Tax Account 019-310-20

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Owners

COCHRAN, LINDA L & WILLIAM A
519 YELLOW JACKET RD
DAYTON, NV 89403-0000

COCHRAN, WILLIAM A & LINDA L

COCHRAN, LINDA L

Account Summary

Account ID	019-310-20
Account Type	Real Estate
Location	519 YELLOW JACKET RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-310-20

Account Type

Real Estate

Location

519 YELLOW JACKET RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,558.96
Total	$1,558.96
Paid	$1,558.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,558.96

Total

$1,558.96

Paid

$1,558.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$391.96	$0.00	$391.96	$391.96	$0.00
2	10/02/2023	10/13/2023	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/02/2024	01/13/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/04/2024	03/15/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,277.60	$0.00	$1,277.60	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,240.46	$0.00	$1,240.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,203.54	$0.00	$1,203.54	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,168.53	$0.00	$1,168.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,134.54	$0.00	$1,134.54	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,101.53	$0.00	$1,101.53	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,073.66	$0.00	$1,073.66	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-389.00	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-389.00	$389.00
10/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-389.00	$778.00
08/17/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-391.96	$1,167.00
07/17/2023	BILL	COCHRAN, LINDA L & WILLIAM A	$1,558.96	$1,558.96
03/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-319.00	$0.00
01/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-319.00	$319.00
10/03/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-319.00	$638.00
08/12/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-320.60	$957.00
07/15/2022	BILL	COCHRAN, LINDA L & WILLIAM A	$1,277.60	$1,277.60
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-310.00	$0.00
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-310.06	$310.00
09/29/2021	PAYMENT	STEWART TITLE CHECK 20703	$-310.12	$620.06
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-310.28	$930.18
07/14/2021	BILL	COCHRAN, LINDA L & WILLIAM A	$1,240.46	$1,240.46
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-300.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-300.00	$300.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$303.54	$900.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-303.54	$596.46
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-303.54	$900.00
07/09/2020	BILL	COCHRAN, LINDA L & WILLIAM A	$1,203.54	$1,203.54
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-291.00	$291.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-295.53	$873.00
07/10/2019	BILL	COCHRAN, WILLIAM A & LINDA L	$1,168.53	$1,168.53
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$283.00
08/24/2018	PAYMENT	PRIMELENDING CHECK NUM: 54516	$-283.00	$566.00
08/06/2018	PAYMENT	PRIMELENDING CHECK NUM: 54045	$-285.54	$849.00
07/10/2018	BILL	COCHRAN, WILLIAM A & LINDA L	$1,134.54	$1,134.54
02/28/2018	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK NUM: 739	$-275.00	$0.00
12/22/2017	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK NUM: 730	$-275.00	$275.00
09/27/2017	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK NUM: 719	$-275.00	$550.00
08/17/2017	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK NUM: 716	$-276.53	$825.00
07/10/2017	BILL	COCHRAN, WILLIAM A & LINDA L	$1,101.53	$1,101.53
02/15/2017	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK NUM: 703	$-268.00	$0.00
01/05/2017	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK NUM: 699	$-268.00	$268.00
10/04/2016	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK NUM: 692	$-268.00	$536.00
08/15/2016	PAYMENT	COCHRAN, WILLIAM A/LINDA L CHECK NUM: 688	$-269.66	$804.00
07/11/2016	BILL	COCHRAN, WILLIAM A & LINDA L	$1,073.66	$1,073.66
03/03/2016	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK NUM: 675	$-267.00	$0.00
01/05/2016	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK NUM: 671	$-267.00	$267.00
10/02/2015	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK NUM: 664	$-267.00	$534.00
08/21/2015	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK NUM: 659	$-270.41	$801.00
07/07/2015	BILL	COCHRAN, WILLIAM A & LINDA L	$1,071.41	$1,071.41
02/24/2015	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK NUM: 653	$-259.00	$0.00
12/30/2014	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK NUM: 650	$-259.00	$259.00
09/30/2014	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK NUM: 646	$-259.00	$518.00
08/19/2014	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK NUM: 641	$-263.09	$777.00
07/08/2014	BILL	COCHRAN, WILLIAM A & LINDA L	$1,040.09	$1,040.09
03/05/2014	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK NUM: 634	$-252.00	$0.00
01/14/2014	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK NUM: 631	$-252.00	$252.00
10/09/2013	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK NUM: 627	$-252.00	$504.00
08/21/2013	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK NUM: 523	$-253.72	$756.00
07/08/2013	BILL	COCHRAN, WILLIAM A & LINDA L	$1,009.72	$1,009.72
03/04/2013	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK NUM: 614	$-263.00	$0.00
01/08/2013	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK NUM: 610	$-263.00	$263.00
10/05/2012	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK NUM: 605	$-263.00	$526.00
