Tax Account 019-305-13

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Owners

FRANCIS, JAMES W SR & TAMARA L
176 RING RD
DAYTON, NV 89403-0000

FRANCIS, TAMARA L

Account Summary

Account ID	019-305-13
Account Type	Real Estate
Location	176 RING RD MARK TWAIN
Balance	$1,305.92
Currently Due	$327.92

Account ID

019-305-13

Account Type

Real Estate

Location

176 RING RD
MARK TWAIN

Balance

$1,305.92

Currently Due

$327.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,305.92
Total	$1,305.92
Paid	$0.00
Balance	$1,305.92
Due	$327.92
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

$1,305.92

Total

$1,305.92

Paid

$0.00

Balance

$1,305.92

Due

$327.92

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	$327.92	$0.00	$327.92	$0.00	$327.92
2	10/07/2024	10/17/2024	Due	$326.00	$0.00	$326.00	$0.00	$653.92
3	01/06/2025	01/16/2025	Due	$326.00	$0.00	$326.00	$0.00	$979.92
4	03/03/2025	03/13/2025	Due	$326.00	$0.00	$326.00	$0.00	$1,305.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,267.93	$0.00	$1,267.93	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,030.28	$0.00	$1,030.28	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,000.34	$0.00	$1,000.34	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$970.39	$0.00	$970.39	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$942.17	$0.00	$942.17	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$914.77	$0.00	$914.77	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$888.14	$0.00	$888.14	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$865.68	$0.00	$865.68	$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	FRANCIS, JAMES W SR & TAMARA L	$1,305.92	$1,305.92
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-316.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-316.00	$316.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-316.00	$632.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-319.93	$948.00
07/17/2023	BILL	FRANCIS, JAMES W SR & TAMARA L	$1,267.93	$1,267.93
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-257.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-257.00	$257.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-257.00	$514.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-259.28	$771.00
07/15/2022	BILL	FRANCIS, JAMES W SR & TAMARA L	$1,030.28	$1,030.28
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-250.04	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-250.04	$250.04
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-250.04	$500.08
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-250.22	$750.12
07/14/2021	BILL	FRANCIS, JAMES W SR & TAMARA L	$1,000.34	$1,000.34
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-242.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-242.00	$242.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$484.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$244.39	$726.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-244.39	$481.61
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-244.39	$726.00
07/09/2020	BILL	FRANCIS, JAMES W SR & TAMARA L	$970.39	$970.39
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-235.00	$235.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-237.17	$705.00
07/10/2019	BILL	FRANCIS, JAMES W SR & TAMARA L	$942.17	$942.17
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$228.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-228.00	$456.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.77	$684.00
07/10/2018	BILL	FRANCIS, JAMES W SR & TAMARA L	$914.77	$914.77
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-221.00	$442.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-225.14	$663.00
07/10/2017	BILL	FRANCIS, JAMES W SR & TAMARA L	$888.14	$888.14
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-216.00	$216.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-216.00	$432.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$216.00	$648.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-216.00	$432.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-217.68	$648.00
07/11/2016	BILL	FRANCIS, JAMES W SR & TAMARA L	$865.68	$865.68
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-215.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$215.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-215.00	$430.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-218.86	$645.00
07/07/2015	BILL	FRANCIS, JAMES W SR & TAMARA L	$863.86	$863.86
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-209.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-209.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-209.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-209.00	$209.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-209.00	$418.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-211.58	$627.00
07/08/2014	BILL	FRANCIS, JAMES W SR & TAMARA L	$838.58	$838.58
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-207.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-207.00	$207.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-207.00	$414.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-211.38	$621.00
07/08/2013	BILL	FRANCIS, JAMES W SR & TAMARA L	$832.38	$832.38
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-209.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-209.00	$209.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-209.00	$418.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-213.22	$627.00
