Tax Account 019-323-19

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Owners

FORTUNE, DONNA
293 RIVER BOAT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-323-19
Account Type	Real Estate
Location	293 RIVERBOAT RD MARK TWAIN
Balance	$303.00
Currently Due	$0.00

Account ID

019-323-19

Account Type

Real Estate

Location

293 RIVERBOAT RD
MARK TWAIN

Balance

$303.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,216.21
Total	$1,216.21
Paid	$913.21
Balance	$303.00
Due	$0.00
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

$1,216.21

Total

$1,216.21

Paid

$913.21

Balance

$303.00

Due

$0.00

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	Paid	$307.21	$0.00	$307.21	$307.21	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/06/2025	01/16/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/03/2025	03/13/2025	Due	$303.00	$0.00	$303.00	$0.00	$303.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,180.85	$0.00	$1,180.85	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$947.52	$0.00	$947.52	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$919.98	$0.00	$919.98	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$892.38	$0.00	$892.38	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$866.42	$0.00	$866.42	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$841.23	$0.00	$841.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$816.77	$0.00	$816.77	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$796.13	$0.00	$796.13	$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	1.45	.37	.00
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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-303.00	$303.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-303.00	$606.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-307.21	$909.00
07/16/2024	BILL	FORTUNE, DONNA	$1,216.21	$1,216.21
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-295.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-295.00	$295.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-295.00	$590.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-295.85	$885.00
07/17/2023	BILL	FORTUNE, DONNA	$1,180.85	$1,180.85
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-236.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-236.00	$236.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-236.00	$472.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.52	$708.00
07/15/2022	BILL	FORTUNE, DONNA	$947.52	$947.52
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-229.95	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-229.95	$229.95
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-229.95	$459.90
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-230.13	$689.85
07/14/2021	BILL	FORTUNE, DONNA	$919.98	$919.98
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-222.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-222.00	$222.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$226.38	$666.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-226.38	$439.62
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-226.38	$666.00
07/09/2020	BILL	FORTUNE, DONNA	$892.38	$892.38
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-216.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-216.00	$216.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-216.00	$432.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-218.42	$648.00
07/10/2019	BILL	FORTUNE, DONNA	$866.42	$866.42
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-210.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-210.00	$210.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-210.00	$420.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-211.23	$630.00
07/10/2018	BILL	FORTUNE, DONNA	$841.23	$841.23
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$203.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-203.00	$406.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-207.77	$609.00
07/10/2017	BILL	FORTUNE, DONNA	$816.77	$816.77
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-198.00	$198.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-198.00	$396.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$202.13	$594.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-202.13	$391.87
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-202.13	$594.00
07/11/2016	BILL	FORTUNE, DONNA	$796.13	$796.13
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-198.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$198.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-198.00	$396.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-200.45	$594.00
07/07/2015	BILL	FORTUNE, DONNA	$794.45	$794.45
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-192.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$192.00	$192.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-192.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$192.00	$192.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-192.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-192.00	$192.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-192.00	$384.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-195.20	$576.00
07/08/2014	BILL	FORTUNE, DONNA	$771.20	$771.20
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-186.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-186.00	$186.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-186.00	$372.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-190.66	$558.00
