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Tax Account 019-301-14

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 $798.00
Currently Due $266.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,067.07
Total $1,067.07
Paid $269.07
Balance $798.00
Due $266.00
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$269.07$0.00$269.07$269.07$0.00
210/07/202410/17/2024Due$266.00$0.00$266.00$0.00$266.00
301/06/202501/16/2025Due$266.00$0.00$266.00$0.00$532.00
403/03/202503/13/2025Due$266.00$0.00$266.00$0.00$798.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,036.05$0.00$1,036.05$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$825.36$0.00$825.36$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$801.37$0.00$801.37$0.00$0.003.21158.4
2020/2021 SECURED TAXES$777.21$0.00$777.21$0.00$0.003.20948.4
2019/2020 SECURED TAXES$754.61$0.00$754.61$0.00$0.003.20948.4
2018/2019 SECURED TAXES$732.65$0.00$732.65$0.00$0.003.20948.4
2017/2018 SECURED TAXES$711.34$0.00$711.34$0.00$0.003.20948.4
2016/2017 SECURED TAXES$693.37$0.00$693.37$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.82.651.17.39
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00
2017-2018S32Dayton Valley GW1.081.08.00.00
2016-2017S32Dayton Valley GW1.101.10.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-269.07$798.00
07/16/2024BILLFRANCIS, GARLAND W & MARION A$1,067.07$1,067.07
03/05/2024PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-258.00$0.00
01/02/2024PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-258.00$258.00
10/03/2023PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-258.00$516.00
08/17/2023PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-262.05$774.00
07/17/2023BILLFRANCIS, GARLAND W & MARION A$1,036.05$1,036.05
03/03/2023PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-204.64$0.00
08/12/2022PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-207.36$204.64
08/05/2022PAYMENTSOLIDIFI TITLE AGENCY LTD CHECK 56270$-413.36$412.00
07/15/2022BILLFRANCIS, GARLAND W & MARION A$825.36$825.36
03/03/2022PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-200.30$0.00
01/03/2022PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-200.30$200.30
10/04/2021PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-200.30$400.60
08/17/2021PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-200.47$600.90
07/14/2021BILLFRANCIS, GARLAND W & MARION A$801.37$801.37
03/10/2021PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-194.00$0.00
12/28/2020PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE - $-194.00$194.00
10/01/2020PAYMENTSHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH$-194.00$388.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH$195.21$582.00
10/01/2020VOIDSHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH$-195.21$386.79
08/17/2020PAYMENTSHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH$-195.21$582.00
07/09/2020BILLFRANCIS, GARLAND W & MARION A$777.21$777.21
03/03/2020PAYMENTSHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH$-188.00$0.00
01/03/2020PAYMENTSHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT$-188.00$188.00
10/07/2019PAYMENTDITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH$-188.00$376.00
08/16/2019PAYMENTDITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT$-190.61$564.00
07/10/2019BILLFRANCIS, GARLAND W & MARION A$754.61$754.61
02/27/2019PAYMENTDITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC$-182.00$0.00
12/31/2018PAYMENTDITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC$-182.00$182.00
10/01/2018PAYMENTDITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC$-182.00$364.00
08/20/2018PAYMENTCORELOGIC CHECK NUM: ACH$-186.65$546.00
07/10/2018BILLFRANCIS, GARLAND W & MARION A$732.65$732.65
02/27/2018PAYMENTDITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC$-177.00$0.00
01/02/2018PAYMENTDITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC$-177.00$177.00
09/29/2017PAYMENTDITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH$-177.00$354.00
08/18/2017PAYMENTDITECH - OUTSOURCING (MSP/LPS) CHECK$-180.34$531.00
07/10/2017BILLFRANCIS, GARLAND W & MARION A$711.34$711.34
