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-230.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$230.00	$230.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-230.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$230.00	$230.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-230.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-230.00	$230.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-230.00	$460.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-234.37	$690.00
07/08/2014	BILL	HARRALL, CHARLES E & SANDRA L	$924.37	$924.37
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-228.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-228.00	$228.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-228.00	$456.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-231.20	$684.00
07/08/2013	BILL	HARRALL, CHARLES E & SANDRA L	$915.20	$915.20
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-230.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-230.00	$230.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-230.00	$460.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-233.26	$690.00
07/10/2012	BILL	HARRALL, CHARLES E & SANDRA L	$923.26	$923.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-232.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-232.00	$232.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-232.00	$464.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-233.28	$696.00
07/08/2011	BILL	HARRALL, CHARLES E & SANDRA L	$929.28	$929.28
07/30/2010	PAYMENT	HARRALL, CHARLES E & SANDAR L CHECK BANK: 94-77 NUM: 2016	$-870.15	$0.00
07/08/2010	BILL	HARRALL, CHARLES E & SANDRA L	$870.15	$870.15
08/13/2009	PAYMENT	HARRALL, CHARLES E & SANDRA L CHECK BANK: 94-72 NUM: 2566	$-1,284.28	$0.00
07/06/2009	BILL	HARRALL, CHARLES E & SANDRA L	$1,284.28	$1,284.28
08/19/2008	PAYMENT	HARRALL, CHARLES E & SANDRA L CHECK BANK: 94-72 NUM: 2415	$-1,246.85	$0.00
07/15/2008	BILL	HARRALL, CHARLES E & SANDRA L	$1,246.85	$1,246.85
07/30/2007	PAYMENT	HARRALL, CHARLES E & SANDRA L CHECK BANK: 94-72 NUM: 2224	$-1,121.41	$0.00
07/12/2007	BILL	HARRALL, CHARLES E & SANDRA L	$1,121.41	$1,121.41
07/29/2006	PAYMENT	HARRALL, CHARLES E & SANDRA L CHECK BANK: 94-72 NUM: 1987	$-1,088.55	$0.00
07/12/2006	BILL	HARRALL, CHARLES E & SANDRA L	$1,088.55	$1,088.55
08/17/2005	PAYMENT	HARRALL, CHARLES E & SANDRA L CHECK BANK: 94-72 NUM: 1765	$-809.54	$0.00
07/15/2005	BILL	HARRALL, CHARLES E & SANDRA L	$809.54	$809.54
07/27/2004	PAYMENT	HARRALL, CHARLES E & SANDRA L CHECK BANK: 94-72 NUM: 1550	$-806.71	$0.00
07/08/2004	BILL	HARRALL, CHARLES E & SANDRA L	$806.71	$806.71
08/14/2003	PAYMENT	HARRALL, CHARLES E & SANDRA L CHECK BANK: 94-72 NUM: 1267	$-744.06	$0.00
07/18/2003	BILL	HARRALL, CHARLES E & SANDRA L	$744.06	$744.06
10/03/2002	PAYMENT	HARRALL, CHARLES E & SANDRA L CHECK BANK: 94-72 NUM: 1058	$-546.00	$0.00
08/22/2002	PAYMENT	HARRALL, CHARLES E & SANDRA L CHECK BANK: 94-72 NUM: 1020	$-185.99	$546.00
07/12/2002	BILL	HARRALL, CHARLES E & SANDRA L	$731.99	$731.99
08/08/2001	PAYMENT	HARRALL, CHARLES E & SANDRA L CHECK BANK: 94-72 NUM: 727	$-714.73	$0.00
07/12/2001	BILL	HARRALL, CHARLES E & SANDRA L	$714.73	$714.73
08/18/2000	PAYMENT	HARRALL, CHARLES E & SANDRA L CHECK BANK: 94-204 NUM: 1211	$-700.21	$0.00
07/17/2000	BILL	HARRALL, CHARLES E & SANDRA L	$700.21	$700.21
07/30/1999	PAYMENT	HARRALL, CHARLES E & SANDRA L CHECK BANK: 91-119 NUM: 5615	$-739.73	$0.00
07/17/1999	BILL	HARRALL, CHARLES E & SANDRA L	$739.73	$739.73
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-165.82	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-165.82	$165.82
10/06/1998	PAYMENT	NATIONSBANK CHECK	$-165.82	$331.64
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-166.06	$497.46
07/13/1998	BILL	HARRALL, CHARLES E & SANDRA L	$663.52	$663.52
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-162.89	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-162.89	$162.89
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-162.89	$325.78
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-163.03	$488.67
07/14/1997	BILL	HARRALL, CHARLES E & SANDRA L	$651.70	$651.70
03/14/1997	PAYMENT	STEWART TITLE	$-184.66	$0.00
03/05/1997	PAYMENT	OCWEN FEDERAL BANK	$-161.98	$184.66
01/29/1997	PAYMENT	HELD IN PETTY CASH	$-161.98	$346.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.20	$508.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.48	$492.42
08/29/1996	PAYMENT	BERKELEY FEDERAL	$-162.14	$485.94
07/18/1996	BILL	HARRALL, CHARLES E & SANDRA L	$648.08	$648.08