Tax Account 019-304-11

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Owners

JONGSMA, MARK & KAYANN
1309 STEPHANIE WY
MINDEN, NV 89423-000

JONGSMA, KAYANN

Account Summary

Account ID	019-304-11
Account Type	Real Estate
Location	178 ROUGHING-IT RD MARK TWAIN
Balance	$260.00
Currently Due	$0.00

Account ID

019-304-11

Account Type

Real Estate

Location

178 ROUGHING-IT RD
MARK TWAIN

Balance

$260.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,040.47
Total	$1,040.47
Paid	$780.47
Balance	$260.00
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

$1,040.47

Total

$1,040.47

Paid

$780.47

Balance

$260.00

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	$260.47	$0.00	$260.47	$260.47	$0.00
2	10/07/2024	10/17/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/06/2025	01/16/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/03/2025	03/13/2025	Due	$260.00	$0.00	$260.00	$0.00	$260.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,010.24	$0.00	$1,010.24	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$802.47	$0.00	$802.47	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$779.16	$15.58	$794.74	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$755.67	$0.00	$755.67	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$733.69	$0.00	$733.69	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$712.34	$0.00	$712.34	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$691.63	$0.00	$691.63	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$674.16	$0.00	$674.16	$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	WELLS FARGO BANK 936 ACH CORE -	$-260.00	$260.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-260.00	$520.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-260.47	$780.00
07/16/2024	BILL	JONGSMA, MARK & KAYANN	$1,040.47	$1,040.47
02/26/2024	PAYMENT	M JONGSMA ACH NORW - 035605989	$-252.00	$0.00
12/19/2023	PAYMENT	M JONGSMA ACH NORW - 035353154	$-252.00	$252.00
09/19/2023	PAYMENT	M JONGSMA ACH NORW - 035047748	$-252.00	$504.00
07/27/2023	PAYMENT	M JONGSMA ACH NORW - 034848892	$-254.24	$756.00
07/17/2023	BILL	JONGSMA, MARK & KAYANN	$1,010.24	$1,010.24
02/21/2023	PAYMENT	M JONGSMA ACH NORW - 034165815	$-200.00	$0.00
12/23/2022	PAYMENT	M JONGSMA ACH NORW - 033876139	$-200.00	$200.00
09/14/2022	PAYMENT	M JONGSMA ACH NORW - 033458057	$-200.00	$400.00
08/11/2022	PAYMENT	M JONGSMA ACH NORW - 033193759	$-202.47	$600.00
07/15/2022	BILL	JONGSMA, MARK & KAYANN	$802.47	$802.47
02/16/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 9032316888	$-194.75	$0.00
01/31/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 9032169641	$-202.54	$194.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.79	$397.29
11/12/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 9031607773	$-202.54	$389.50
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.79	$592.04
07/22/2021	PAYMENT	TICOR TITLE CHECK 10040224	$-194.91	$584.25
07/14/2021	BILL	JOHNSON, GERALD A / JOHNSON, RICHARD A	$779.16	$779.16
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-188.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-188.00	$188.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$376.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$191.67	$564.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-191.67	$372.33
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-191.67	$564.00
07/09/2020	BILL	JOHNSON, JAMES A	$755.67	$755.67
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-183.00	$183.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$366.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-184.69	$549.00
07/10/2019	BILL	JOHNSON, JAMES A	$733.69	$733.69
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$177.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-177.00	$354.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-181.34	$531.00
07/10/2018	BILL	JOHNSON, JAMES A	$712.34	$712.34
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$172.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-172.00	$344.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-175.63	$516.00
07/10/2017	BILL	JOHNSON, JAMES A	$691.63	$691.63
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-168.00	$168.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-168.00	$336.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$168.00	$504.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-168.00	$336.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-170.16	$504.00
07/11/2016	BILL	JOHNSON, JAMES A	$674.16	$674.16
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-167.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$167.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-167.00	$334.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-171.71	$501.00
07/07/2015	BILL	JOHNSON, JAMES A	$672.71	$672.71
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-163.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-163.00	$163.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-163.00	$326.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-164.00	$489.00
07/08/2014	BILL	JOHNSON, JAMES A	$653.00	$653.00
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-162.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-162.00	$162.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-162.00	$324.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-164.36	$486.00
07/08/2013	BILL	JOHNSON, JAMES A	$650.36	$650.36
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-165.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-165.00	$165.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-165.00	$330.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-166.86	$495.00
07/10/2012	BILL	JOHNSON, JAMES A	$661.86	$661.86
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-165.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-165.00	$165.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-165.00	$330.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-166.92	$495.00
