Tax Account 019-305-05

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Owners

CROSSLEY, MARC WILLIAM
160 RING RD
DAYTON, NV 89403

Account Summary

Account ID	019-305-05
Account Type	Real Estate
Location	160 RING RD MARK TWAIN
Balance	$1,030.47
Currently Due	$259.47

Account ID

019-305-05

Account Type

Real Estate

Location

160 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	$750.91	$0.00	$750.91	$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	CROSSLEY, MARC WILLIAM	$1,030.47	$1,030.47
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-0.40	$0.00
01/05/2024	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH	$-250.00	$0.40
01/05/2024	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-250.00	$250.40
01/05/2024	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-250.51	$500.40
01/05/2024	AMENDMENT	ADJUST DV EXEMPT	$-249.60	$750.91
01/05/2024	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 852321. REASON: ADJUST DV EXEMPT	$250.51	$1,000.51
01/05/2024	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 893171. REASON: ADJUST DV EXEMPT	$250.00	$750.00
01/05/2024	ADJUST	LOANDEPOT ACH CORE - VOIDED PAYMENT: 923041. REASON: ADJUST DV EXEMPT	$250.00	$500.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-250.00	$250.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-250.00	$500.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-250.51	$750.00
07/17/2023	BILL	CROSSLEY, MARC WILLIAM ET AL	$1,000.51	$1,000.51
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-198.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-198.00	$198.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-198.00	$396.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-199.80	$594.00
07/15/2022	BILL	CROSSLEY, MARC WILLIAM ET AL	$793.80	$793.80
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-192.65	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-192.65	$192.65
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-192.65	$385.30
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-192.78	$577.95
07/14/2021	BILL	CROSSLEY, MARC WILLIAM ET AL	$770.73	$770.73
03/10/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-186.00	$0.00
12/28/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI ACH CORE -	$-186.00	$186.00
10/05/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 121643	$-186.00	$372.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$189.47	$558.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-189.47	$368.53
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-189.47	$558.00
07/09/2020	BILL	FIERRO, STEVE ARTHUR	$747.47	$747.47
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-181.00	$181.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$362.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-182.74	$543.00
07/10/2019	BILL	FIERRO, STEVE ARTHUR	$725.74	$725.74
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$175.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-175.00	$350.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-179.62	$525.00
07/10/2018	BILL	FIERRO, STEVE ARTHUR	$704.62	$704.62
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$170.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-170.00	$340.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-174.13	$510.00
07/10/2017	BILL	FIERRO, STEVE ARTHUR	$684.13	$684.13
02/06/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 15750	$-166.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-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	FIERRO, DANIEL R	$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	FIERRO, DANIEL R	$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	FIERRO, DANIEL R	$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	FIERRO, DANIEL R	$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	FIERRO, DANIEL R	$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	$-146.70	$163.00
09/30/2011	PAYMENT	OCWEN LOAN SERVICING CHECK NUM: 2328556	$-163.00	$309.70
09/28/2011	PAYMENT	OCWENLOAN SERVICING CHECK NUM: 2326807	$-186.91	$472.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.56	$659.61
07/08/2011	BILL	FIERRO, DANIEL R	$653.05	$653.05
03/10/2011	PAYMENT	FIERRO, DANIEL/CATALINA CHECK NUM: 2794	$-665.06	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.75	$665.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.48	$637.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.26	$621.83
07/08/2010	BILL	FIERRO, DANIEL R	$615.57	$615.57
02/24/2010	PAYMENT	FIERRO, DANIEL OR CATALINA CHECK BANK: 94-8014 NUM: 2722	$-992.70	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.40	$992.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.05	$951.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.28	$928.25
07/06/2009	BILL	FIERRO, DANIEL R	$918.97	$918.97
06/16/2009	PAYMENT	FIERRO, DANIEL R CHECK BANK: 94-8014 NUM: 2639	$-87.01	$0.00
