Tax Account 019-304-18

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Owners

DUGGAN, WESLEY M & ALENA T
196 SIX MILE CANYON RD
DAYTON, NV 89403-0000

DUGGAN, ALENA T

Account Summary

Account ID	019-304-18
Account Type	Real Estate
Location	196 SIX MILE CANYON RD MARK TWAIN
Balance	$293.00
Currently Due	$0.00

Account ID

019-304-18

Account Type

Real Estate

Location

196 SIX MILE CANYON RD
MARK TWAIN

Balance

$293.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,172.42
Total	$1,172.42
Paid	$879.42
Balance	$293.00
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

$1,172.42

Total

$1,172.42

Paid

$879.42

Balance

$293.00

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	$293.42	$0.00	$293.42	$293.42	$0.00
2	10/07/2024	10/17/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
3	01/06/2025	01/16/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
4	03/03/2025	03/13/2025	Due	$293.00	$0.00	$293.00	$0.00	$293.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,138.33	$0.00	$1,138.33	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$927.41	$0.00	$927.41	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$858.86	$8.59	$867.45	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$794.51	$0.00	$794.51	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$744.68	$0.00	$744.68	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$709.27	$0.00	$709.27	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$688.64	$0.00	$688.64	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$671.25	$0.00	$671.25	$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	FLAGSTAR BANK, N.A. ACH CORE -	$-293.00	$293.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-293.00	$586.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-293.42	$879.00
07/16/2024	BILL	DUGGAN, WESLEY M & ALENA T	$1,172.42	$1,172.42
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-284.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-284.00	$284.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-284.00	$568.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-286.33	$852.00
07/17/2023	BILL	DUGGAN, WESLEY M & ALENA T	$1,138.33	$1,138.33
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-230.16	$0.00
10/27/2022	PAYMENT	STEWART TITLE CHECK 60810	$-231.84	$230.16
10/27/2022	ADJUST	STEWART TITLE CHECK 60810 VOIDED PAYMENT: 730103. REASON: ENTERED WRONG AMOUNT	$231.00	$462.00
10/27/2022	PAYMENT	STEWART TITLE CHECK 60810	$-231.00	$231.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-231.00	$462.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-234.41	$693.00
07/15/2022	BILL	MACMONAGLE, JENNIFER	$927.41	$927.41
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-214.67	$0.00
01/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-214.67	$214.67
11/02/2021	PAYMENT	NORTHPOINTE BANK CHECK 10033293	$-223.26	$429.34
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.59	$652.60
08/17/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-214.85	$644.01
07/14/2021	BILL	MACMONAGLE, JENNIFER	$858.86	$858.86
03/10/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-198.00	$0.00
11/16/2020	PAYMENT	WESTERN TITLE CHECK NUM: 123910	$-198.00	$198.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$396.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$200.51	$594.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-200.51	$393.49
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-200.51	$594.00
07/09/2020	BILL	BIJU, LLC	$794.51	$794.51
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-185.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-185.00	$185.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-185.00	$370.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-189.68	$555.00
07/10/2019	BILL	BIJU, LLC	$744.68	$744.68
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-177.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-177.00	$177.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-177.00	$354.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-178.27	$531.00
07/10/2018	BILL	BIJU, LLC	$709.27	$709.27
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$171.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-171.00	$342.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-175.64	$513.00
07/10/2017	BILL	BIJU, LLC	$688.64	$688.64
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-167.00	$167.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-167.00	$334.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$170.25	$501.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-170.25	$330.75
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-170.25	$501.00
07/11/2016	BILL	BIJU, LLC	$671.25	$671.25
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-167.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$167.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-167.00	$334.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-168.80	$501.00
07/07/2015	BILL	BIJU, LLC	$669.80	$669.80
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-162.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$162.00	$162.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-162.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$162.00	$162.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-162.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-162.00	$162.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-162.00	$324.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-162.91	$486.00
07/08/2014	BILL	BIJU, LLC	$648.91	$648.91
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-161.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-161.00	$161.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-161.00	$322.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-163.30	$483.00
