Tax Account 019-304-37

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Owners

FEDOR, JOSEPH III
157 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-304-37
Account Type	Real Estate
Location	157 RING RD MARK TWAIN
Balance	$1,030.47
Currently Due	$259.47

Account ID

019-304-37

Account Type

Real Estate

Location

157 RING RD
MARK TWAIN

Balance

$1,030.47

Currently Due

$259.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,030.47
Total	$1,030.47
Paid	$0.00
Balance	$1,030.47
Due	$259.47
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

$1,030.47

Total

$1,030.47

Paid

$0.00

Balance

$1,030.47

Due

$259.47

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	$259.47	$0.00	$259.47	$0.00	$259.47
2	10/07/2024	10/17/2024	Due	$257.00	$0.00	$257.00	$0.00	$516.47
3	01/06/2025	01/16/2025	Due	$257.00	$0.00	$257.00	$0.00	$773.47
4	03/03/2025	03/13/2025	Due	$257.00	$0.00	$257.00	$0.00	$1,030.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,000.51	$0.00	$1,000.51	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$793.80	$0.00	$793.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$770.73	$0.00	$770.73	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$747.47	$0.00	$747.47	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$725.74	$0.00	$725.74	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$704.62	$0.00	$704.62	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$684.13	$0.00	$684.13	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$666.84	$0.00	$666.84	$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	.62
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	FEDOR, JOSEPH III	$1,030.47	$1,030.47
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.00	$250.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.00	$500.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.51	$750.00
07/17/2023	BILL	FEDOR, JOSEPH III	$1,000.51	$1,000.51
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-198.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-198.00	$198.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-198.00	$396.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-199.80	$594.00
07/15/2022	BILL	FEDOR, JOSEPH III	$793.80	$793.80
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-192.65	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-192.65	$192.65
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-192.65	$385.30
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-192.78	$577.95
07/14/2021	BILL	FEDOR, JOSEPH III	$770.73	$770.73
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-186.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-186.00	$186.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$372.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$189.47	$558.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-189.47	$368.53
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-189.47	$558.00
07/09/2020	BILL	FEDOR, JOSEPH III	$747.47	$747.47
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-181.00	$181.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$362.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-182.74	$543.00
07/10/2019	BILL	FEDOR, JOSEPH III	$725.74	$725.74
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$175.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-175.00	$350.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-179.62	$525.00
07/10/2018	BILL	FEDOR, JOSEPH III	$704.62	$704.62
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$170.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-170.00	$340.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-174.13	$510.00
07/10/2017	BILL	FEDOR, JOSEPH III	$684.13	$684.13
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-166.00	$0.00
12/16/2016	PAYMENT	TITLE SOURCE INC CHECK NUM: 99999	$-166.00	$166.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-166.00	$332.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$168.84	$498.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-168.84	$329.16
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-168.84	$498.00
07/11/2016	BILL	FEDOR, JOSEPH III	$666.84	$666.84
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-166.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$166.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-166.00	$332.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-167.40	$498.00
07/07/2015	BILL	FEDOR, JOSEPH III	$665.40	$665.40
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-161.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$161.00	$161.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-161.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$161.00	$161.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-161.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-161.00	$161.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-161.00	$322.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-162.90	$483.00
07/08/2014	BILL	FEDOR, JOSEPH III	$645.90	$645.90
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-160.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-160.00	$160.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-160.00	$320.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-163.14	$480.00
07/08/2013	BILL	FEDOR, JOSEPH III	$643.14	$643.14
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-163.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-163.00	$163.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-163.00	$326.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-164.18	$489.00