06/01/2009	INTEREST	Monthly Interest	$5.97	$87.01
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$81.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.87	$74.54
02/10/2009	PAYMENT	FIERRO, DANIEL OR CATALINA CHECK BANK: 94-8014 NUM: 2628	$-892.20	$71.67
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.21	$963.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.41	$923.66
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.05	$901.25
07/15/2008	BILL	FIERRO, DANIEL R	$892.20	$892.20
02/22/2008	PAYMENT	FIERRO, DANIEL R CHECK BANK: 94-8014 NUM: 2564	$-935.68	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.01	$935.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.71	$896.67
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.73	$874.96
07/12/2007	BILL	FIERRO, DANIEL R	$866.23	$866.23
04/03/2007	PAYMENT	FIERRO, DANIEL CORK: D BANK: CREDIT CARD NUM: VISA	$-218.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.40	$218.40
11/16/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 161140461	$-210.00	$210.00
10/01/2006	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 42575	$-210.00	$420.00
08/20/2006	PAYMENT	NOVASTAR MORTGAGE INC CHECK BANK: 42575 NUM: 000	$-210.81	$630.00
07/12/2006	BILL	FIERRO, STEVE	$840.81	$840.81
03/08/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 420792	$-203.00	$0.00
01/07/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 398004	$-203.00	$203.00
10/04/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 362526	$-203.00	$406.00
08/12/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 343594	$-207.33	$609.00
07/15/2005	BILL	FIERRO, STEVE	$816.33	$816.33
03/07/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 284163	$-203.00	$0.00
01/04/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 261646	$-203.00	$203.00
11/01/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 38564	$-435.99	$406.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.37	$841.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.18	$821.62
07/08/2004	BILL	FIERRO, STEVE	$813.44	$813.44
03/02/2004	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 284066	$-190.52	$0.00
01/08/2004	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 20062	$-190.52	$190.52
09/29/2003	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19925	$-190.52	$381.04
07/29/2003	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19861	$-190.54	$571.56
07/18/2003	BILL	SOETJE, GEORGE	$762.10	$762.10
03/12/2003	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19717	$-187.00	$0.00
01/09/2003	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 19651	$-187.00	$187.00
10/14/2002	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19559	$-187.00	$374.00
08/20/2002	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19509	$-188.88	$561.00
07/12/2002	BILL	SOETJE, GEORGE	$749.88	$749.88
03/06/2002	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19296	$-182.98	$0.00
01/09/2002	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19231	$-182.98	$182.98
10/01/2001	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19092	$-373.51	$365.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.33	$739.47
07/12/2001	BILL	SOETJE, GEORGE	$732.14	$732.14
03/06/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 238191	$-179.28	$0.00
01/10/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 196913	$-179.28	$179.28
10/13/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 149071	$-179.28	$358.56
08/19/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 125583	$-179.42	$537.84
07/17/2000	BILL	SOETJE, GEORGE	$717.26	$717.26
03/02/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 240588	$-189.40	$0.00
01/05/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 238536	$-189.40	$189.40
10/05/1999	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 235022	$-189.40	$378.80
08/17/1999	PAYMENT	WMC MORTGAGE CHECK BANK: 16-66 NUM: 233199	$-189.55	$568.20
07/17/1999	BILL	SOETJE, GEORGE	$757.75	$757.75
02/23/1999	PAYMENT	WMC MORTGAGE CORP CHECK	$-167.29	$0.00
12/16/1998	PAYMENT	WMC MTGE CORP CHECK	$-167.29	$167.29
09/25/1998	PAYMENT	WMC MTGE CORP CHECK	$-167.29	$334.58
08/10/1998	PAYMENT	WMC MTGE CORP CORK: B	$-167.51	$501.87
07/13/1998	BILL	SOETJE, GEORGE	$669.38	$669.38
03/06/1998	PAYMENT	WMC MTGE CORP CHECK	$-164.31	$0.00
01/12/1998	PAYMENT	WMC MTGE CORP CHECK	$-164.31	$164.31
10/09/1997	PAYMENT	WMC MTGE CORP CHECK	$-164.31	$328.62
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-164.57	$492.93
07/14/1997	BILL	SOETJE, GEORGE	$657.50	$657.50
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-163.40	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-163.40	$163.40
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-163.40	$326.80
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-163.65	$490.20
07/18/1996	BILL	SOETJE, GEORGE	$653.85	$653.85