Tax Account 019-305-04

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Owners

BEGIN, LEE ROY HAROLD ET AL
158 RING RD
DAYTON, NV 89403-0000

BEGIN, MARGARET SUSAN

Account Summary

Account ID	019-305-04
Account Type	Real Estate
Location	158 RING RD MARK TWAIN
Balance	$1,227.39
Currently Due	$309.39

Account ID

019-305-04

Account Type

Real Estate

Location

158 RING RD
MARK TWAIN

Balance

$1,227.39

Currently Due

$309.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,227.39
Total	$1,227.39
Paid	$0.00
Balance	$1,227.39
Due	$309.39
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

$1,227.39

Total

$1,227.39

Paid

$0.00

Balance

$1,227.39

Due

$309.39

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	$309.39	$0.00	$309.39	$0.00	$309.39
2	10/07/2024	10/17/2024	Due	$306.00	$0.00	$306.00	$0.00	$615.39
3	01/06/2025	01/16/2025	Due	$306.00	$0.00	$306.00	$0.00	$921.39
4	03/03/2025	03/13/2025	Due	$306.00	$0.00	$306.00	$0.00	$1,227.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,191.69	$0.00	$1,191.69	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$963.14	$0.00	$963.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$935.12	$0.00	$935.12	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$907.09	$0.00	$907.09	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$880.68	$0.00	$880.68	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$855.05	$0.00	$855.05	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$830.18	$0.00	$830.18	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$809.19	$0.00	$809.19	$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	.68
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	BEGIN, LEE ROY HAROLD ET AL	$1,227.39	$1,227.39
03/05/2024	PAYMENT	CHASE ACH CORE -	$-297.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-297.00	$297.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-297.00	$594.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-300.69	$891.00
07/17/2023	BILL	BEGIN, LEE ROY HAROLD ET AL	$1,191.69	$1,191.69
03/03/2023	PAYMENT	CHASE ACH CORE -	$-240.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-240.00	$240.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-240.00	$480.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-243.14	$720.00
07/15/2022	BILL	BEGIN, LEE ROY HAROLD ET AL	$963.14	$963.14
03/03/2022	PAYMENT	CHASE ACH CORE -	$-233.75	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-233.75	$233.75
10/04/2021	PAYMENT	CHASE ACH CORE -	$-233.75	$467.50
08/17/2021	PAYMENT	CHASE ACH CORE -	$-233.87	$701.25
07/14/2021	BILL	BEGIN, LEE ROY HAROLD ET AL	$935.12	$935.12
03/10/2021	PAYMENT	CHASE ACH CORE -	$-226.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-226.00	$226.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$452.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$229.09	$678.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-229.09	$448.91
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-229.09	$678.00
07/09/2020	BILL	BEGIN, LEE ROY HAROLD ET AL	$907.09	$907.09
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-219.00	$219.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$438.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-223.68	$657.00
07/10/2019	BILL	BEGIN, LEE ROY HAROLD ET AL	$880.68	$880.68
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$213.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-213.00	$426.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.05	$639.00
07/10/2018	BILL	BEGIN, LEE ROY HAROLD ET AL	$855.05	$855.05
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$207.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-207.00	$414.00
08/18/2017	PAYMENT	CHASE CHECK	$-209.18	$621.00
07/10/2017	BILL	BEGIN, LEE ROY HAROLD ET AL	$830.18	$830.18
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-202.00	$202.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-202.00	$404.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$202.00	$606.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-202.00	$404.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-203.19	$606.00
07/11/2016	BILL	BEGIN, LEE ROY HAROLD ET AL	$809.19	$809.19
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-201.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-201.00	$201.00
09/14/2015	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 80327792	$-201.00	$402.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-204.49	$603.00
07/07/2015	BILL	BEGIN, LEE ROY HAROLD ET AL	$807.49	$807.49
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-195.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$195.00	$195.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-195.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$195.00	$195.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-195.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-195.00	$195.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-195.00	$390.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-198.85	$585.00
07/08/2014	BILL	BEGIN, LEE ROY HAROLD ET AL	$783.85	$783.85
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-194.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-194.00	$194.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-194.00	$388.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-196.49	$582.00
