Tax Account 019-304-28

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Owners

WILLIAMS, LINDA ANGELEE TRS
175 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-304-28
Account Type	Real Estate
Location	175 RING RD MARK TWAIN
Balance	$1,182.91
Currently Due	$297.91

Account ID

019-304-28

Account Type

Real Estate

Location

175 RING RD
MARK TWAIN

Balance

$1,182.91

Currently Due

$297.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,182.91
Total	$1,182.91
Paid	$0.00
Balance	$1,182.91
Due	$297.91
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

$1,182.91

Total

$1,182.91

Paid

$0.00

Balance

$1,182.91

Due

$297.91

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	$297.91	$0.00	$297.91	$0.00	$297.91
2	10/07/2024	10/17/2024	Due	$295.00	$0.00	$295.00	$0.00	$592.91
3	01/06/2025	01/16/2025	Due	$295.00	$0.00	$295.00	$0.00	$887.91
4	03/03/2025	03/13/2025	Due	$295.00	$0.00	$295.00	$0.00	$1,182.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,148.52	$0.00	$1,148.52	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$925.29	$0.00	$925.29	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$898.40	$0.00	$898.40	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$871.43	$0.00	$871.43	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$846.09	$0.00	$846.09	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$821.49	$0.00	$821.49	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$797.60	$0.00	$797.60	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$777.45	$0.00	$777.45	$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	.65
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	WILLIAMS, LINDA ANGELEE TRS	$1,182.91	$1,182.91
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-287.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-287.00	$287.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-287.00	$574.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-287.52	$861.00
07/17/2023	BILL	WILLIAMS, LINDA ANGELEE TRS	$1,148.52	$1,148.52
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$231.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$462.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-232.29	$693.00
07/15/2022	BILL	WILLIAMS, LINDA ANGELEE TRS	$925.29	$925.29
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-224.56	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-224.56	$224.56
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-224.56	$449.12
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-224.72	$673.68
07/14/2021	BILL	WILLIAMS, LINDA ANGELEE TRS	$898.40	$898.40
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-217.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-217.00	$217.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$434.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$220.43	$651.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-220.43	$430.57
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-220.43	$651.00
07/09/2020	BILL	WILLIAMS, LINDA	$871.43	$871.43
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-211.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-211.00	$211.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-211.00	$422.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-213.09	$633.00
07/10/2019	BILL	WILLIAMS, LINDA	$846.09	$846.09
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-205.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-205.00	$205.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-205.00	$410.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-206.49	$615.00
07/10/2018	BILL	WILLIAMS, LINDA	$821.49	$821.49
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$199.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-199.00	$398.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-200.60	$597.00
07/10/2017	BILL	WILLIAMS, LINDA	$797.60	$797.60
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-194.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-194.00	$194.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-194.00	$388.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$194.00	$582.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-194.00	$388.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-195.45	$582.00
07/11/2016	BILL	WILLIAMS, LINDA	$777.45	$777.45
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-193.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$193.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-193.00	$386.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-196.79	$579.00
07/07/2015	BILL	WILLIAMS, LINDA	$775.79	$775.79
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-188.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$188.00	$188.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-188.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$188.00	$188.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-188.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-188.00	$188.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-188.00	$376.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-189.07	$564.00
07/08/2014	BILL	WILLIAMS, LINDA	$753.07	$753.07
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-186.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-186.00	$186.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-186.00	$372.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-190.57	$558.00
07/08/2013	BILL	WILLIAMS, LINDA	$748.57	$748.57
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-189.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-189.00	$189.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-189.00	$378.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-192.26	$567.00