07/08/2013	BILL	BIJU, LLC	$646.30	$646.30
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-172.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-172.00	$172.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-172.00	$344.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-174.39	$516.00
07/10/2012	BILL	BIJU, LLC	$690.39	$690.39
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-170.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-170.00	$170.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-170.00	$340.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-174.58	$510.00
07/08/2011	BILL	BIJU, LLC	$684.58	$684.58
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-155.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-155.00	$155.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-155.00	$310.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-159.22	$465.00
07/08/2010	BILL	BIJU, LLC	$624.22	$624.22
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-252.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-252.00	$252.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-254.91	$756.00
07/06/2009	BILL	BIJU, LLC	$1,010.91	$1,010.91
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-256.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-256.00	$256.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-260.43	$768.00
07/15/2008	BILL	BIJU, LLC	$1,028.43	$1,028.43
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-237.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-237.00	$237.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-241.28	$711.00
07/12/2007	BILL	BIJU, LLC	$952.28	$952.28
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-220.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-220.00	$220.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-220.00	$440.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-221.58	$660.00
07/12/2006	BILL	WILKINSON, WILLARD STANLEY ETA	$881.58	$881.58
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-203.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-203.00	$203.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-203.00	$406.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-207.30	$609.00
07/15/2005	BILL	WILKINSON, WILLARD STANLEY ETA	$816.30	$816.30
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-203.00	$0.00
12/27/2004	PAYMENT	SIERRA PACIFIC MTG CHECK BANK: 90-375 NUM: 13223	$-203.00	$203.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-203.00	$406.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-204.42	$609.00
07/08/2004	BILL	RICHEY, MICHAEL ET AL	$813.42	$813.42
03/05/2004	PAYMENT	AMERIQUEST MORTGAGE CO CHECK BANK: 88-88 NUM: 962353	$-191.68	$0.00
01/14/2004	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 907412	$-191.68	$191.68
11/14/2003	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 808004	$-191.68	$383.36
11/14/2003	AMENDMENT	DEL PEN/POSTMARK	$-7.67	$575.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.67	$582.71
08/24/2003	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 1571	$-191.71	$575.04
07/18/2003	BILL	RICHEY, MICHAEL ET AL	$766.75	$766.75
03/07/2003	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 663080	$-188.00	$0.00
01/09/2003	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 639877	$-188.00	$188.00
10/28/2002	PAYMENT	AMERIQUEST MTG. CHECK BANK: 88-88 NUM: 607170	$-188.00	$376.00
10/24/2002	AMENDMENT	timely	$-7.52	$564.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.52	$571.52
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-190.51	$564.00
07/12/2002	BILL	RICHEY, MICHAEL ET AL	$754.51	$754.51
03/07/2002	PAYMENT	AMERICAQUEST MORTGAGE CHECK BANK: 88-88 NUM: 546536	$-184.10	$0.00
01/11/2002	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 532647	$-184.10	$184.10
10/03/2001	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 509002	$-184.10	$368.20
08/22/2001	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 499209	$-184.36	$552.30
07/12/2001	BILL	RICHEY, MICHAEL ET AL	$736.66	$736.66
03/06/2001	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 459729	$-180.35	$0.00
01/04/2001	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 446962	$-180.35	$180.35
10/05/2000	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 428886	$-180.35	$360.70
08/23/2000	PAYMENT	AMERIQUEST MTGE CHECK BANK: 66-88 NUM: 422757	$-180.62	$541.05
07/17/2000	BILL	RICHEY, MICHAEL ET AL	$721.67	$721.67
03/07/2000	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 388576	$-190.54	$0.00
01/06/2000	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 372269	$-190.54	$190.54
10/12/1999	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 345062	$-190.54	$381.08
08/17/1999	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 339315	$-190.81	$571.62
07/17/1999	BILL	RICHEY, MICHAEL ET AL	$762.43	$762.43
03/05/1999	PAYMENT	AMERIQUEST MTGE CHECK	$-176.79	$0.00
01/06/1999	PAYMENT	AMERIQUEST MTGE CHECK	$-176.79	$176.79
10/06/1998	PAYMENT	AMERIQUEST MTGE CHECK	$-176.79	$353.58
08/19/1998	PAYMENT	AMERIQUEST MTGE CHECK	$-177.00	$530.37
07/13/1998	BILL	RICHEY, MICHAEL ET AL	$707.37	$707.37
03/04/1998	PAYMENT	AMERIQUEST MORTGAGE CHECK	$-173.64	$0.00
01/12/1998	PAYMENT	AMERIQUEST MORTGAGE CHECK	$-173.64	$173.64
10/09/1997	PAYMENT	AMERIQUEST MTGE CHECK	$-173.64	$347.28
08/11/1997	PAYMENT	AMERIQUEST MTGE CHECK	$-173.77	$520.92
07/14/1997	BILL	RICHEY, MICHAEL ET AL	$694.69	$694.69
03/04/1997	PAYMENT	LONG BEACH MTGE CO	$-172.67	$0.00
01/09/1997	PAYMENT	LONG BEACH MTGE	$-172.67	$172.67
10/08/1996	PAYMENT	LONG BEACH MTGE	$-172.67	$345.34
09/10/1996	PAYMENT	LONG BEACH MORTGAGE	$-172.83	$518.01
07/18/1996	BILL	RICHEY, MICHAEL ET AL	$690.84	$690.84