Tax Account 019-323-20

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Owners

MOSES, KENNETH NORMAN ET AL
295 RIVERBOAT RD
DAYTON, NV 89403-0000

MOSES, JOYCE R

Account Summary

Account ID	019-323-20
Account Type	Real Estate
Location	295 RIVERBOAT RD MARK TWAIN
Balance	$331.00
Currently Due	$0.00

Account ID

019-323-20

Account Type

Real Estate

Location

295 RIVERBOAT RD
MARK TWAIN

Balance

$331.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,324.30
Total	$1,324.30
Paid	$993.30
Balance	$331.00
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

$1,324.30

Total

$1,324.30

Paid

$993.30

Balance

$331.00

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	$331.30	$0.00	$331.30	$331.30	$0.00
2	10/07/2024	10/17/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
3	01/06/2025	01/16/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
4	03/03/2025	03/13/2025	Due	$331.00	$0.00	$331.00	$0.00	$331.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,285.77	$0.00	$1,285.77	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,040.11	$0.00	$1,040.11	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,009.87	$0.00	$1,009.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$979.64	$0.00	$979.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$951.14	$0.00	$951.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$923.48	$0.00	$923.48	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$896.62	$0.00	$896.62	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$873.96	$0.00	$873.96	$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	1.38	.44	.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	PHH MORTGAGE ACH CORE -	$-331.00	$331.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-331.00	$662.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-331.30	$993.00
07/16/2024	BILL	MOSES, KENNETH NORMAN ET AL	$1,324.30	$1,324.30
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-321.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-321.00	$321.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-321.00	$642.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-322.77	$963.00
07/17/2023	BILL	MOSES, KENNETH NORMAN ET AL	$1,285.77	$1,285.77
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-259.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-259.00	$259.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-259.00	$518.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-263.11	$777.00
07/15/2022	BILL	MOSES, KENNETH NORMAN ET AL	$1,040.11	$1,040.11
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-252.43	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-252.43	$252.43
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-252.43	$504.86
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-252.58	$757.29
07/14/2021	BILL	MOSES, KENNETH NORMAN ET AL	$1,009.87	$1,009.87
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-244.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-244.00	$244.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$488.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$247.64	$732.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-247.64	$484.36
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-247.64	$732.00
07/09/2020	BILL	MOSES, KENNETH NORMAN ET AL	$979.64	$979.64
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-237.00	$237.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-240.14	$711.00
07/10/2019	BILL	MOSES, KENNETH NORMAN ET AL	$951.14	$951.14
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$230.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-230.00	$460.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.48	$690.00
07/10/2018	BILL	MOSES, KENNETH NORMAN ET AL	$923.48	$923.48
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-223.00	$446.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-227.62	$669.00
07/10/2017	BILL	MOSES, KENNETH NORMAN ET AL	$896.62	$896.62
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-218.00	$218.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-218.00	$436.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$219.96	$654.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-219.96	$434.04
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-219.96	$654.00
07/11/2016	BILL	MOSES, KENNETH NORMAN ET AL	$873.96	$873.96
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-217.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$217.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-217.00	$434.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-221.12	$651.00
07/07/2015	BILL	MOSES, KENNETH NORMAN ET AL	$872.12	$872.12
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-211.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$211.00	$211.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-211.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$211.00	$211.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-211.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-211.00	$211.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-211.00	$422.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-213.61	$633.00
07/08/2014	BILL	MOSES, KENNETH NORMAN ET AL	$846.61	$846.61
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-205.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-205.00	$205.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-205.00	$410.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-206.88	$615.00
07/08/2013	BILL	MOSES, KENNETH NORMAN ET AL	$821.88	$821.88
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-217.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-217.00	$217.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-217.00	$434.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-221.52	$651.00