07/08/2013	BILL	BEGIN, LEE ROY HAROLD ET AL	$778.49	$778.49
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-197.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-197.00	$197.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-197.00	$394.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-198.33	$591.00
07/10/2012	BILL	BEGIN, LEE ROY HAROLD ET AL	$789.33	$789.33
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-197.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-197.00	$197.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-197.00	$394.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-201.24	$591.00
07/08/2011	BILL	BEGIN, LEE ROY HAROLD ET AL	$792.24	$792.24
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-185.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-185.00	$185.00
08/25/2010	PAYMENT	NORTHERN NEV TITLE CHECK BANK: 16-1606 NUM: 31004370	$-185.00	$370.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-188.90	$555.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$743.90	$743.90
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-292.00	$292.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-292.98	$876.00
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-321.44	$1,168.98
07/06/2009	BILL	SIMONET, JAMIE LYNN	$1,490.42	$1,490.42
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-291.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-291.00	$291.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-615.94	$873.00
07/15/2008	BILL	SIMONET, JAMIE LYNN	$1,488.94	$1,488.94
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-270.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-270.00	$270.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-271.05	$810.00
07/12/2007	BILL	SIMONET, JAMIE L & RALPH G	$1,081.05	$1,081.05
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-250.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$250.00	$250.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-250.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-250.00	$250.00
08/30/2006	PAYMENT	FAIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 132306635	$-500.79	$500.00
07/12/2006	BILL	MASON, DENNIS	$1,000.79	$1,000.79
09/26/2005	PAYMENT	MASON, DENNIS CHECK BANK: 94-7074 NUM: 1409	$-726.00	$0.00
08/22/2005	PAYMENT	MASON, DENNIS CHECK BANK: 94-7074 NUM: 1394	$-245.65	$726.00
07/15/2005	BILL	MASON, DENNIS	$971.65	$971.65
08/12/2004	PAYMENT	MASON, DENNIS CHECK BANK: 94-7074 NUM: 1259	$-968.06	$0.00
07/08/2004	BILL	MASON, DENNIS	$968.06	$968.06
08/01/2003	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK BANK: 75-53 NUM: 86520254	$-900.57	$0.00
07/18/2003	BILL	SILVA, WILLIAM J & JEANNE E	$900.57	$900.57
08/26/2002	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK BANK: 94-7074 NUM: 5510	$-663.00	$0.00
07/25/2002	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK BANK: 94-7074 NUM: 5451	$-224.24	$663.00
07/12/2002	BILL	SILVA, WILLIAM J & JEANNE E	$887.24	$887.24
01/18/2002	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK BANK: 94-7074 NUM: 5181	$-216.41	$0.00
10/19/2001	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK BANK: 94-7074 NUM: 5057	$-216.41	$216.41
09/11/2001	PAYMENT	SILVA, WILLIAM J & JEANNE E CORK: B BANK: 94-7074 NUM: 4758	$-216.65	$432.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$649.47
08/02/2001	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK BANK: 94-7074 NUM: 5014	$-216.41	$649.46
07/12/2001	BILL	SILVA, WILLIAM J & JEANNE E	$865.87	$865.87
01/25/2001	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK BANK: 94-7074 NUM: 4641	$-212.02	$0.00
12/12/2000	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK BANK: 94-7074 NUM: 4566	$-212.02	$212.02
09/22/2000	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK BANK: 94-7074 NUM: 4473	$-212.02	$424.04
08/17/2000	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK BANK: 94-7074 NUM: 4407	$-212.20	$636.06
07/17/2000	BILL	SILVA, WILLIAM J & JEANNE E	$848.26	$848.26
09/24/1999	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK BANK: 91-119 NUM: 3924	$-671.97	$0.00
08/18/1999	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK BANK: 91-119 NUM: 3855	$-224.17	$671.97
07/17/1999	BILL	SILVA, WILLIAM J & JEANNE E	$896.14	$896.14
02/03/1999	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK	$-202.34	$0.00
11/23/1998	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK	$-202.34	$202.34
09/10/1998	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK	$-202.34	$404.68
08/10/1998	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK	$-202.58	$607.02
07/13/1998	BILL	SILVA, WILLIAM J & JEANNE E	$809.60	$809.60
01/30/1998	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK	$-198.61	$0.00
11/05/1997	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK	$-198.61	$198.61
09/18/1997	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK	$-198.61	$397.22
07/18/1997	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK	$-198.77	$595.83
07/14/1997	BILL	SILVA, WILLIAM J & JEANNE E	$794.60	$794.60
02/11/1997	PAYMENT	SILVA, WILLIAM J & JEANNE E	$-163.19	$0.00
10/29/1996	PAYMENT	SILVA, WILLIAM J & JEANNE E	$-163.19	$163.19
09/25/1996	PAYMENT	SILVA, WILLIAM J & JEANNE E	$-163.19	$326.38
07/26/1996	PAYMENT	SILVA, WILLIAM J & JEANNE E	$-163.47	$489.57
07/18/1996	BILL	SILVA, WILLIAM J & JEANNE E	$653.04	$653.04