Tax Account 019-303-06

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Owners

WILLIAMS, CARL HOWARD
169 ROUGHING-IT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-303-06
Account Type	Real Estate
Location	169 ROUGHING-IT RD MARK TWAIN
Balance	$253.00
Currently Due	$0.00

Account ID

019-303-06

Account Type

Real Estate

Location

169 ROUGHING-IT RD
MARK TWAIN

Balance

$253.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,013.62
Total	$1,013.62
Paid	$760.62
Balance	$253.00
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

$1,013.62

Total

$1,013.62

Paid

$760.62

Balance

$253.00

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	$254.62	$0.00	$254.62	$254.62	$0.00
2	10/07/2024	10/17/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
3	01/06/2025	01/16/2025	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
4	03/03/2025	03/13/2025	Due	$253.00	$0.00	$253.00	$0.00	$253.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,277.58	$0.00	$1,277.58	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,038.78	$0.00	$1,038.78	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,008.57	$0.00	$1,008.57	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$978.39	$0.00	$978.39	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$949.93	$0.00	$949.93	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$922.29	$0.00	$922.29	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$895.45	$0.00	$895.45	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$872.81	$0.00	$872.81	$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	1.40	.42	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-253.00	$253.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-253.00	$506.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-254.62	$759.00
07/16/2024	BILL	WILLIAMS, CARL HOWARD	$1,013.62	$1,013.62
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-319.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-319.00	$319.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-319.00	$638.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-320.58	$957.00
07/17/2023	BILL	WILLIAMS, CARL HOWARD	$1,277.58	$1,277.58
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-259.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-259.00	$259.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-259.00	$518.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-261.78	$777.00
07/15/2022	BILL	WILLIAMS, CARL H ET AL	$1,038.78	$1,038.78
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-252.09	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-252.09	$252.09
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-252.09	$504.18
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-252.30	$756.27
07/14/2021	BILL	WILLIAMS, CARL H ET AL	$1,008.57	$1,008.57
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-244.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-244.00	$244.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$246.39	$488.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-246.39	$241.61
09/10/2020	PAYMENT	TICOR TITLE CHECK NUM: 10031157	$-244.00	$488.00
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-246.39	$732.00
07/09/2020	BILL	WILLIAMS, CARL H & DEBI L	$978.39	$978.39
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-237.00	$237.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-238.93	$711.00
07/10/2019	BILL	WILLIAMS, CARL H & DEBI L	$949.93	$949.93
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$230.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-230.00	$460.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.29	$690.00
07/10/2018	BILL	WILLIAMS, CARL H & DEBI L	$922.29	$922.29
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-223.00	$446.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-226.45	$669.00
07/10/2017	BILL	WILLIAMS, CARL H & DEBI L	$895.45	$895.45
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-217.00	$217.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-217.00	$434.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$221.81	$651.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-221.81	$429.19
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-221.81	$651.00
07/11/2016	BILL	WILLIAMS, CARL H & DEBI L	$872.81	$872.81
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-217.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$217.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-217.00	$434.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-219.98	$651.00
07/07/2015	BILL	WILLIAMS, CARL H & DEBI L	$870.98	$870.98
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-211.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$211.00	$211.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-211.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$211.00	$211.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-211.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-211.00	$211.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-211.00	$422.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-212.49	$633.00
07/08/2014	BILL	WILLIAMS, CARL H & DEBI L	$845.49	$845.49
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-209.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-209.00	$209.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-209.00	$418.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-212.10	$627.00
07/08/2013	BILL	WILLIAMS, CARL H & DEBI L	$839.10	$839.10
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-210.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-210.00	$210.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-210.00	$420.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-213.64	$630.00
07/10/2012	BILL	WILLIAMS, CARL H & DEBI L	$843.64	$843.64
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-211.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-211.00	$211.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-211.00	$422.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-214.81	$633.00
07/08/2011	BILL	WILLIAMS, CARL H & DEBI L	$847.81	$847.81