07/10/2012	BILL	FRANCIS, JAMES W SR & TAMARA L	$840.22	$840.22
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-210.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-210.00	$210.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-210.00	$420.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-214.29	$630.00
07/08/2011	BILL	FRANCIS, JAMES W SR & TAMARA L	$844.29	$844.29
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-197.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-197.00	$197.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-200.87	$591.00
07/08/2010	BILL	FRANCIS, JAMES W SR & TAMARA L	$791.87	$791.87
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-289.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-289.00	$289.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-293.45	$867.00
07/06/2009	BILL	FRANCIS, JAMES W SR & TAMARA L	$1,160.45	$1,160.45
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-281.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-281.00	$281.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-283.64	$843.00
07/15/2008	BILL	FRANCIS, JAMES W SR & TAMARA L	$1,126.64	$1,126.64
03/05/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-273.00	$0.00
01/03/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 10878 NUM: 10878	$-273.00	$273.00
10/02/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/17/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 000	$-274.85	$819.00
07/12/2007	BILL	TROTTS, WILLIAM D & ROCHELLE L	$1,093.85	$1,093.85
03/05/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 18868200	$-265.00	$0.00
12/29/2006	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 42575	$-265.00	$265.00
10/01/2006	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 42575	$-265.00	$530.00
08/20/2006	PAYMENT	NOVASTAR MORTGAGE INC CHECK BANK: 42575 NUM: 000	$-266.80	$795.00
07/12/2006	BILL	TROTTS, WILLIAM D & ROCHELLE L	$1,061.80	$1,061.80
03/08/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 420792	$-257.00	$0.00
01/07/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 398004	$-257.00	$257.00
10/04/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 362526	$-257.00	$514.00
08/12/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 343594	$-259.88	$771.00
07/15/2005	BILL	TROTTS, WILLIAM D & ROCHELLE L	$1,030.88	$1,030.88
03/07/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 284163	$-256.00	$0.00
01/04/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 261646	$-256.00	$256.00
09/22/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 32828	$-256.00	$512.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-259.01	$768.00
07/08/2004	BILL	TROTTS, WILLIAM D & ROCHELLE L	$1,027.01	$1,027.01
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-243.22	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-243.22	$243.22
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-243.22	$486.44
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-243.25	$729.66
07/18/2003	BILL	TROTTS, WILLIAM D & ROCHELLE L	$972.91	$972.91
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-239.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-239.00	$239.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-239.00	$478.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-241.99	$717.00
07/12/2002	BILL	TROTTS, WILLIAM D & ROCHELLE L	$958.99	$958.99
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-233.85	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-233.85	$233.85
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-233.85	$467.70
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-234.17	$701.55
07/12/2001	BILL	TROTTS, WILLIAM D & ROCHELLE L	$935.72	$935.72
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-229.09	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423426	$-229.09	$229.09
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110423	$-229.09	$458.18
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022886	$-229.41	$687.27
07/17/2000	BILL	TROTTS, WILLIAM D & ROCHELLE L	$916.68	$916.68
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-242.03	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160251	$-242.03	$242.03
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455222	$-242.03	$484.06
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361625	$-242.34	$726.09
07/17/1999	BILL	TROTTS, WILLIAM D & ROCHELLE L	$968.43	$968.43
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-210.67	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-210.67	$210.67
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-210.67	$421.34
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-210.86	$632.01
07/13/1998	BILL	TROTTS, WILLIAM D & ROCHELLE L	$842.87	$842.87
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-171.48	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-171.48	$171.48
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-171.48	$342.96
08/20/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-171.66	$514.44
07/14/1997	BILL	TROTTS, WILLIAM D & ROCHELLE L	$686.10	$686.10
02/10/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-170.53	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-170.53	$170.53
09/16/1996	PAYMENT	COUNTRYWIDE	$-170.53	$341.06
08/26/1996	PAYMENT	COUNTRYWIDE	$-170.71	$511.59
07/18/1996	BILL	TROTTS, WILLIAM D & ROCHELLE L	$682.30	$682.30