07/10/2012	BILL	FEDOR, JOSEPH III	$653.18	$653.18
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-163.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-163.00	$163.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-163.00	$326.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-164.05	$489.00
07/08/2011	BILL	FEDOR, JOSEPH III	$653.05	$653.05
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-153.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-153.00	$153.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-153.00	$306.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-156.57	$459.00
07/08/2010	BILL	FEDOR, JOSEPH III	$615.57	$615.57
03/01/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-229.00	$0.00
01/04/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-229.00	$229.00
10/02/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/13/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-231.97	$687.00
07/06/2009	BILL	FEDOR, JOSEPH III	$918.97	$918.97
03/03/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 11-24 NUM: 5 CHECKS	$-222.00	$0.00
01/12/2009	PAYMENT	SAXON MTGE(2)/FIS TAX SERVICES CHECK BANK: 0 NUM: 3 CHECKS	$-222.00	$222.00
10/06/2008	PAYMENT	FIS/SAXON/SAXON CHECK BANK: 0 NUM: 3 CHECKS	$-222.00	$444.00
08/18/2008	PAYMENT	FIS/SAXON CHECK BANK: 0 NUM: VARIOUS	$-226.20	$666.00
07/15/2008	BILL	FEDOR, JOSEPH III	$892.20	$892.20
03/06/2008	PAYMENT	SAXON MTGE SERV, INC(4 CHECKS) CHECK BANK: 32-115 NUM: 80212465	$-216.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS	$-216.00	$216.00
10/01/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 30027621	$-216.00	$432.00
08/21/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80158283	$-218.23	$648.00
07/12/2007	BILL	FEDOR, JOSEPH III	$866.23	$866.23
03/06/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80139473	$-210.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-210.00	$210.00
08/30/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 147250	$-210.00	$420.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-210.81	$630.00
07/12/2006	BILL	FEDOR, PATRICIA LYNN ET AL	$840.81	$840.81
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-203.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-203.00	$203.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-203.00	$406.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-207.33	$609.00
07/15/2005	BILL	FEDOR, PATRICIA LYNN ET AL	$816.33	$816.33
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-203.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-203.00	$203.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-203.00	$406.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-204.44	$609.00
07/08/2004	BILL	FEDOR, PATRICIA LYNN ET AL	$813.44	$813.44
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-188.33	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-188.33	$188.33
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-188.33	$376.66
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-188.35	$564.99
07/18/2003	BILL	FEDOR, PATRICIA LYNN ET AL	$753.34	$753.34
01/08/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 68-88 NUM: 974723	$-185.00	$0.00
01/02/2003	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 94-182 NUM: 271833	$-185.00	$185.00
10/07/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 833322	$-185.00	$370.00
08/22/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 739643	$-186.22	$555.00
07/12/2002	BILL	FEDOR, PATRICIA LYNN	$741.22	$741.22
03/07/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 518716	$-180.86	$0.00
01/08/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 460219	$-180.86	$180.86
10/11/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 395433	$-180.86	$361.72
08/24/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 367623	$-181.13	$542.58
07/12/2001	BILL	FEDOR, PATRICIA LYNN	$723.71	$723.71
03/06/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 238191	$-177.19	$0.00
01/10/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 196913	$-177.19	$177.19
10/13/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 149071	$-177.19	$354.38
08/19/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 125583	$-177.43	$531.57
07/17/2000	BILL	FEDOR, PATRICIA LYNN	$709.00	$709.00
03/02/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 240588	$-187.19	$0.00
01/05/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 238536	$-187.19	$187.19
10/05/1999	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 235022	$-187.19	$374.38
08/17/1999	PAYMENT	WMC MORTGAGE CHECK BANK: 16-66 NUM: 233199	$-187.44	$561.57
07/17/1999	BILL	FEDOR, PATRICIA LYNN	$749.01	$749.01
02/23/1999	PAYMENT	WMC MORTGAGE CORP CHECK	$-167.37	$0.00
12/16/1998	PAYMENT	WMC MTGE CORP CHECK	$-167.37	$167.37
09/25/1998	PAYMENT	WMC MTGE CORP CHECK	$-167.37	$334.74
08/13/1998	PAYMENT	WMC MORTGAGE CORP CHECK	$-167.54	$502.11
07/13/1998	BILL	FEDOR, PATRICIA LYNN	$669.65	$669.65
03/06/1998	PAYMENT	WMC MTGE CORP CHECK	$-164.39	$0.00
01/12/1998	PAYMENT	WMC MTGE CORP CHECK	$-164.39	$164.39
10/09/1997	PAYMENT	WMC MTGE CORP CHECK	$-164.39	$328.78
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-164.62	$493.17
07/14/1997	BILL	OWENS, PATRICIA LYNN	$657.79	$657.79
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-163.47	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-163.47	$163.47
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-163.47	$326.94
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-163.72	$490.41
07/18/1996	BILL	OWENS, PATRICIA LYNN	$654.13	$654.13