Tax Account 019-305-15

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Owners

LANDIS, STEPHANIE KAY
180 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-305-15
Account Type	Real Estate
Location	180 RING RD MARK TWAIN
Balance	$1,104.62
Currently Due	$276.62

Account ID

019-305-15

Account Type

Real Estate

Location

180 RING RD
MARK TWAIN

Balance

$1,104.62

Currently Due

$276.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,104.62
Total	$1,104.62
Paid	$0.00
Balance	$1,104.62
Due	$276.62
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

$1,104.62

Total

$1,104.62

Paid

$0.00

Balance

$1,104.62

Due

$276.62

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	$276.62	$0.00	$276.62	$0.00	$276.62
2	10/07/2024	10/17/2024	Due	$276.00	$0.00	$276.00	$0.00	$552.62
3	01/06/2025	01/16/2025	Due	$276.00	$0.00	$276.00	$0.00	$828.62
4	03/03/2025	03/13/2025	Due	$276.00	$0.00	$276.00	$0.00	$1,104.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,072.49	$0.00	$1,072.49	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$858.44	$0.00	$858.44	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$833.47	$0.00	$833.47	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$808.39	$0.00	$808.39	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$784.88	$0.00	$784.88	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$762.03	$0.00	$762.03	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$739.87	$0.00	$739.87	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$721.18	$0.00	$721.18	$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	.50
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	LANDIS, STEPHANIE KAY	$1,104.62	$1,104.62
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-268.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-268.00	$268.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-268.00	$536.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-268.49	$804.00
07/17/2023	BILL	LANDIS, STEPHANIE KAY	$1,072.49	$1,072.49
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-214.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-214.00	$214.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-214.00	$428.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-216.44	$642.00
07/15/2022	BILL	LANDIS, STEPHANIE KAY	$858.44	$858.44
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-208.32	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-208.32	$208.32
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-208.32	$416.64
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-208.51	$624.96
07/14/2021	BILL	LANDIS, STEPHANIE KAY	$833.47	$833.47
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-201.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-201.00	$201.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-201.00	$402.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$205.39	$603.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-205.39	$397.61
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-205.39	$603.00
07/09/2020	BILL	LANDIS, STEPHANIE KAY	$808.39	$808.39
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-195.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-195.00	$195.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-195.00	$390.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-199.88	$585.00
07/10/2019	BILL	LANDIS, STEPHANIE KAY	$784.88	$784.88
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-190.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-190.00	$190.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-190.00	$380.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-192.03	$570.00
07/10/2018	BILL	LANDIS, STEPHANIE KAY	$762.03	$762.03
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$184.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-184.00	$368.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-187.87	$552.00
07/10/2017	BILL	LANDIS, STEPHANIE KAY	$739.87	$739.87
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-180.00	$180.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-180.00	$360.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$181.18	$540.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-181.18	$358.82
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-181.18	$540.00
07/11/2016	BILL	LANDIS, STEPHANIE KAY	$721.18	$721.18
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-179.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$179.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-179.00	$358.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-182.63	$537.00
07/07/2015	BILL	LANDIS, STEPHANIE KAY	$719.63	$719.63
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-167.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$167.00	$167.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-167.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$167.00	$167.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-167.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-167.00	$167.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-167.00	$334.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-171.51	$501.00
07/08/2014	BILL	BRENNAN, STEPHANIE	$672.51	$672.51
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-167.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-167.00	$167.00
10/02/2013	PAYMENT	CHASE CHECK	$-167.00	$334.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-168.65	$501.00
07/08/2013	BILL	BRENNAN, STEPHANIE	$669.65	$669.65
03/04/2013	PAYMENT	CHASE CHECK	$-169.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-169.00	$169.00
10/05/2012	PAYMENT	CHASE CHECK	$-169.00	$338.00
08/20/2012	PAYMENT	CHASE CHECK	$-169.78	$507.00
07/10/2012	BILL	BRENNAN, STEPHANIE	$676.78	$676.78