07/10/2012	BILL	WILLIAMS, LINDA	$759.26	$759.26
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-190.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-190.00	$190.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-190.00	$380.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-191.51	$570.00
07/08/2011	BILL	WILLIAMS, LINDA	$761.51	$761.51
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-178.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-178.00	$178.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-178.00	$356.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-181.58	$534.00
07/08/2010	BILL	WILLIAMS, LINDA	$715.58	$715.58
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-276.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-276.00	$276.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-276.00	$552.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-280.32	$828.00
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-41.36	$1,108.32
07/06/2009	BILL	WILLIAMS, LINDA	$1,149.68	$1,149.68
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.00	$0.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-268.00	$223.00
09/16/2008	PAYMENT	SERVICELINK CHECK BANK: 11-24 NUM: 20859	$-313.00	$491.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-313.38	$804.00
07/15/2008	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,117.38	$1,117.38
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-248.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-248.00	$248.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-248.00	$496.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-252.35	$744.00
07/12/2007	BILL	FOWLER, ROBERT B & LORI R	$996.35	$996.35
03/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 421929	$-241.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910034	$-241.00	$241.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-241.00	$482.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$241.00	$723.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-241.00	$482.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-244.15	$723.00
07/12/2006	BILL	FOWLER, ROBERT B & LORI R	$967.15	$967.15
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-234.00	$0.00
11/15/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2497	$-234.00	$234.00
09/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3481569	$-234.00	$468.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-236.99	$702.00
07/15/2005	BILL	FOWLER, ROBERT B & LORI R	$938.99	$938.99
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-233.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-233.00	$233.00
09/08/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26730	$-233.00	$466.00
08/11/2004	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 6763	$-236.54	$699.00
07/08/2004	BILL	FULLENWIDER, DIANE M	$935.54	$935.54
02/26/2004	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 6692	$-218.07	$0.00
01/02/2004	PAYMENT	FULLENWIDER, DIANE CHECK BANK: 94-72 NUM: 6673	$-218.07	$218.07
09/30/2003	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 6628	$-218.07	$436.14
08/14/2003	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 6603	$-218.09	$654.21
07/18/2003	BILL	FULLENWIDER, DIANE M	$872.30	$872.30
02/11/2003	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 6493	$-214.00	$0.00
12/20/2002	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 6470	$-214.00	$214.00
09/12/2002	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 6405	$-214.00	$428.00
08/22/2002	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 6377	$-217.19	$642.00
07/12/2002	BILL	FULLENWIDER, DIANE M	$859.19	$859.19
02/25/2002	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 6266	$-209.58	$0.00
12/05/2001	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 6183	$-209.58	$209.58
09/25/2001	PAYMENT	FULLENWIDER, DIANE CHECK BANK: 94-72 NUM: 6151	$-209.58	$419.16
08/15/2001	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 6127	$-209.80	$628.74
07/12/2001	BILL	FULLENWIDER, DIANE M	$838.54	$838.54
02/21/2001	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 6012	$-205.32	$0.00
12/28/2000	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 5966	$-205.32	$205.32
09/18/2000	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 5899	$-205.32	$410.64
08/26/2000	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 5872	$-205.53	$615.96
07/17/2000	BILL	FULLENWIDER, DIANE M	$821.49	$821.49
02/28/2000	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 5730	$-216.91	$0.00
12/22/1999	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 5668	$-216.91	$216.91
09/29/1999	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 5581	$-216.91	$433.82
08/06/1999	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 5539	$-217.15	$650.73
07/17/1999	BILL	FULLENWIDER, DIANE M	$867.88	$867.88
02/01/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-187.97	$0.00
01/11/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-187.97	$187.97
10/06/1998	PAYMENT	AURORA LOAN SERVICES CHECK	$-187.97	$375.94
08/17/1998	PAYMENT	AURORA LOAN SERVICES, INC CHECK	$-188.16	$563.91
07/13/1998	BILL	FULLENWIDER, DIANE M	$752.07	$752.07
03/06/1998	PAYMENT	AURORA LOAN SERVICES INC CHECK	$-184.52	$0.00
01/12/1998	PAYMENT	ALS CHECK	$-184.52	$184.52
10/09/1997	PAYMENT	ALS CHECK	$-184.52	$369.04
08/20/1997	PAYMENT	HARBOURTON MTGE CHECK	$-184.69	$553.56
07/14/1997	BILL	FULLENWIDER, DIANE M	$738.25	$738.25
03/05/1997	PAYMENT	HARBOURTON MTGE	$-183.49	$0.00
01/07/1997	PAYMENT	HARBOURTON MTGE	$-183.49	$183.49
10/08/1996	PAYMENT	HARBOURTON MTGE	$-183.49	$366.98
09/11/1996	PAYMENT	HARBOURTON MTGE	$-183.69	$550.47
07/18/1996	BILL	FULLENWIDER, DIANE M	$734.16	$734.16