Tax Account 019-301-14

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Owners

FRANCIS, GARLAND W & MARION A
227 RING RD
DAYTON, NV 89403-0000

FRANCIS, MARION A

Account Summary

Account ID	019-301-14
Account Type	Real Estate
Location	227 RING RD MARK TWAIN
Balance	$1,067.07
Currently Due	$269.07

Account ID

019-301-14

Account Type

Real Estate

Location

227 RING RD
MARK TWAIN

Balance

$1,067.07

Currently Due

$269.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,067.07
Total	$1,067.07
Paid	$0.00
Balance	$1,067.07
Due	$269.07
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

$1,067.07

Total

$1,067.07

Paid

$0.00

Balance

$1,067.07

Due

$269.07

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	$269.07	$0.00	$269.07	$0.00	$269.07
2	10/07/2024	10/17/2024	Due	$266.00	$0.00	$266.00	$0.00	$535.07
3	01/06/2025	01/16/2025	Due	$266.00	$0.00	$266.00	$0.00	$801.07
4	03/03/2025	03/13/2025	Due	$266.00	$0.00	$266.00	$0.00	$1,067.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,036.05	$0.00	$1,036.05	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$825.36	$0.00	$825.36	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$801.37	$0.00	$801.37	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$777.21	$0.00	$777.21	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$754.61	$0.00	$754.61	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$732.65	$0.00	$732.65	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$711.34	$0.00	$711.34	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$693.37	$0.00	$693.37	$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	.65
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	FRANCIS, GARLAND W & MARION A	$1,067.07	$1,067.07
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-258.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-258.00	$258.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-258.00	$516.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-262.05	$774.00
07/17/2023	BILL	FRANCIS, GARLAND W & MARION A	$1,036.05	$1,036.05
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-204.64	$0.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-207.36	$204.64
08/05/2022	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK 56270	$-413.36	$412.00
07/15/2022	BILL	FRANCIS, GARLAND W & MARION A	$825.36	$825.36
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-200.30	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-200.30	$200.30
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-200.30	$400.60
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-200.47	$600.90
07/14/2021	BILL	FRANCIS, GARLAND W & MARION A	$801.37	$801.37
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-194.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-194.00	$194.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$388.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$195.21	$582.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-195.21	$386.79
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-195.21	$582.00
07/09/2020	BILL	FRANCIS, GARLAND W & MARION A	$777.21	$777.21
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-188.00	$188.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$376.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-190.61	$564.00
07/10/2019	BILL	FRANCIS, GARLAND W & MARION A	$754.61	$754.61
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$182.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-182.00	$364.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-186.65	$546.00
07/10/2018	BILL	FRANCIS, GARLAND W & MARION A	$732.65	$732.65
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$177.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-177.00	$354.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-180.34	$531.00
07/10/2017	BILL	FRANCIS, GARLAND W & MARION A	$711.34	$711.34
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-173.00	$173.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-173.00	$346.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$173.00	$519.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-173.00	$346.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-174.37	$519.00
07/11/2016	BILL	FRANCIS, GARLAND W & MARION A	$693.37	$693.37
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-172.00	$0.00
10/02/2015	PAYMENT	M & T BANK CHECK NUM: CORELOGIC	$-172.00	$172.00
09/01/2015	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 503210179	$-172.00	$344.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-175.88	$516.00
07/07/2015	BILL	FRANCIS, GARLAND W & MARION A	$691.88	$691.88
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-167.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-167.00	$167.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-167.00	$334.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-170.61	$501.00
07/08/2014	BILL	FRANCIS, GARLAND W & MARION A	$671.61	$671.61
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-166.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-166.00	$166.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-166.00	$332.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-170.54	$498.00
07/08/2013	BILL	FRANCIS, GARLAND W & MARION A	$668.54	$668.54
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-169.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-169.00	$169.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-169.00	$338.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-173.51	$507.00
07/10/2012	BILL	FRANCIS, GARLAND W & MARION A	$680.51	$680.51