07/08/2013	BILL	FORTUNE, DONNA	$748.66	$748.66
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-195.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-195.00	$195.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-195.00	$390.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-197.96	$585.00
07/10/2012	BILL	FORTUNE, DONNA	$782.96	$782.96
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-196.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-196.00	$196.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-196.00	$392.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-199.12	$588.00
07/08/2011	BILL	FORTUNE, DONNA	$787.12	$787.12
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-184.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-184.00	$184.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-184.00	$368.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-185.91	$552.00
07/08/2010	BILL	FORTUNE, DONNA	$737.91	$737.91
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-261.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-261.00	$261.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-261.96	$783.00
07/06/2009	BILL	FORTUNE, DONNA	$1,044.96	$1,044.96
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-253.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-253.00	$253.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-255.52	$759.00
07/15/2008	BILL	FORTUNE, DONNA	$1,014.52	$1,014.52
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-246.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-246.00	$246.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-246.98	$738.00
07/12/2007	BILL	FORTUNE, DONNA	$984.98	$984.98
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-238.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-238.00	$238.00
10/04/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 52933	$-489.79	$476.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.68	$965.79
07/12/2006	BILL	PACHECO, FELIPE & ALMA	$956.11	$956.11
02/14/2006	PAYMENT	UNITED TITLE COMPANY CHECK BANK: 90-3752 NUM: 70004	$-693.94	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.10	$693.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.84	$671.84
08/23/2005	PAYMENT	PACHECO, FELIPE & ALMA CORK: B BANK: 91-527 NUM: 1210	$-229.09	$663.00
08/02/2005	INTEREST	Monthly Interest	$0.04	$892.09
07/25/2005	PAYMENT	PACHECO, FELIPE & ALMA CHECK BANK: 91-527 NUM: 1196	$-538.99	$892.05
07/15/2005	BILL	PACHECO, FELIPE & ALMA	$885.31	$1,431.04
07/07/2005	INTEREST	Monthly Interest	$3.37	$545.73
07/07/2005	INTEREST	Monthly Interest	$3.37	$542.36
06/07/2005	INTEREST	Monthly Interest	$33.74	$538.99
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$505.25
04/15/2005	PAYMENT	PACHECO, FELIPE & ALMA CHECK BANK: 91-527 NUM: 1153	$-514.23	$500.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$61.73	$1,014.23
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$39.71	$952.50
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.09	$912.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.87	$890.70
07/08/2004	BILL	PACHECO, FELIPE & ALMA	$881.83	$881.83
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-187.75	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-187.75	$187.75
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-187.75	$375.50
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-187.75	$563.25
07/18/2003	BILL	PACHECO, FELIPE & ALMA	$751.00	$751.00
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-185.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-185.00	$185.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-185.00	$370.00
08/06/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 5783	$-186.27	$555.00
07/12/2002	BILL	MARRS, BILLY W & TRICIA A	$741.27	$741.27
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-180.66	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-180.66	$180.66
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-180.66	$361.32
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-180.90	$541.98
07/12/2001	BILL	MARRS, BILLY W & TRICIA A	$722.88	$722.88
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-176.98	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-176.98	$176.98
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-176.98	$353.96
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-177.24	$530.94
07/17/2000	BILL	MARRS, BILLY W & TRICIA A	$708.18	$708.18
02/28/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-7029 NUM: 9621524	$-186.97	$0.00
01/11/2000	PAYMENT	TRANSAMERICA CHECK BANK: 1-7029 NUM: 9613947	$-186.97	$186.97
10/07/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2870	$-186.97	$373.94
08/17/1999	PAYMENT	DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 686	$-187.25	$560.91
07/17/1999	BILL	DEVLIN, JOSEPH A	$748.16	$748.16
12/21/1998	PAYMENT	DEVLIN, JOSEPH A CHECK	$-356.40	$0.00
07/22/1998	PAYMENT	DEVLIN, JOSEPH A CHECK	$-356.57	$356.40
07/13/1998	BILL	DEVLIN, JOSEPH A	$712.97	$712.97
12/12/1997	PAYMENT	DEVLIN, JOSEPH A CHECK	$-349.66	$0.00
09/04/1997	PAYMENT	DEVLIN, JOSEPH A CHECK	$-174.83	$349.66
07/22/1997	PAYMENT	DEVLIN, JOSEPH A CHECK	$-174.93	$524.49
07/14/1997	BILL	DEVLIN, JOSEPH A	$699.42	$699.42
12/03/1996	PAYMENT	DEVLIN, JOSEPH	$-347.72	$0.00
11/22/1996	PAYMENT	DEVLIN, JOSEPH A.	$-180.81	$347.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.95	$528.53
08/27/1996	PAYMENT	DEVLIN, JOSEPH	$-173.96	$521.58
07/18/1996	BILL	DEVLIN, JOSEPH A	$695.54	$695.54