Tax Account 019-303-02

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Owners

BORUP, PATRICIA JUNE TR
177 ROUGHING IT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-303-02
Account Type	Real Estate
Location	177 ROUGHING-IT RD MARK TWAIN
Balance	$256.00
Currently Due	$0.00

Account ID

019-303-02

Account Type

Real Estate

Location

177 ROUGHING-IT RD
MARK TWAIN

Balance

$256.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,024.33
Total	$1,024.33
Paid	$768.33
Balance	$256.00
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

$1,024.33

Total

$1,024.33

Paid

$768.33

Balance

$256.00

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	$256.33	$0.00	$256.33	$256.33	$0.00
2	10/07/2024	10/17/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/06/2025	01/16/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
4	03/03/2025	03/13/2025	Due	$256.00	$0.00	$256.00	$0.00	$256.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$994.55	$0.00	$994.55	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$788.48	$0.00	$788.48	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$765.57	$0.00	$765.57	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$742.48	$0.00	$742.48	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$720.89	$0.00	$720.89	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$699.90	$0.00	$699.90	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$679.55	$0.00	$679.55	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$662.37	$0.00	$662.37	$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	1.38	.44	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-256.00	$256.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-256.00	$512.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-256.33	$768.00
07/16/2024	BILL	BORUP, PATRICIA JUNE TR	$1,024.33	$1,024.33
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-248.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-248.00	$248.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-248.00	$496.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-250.55	$744.00
07/17/2023	BILL	BORUP, PATRICIA JUNE TR	$994.55	$994.55
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-197.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-197.00	$197.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-197.00	$394.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-197.48	$591.00
07/15/2022	BILL	BORUP, PATRICIA JUNE TR	$788.48	$788.48
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-191.35	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-191.35	$191.35
09/28/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK 31056509	$-191.35	$382.70
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-191.52	$574.05
07/14/2021	BILL	BORUP, PATRICIA JUNE TR	$765.57	$765.57
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-185.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-185.00	$185.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$370.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$187.48	$555.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-187.48	$367.52
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-187.48	$555.00
07/09/2020	BILL	BORUP, PATRICIA JUNE TR	$742.48	$742.48
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-179.00	$179.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$358.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-183.89	$537.00
07/10/2019	BILL	BORUP, PATRICIA JUNE TR	$720.89	$720.89
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
12/03/2018	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 156672	$-174.00	$174.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-174.00	$348.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-177.90	$522.00
07/10/2018	BILL	BORUP, PATRICIA JUNE TR	$699.90	$699.90
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$169.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-169.00	$338.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-172.55	$507.00
07/10/2017	BILL	BORUP, PATRICIA JUNE TR	$679.55	$679.55
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-165.00	$165.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-165.00	$330.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$165.00	$495.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-165.00	$330.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-167.37	$495.00
07/11/2016	BILL	BORUP, PATRICIA JUNE TR	$662.37	$662.37
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-164.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$164.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-164.00	$328.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-168.94	$492.00
07/07/2015	BILL	BORUP, PATRICIA J	$660.94	$660.94
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-160.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$160.00	$160.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-160.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$160.00	$160.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-160.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-160.00	$160.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-160.00	$320.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-161.57	$480.00
07/08/2014	BILL	BORUP, PATRICIA J	$641.57	$641.57
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-159.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-159.00	$159.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-159.00	$318.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-161.84	$477.00
07/08/2013	BILL	BORUP, PATRICIA J	$638.84	$638.84
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-161.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-161.00	$161.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-161.00	$322.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-165.65	$483.00
07/10/2012	BILL	BORUP, PATRICIA J	$648.65	$648.65
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-161.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-161.00	$161.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-161.00	$322.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-165.45	$483.00
07/08/2011	BILL	BORUP, PATRICIA J	$648.45	$648.45
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-152.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-152.00	$152.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-152.00	$304.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-155.32	$456.00
07/08/2010	BILL	BORUP, PATRICIA J	$611.32	$611.32
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-228.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-228.00	$228.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-228.00	$456.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-229.15	$684.00
07/06/2009	BILL	BORUP, PATRICIA J	$913.15	$913.15
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-221.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-221.00	$221.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-221.00	$442.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-223.55	$663.00
07/15/2008	BILL	BORUP, JAMES D & PATRICIA J	$886.55	$886.55
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-215.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-215.00	$215.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-215.00	$430.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-215.75	$645.00
07/12/2007	BILL	BORUP, JAMES D & PATRICIA J	$860.75	$860.75
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-208.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-208.00	$208.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-208.00	$416.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-211.49	$624.00
07/12/2006	BILL	BORUP, JAMES D & PATRICIA J	$835.49	$835.49
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-202.00	$0.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-202.00	$202.00
10/05/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 16-66 NUM: 1198	$-202.00	$404.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-205.17	$606.00
07/15/2005	BILL	BORUP, JAMES D & PATRICIA J	$811.17	$811.17
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-202.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-202.00	$202.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-202.00	$404.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-202.31	$606.00
07/08/2004	BILL	BORUP, JAMES D & PATRICIA J	$808.31	$808.31
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-187.04	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-187.04	$187.04
09/05/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 36604	$-381.58	$374.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.48	$755.66
07/18/2003	BILL	BORUP, JAMES D & PATRICIA J	$748.18	$748.18
02/21/2003	PAYMENT	BORUP CHECK BANK: 11-4288 NUM: 9388	$-184.00	$0.00
01/08/2003	PAYMENT	BORUP, JAMES D & PATRICIA J CHECK BANK: 11-4288 NUM: 9359	$-184.00	$184.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-184.00	$368.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-184.09	$552.00
07/12/2002	BILL	MC CLATCHY, JACQUELINE TR	$736.09	$736.09
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-179.62	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-179.62	$179.62
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-179.62	$359.24
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-179.87	$538.86
07/12/2001	BILL	MC CLATCHY, JACQUELINE TR	$718.73	$718.73
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-175.97	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-175.97	$175.97
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-41.58	$351.94
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-134.39	$393.52
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-176.21	$527.91
07/17/2000	BILL	MC CLATCHY, JACQUELINE TRUSTEE	$704.12	$704.12
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-185.91	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-185.91	$185.91
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-185.91	$371.82
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-186.14	$557.73
07/17/1999	BILL	MC CLATCHY, JACQUELINE TRUSTEE	$743.87	$743.87
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-165.34	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-165.34	$165.34
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-165.34	$330.68
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-165.52	$496.02
07/13/1998	BILL	MC CLATCHY, JACQUELINE TRUSTEE	$661.54	$661.54
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-162.40	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-162.40	$162.40
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-162.40	$324.80
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-162.55	$487.20
07/14/1997	BILL	MC CLATCHY, JACQUELINE TRUSTEE	$649.75	$649.75
02/25/1997	PAYMENT	NORWEST MTGE	$-161.50	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-161.50	$161.50
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-161.50	$323.00
09/10/1996	PAYMENT	NORWEST MTGE	$-161.64	$484.50
07/18/1996	BILL	MC CLATCHY, JACQUELINE TRUSTEE	$646.14	$646.14