07/10/2012	BILL	MOSES, KENNETH NORMAN ET AL	$872.52	$872.52
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-219.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-219.00	$219.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-219.00	$438.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-221.77	$657.00
07/08/2011	BILL	MOSES, KENNETH NORMAN ET AL	$878.77	$878.77
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-205.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-205.00	$205.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-207.33	$615.00
07/08/2010	BILL	MOSES, KENNETH NORMAN ET AL	$822.33	$822.33
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-281.00	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-281.00	$281.00
10/02/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/13/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-283.39	$843.00
07/06/2009	BILL	MOSES, KENNETH NORMAN ET AL	$1,126.39	$1,126.39
02/27/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-273.00	$0.00
01/05/2009	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-273.00	$273.00
10/02/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/14/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-274.58	$819.00
07/15/2008	BILL	MOSES, KENNETH NORMAN ET AL	$1,093.58	$1,093.58
03/05/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-265.00	$0.00
01/03/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 10878 NUM: 10878	$-265.00	$265.00
10/02/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/17/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 000	$-266.75	$795.00
07/12/2007	BILL	MOSES, KENNETH NORMAN ET AL	$1,061.75	$1,061.75
03/05/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 18868200	$-257.00	$0.00
12/29/2006	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 42575	$-257.00	$257.00
10/01/2006	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 42575	$-257.00	$514.00
08/20/2006	PAYMENT	NOVASTAR MORTGAGE INC CHECK BANK: 42575 NUM: 000	$-259.63	$771.00
07/12/2006	BILL	MOSES, KENNETH NORMAN ET AL	$1,030.63	$1,030.63
03/08/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 420792	$-250.00	$0.00
01/07/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 398004	$-250.00	$250.00
10/04/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 362526	$-250.00	$500.00
08/12/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 343594	$-250.62	$750.00
07/15/2005	BILL	MOSES, KENNETH NORMAN ET AL	$1,000.62	$1,000.62
03/07/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 284163	$-249.00	$0.00
09/23/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 32875	$-498.00	$249.00
08/18/2004	PAYMENT	MOSES, KENNETH NORMAN ET AL CHECK BANK: 94-77 NUM: 3377	$-249.61	$747.00
07/08/2004	BILL	MOSES, KENNETH NORMAN ET AL	$996.61	$996.61
03/02/2004	PAYMENT	MOSES, KENNETH NORMAN ET AL CHECK BANK: 94-77 NUM: 3185	$-219.76	$0.00
01/09/2004	PAYMENT	MOSES, KENNETH N & JOYCE R CHECK BANK: 94-77 NUM: 3124	$-219.76	$219.76
10/01/2003	PAYMENT	MOSES, KENNETH NORMAN ET AL CHECK BANK: 94-77 NUM: 3019	$-219.76	$439.52
08/20/2003	PAYMENT	MOSES, KENNETH NORMAN ET AL CHECK BANK: 94-77 NUM: 2964	$-219.79	$659.28
07/18/2003	BILL	MOSES, KENNETH NORMAN ET AL	$879.07	$879.07
03/06/2003	PAYMENT	MOSES, KENNETH NORMAN ET AL CHECK BANK: 94-77 NUM: 2782	$-217.00	$0.00
01/17/2003	PAYMENT	MOSES, KENNETH NORMAN ET AL CHECK BANK: 94-77 NUM: 2841	$-217.00	$217.00
10/03/2002	PAYMENT	MOSES, KENNETH NORMAN ET AL CHECK BANK: 94-77 NUM: 5741	$-217.00	$434.00
08/20/2002	PAYMENT	MOSES, KENNETH N & JOYCE R CHECK BANK: 94-77 NUM: 2708	$-217.31	$651.00
07/12/2002	BILL	MOSES, KENNETH NORMAN ET AL	$868.31	$868.31
03/07/2002	PAYMENT	MOSES, KENNETH NORMAN ET AL CHECK BANK: 94-77 NUM: 2579	$-211.57	$0.00
01/02/2002	PAYMENT	MOSES, KENNETH NORMAN ET AL CHECK BANK: 94-77 NUM: 2525	$-211.57	$211.57
10/02/2001	PAYMENT	MOSES, KENNETH NORMAN ET AL CHECK BANK: 94-77 NUM: 2455	$-211.57	$423.14
08/21/2001	PAYMENT	MOSES, KENNETH & JOYCE CHECK BANK: 94-77 NUM: 2424	$-211.85	$634.71
07/12/2001	BILL	MOSES, KENNETH NORMAN ET AL	$846.56	$846.56
03/02/2001	PAYMENT	MOSES, KENNETH NORMAN ET AL CHECK BANK: 94-77 NUM: 2273	$-207.27	$0.00
01/03/2001	PAYMENT	MOSES, KENNETH NORMAN ET AL CHECK BANK: 94-77 NUM: 2211	$-207.27	$207.27
10/11/2000	PAYMENT	MOSES, JOYCE R CHECK BANK: 94-77 NUM: 1115	$-207.27	$414.54
08/30/2000	PAYMENT	MOSES, KENNETH NORMAN ET AL CHECK BANK: 94-77 NUM: 1077	$-207.54	$621.81
07/17/2000	BILL	MOSES, KENNETH NORMAN ET AL	$829.35	$829.35
03/10/2000	PAYMENT	MOSES, JOYCE CHECK BANK: 82-40 NUM: 816325718	$-218.98	$0.00
12/28/1999	PAYMENT	MOSES, KENNETH NORMAN ET AL CHECK BANK: 82-40 NUM: 697941	$-218.98	$218.98
10/15/1999	PAYMENT	MOSES, JOYCE R CHECK BANK: 82-40 NUM: 5969716	$-218.98	$437.96
08/24/1999	PAYMENT	MOSES, KENNETH NORMAN ET AL CHECK BANK: 94-77 NUM: 322	$-219.23	$656.94
07/17/1999	BILL	MOSES, KENNETH NORMAN ET AL	$876.17	$876.17
01/28/1999	PAYMENT	SOURCE ONE CHECK	$-207.24	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-207.24	$207.24
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-207.24	$414.48
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-207.44	$621.72
07/13/1998	BILL	MOSES, KENNETH & JOYCE ET AL	$829.16	$829.16
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-203.23	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-203.23	$203.23
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-203.23	$406.46
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-203.46	$609.69
07/14/1997	BILL	MOSES, KENNETH & JOYCE ET AL	$813.15	$813.15
02/27/1997	PAYMENT	SOURCE ONE	$-202.10	$0.00
12/12/1996	PAYMENT	SOURCE ONE	$-202.10	$202.10
10/08/1996	PAYMENT	HARBOURTON MTGE	$-202.10	$404.20
09/09/1996	PAYMENT	HARBOUTON MTGE	$-202.33	$606.30
07/18/1996	BILL	MOSES, KENNETH & JOYCE ET AL	$808.63	$808.63