Tax Account 019-304-25

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Owners

BAZAN, CHRISTOPHER J ET AL
181 RING RD
DAYTON, NV 89403-0000

BAZAN, MARYBETH A

Account Summary

Account ID	019-304-25
Account Type	Real Estate
Location	181 RING RD MARK TWAIN
Balance	$1,432.03
Currently Due	$361.03

Account ID

019-304-25

Account Type

Real Estate

Location

181 RING RD
MARK TWAIN

Balance

$1,432.03

Currently Due

$361.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,432.03
Total	$1,432.03
Paid	$0.00
Balance	$1,432.03
Due	$361.03
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

$1,432.03

Total

$1,432.03

Paid

$0.00

Balance

$1,432.03

Due

$361.03

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	Due	$361.03	$0.00	$361.03	$0.00	$361.03
2	10/07/2024	10/17/2024	Due	$357.00	$0.00	$357.00	$0.00	$718.03
3	01/06/2025	01/16/2025	Due	$357.00	$0.00	$357.00	$0.00	$1,075.03
4	03/03/2025	03/13/2025	Due	$357.00	$0.00	$357.00	$0.00	$1,432.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$739.70	$0.00	$739.70	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,137.62	$0.00	$1,137.62	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,104.53	$0.00	$1,104.53	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,071.55	$0.00	$1,071.55	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$674.48	$0.00	$674.48	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$657.67	$0.00	$657.67	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$639.42	$0.00	$639.42	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$631.93	$0.00	$631.93	$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	.00	1.82	.71
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
07/16/2024	BILL	BAZAN, CHRISTOPHER J ET AL	$1,432.03	$1,432.03
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-43.31	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH	$-347.00	$43.31
01/02/2024	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH	$-349.39	$390.31
01/02/2024	AMENDMENT	APPLY DV EXEMPT	$-650.69	$739.70
01/02/2024	ADJUST	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 857995. REASON: APPLY DV EXEMPT	$349.39	$1,390.39
01/02/2024	ADJUST	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 898948. REASON: APPLY DV EXEMPT	$347.00	$1,041.00
01/02/2024	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 922110. REASON: APPLY DV EXEMPT	$347.00	$694.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-347.00	$347.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-347.00	$694.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-349.39	$1,041.00
07/17/2023	BILL	BAZAN, CHRISTOPHER J ET AL	$1,390.39	$1,390.39
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-284.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-284.00	$284.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-284.00	$568.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-285.62	$852.00
07/15/2022	BILL	BAZAN, CHRISTOPHER J ET AL	$1,137.62	$1,137.62
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-276.10	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-276.10	$276.10
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-276.10	$552.20
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-276.23	$828.30
07/14/2021	BILL	BAZAN, CHRISTOPHER J ET AL	$1,104.53	$1,104.53
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-267.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-267.00	$267.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$270.55	$801.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-270.55	$530.45
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-270.55	$801.00
07/09/2020	BILL	BAZAN, CHRISTOPHER J ET AL	$1,071.55	$1,071.55
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-168.00	$168.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$336.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-170.48	$504.00
07/10/2019	BILL	BAZAN, CHRISTOPHER J ET AL	$674.48	$674.48
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$164.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-164.00	$328.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-165.67	$492.00
07/10/2018	BILL	BAZAN, CHRISTOPHER J ET AL	$657.67	$657.67
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$159.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-159.00	$318.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-162.42	$477.00
07/10/2017	BILL	BAZAN, CHRISTOPHER J ET AL	$639.42	$639.42
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-157.00	$157.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-157.00	$314.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$157.00	$471.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-157.00	$314.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-160.93	$471.00
07/11/2016	BILL	BAZAN, CHRISTOPHER J ET AL	$631.93	$631.93
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-158.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$158.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-158.00	$316.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-160.90	$474.00
07/07/2015	BILL	BAZAN, CHRISTOPHER J ET AL	$634.90	$634.90
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-231.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$231.00	$231.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-231.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$231.00	$231.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-231.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-231.00	$231.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-231.00	$462.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-233.01	$693.00
07/08/2014	BILL	BAZAN, CHRISTOPHER J ET AL	$926.01	$926.01
