Tax Account 019-305-14

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Owners

HOLMES, MICHAE R & JACKIE J TRS
178 RING RD
DAYTON, NV 89403-0000

HOLMES, JACKIE J TRS

Account Summary

Account ID	019-305-14
Account Type	Real Estate
Location	178 RING RD MARK TWAIN
Balance	$1,069.51
Currently Due	$268.51

Account ID

019-305-14

Account Type

Real Estate

Location

178 RING RD
MARK TWAIN

Balance

$1,069.51

Currently Due

$268.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,069.51
Total	$1,069.51
Paid	$0.00
Balance	$1,069.51
Due	$268.51
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

$1,069.51

Total

$1,069.51

Paid

$0.00

Balance

$1,069.51

Due

$268.51

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	$268.51	$0.00	$268.51	$0.00	$268.51
2	10/07/2024	10/17/2024	Due	$267.00	$0.00	$267.00	$0.00	$535.51
3	01/06/2025	01/16/2025	Due	$267.00	$0.00	$267.00	$0.00	$802.51
4	03/03/2025	03/13/2025	Due	$267.00	$0.00	$267.00	$0.00	$1,069.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,038.41	$0.00	$1,038.41	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$827.67	$0.00	$827.67	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$803.62	$0.00	$803.62	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$779.42	$7.76	$787.18	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$756.76	$0.00	$756.76	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$734.73	$0.00	$734.73	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$713.37	$0.00	$713.37	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$695.33	$0.00	$695.33	$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	.56
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	HOLMES, MICHAE R & JACKIE J TRS	$1,069.51	$1,069.51
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-259.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-259.00	$259.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-259.00	$518.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-261.41	$777.00
07/17/2023	BILL	HOLMES, MICHAE R & JACKIE J TRS	$1,038.41	$1,038.41
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-206.00	$0.00
11/10/2022	PAYMENT	AMROCK CHECK 341529	$-206.00	$206.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-206.00	$412.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-209.67	$618.00
07/15/2022	BILL	HOLMES, MICHAEL R & JACKIE J TR	$827.67	$827.67
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-200.86	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-200.86	$200.86
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 500519	$-200.86	$401.72
07/30/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK	$-201.04	$602.58
07/30/2021	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT	$201.04	$803.62
07/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 133076	$-201.04	$602.58
07/14/2021	BILL	HOLMES, MICHAEL R & JACKIE J TR	$803.62	$803.62
03/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTION CHECK 124402	$-194.00	$0.00
01/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 112593	$-194.00	$194.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 104424	$-201.76	$388.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.76	$589.76
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478	$-197.42	$582.00
07/09/2020	BILL	HOLMES, MICHAEL R & JACKIE J T	$779.42	$779.42
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-188.00	$188.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$376.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-192.76	$564.00
07/10/2019	BILL	HOLMES, MICHAEL R & JACKIE J	$756.76	$756.76
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$183.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-183.00	$366.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.73	$549.00
07/10/2018	BILL	HOLMES, MICHAEL R & JACKIE J	$734.73	$734.73
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$178.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-178.00	$356.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-179.37	$534.00
07/10/2017	BILL	HOLMES, MICHAEL R & JACKIE J	$713.37	$713.37
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-173.00	$173.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-173.00	$346.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$173.00	$519.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-173.00	$346.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-176.33	$519.00
07/11/2016	BILL	HOLMES, MICHAEL R & JACKIE J	$695.33	$695.33
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-173.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$173.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-173.00	$346.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-174.83	$519.00
07/07/2015	BILL	HOLMES, MICHAEL R & JACKIE J	$693.83	$693.83
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-168.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-168.00	$168.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-168.00	$336.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-169.50	$504.00
07/08/2014	BILL	HOLMES, MICHAEL R & JACKIE J	$673.50	$673.50
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-167.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-167.00	$167.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-167.00	$334.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-169.52	$501.00
07/08/2013	BILL	HOLMES, MICHAEL R & JACKIE J	$670.52	$670.52
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-170.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-170.00	$170.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-170.00	$340.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-171.91	$510.00
