Tax Account 019-304-36

Print Page · · Payments Cart · New Search

Owners

BELL, CYNDLE TRS
159 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-304-36
Account Type	Real Estate
Location	159 RING RD MARK TWAIN
Balance	$1,214.05
Currently Due	$305.05

Account ID

019-304-36

Account Type

Real Estate

Location

159 RING RD
MARK TWAIN

Balance

$1,214.05

Currently Due

$305.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,214.05
Total	$1,214.05
Paid	$0.00
Balance	$1,214.05
Due	$305.05
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

$1,214.05

Total

$1,214.05

Paid

$0.00

Balance

$1,214.05

Due

$305.05

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	$305.05	$0.00	$305.05	$0.00	$305.05
2	10/07/2024	10/17/2024	Due	$303.00	$0.00	$303.00	$0.00	$608.05
3	01/06/2025	01/16/2025	Due	$303.00	$0.00	$303.00	$0.00	$911.05
4	03/03/2025	03/13/2025	Due	$303.00	$0.00	$303.00	$0.00	$1,214.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,178.73	$0.00	$1,178.73	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$950.39	$0.00	$950.39	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$922.76	$0.00	$922.76	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$895.09	$0.00	$895.09	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$869.06	$0.00	$869.06	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$843.77	$0.00	$843.77	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$819.22	$0.00	$819.22	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$798.52	$0.00	$798.52	$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	.59
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	BELL, CYNDLE TRS	$1,214.05	$1,214.05
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-294.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-294.00	$294.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-294.00	$588.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-296.73	$882.00
07/17/2023	BILL	BELL, CYNDLE TRS	$1,178.73	$1,178.73
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-237.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-237.00	$237.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-237.00	$474.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-239.39	$711.00
07/15/2022	BILL	BELL, CYNDLE TRS	$950.39	$950.39
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-230.65	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-230.65	$230.65
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-230.65	$461.30
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-230.81	$691.95
07/14/2021	BILL	BELL, CYNDLE	$922.76	$922.76
02/05/2021	PAYMENT	DOVENMUEHLE MORTGAGE CHECK 0004144156	$-223.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-223.00	$223.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$446.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$226.09	$669.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-226.09	$442.91
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-226.09	$669.00
07/09/2020	BILL	BELL, CYNDLE	$895.09	$895.09
02/06/2020	PAYMENT	TICOR TITLE CHECK NUM: 1182201	$-216.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-216.00	$216.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$432.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-221.06	$648.00
07/10/2019	BILL	KLOMP, LINDA D	$869.06	$869.06
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$210.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-210.00	$420.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.77	$630.00
07/10/2018	BILL	KLOMP, LINDA D	$843.77	$843.77
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$204.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-204.00	$408.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-207.22	$612.00
07/10/2017	BILL	KLOMP, LINDA D	$819.22	$819.22
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-199.00	$199.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-199.00	$398.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$199.00	$597.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-199.00	$398.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-201.52	$597.00
07/11/2016	BILL	KLOMP, LINDA D	$798.52	$798.52
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-198.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$198.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-198.00	$396.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-202.84	$594.00
07/07/2015	BILL	KLOMP, LINDA D	$796.84	$796.84
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-193.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-193.00	$193.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-193.00	$386.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-194.51	$579.00
07/08/2014	BILL	KLOMP, LINDA D	$773.51	$773.51
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-191.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-191.00	$191.00
09/18/2013	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 133602	$-191.00	$382.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-195.14	$573.00
07/08/2013	BILL	KLOMP, LINDA D	$768.14	$768.14
02/27/2013	PAYMENT	LERETA FOR GREEN TREE SERV LLC CHECK NUM: 75927	$-173.70	$0.00
10/16/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 12914	$-212.30	$173.70
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-193.00	$386.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-197.57	$579.00
07/10/2012	BILL	KLOMP, LINDA D	$776.57	$776.57
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-194.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-194.00	$194.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-194.00	$388.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-197.19	$582.00
07/08/2011	BILL	KLOMP, LINDA D	$779.19	$779.19
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-182.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-182.00	$182.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-182.00	$364.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-185.87	$546.00
07/08/2010	BILL	KLOMP, LINDA D	$731.87	$731.87
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-266.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-266.00	$266.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-266.00	$532.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-268.43	$798.00
07/06/2009	BILL	KLOMP, LINDA D	$1,066.43	$1,066.43
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-258.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-258.00	$258.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-258.00	$516.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-261.36	$774.00
07/15/2008	BILL	KLOMP, LINDA D	$1,035.36	$1,035.36
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-251.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-251.00	$251.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-251.00	$502.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-252.22	$753.00
07/12/2007	BILL	KLOMP, LINDA D	$1,005.22	$1,005.22
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-243.00	$0.00
11/30/2006	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-3752 NUM: 82683	$-243.00	$243.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-243.00	$486.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-246.74	$729.00
07/12/2006	BILL	KLOMP, LINDA D TR	$975.74	$975.74
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-236.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-236.00	$236.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-236.00	$472.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-239.33	$708.00
07/15/2005	BILL	KLOMP, CORNELIUS J ET AL TRS	$947.33	$947.33
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-235.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-235.00	$235.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-235.00	$470.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-238.86	$705.00
07/08/2004	BILL	KLOMP, CORNELIUS J ET AL TRS	$943.86	$943.86
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-218.54	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-218.54	$218.54
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-218.54	$437.08
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-218.57	$655.62
07/18/2003	BILL	KLOMP, CORNELIUS J ET AL TRS	$874.19	$874.19
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-215.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-215.00	$215.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-215.00	$430.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-216.08	$645.00
07/12/2002	BILL	KLOMP, CORNELIUS J ET AL TRS	$861.08	$861.08
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-210.05	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-210.05	$210.05
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-210.05	$420.10
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-210.27	$630.15
07/12/2001	BILL	KLOMP, CORNELIUS J ET AL TRS	$840.42	$840.42
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-205.77	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-205.77	$205.77
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-205.77	$411.54
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-206.01	$617.31
07/17/2000	BILL	KLOMP, CORNELIUS ET AL	$823.32	$823.32
02/28/2000	PAYMENT	TRANSAMERICAN RC TAX SERVICE CHECK BANK: 62-26 NUM: 9166673	$-217.39	$0.00
01/14/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9155979	$-217.39	$217.39
09/14/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 887297	$-217.39	$434.78
08/17/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 851218	$-217.64	$652.17
07/17/1999	BILL	KLOMP, CORNELIUS ET AL	$869.81	$869.81
02/02/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-162.74	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CITICORP CHECK	$-162.74	$162.74
10/06/1998	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK	$-162.74	$325.48
08/19/1998	PAYMENT	TRANSAMERICA/CITICORP MTG. CHECK	$-163.00	$488.22
07/13/1998	BILL	KLOMP, CORNELIUS ET AL	$651.22	$651.22
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-159.88	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-159.88	$159.88
08/26/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-159.88	$319.76
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-160.11	$479.64
07/14/1997	BILL	COVIC, ROBERT R & MARTHE R	$639.75	$639.75
02/25/1997	PAYMENT	NORWEST MTGE	$-159.00	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-159.00	$159.00
10/08/1996	PAYMENT	NORWEST MTGE	$-159.00	$318.00
09/10/1996	PAYMENT	NORWEST MORTGAGE	$-159.20	$477.00
07/18/1996	BILL	COVIC, ROBERT R & MARTHE R	$636.20	$636.20