Tax Account 019-304-35

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Owners

WILLIAMS, ROBERT M TRS
161 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-304-35
Account Type	Real Estate
Location	161 RING RD MARK TWAIN
Balance	$1,062.92
Currently Due	$267.92

Account ID

019-304-35

Account Type

Real Estate

Location

161 RING RD
MARK TWAIN

Balance

$1,062.92

Currently Due

$267.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,062.92
Total	$1,062.92
Paid	$0.00
Balance	$1,062.92
Due	$267.92
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

$1,062.92

Total

$1,062.92

Paid

$0.00

Balance

$1,062.92

Due

$267.92

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	$267.92	$0.00	$267.92	$0.00	$267.92
2	10/07/2024	10/17/2024	Due	$265.00	$0.00	$265.00	$0.00	$532.92
3	01/06/2025	01/16/2025	Due	$265.00	$0.00	$265.00	$0.00	$797.92
4	03/03/2025	03/13/2025	Due	$265.00	$0.00	$265.00	$0.00	$1,062.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,032.00	$0.00	$1,032.00	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$821.76	$0.00	$821.76	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$797.87	$0.00	$797.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$773.81	$0.00	$773.81	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$751.31	$0.00	$751.31	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$729.45	$0.00	$729.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$708.25	$0.00	$708.25	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$690.34	$0.00	$690.34	$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, ROBERT M TRS	$1,062.92	$1,062.92
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-257.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-257.00	$257.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-257.00	$514.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-261.00	$771.00
07/17/2023	BILL	WILLIAMS, ROBERT M TRS	$1,032.00	$1,032.00
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-205.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-205.00	$205.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-205.00	$410.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-206.76	$615.00
07/15/2022	BILL	WILLIAMS, ROBERT M TRS	$821.76	$821.76
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-199.42	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-199.42	$199.42
09/13/2021	PAYMENT	TICOR TITLE COMPANY CHECK 10041870	$-199.42	$398.84
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-199.61	$598.26
07/14/2021	BILL	WILLIAMS, ROBERT M	$797.87	$797.87
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-193.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-193.00	$193.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$386.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$194.81	$579.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-194.81	$384.19
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-194.81	$579.00
07/09/2020	BILL	WILLIAMS, ROBERT M	$773.81	$773.81
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-187.00	$187.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$374.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-190.31	$561.00
07/10/2019	BILL	WILLIAMS, ROBERT M	$751.31	$751.31
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$182.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-182.00	$364.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.45	$546.00
07/10/2018	BILL	WILLIAMS, ROBERT M	$729.45	$729.45
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$176.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-176.00	$352.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-180.25	$528.00
07/10/2017	BILL	WILLIAMS, ROBERT M	$708.25	$708.25
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-172.00	$172.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-172.00	$344.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$174.34	$516.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-174.34	$341.66
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-174.34	$516.00
07/11/2016	BILL	WILLIAMS, ROBERT M	$690.34	$690.34
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-171.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$171.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-171.00	$342.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-175.85	$513.00
07/07/2015	BILL	WILLIAMS, ROBERT M	$688.85	$688.85
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-166.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-166.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-166.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-166.00	$166.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-166.00	$332.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-170.67	$498.00
07/08/2014	BILL	WILLIAMS, ROBERT M	$668.67	$668.67
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-166.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-166.00	$166.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-166.00	$332.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-167.75	$498.00
07/08/2013	BILL	WILLIAMS, ROBERT M	$665.75	$665.75
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-168.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-168.00	$168.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-168.00	$336.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-171.83	$504.00
07/10/2012	BILL	WILLIAMS, ROBERT M	$675.83	$675.83
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-168.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-168.00	$168.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-168.00	$336.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-172.19	$504.00
07/08/2011	BILL	WILLIAMS, ROBERT M	$676.19	$676.19