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-169.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-169.00	$169.00
10/03/2011	PAYMENT	CHASE CHECK	$-169.00	$338.00
08/13/2011	PAYMENT	CHASE CHECK	$-170.17	$507.00
07/08/2011	BILL	BRENNAN, STEPHANIE	$677.17	$677.17
03/07/2011	PAYMENT	CHASE CHECK	$-159.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-159.00	$159.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-159.00	$318.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-160.82	$477.00
07/08/2010	BILL	BRENNAN, STEPHANIE	$637.82	$637.82
01/11/2010	PAYMENT	COOPER CASTLE LAW FIRM CHECK BANK: 71-234 NUM: 32009133	$-237.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-237.00	$237.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-238.83	$711.00
07/06/2009	BILL	CLAUSSEN, RUSSELL J & CINTHIA	$949.83	$949.83
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-230.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-230.00	$230.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-232.15	$690.00
07/15/2008	BILL	CLAUSSEN, RUSSELL J & CINTHIA	$922.15	$922.15
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-223.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-223.00	$223.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-226.30	$669.00
07/12/2007	BILL	CLAUSSEN, RUSSELL J & CINTHIA	$895.30	$895.30
03/05/2007	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200	$-217.00	$0.00
12/29/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 5326	$-217.00	$217.00
10/01/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 000	$-217.00	$434.00
08/18/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000	$-218.02	$651.00
07/12/2006	BILL	CLAUSSEN, RUSSELL J & CINTHIA	$869.02	$869.02
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60090310	$-210.00	$0.00
01/07/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60078354	$-210.00	$210.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-210.00	$420.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-213.72	$630.00
07/15/2005	BILL	CLAUSSEN, RUSSELL J & CINTHIA	$843.72	$843.72
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-210.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-210.00	$210.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-210.00	$420.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-210.72	$630.00
07/08/2004	BILL	CLAUSSEN, RUSSELL J & CINTHIA	$840.72	$840.72
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-196.00	$0.00
10/06/2003	PAYMENT	LANDAMERICA ONESTOP CHECK BANK: 8-9 NUM: 1032079	$-196.04	$196.00
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-196.02	$392.04
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-196.04	$588.06
07/18/2003	BILL	CLAUSSEN, RUSSELL J & CINTHIA	$784.10	$784.10
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-192.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-192.00	$192.00
09/09/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11132	$-192.00	$384.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-195.72	$576.00
07/12/2002	BILL	CLAUSSEN, RUSSELL J ET AL	$771.72	$771.72
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-188.30	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-188.30	$188.30
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-188.30	$376.60
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-188.49	$564.90
07/12/2001	BILL	CLAUSSEN, RUSSELL J ET AL	$753.39	$753.39
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-184.47	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-184.47	$184.47
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-184.47	$368.94
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-184.66	$553.41
07/17/2000	BILL	CLAUSSEN, RUSSELL J ET AL	$738.07	$738.07
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-194.88	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-194.88	$194.88
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-194.88	$389.76
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-195.09	$584.64
07/17/1999	BILL	CLAUSSEN, RUSSELL J ET AL	$779.73	$779.73
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-172.04	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-172.04	$172.04
10/19/1998	PAYMENT	Norwest mtge CORK: B	$-7.11	$344.08
10/19/1998	PAYMENT	NORWEST MTGE CHECK	$-172.04	$351.19
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-172.04	$523.23
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.89	$695.27
07/13/1998	BILL	CLAUSSEN, RUSSELL J ET AL	$688.38	$688.38
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-168.98	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-168.98	$168.98
09/19/1997	PAYMENT	NORWEST MTGE CHECK	$-168.98	$337.96
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-169.16	$506.94
07/14/1997	BILL	CLAUSSEN, RUSSELL J ET AL	$676.10	$676.10
03/04/1997	PAYMENT	NORWEST/HELD IN PETTY CASH	$-168.04	$0.00
03/04/1997	PAYMENT	NORWEST MTGE	$-666.22	$168.04
03/04/1997	PAYMENT	NORWEST MTGE	$-91.57	$834.26
02/03/1997	INTEREST	Monthly Interest	$1.35	$925.83
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$30.26	$924.48
01/07/1997	INTEREST	Monthly Interest	$1.35	$894.22
12/03/1996	INTEREST	Monthly Interest	$1.35	$892.87
11/15/1996	INTEREST	Monthly Interest	$1.35	$891.52
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.81	$890.17
10/02/1996	INTEREST	Monthly Interest	$1.35	$873.36
09/11/1996	INTEREST	Monthly Interest	$1.35	$872.01
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.73	$870.66
08/02/1996	INTEREST	Monthly Interest	$1.35	$863.93
07/18/1996	BILL	CLAUSSEN, RUSSELL J ET AL	$672.35	$862.58
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$28.32	$190.23
07/01/1995	BILL	FREEMAN, JOHN E	$161.91	$161.91