Tax Account 019-312-19

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Owners

MOSER, LEROY R
520 YELLOW JACKET RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-312-19
Account Type	Real Estate
Location	520 YELLOW JACKET RD MARK TWAIN
Balance	$1,473.94
Currently Due	$369.94

Account ID

019-312-19

Account Type

Real Estate

Location

520 YELLOW JACKET RD
MARK TWAIN

Balance

$1,473.94

Currently Due

$369.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,473.94
Total	$1,473.94
Paid	$0.00
Balance	$1,473.94
Due	$369.94
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

$1,473.94

Total

$1,473.94

Paid

$0.00

Balance

$1,473.94

Due

$369.94

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	$369.94	$0.00	$369.94	$0.00	$369.94
2	10/07/2024	10/17/2024	Due	$368.00	$0.00	$368.00	$0.00	$737.94
3	01/06/2025	01/16/2025	Due	$368.00	$0.00	$368.00	$0.00	$1,105.94
4	03/03/2025	03/13/2025	Due	$368.00	$0.00	$368.00	$0.00	$1,473.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,431.08	$0.00	$1,431.08	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,164.08	$0.00	$1,164.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,130.22	$0.00	$1,130.22	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,096.50	$0.00	$1,096.50	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,064.58	$0.00	$1,064.58	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,033.60	$0.00	$1,033.60	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,003.52	$0.00	$1,003.52	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$978.14	$0.00	$978.14	$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	MOSER, LEROY R	$1,473.94	$1,473.94
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-357.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-357.00	$357.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-357.00	$714.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-360.08	$1,071.00
07/17/2023	BILL	MOSER, LEROY R	$1,431.08	$1,431.08
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-290.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-290.00	$290.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-290.00	$580.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-294.08	$870.00
07/15/2022	BILL	MOSER, LEROY R	$1,164.08	$1,164.08
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.52	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.52	$282.52
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.52	$565.04
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.66	$847.56
07/14/2021	BILL	MOSER, LEROY R	$1,130.22	$1,130.22
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-273.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-273.00	$273.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$546.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$277.50	$819.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-277.50	$541.50
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-277.50	$819.00
07/09/2020	BILL	MOSER, LEROY R	$1,096.50	$1,096.50
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-265.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-265.00	$265.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-265.00	$530.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-269.58	$795.00
07/10/2019	BILL	MOSER, LEROY R	$1,064.58	$1,064.58
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-258.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-258.00	$258.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-258.00	$516.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-259.60	$774.00
07/10/2018	BILL	MOSER, LEROY R	$1,033.60	$1,033.60
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-250.00	$500.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-253.52	$750.00
07/10/2017	BILL	MOSER, LEROY R	$1,003.52	$1,003.52
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-244.00	$244.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-244.00	$488.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$246.14	$732.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-246.14	$485.86
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-246.14	$732.00
07/11/2016	BILL	MOSER, LEROY R	$978.14	$978.14
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-243.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$243.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-243.00	$486.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-247.09	$729.00
07/07/2015	BILL	MOSER, LEROY R	$976.09	$976.09
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-236.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$236.00	$236.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-236.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$236.00	$236.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-236.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-236.00	$236.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-236.00	$472.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-239.55	$708.00
07/08/2014	BILL	MOSER, LEROY R	$947.55	$947.55
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-229.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-229.00	$229.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-229.00	$458.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-232.88	$687.00
07/08/2013	BILL	MOSER, LEROY R	$919.88	$919.88
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-242.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-242.00	$242.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-242.00	$484.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-245.95	$726.00
07/10/2012	BILL	MOSER, LEROY R	$971.95	$971.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-244.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-244.00	$244.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-244.00	$488.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-248.55	$732.00
07/08/2011	BILL	MOSER, LEROY R	$980.55	$980.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-228.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-228.00	$228.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-228.00	$456.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-232.06	$684.00
07/08/2010	BILL	MOSER, LEROY R	$916.06	$916.06
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-311.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-311.00	$311.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-311.00	$622.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-313.96	$933.00
07/06/2009	BILL	MOSER, LEROY R	$1,246.96	$1,246.96
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-275.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-275.00	$275.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-275.00	$550.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-277.87	$825.00
07/15/2008	BILL	MOSER, LEROY R	$1,102.87	$1,102.87
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-267.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-267.00	$267.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-267.00	$534.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-269.76	$801.00
07/12/2007	BILL	MOSER, LEROY R	$1,070.76	$1,070.76
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-259.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$259.00	$259.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-259.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$259.00	$259.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-259.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-259.00	$259.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-259.00	$518.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-262.39	$777.00
07/12/2006	BILL	GARRISON, R SCOTT	$1,039.39	$1,039.39
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-252.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-252.00	$252.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-252.00	$504.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-253.13	$756.00
07/15/2005	BILL	GARRISON, R SCOTT	$1,009.13	$1,009.13
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-251.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-251.00	$251.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-251.00	$502.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-252.09	$753.00
07/08/2004	BILL	GARRISON, R SCOTT	$1,005.09	$1,005.09
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-223.07	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-223.06	$223.07
08/26/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 8-12 NUM: 8799155	$-223.08	$446.13
08/18/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 29023	$-223.08	$669.21
07/18/2003	BILL	GARRISON, R SCOTT	$892.29	$892.29
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-220.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-220.00	$220.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-220.00	$440.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-221.42	$660.00
07/12/2002	BILL	INMAN, KENNETH JAMES ET AL	$881.42	$881.42
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-214.79	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-214.79	$214.79
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-214.79	$429.58
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-214.95	$644.37
07/12/2001	BILL	INMAN, KENNETH JAMES ET AL	$859.32	$859.32
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-210.41	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-210.41	$210.41
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-210.41	$420.82
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-210.63	$631.23
07/17/2000	BILL	INMAN, KENNETH JAMES ET AL	$841.86	$841.86
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-222.28	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-222.28	$222.28
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-222.28	$444.56
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-222.54	$666.84
07/17/1999	BILL	INMAN, KENNETH JAMES ET AL	$889.38	$889.38
03/01/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-226.63	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK	$-226.63	$226.63
10/06/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-226.63	$453.26
08/17/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-226.81	$679.89
07/13/1998	BILL	INMAN, KENNETH JAMES ET AL	$906.70	$906.70
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-95.18	$0.00
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$95.18	$95.18
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-94.65	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$94.65	$94.65