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-159.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-159.00	$159.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-159.00	$318.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-159.92	$477.00
07/08/2010	BILL	WILLIAMS, ROBERT M	$636.92	$636.92
03/01/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-237.00	$0.00
01/04/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-237.00	$237.00
10/02/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/13/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-237.66	$711.00
07/06/2009	BILL	WILLIAMS, ROBERT M	$948.66	$948.66
03/03/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 11-24 NUM: 5 CHECKS	$-230.00	$0.00
01/12/2009	PAYMENT	SAXON MTGE(2)/FIS TAX SERVICES CHECK BANK: 0 NUM: 3 CHECKS	$-230.00	$230.00
10/06/2008	PAYMENT	FIS/SAXON/SAXON CHECK BANK: 0 NUM: 3 CHECKS	$-230.00	$460.00
08/18/2008	PAYMENT	FIS/SAXON CHECK BANK: 0 NUM: VARIOUS	$-231.02	$690.00
07/15/2008	BILL	WILLIAMS, ROBERT M	$921.02	$921.02
03/06/2008	PAYMENT	SAXON MTGE SERV, INC(4 CHECKS) CHECK BANK: 32-115 NUM: 80212465	$-223.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS	$-223.00	$223.00
10/01/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 30027621	$-223.00	$446.00
08/21/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80158283	$-225.20	$669.00
07/12/2007	BILL	WILLIAMS, ROBERT M	$894.20	$894.20
03/06/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80139473	$-216.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-216.00	$216.00
12/14/2006	PAYMENT	LSI TAX SERVICE CHECK BANK: 90-3752 NUM: 10463296	$-10.80	$432.00
12/14/2006	PAYMENT	NEW CENTURY MORTGAGE CHECK BANK: 16-49 NUM: 80069204	$-216.01	$442.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.80	$658.81
09/21/2006	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-7074 NUM: 1750052	$-498.86	$648.01
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.80	$1,146.87
09/01/2006	INTEREST	Monthly Interest	$1.82	$1,138.07
08/02/2006	INTEREST	Monthly Interest	$1.82	$1,136.25
07/12/2006	BILL	WILLIAMS, ROBERT M	$867.97	$1,134.43
07/06/2006	INTEREST	Monthly Interest	$1.82	$266.46
07/06/2006	INTEREST	Monthly Interest	$1.82	$264.64
06/05/2006	INTEREST	Monthly Interest	$18.17	$262.82
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$244.65
04/10/2006	PAYMENT	WILLIAMS, ROBERT M & DILLIE, D CHECK BANK: 94-77 NUM: 661	$-210.00	$239.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.00	$449.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.40	$428.40
09/20/2005	PAYMENT	CHICAGO TITLE AGENCY CHECK BANK: 11-35 NUM: 18686	$-932.47	$420.00
09/01/2005	INTEREST	Monthly Interest	$3.48	$1,352.47
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.51	$1,348.99
08/02/2005	INTEREST	Monthly Interest	$3.48	$1,340.48
07/15/2005	BILL	WILLIAMS, ROBERT M	$842.70	$1,337.00
07/07/2005	INTEREST	Monthly Interest	$3.48	$494.30
07/07/2005	INTEREST	Monthly Interest	$3.48	$490.82
06/07/2005	INTEREST	Monthly Interest	$34.83	$487.34
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$452.51
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.90	$447.26
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.36	$426.36
09/01/2004	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 1006936	$-209.00	$418.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-212.71	$627.00
07/08/2004	BILL	WILLIAMS, ROBERT M	$839.71	$839.71
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-194.48	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-194.48	$194.48
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-194.48	$388.96
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-194.50	$583.44
07/18/2003	BILL	WILLIAMS, ROBERT M	$777.94	$777.94
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-191.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-191.00	$191.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-191.00	$382.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-192.60	$573.00
07/12/2002	BILL	WILLIAMS, ROBERT M	$765.60	$765.60
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256387	$-186.82	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076093	$-186.82	$186.82
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814892	$-186.82	$373.64
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940855	$-187.00	$560.46
07/12/2001	BILL	WILLIAMS, ROBERT M	$747.46	$747.46
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213399	$-183.00	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-183.00	$183.00
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944485	$-183.00	$366.00
08/24/2000	PAYMENT	FLEET MTGE CORP CHECK BANK: 51-57 NUM: 1893988	$-183.25	$549.00
07/17/2000	BILL	WILLIAMS, ROBERT M	$732.25	$732.25
12/27/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37711	$-386.68	$0.00
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-193.34	$386.68
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-193.57	$580.02
07/17/1999	BILL	WILLIAMS, ROBERT M	$773.59	$773.59
03/02/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-171.56	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-171.56	$171.56
09/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-171.56	$343.12
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-171.74	$514.68
07/13/1998	BILL	WILLIAMS, ROBERT M	$686.42	$686.42
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-168.50	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-168.50	$168.50
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-168.50	$337.00
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-168.65	$505.50
07/14/1997	BILL	WILLIAMS, ROBERT M	$674.15	$674.15
02/21/1997	PAYMENT	FLEET MTGE CO	$-167.56	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-167.56	$167.56
09/17/1996	PAYMENT	FLEET MTG	$-167.56	$335.12
09/16/1996	PAYMENT	FLEET MTGE	$-167.73	$502.68
09/16/1996	AMENDMENT	7/30	$-6.71	$670.41
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.71	$677.12
07/18/1996	BILL	WILLIAMS, ROBERT M	$670.41	$670.41