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-170.00	$0.00
02/07/2012	PAYMENT	QBE FIRST CHECK NUM: 142449	$-170.00	$170.00
02/07/2012	PAYMENT	Auto Restore Payment CHECK NUM: 144508	$-6.80	$340.00
02/07/2012	ADJUST	Auto Adjust Out Payment NUM: 144508	$6.80	$346.80
02/07/2012	ADJUST	POSTED INCORRECT NUM: 142449	$170.00	$340.00
02/07/2012	VOID	QBE FIRST CHECK NUM: 144508	$-6.80	$170.00
02/07/2012	VOID	QBE FIRST PROP TAX SOLUTION CHECK NUM: 142449	$-170.00	$176.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.80	$346.80
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-170.00	$340.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-171.00	$510.00
07/08/2011	BILL	FRANCIS, GARLAND W & MARION A	$681.00	$681.00
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-160.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-160.00	$160.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-160.00	$320.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-161.35	$480.00
07/08/2010	BILL	FRANCIS, GARLAND W & MARION A	$641.35	$641.35
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-238.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-238.00	$238.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-238.00	$476.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-241.77	$714.00
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-29.52	$955.77
07/06/2009	BILL	FRANCIS, GARLAND W & MARION A	$985.29	$985.29
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-231.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-231.00	$231.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-231.00	$462.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-264.44	$693.00
07/15/2008	BILL	FRANCIS, GARLAND W & MARION A	$957.44	$957.44
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-225.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-225.00	$225.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-225.00	$450.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-225.90	$675.00
07/12/2007	BILL	FRANCIS, GARLAND W & MARION A	$900.90	$900.90
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-218.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-218.00	$218.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-218.00	$436.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-220.48	$654.00
07/12/2006	BILL	FRANCIS, GARLAND W & MARION A	$874.48	$874.48
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-212.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-212.00	$212.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-212.00	$424.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-213.02	$636.00
07/15/2005	BILL	FRANCIS, GARLAND W & MARION A	$849.02	$849.02
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-211.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-211.00	$211.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-211.00	$422.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-212.99	$633.00
07/08/2004	BILL	FRANCIS, GARLAND W & MARION A	$845.99	$845.99
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-195.59	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-195.59	$195.59
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-195.59	$391.18
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-195.60	$586.77
07/18/2003	BILL	FRANCIS, GARLAND W & MARION A	$782.37	$782.37
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-192.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-192.00	$192.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-192.00	$384.00
08/07/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 257689	$-194.00	$576.00
07/12/2002	BILL	FRANCIS, GARLAND W & MARION A	$770.00	$770.00
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-187.87	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-187.87	$187.87
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-187.87	$375.74
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-188.14	$563.61
07/12/2001	BILL	FRANCIS, GARLAND W & MARION A	$751.75	$751.75
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-184.06	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-184.06	$184.06
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973212	$-184.06	$368.12
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-184.28	$552.18
07/17/2000	BILL	FRANCIS, GARLAND W & MARION A	$736.46	$736.46
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-194.45	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-194.45	$194.45
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-194.45	$388.90
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-194.69	$583.35
07/17/1999	BILL	FRANCIS, GARLAND W & MARION A	$778.04	$778.04
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-179.73	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-179.73	$179.73
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-179.73	$359.46
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-179.90	$539.19
07/13/1998	BILL	FRANCIS, GARLAND W & MARION A	$719.09	$719.09
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-176.48	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-176.48	$176.48
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-176.48	$352.96
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-176.64	$529.44
07/14/1997	BILL	FRANCIS, GARLAND W & MARION A	$706.08	$706.08
02/25/1997	PAYMENT	NORWEST MTGE	$-175.50	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-175.50	$175.50
10/08/1996	PAYMENT	NORWEST MTGE	$-175.50	$351.00
09/10/1996	PAYMENT	NORWEST MTGE	$-175.66	$526.50
07/18/1996	BILL	FRANCIS, GARLAND W & MARION A	$702.16	$702.16