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-198.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-198.00	$198.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-198.00	$396.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-201.11	$594.00
07/08/2010	BILL	WILLIAMS, CARL H & DEBI L	$795.11	$795.11
03/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-309.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-309.00	$309.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/13/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-309.61	$927.00
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-313.32	$1,236.61
07/06/2009	BILL	WILLIAMS, CARL H & DEBI L	$1,549.93	$1,549.93
02/27/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/05/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/14/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-638.99	$975.00
07/15/2008	BILL	WILLIAMS, CARL H & DEBI L	$1,613.99	$1,613.99
03/05/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-300.00	$0.00
01/03/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 10739 NUM: 10739	$-300.00	$300.00
10/02/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/17/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 000 NUM: 000	$-390.87	$900.00
07/12/2007	BILL	WILLIAMS, CARL H & DEBI L	$1,290.87	$1,290.87
03/05/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 000 NUM: 18868200	$-278.00	$0.00
01/17/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 50-937 NUM: 455718	$-278.00	$278.00
01/17/2007	AMENDMENT	postmark 1/10/07	$-11.12	$556.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.12	$567.12
10/01/2006	PAYMENT	AVELO MORTGAGE CHECK BANK: 000 NUM: 10739	$-278.00	$556.00
08/18/2006	PAYMENT	AVELO MTGE CHECK BANK: 10739 NUM: 000	$-280.97	$834.00
07/12/2006	BILL	WILLIAMS, CARL H & DEBI L	$1,114.97	$1,114.97
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-258.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-258.00	$258.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-258.00	$516.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-258.41	$774.00
07/15/2005	BILL	WILLIAMS, CARL H & DEBI L	$1,032.41	$1,032.41
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-257.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-257.00	$257.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-257.00	$514.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-257.53	$771.00
07/08/2004	BILL	WILLIAMS, CARL H & DEBI L	$1,028.53	$1,028.53
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-187.36	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-187.36	$187.36
10/09/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 743558	$-187.36	$374.72
08/26/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 621977	$-187.36	$562.08
07/18/2003	BILL	WILLIAMS, CARL H & DEBI L	$749.44	$749.44
03/05/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 143465	$-184.00	$0.00
01/08/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 68-88 NUM: 974723	$-184.00	$184.00
10/14/2002	PAYMENT	FAIRBANKS CAPITAL CORP. CHECK BANK: 88-88 NUM: 835847	$-184.00	$368.00
08/14/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 748201	$-185.33	$552.00
07/12/2002	BILL	WILLIAMS, CARL H & DEBI L	$737.33	$737.33
04/29/2002	PAYMENT	FAIRBANKS CAPITOL CORP CHECK BANK: 88-88 NUM: 581889	$-97.54	$0.00
04/01/2002	PAYMENT	LERETA CORP CHECK BANK: 88-88 NUM: 526277	$-179.91	$97.54
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.96	$277.45
03/08/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 522554	$-176.27	$264.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.12	$440.76
12/24/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 464799	$-179.91	$428.64
10/22/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 403780	$-180.21	$608.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.01	$788.76
10/05/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 93616	$-7.21	$770.75
10/05/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 368588	$-180.21	$777.96
10/01/2001	INTEREST	Monthly Interest	$1.60	$958.17
09/04/2001	INTEREST	Monthly Interest	$1.60	$956.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.21	$954.97
08/01/2001	INTEREST	Monthly Interest	$1.60	$947.76
07/12/2001	BILL	WILLIAMS, CARL H & DEBI L	$719.94	$946.16
07/02/2001	INTEREST	Monthly Interest	$1.60	$226.22
07/02/2001	INTEREST	Monthly Interest	$1.60	$224.62
06/05/2001	INTEREST	Monthly Interest	$15.97	$223.02
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$207.05
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.58	$202.05
03/06/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 238189	$-176.27	$192.47
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.15	$368.74
01/10/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 195684	$-176.27	$359.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.05	$535.86
08/24/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 11-35 NUM: 30404	$-176.50	$528.81
07/17/2000	BILL	WILLIAMS, CARL H & DEBI L	$705.31	$705.31
02/08/2000	PAYMENT	TRANSAMERICA MORTGAGE CO CHECK BANK: 11-35 NUM: 24427	$-186.22	$0.00
12/28/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 11-35 NUM: 22804	$-186.22	$186.22
09/21/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 33-9312 NUM: 18905	$-186.22	$372.44
08/10/1999	PAYMENT	TRANSAMERICA MORTGAGE CO. CHECK BANK: 32-9312 NUM: 17883	$-186.46	$558.66
07/17/1999	BILL	WILLIAMS, CARL H & DEBI L	$745.12	$745.12
01/20/1999	PAYMENT	TRANSAMERICA MTGE CO CHECK	$-168.82	$0.00
12/21/1998	PAYMENT	TRANSAMERICA MTGE CO CHECK	$-168.82	$168.82
09/17/1998	PAYMENT	TRANSAMERICA MTGE CO CHECK	$-168.82	$337.64
08/19/1998	PAYMENT	WILLIAMS, CARL H & DEBI L CHECK	$-169.05	$506.46
07/13/1998	BILL	WILLIAMS, CARL H & DEBI L	$675.51	$675.51
02/27/1998	PAYMENT	UNION PLANTERS MTGE CHECK	$-165.86	$0.00
01/06/1998	PAYMENT	UNION PLANTERS MTGE CHECK	$-165.86	$165.86
10/02/1997	PAYMENT	UNION PLANTERS MTGE CHECK	$-165.86	$331.72
08/15/1997	PAYMENT	UNION PLANTERS MTGE CHECK	$-166.04	$497.58
07/14/1997	BILL	WILLIAMS, CARL H & DEBI L	$663.62	$663.62
02/25/1997	PAYMENT	UNION PLANTERS MTGE	$-164.94	$0.00
12/24/1996	PAYMENT	UNION PLANTERS MTGE	$-164.94	$164.94
10/08/1996	PAYMENT	LEADER FEDERAL BANK	$-164.94	$329.88
09/09/1996	PAYMENT	LEADER FEDERAL BANK	$-165.12	$494.82
07/18/1996	BILL	WILLIAMS, CARL H & DEBI L	$659.94	$659.94