08/23/2012	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK NUM: 602	$-267.48	$789.00
07/10/2012	BILL	COCHRAN, WILLIAM A & LINDA L	$1,056.48	$1,056.48
03/02/2012	PAYMENT	COCHRAN, BILL & LINDA L CHECK	$-266.00	$0.00
12/30/2011	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK NUM: 2548	$-266.00	$266.00
09/30/2011	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK NUM: 2542	$-266.00	$532.00
08/16/2011	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK NUM: 2532	$-269.09	$798.00
07/08/2011	BILL	COCHRAN, WILLIAM A & LINDA L	$1,067.09	$1,067.09
03/01/2011	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK NUM: 2514	$-248.00	$0.00
01/05/2011	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK NUM: 2504	$-248.00	$248.00
10/12/2010	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK BANK: 94-72 NUM: 2485	$-248.00	$496.00
08/17/2010	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK BANK: 94-72 NUM: 2481	$-251.73	$744.00
07/08/2010	BILL	COCHRAN, WILLIAM A & LINDA L	$995.73	$995.73
03/01/2010	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK BANK: 94-72 NUM: 2468	$-362.00	$0.00
12/31/2009	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK BANK: 94-72 NUM: 2462	$-362.00	$362.00
10/01/2009	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK BANK: 94-72 NUM: 2455	$-362.00	$724.00
08/17/2009	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK BANK: 94-72 NUM: 2446	$-365.11	$1,086.00
07/06/2009	BILL	COCHRAN, WILLIAM A & LINDA L	$1,451.11	$1,451.11
02/26/2009	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK BANK: 94-72 NUM: 2407	$-352.00	$0.00
01/02/2009	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK BANK: 94-72 NUM: 2394	$-352.00	$352.00
10/02/2008	PAYMENT	COCHRAN, BILL & LINDA CHECK BANK: 94-72 NUM: 2371	$-352.00	$704.00
08/21/2008	PAYMENT	COCHRAN, BILL AND LINDA CHECK BANK: 94-72-1224 NUM: 2359	$-352.82	$1,056.00
07/15/2008	BILL	COCHRAN, WILLIAM A & LINDA L	$1,408.82	$1,408.82
02/27/2008	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK BANK: 94-72 NUM: 2313	$-341.00	$0.00
01/03/2008	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK BANK: 94-72 NUM: 2298	$-341.00	$341.00
09/25/2007	PAYMENT	COCHRAN, WILLIAM A & LINDA L CHECK BANK: 94-72 NUM: 2268	$-341.00	$682.00
08/20/2007	PAYMENT	COCHRAN, BILL AND LINDA CHECK BANK: 94-72 NUM: 2255	$-344.79	$1,023.00
07/12/2007	BILL	COCHRAN, WILLIAM A & LINDA L	$1,367.79	$1,367.79
02/13/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 143313539	$-331.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-331.00	$331.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-331.00	$662.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-334.76	$993.00
07/12/2006	BILL	HOCH, PAUL/HEAD, NICOLA JANE	$1,327.76	$1,327.76
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-307.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-307.00	$307.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-307.00	$614.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-308.43	$921.00
07/15/2005	BILL	HOCH, PAUL/HEAD, NICOLA JANE	$1,229.43	$1,229.43
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-306.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-306.00	$306.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-306.00	$612.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-306.43	$918.00
07/08/2004	BILL	BELMOUR, LOUIS J & RUTH M TRS	$1,224.43	$1,224.43
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-274.52	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-274.52	$274.52
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-274.52	$549.04
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-274.55	$823.56
07/18/2003	BILL	BELMOUR, LOUIS J & RUTH M TRS	$1,098.11	$1,098.11
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-271.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-271.00	$271.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-271.00	$542.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-272.57	$813.00
07/12/2002	BILL	BELMOUR, LOUIS J & RUTH M TRS	$1,085.57	$1,085.57
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-264.45	$0.00
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-264.45	$264.45
10/01/2001	PAYMENT	STEWART TITLE OF NO. NEVADA CHECK BANK: 94-169 NUM: 13849	$-264.45	$528.90
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-264.66	$793.35
07/12/2001	BILL	DEPEW, WILLIAM KEITH	$1,058.01	$1,058.01
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-259.07	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-259.07	$259.07
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-259.07	$518.14
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-259.28	$777.21
07/17/2000	BILL	DEPEW, WILLIAM KEITH	$1,036.49	$1,036.49
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-273.70	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-273.70	$273.70
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-273.70	$547.40
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-273.90	$821.10
07/17/1999	BILL	DEPEW, WILLIAM KEITH	$1,095.00	$1,095.00
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-267.13	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-267.13	$267.13
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-267.13	$534.26
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-267.29	$801.39
07/13/1998	BILL	DEPEW, WILLIAM KEITH	$1,068.68	$1,068.68
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-268.83	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-268.83	$268.83
10/14/1997	PAYMENT	GMAC CHECK	$-268.83	$537.66
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-269.03	$806.49
07/14/1997	BILL	BOYD, CHARLES R & RUTH M TRSTE	$1,075.52	$1,075.52
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91