03/06/2017PAYMENTDITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC$-173.00$0.00
01/03/2017PAYMENTDITECH - OUTSOURCING (MSP/LPS) CHECK$-173.00$173.00
09/29/2016PAYMENTDITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC$-173.00$346.00
09/29/2016ADJUSTREMOVE TO CORRECT AMT NUM: CORELOGIC$173.00$519.00
09/29/2016VOIDDITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC$-173.00$346.00
08/15/2016PAYMENTDITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC$-174.37$519.00
07/11/2016BILLFRANCIS, GARLAND W & MARION A$693.37$693.37
03/02/2016PAYMENTDITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC$-172.00$0.00
10/02/2015PAYMENTM & T BANK CHECK NUM: CORELOGIC$-172.00$172.00
09/01/2015PAYMENTFIRST AMERICAN TITLE CHECK NUM: 503210179$-172.00$344.00
08/12/2015PAYMENTGREEN TREE SERVICING LLC CHECK NUM: 233030$-175.88$516.00
07/07/2015BILLFRANCIS, GARLAND W & MARION A$691.88$691.88
02/27/2015PAYMENTLERETA/GREEN TREE SERVICING CHECK NUM: 218014$-167.00$0.00
01/05/2015PAYMENTGREEN TREE SERVICING LLC CHECK NUM: 201959$-167.00$167.00
10/06/2014PAYMENTGREEN TREE SERVICING LLC CHECK NUM: 186672$-167.00$334.00
08/19/2014PAYMENTGREEN TREE SERVICING LLC CHECK NUM: 174739$-170.61$501.00
07/08/2014BILLFRANCIS, GARLAND W & MARION A$671.61$671.61
02/21/2014PAYMENTGREEN TREE SERVICING CHECK NUM: 35020510$-166.00$0.00
12/26/2013PAYMENTGREEN TREE SERVICING CHECK NUM: 35012808$-166.00$166.00
10/01/2013PAYMENTGREEN TREE SERVICING CHECK NUM: 35006480$-166.00$332.00
08/14/2013PAYMENTGREEN TREE SERVICING CHECK NUM: 35002314$-170.54$498.00
07/08/2013BILLFRANCIS, GARLAND W & MARION A$668.54$668.54
02/21/2013PAYMENTQBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063$-169.00$0.00
12/31/2012PAYMENTQBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283$-169.00$169.00
09/24/2012PAYMENTQBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339$-169.00$338.00
08/13/2012PAYMENTQBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836$-173.51$507.00
07/10/2012BILLFRANCIS, GARLAND W & MARION A$680.51$680.51
03/09/2012PAYMENTQBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469$-170.00$0.00
02/07/2012PAYMENTQBE FIRST CHECK NUM: 142449$-170.00$170.00
02/07/2012PAYMENTAuto Restore Payment CHECK NUM: 144508$-6.80$340.00
02/07/2012ADJUSTAuto Adjust Out Payment NUM: 144508$6.80$346.80
02/07/2012ADJUSTPOSTED INCORRECT NUM: 142449$170.00$340.00
02/07/2012VOIDQBE FIRST CHECK NUM: 144508$-6.80$170.00
02/07/2012VOIDQBE FIRST PROP TAX SOLUTION CHECK NUM: 142449$-170.00$176.80
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$6.80$346.80
09/13/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK NUM: 6645695$-170.00$340.00
07/18/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345$-171.00$510.00
07/08/2011BILLFRANCIS, GARLAND W & MARION A$681.00$681.00
02/17/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764$-160.00$0.00
12/17/2010PAYMENTBAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307$-160.00$160.00
09/29/2010PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736$-160.00$320.00
08/16/2010PAYMENTBANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479$-161.35$480.00
07/08/2010BILLFRANCIS, GARLAND W & MARION A$641.35$641.35
03/01/2010PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327$-238.00$0.00
12/29/2009PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237$-238.00$238.00
10/02/2009PAYMENTBANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085$-238.00$476.00
08/17/2009PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210$-241.77$714.00
07/10/2009AMENDMENTremove Lyon Co. Utilities$-29.52$955.77
07/06/2009BILLFRANCIS, GARLAND W & MARION A$985.29$985.29
02/26/2009PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388$-231.00$0.00
12/30/2008PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350$-231.00$231.00
09/25/2008PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750$-231.00$462.00
08/05/2008PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904$-264.44$693.00
07/15/2008BILLFRANCIS, GARLAND W & MARION A$957.44$957.44
02/29/2008PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885$-225.00$0.00
12/27/2007PAYMENTCOUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167$-225.00$225.00