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-229.00	$0.00
12/19/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 503117785	$-229.00	$229.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-229.00	$458.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-230.80	$687.00
07/08/2013	BILL	BAZAN, CHRISTOPHER J ET AL	$917.80	$917.80
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-231.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-231.00	$231.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-231.00	$462.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-235.39	$693.00
07/10/2012	BILL	BAZAN, CHRISTOPHER J ET AL	$928.39	$928.39
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-233.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-233.00	$233.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-233.00	$466.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-235.51	$699.00
07/08/2011	BILL	BAZAN, CHRISTOPHER J ET AL	$934.51	$934.51
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-218.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-218.00	$218.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-220.98	$654.00
07/08/2010	BILL	BAZAN, CHRISTOPHER J ET AL	$874.98	$874.98
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-317.00	$317.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-317.92	$951.00
07/06/2009	BILL	BAZAN, CHRISTOPHER J ET AL	$1,268.92	$1,268.92
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-310.95	$921.00
07/15/2008	BILL	BAZAN, CHRISTOPHER J ET AL	$1,231.95	$1,231.95
03/05/2008	PAYMENT	DITECH CHECK BANK: 70-2322 NUM: 80140336	$-298.00	$0.00
01/03/2008	PAYMENT	DITECH CHECK BANK: 70-2322 NUM: 80135817	$-298.00	$298.00
10/09/2007	PAYMENT	DITECH CHECK BANK: 70-2322 NUM: 80127416	$-298.00	$596.00
08/13/2007	PAYMENT	DITECH HOME FINANCING CHECK BANK: 70-2322 NUM: 11055951	$-302.07	$894.00
07/12/2007	BILL	BAZAN, CHRISTOPHER J ET AL	$1,196.07	$1,196.07
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-290.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$290.00	$290.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-290.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-290.00	$290.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-290.00	$580.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-291.04	$870.00
07/12/2006	BILL	BAZAN, CHRISTOPHER J ET AL	$1,161.04	$1,161.04
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-281.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-281.00	$281.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-281.00	$562.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-284.23	$843.00
07/15/2005	BILL	BAZAN, CHRISTOPHER J ET AL	$1,127.23	$1,127.23
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-280.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-280.00	$280.00
10/05/2004	PAYMENT	MICQ CHECK BANK: 62-28 NUM: 60002308	$-280.00	$560.00
08/17/2004	PAYMENT	MIC CHECK BANK: 62-28 NUM: 80022852	$-282.90	$840.00
07/08/2004	BILL	BAZAN, CHRISTOPHER J ET AL	$1,122.90	$1,122.90
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-256.47	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-256.47	$256.47
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-256.47	$512.94
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-256.48	$769.41
07/18/2003	BILL	BAZAN, CHRISTOPHER J ET AL	$1,025.89	$1,025.89
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-252.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-252.00	$252.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-252.00	$504.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-255.53	$756.00
07/12/2002	BILL	GUZICKI, GARY R & KATRINA	$1,011.53	$1,011.53
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-246.66	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-246.66	$246.66
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-246.66	$493.32
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-246.89	$739.98
07/12/2001	BILL	GUZICKI, GARY R & KATRINA	$986.87	$986.87
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-241.64	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423432	$-241.64	$241.64
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690	$-241.64	$483.28
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024820	$-241.90	$724.92
07/17/2000	BILL	GUZICKI, GARY R & KATRINA	$966.82	$966.82
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-255.28	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160244	$-255.28	$255.28
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455229	$-255.28	$510.56
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361617	$-255.54	$765.84
07/17/1999	BILL	GUZICKI, GARY R & KATRINA	$1,021.38	$1,021.38
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-235.81	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-235.81	$235.81
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-235.81	$471.62
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-236.00	$707.43
07/13/1998	BILL	GUZICKI, GARY R & KATRINA	$943.43	$943.43
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-231.36	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-231.36	$231.36
09/22/1997	PAYMENT	COUNTRYWIDE CHECK	$-231.36	$462.72
07/29/1997	PAYMENT	STEWART TITLE CHECK	$-231.43	$694.08
07/14/1997	BILL	GERBIS, BRYAN A & PAMELA R	$925.51	$925.51
02/28/1997	PAYMENT	GERBIS, BRYAN A & PAMELA R	$-230.08	$0.00
01/15/1997	PAYMENT	GERBIS, BRYAN A & PAMELA R	$-230.08	$230.08
10/10/1996	PAYMENT	GERBIS, BRYAN A & PAMELA R	$-230.08	$460.16
08/06/1996	PAYMENT	GERBIS, BRYAN A & PAMELA R	$-230.13	$690.24
07/18/1996	BILL	GERBIS, BRYAN A & PAMELA R	$920.37	$920.37