07/10/2012	BILL	HOLMES, MICHAEL R & JACKIE J	$681.91	$681.91
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-170.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-170.00	$170.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-170.00	$340.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-172.41	$510.00
07/08/2011	BILL	HOLMES, MICHAEL R & JACKIE J	$682.41	$682.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-160.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-160.00	$160.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-160.00	$320.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-162.65	$480.00
07/08/2010	BILL	HOLMES, MICHAEL R & JACKIE J	$642.65	$642.65
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-238.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-238.00	$238.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-238.00	$476.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-241.31	$714.00
07/06/2009	BILL	HOLMES, MICHAEL R & JACKIE J	$955.31	$955.31
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-231.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-231.00	$231.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-231.00	$462.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-234.46	$693.00
07/15/2008	BILL	HOLMES, MICHAEL R & JACKIE J	$927.46	$927.46
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-224.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-224.00	$224.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-224.00	$448.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-228.46	$672.00
07/12/2007	BILL	HOLMES, MICHAEL R & JACKIE J	$900.46	$900.46
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-218.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-218.00	$218.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-218.00	$436.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-220.04	$654.00
07/12/2006	BILL	HOLMES, MICHAEL R & JACKIE J	$874.04	$874.04
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-212.00	$0.00
10/25/2005	PAYMENT	NREIS CHECK BANK: 8-12 NUM: 29422	$-212.00	$212.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-212.00	$424.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-212.59	$636.00
07/15/2005	BILL	HOLMES, MICHAEL R & JACKIE J	$848.59	$848.59
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-211.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-211.00	$211.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-211.00	$422.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-212.57	$633.00
07/08/2004	BILL	HOLMES, MICHAEL R & JACKIE J	$845.57	$845.57
04/07/2004	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 53-292 NUM: 8215937	$-203.78	$0.00
04/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 8214502	$-10.49	$203.78
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.19	$214.27
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-196.23	$204.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.85	$400.31
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-196.23	$392.46
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-196.24	$588.69
07/18/2003	BILL	SURMAN, IRENE H TR	$784.93	$784.93
03/06/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 806575	$-193.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 740551	$-193.00	$193.00
10/03/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 621991	$-193.00	$386.00
08/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 570553	$-193.53	$579.00
07/12/2002	BILL	SURMAN, IRENE H TR	$772.53	$772.53
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-188.51	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-188.51	$188.51
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-188.51	$377.02
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-188.68	$565.53
07/12/2001	BILL	SURMAN, IRENE H TR	$754.21	$754.21
03/06/2001	PAYMENT	TREASURY DEPT CHECK BANK: 62-26 NUM: 23396	$-184.67	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695586	$-184.67	$184.67
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658724	$-184.67	$369.34
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 640256	$-184.87	$554.01
07/17/2000	BILL	SURMAN, IRENE H TRUSTEE	$738.88	$738.88
03/02/2000	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 577732	$-195.10	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 545795	$-195.10	$195.10
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 499923	$-195.10	$390.20
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 472864	$-195.29	$585.30
07/17/1999	BILL	SURMAN, IRENE H TRUSTEE	$780.59	$780.59
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-174.07	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-174.07	$174.07
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-174.07	$348.14
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-174.26	$522.21
07/13/1998	BILL	SURMAN, IRENE H TRUSTEE	$696.47	$696.47
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-170.91	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-170.91	$170.91
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-170.91	$341.82
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-171.15	$512.73
07/14/1997	BILL	SURMAN, IRENE H TRUSTEE	$683.88	$683.88
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-169.96	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-169.96	$169.96
10/08/1996	PAYMENT	GE CAPITAL	$-169.96	$339.92
09/11/1996	PAYMENT	GE CAPITAL	$-170.19	$509.88
07/18/1996	BILL	SURMAN, AURELE J & IRENE H	$680.07	$680.07