07/08/2011	BILL	JOHNSON, JAMES A	$661.92	$661.92
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-155.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-155.00	$155.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-155.00	$310.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-158.76	$465.00
07/08/2010	BILL	JOHNSON, JAMES A	$623.76	$623.76
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-232.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-232.00	$232.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-232.00	$464.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-235.62	$696.00
07/06/2009	BILL	JOHNSON, JAMES A	$931.62	$931.62
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-225.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-225.00	$225.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-225.00	$450.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-229.47	$675.00
07/15/2008	BILL	JOHNSON, JAMES A	$904.47	$904.47
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-219.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-219.00	$219.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-219.00	$438.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-221.13	$657.00
07/12/2007	BILL	JOHNSON, JAMES A	$878.13	$878.13
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-213.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-213.00	$213.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-213.00	$426.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-213.36	$639.00
07/12/2006	BILL	JOHNSON, JAMES A	$852.36	$852.36
03/06/2006	PAYMENT	JOHNSON, JAMES A CHECK BANK: 94-169 NUM: 384	$-420.24	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.24	$420.24
08/23/2005	PAYMENT	JOHNSON, JAMES A CHECK BANK: 94-169 NUM: 375	$-415.54	$412.00
07/15/2005	BILL	JOHNSON, JAMES A	$827.54	$827.54
01/20/2005	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-7172 NUM: 187304672	$-206.00	$0.00
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-206.00	$206.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-206.00	$412.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-206.63	$618.00
07/08/2004	BILL	JOHNSON, JAMES A	$824.63	$824.63
05/03/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 346	$-197.96	$0.00
05/03/2004	AMENDMENT	REMOVE PUBL FEE	$-5.00	$197.96
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$202.96
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.61	$197.96
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-190.35	$190.35
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-190.35	$380.70
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-190.35	$571.05
07/18/2003	BILL	JOHNSON, JAMES A	$761.40	$761.40
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-187.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-187.00	$187.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-187.00	$374.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-188.20	$561.00
07/12/2002	BILL	JOHNSON, JAMES A	$749.20	$749.20
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-182.83	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-182.83	$182.83
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-182.83	$365.66
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-183.01	$548.49
07/12/2001	BILL	JOHNSON, JAMES A	$731.50	$731.50
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-22.75	$0.00
10/02/2000	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 94-169 NUM: 107276	$-2,104.18	$22.75
09/07/2000	INTEREST	Monthly Interest	$9.10	$2,126.93
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.17	$2,117.83
08/01/2000	INTEREST	Monthly Interest	$9.10	$2,110.66
07/17/2000	BILL	WMC MORTGAGE CORP	$716.62	$2,101.56
07/03/2000	INTEREST	Monthly Interest	$9.10	$1,384.94
07/03/2000	INTEREST	Monthly Interest	$9.10	$1,375.84
06/06/2000	INTEREST	Monthly Interest	$65.88	$1,366.74
05/01/2000	INTEREST	Monthly Interest	$2.79	$1,300.86
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,298.07
03/30/2000	INTEREST	Monthly Interest	$2.79	$1,293.07
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$52.99	$1,290.28
03/02/2000	INTEREST	Monthly Interest	$2.79	$1,237.29
02/02/2000	INTEREST	Monthly Interest	$2.79	$1,234.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.07	$1,231.71
01/07/2000	INTEREST	Monthly Interest	$2.79	$1,197.64
12/06/1999	INTEREST	Monthly Interest	$2.79	$1,194.85
11/03/1999	INTEREST	Monthly Interest	$2.79	$1,192.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.93	$1,189.27
10/12/1999	INTEREST	Monthly Interest	$2.79	$1,170.34
09/03/1999	INTEREST	Monthly Interest	$2.79	$1,167.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.58	$1,164.76
08/06/1999	INTEREST	Monthly Interest	$2.79	$1,157.18
07/17/1999	BILL	KNOLES, PATRICK M ET AL	$757.07	$1,154.39
07/13/1999	INTEREST	Monthly Interest	$2.79	$397.32
07/01/1999	INTEREST	Monthly Interest	$2.79	$394.53
06/07/1999	INTEREST	Monthly Interest	$27.94	$391.74
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$363.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.77	$358.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.71	$342.03
09/02/1998	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 7437	$-167.66	$335.32
08/11/1998	PAYMENT	MEDEIROS, ROBERT & NANCY H CHECK BANK: 90-7000 NUM: 120	$-167.79	$502.98
07/13/1998	BILL	MEDEIROS, ROBERT & NANCY H	$670.77	$670.77
02/27/1998	PAYMENT	MEDEIROS, ROBERT & NANCY H CHECK	$-164.66	$0.00
12/11/1997	PAYMENT	MEDEIROS, ROBERT & NANCY H CHECK	$-164.66	$164.66
10/13/1997	PAYMENT	MEDEIROS, ROBERT & NANCY H CHECK	$-164.66	$329.32
08/11/1997	PAYMENT	MEDEIROS, ROBERT & NANCY H CHECK	$-164.93	$493.98
07/14/1997	BILL	MEDEIROS, ROBERT & NANCY H	$658.91	$658.91
03/11/1997	PAYMENT	MEDEIROS, ROBERT & NANCY H	$-163.75	$0.00
01/16/1997	PAYMENT	MEDEIROS, ROBERT & NANCY H	$-163.75	$163.75
10/10/1996	PAYMENT	MEDEIROS, ROBERT & NANCY H	$-163.75	$327.50
08/20/1996	PAYMENT	MEDEIROS, ROBERT & NANCY H	$-164.00	$491.25
07/18/1996	BILL	MEDEIROS, ROBERT & NANCY H	$655.25	$655.25