09/28/2007PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251$-225.00$450.00
08/16/2007PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865$-225.90$675.00
07/12/2007BILLFRANCIS, GARLAND W & MARION A$900.90$900.90
03/06/2007PAYMENTCOUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041$-218.00$0.00
12/28/2006PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239$-218.00$218.00
09/29/2006PAYMENTCOUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406$-218.00$436.00
08/11/2006PAYMENTCOUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268$-220.48$654.00
07/12/2006BILLFRANCIS, GARLAND W & MARION A$874.48$874.48
03/03/2006PAYMENTCOUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318$-212.00$0.00
12/22/2005PAYMENTCOUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412$-212.00$212.00
10/06/2005PAYMENTCOUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796$-212.00$424.00
08/09/2005PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313$-213.02$636.00
07/15/2005BILLFRANCIS, GARLAND W & MARION A$849.02$849.02
03/01/2005PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422$-211.00$0.00
12/28/2004PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642$-211.00$211.00
09/29/2004PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939$-211.00$422.00
08/07/2004PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259$-212.99$633.00
07/08/2004BILLFRANCIS, GARLAND W & MARION A$845.99$845.99
03/04/2004PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670$-195.59$0.00
01/05/2004PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103$-195.59$195.59
09/22/2003PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915$-195.59$391.18
08/19/2003PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954$-195.60$586.77
07/18/2003BILLFRANCIS, GARLAND W & MARION A$782.37$782.37
02/14/2003PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836$-192.00$0.00
12/26/2002PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256$-192.00$192.00
09/17/2002PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498$-192.00$384.00
08/07/2002PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 257689$-194.00$576.00
07/12/2002BILLFRANCIS, GARLAND W & MARION A$770.00$770.00
02/22/2002PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922$-187.87$0.00
12/19/2001PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660$-187.87$187.87
09/14/2001PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063$-187.87$375.74
08/28/2001PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337$-188.14$563.61
07/12/2001BILLFRANCIS, GARLAND W & MARION A$751.75$751.75
02/13/2001PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609$-184.06$0.00
12/29/2000PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888$-184.06$184.06
09/27/2000PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973212$-184.06$368.12
08/19/2000PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081$-184.28$552.18
07/17/2000BILLFRANCIS, GARLAND W & MARION A$736.46$736.46
02/15/2000PAYMENTNORWEST MTGE CHECK BANK: 0109 NUM: 370578$-194.45$0.00
12/23/1999PAYMENTNORWEST MTGE CHECK BANK: 0109 NUM: 176723$-194.45$194.45
09/10/1999PAYMENTNORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649$-194.45$388.90
08/12/1999PAYMENTNORWEST MTGE CHECK BANK: 0109 NUM: 797836$-194.69$583.35
07/17/1999BILLFRANCIS, GARLAND W & MARION A$778.04$778.04
02/10/1999PAYMENTNORWEST MTGE CHECK$-179.73$0.00
12/29/1998PAYMENTNORWEST MTGE CHECK$-179.73$179.73
09/15/1998PAYMENTNORWEST MTGE CHECK$-179.73$359.46
08/12/1998PAYMENTNORWEST MTGE CHECK$-179.90$539.19
07/13/1998BILLFRANCIS, GARLAND W & MARION A$719.09$719.09
02/27/1998PAYMENTNORWEST MTGE CHECK$-176.48$0.00
01/06/1998PAYMENTNORWEST MTGE CHECK$-176.48$176.48
10/02/1997PAYMENTNORWEST MTGE CHECK$-176.48$352.96
08/15/1997PAYMENTNORWEST MTGE CHECK$-176.64$529.44
07/14/1997BILLFRANCIS, GARLAND W & MARION A$706.08$706.08
02/25/1997PAYMENTNORWEST MTGE$-175.50$0.00
12/24/1996PAYMENTNORWEST MTGE$-175.50$175.50
10/08/1996PAYMENTNORWEST MTGE$-175.50$351.00
09/10/1996PAYMENTNORWEST MTGE$-175.66$526.50
07/18/1996BILLFRANCIS, GARLAND W & MARION A$702.16$702.16