Tax Account 019-325-15

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Owners

SEALS, CONSTANCE & ALAN
288 RIVER BOAT RD
DAYTON, NV 89403-0000

SEALS, ALAN

Account Summary

Account ID	019-325-15
Account Type	Real Estate
Location	288 RIVERBOAT RD MARK TWAIN
Balance	$309.00
Currently Due	$0.00

Account ID

019-325-15

Account Type

Real Estate

Location

288 RIVERBOAT RD
MARK TWAIN

Balance

$309.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,237.59
Total	$1,237.59
Paid	$928.59
Balance	$309.00
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

$1,237.59

Total

$1,237.59

Paid

$928.59

Balance

$309.00

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	$310.59	$0.00	$310.59	$310.59	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/03/2025	03/13/2025	Due	$309.00	$0.00	$309.00	$0.00	$309.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,201.60	$0.00	$1,201.60	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$965.41	$0.00	$965.41	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$937.33	$0.00	$937.33	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$909.23	$0.00	$909.23	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$882.79	$0.00	$882.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$857.13	$0.00	$857.13	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$832.21	$0.00	$832.21	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$811.18	$0.00	$811.18	$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	1.40	.42	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-309.00	$309.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-309.00	$618.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-310.59	$927.00
07/16/2024	BILL	SEALS, CONSTANCE & ALAN	$1,237.59	$1,237.59
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-300.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-300.00	$300.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-300.00	$600.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-301.60	$900.00
07/17/2023	BILL	SEALS, CONSTANCE & ALAN	$1,201.60	$1,201.60
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-241.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-241.00	$241.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-241.00	$482.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-242.41	$723.00
07/15/2022	BILL	SEALS, CONSTANCE & ALAN	$965.41	$965.41
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-234.28	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-234.28	$234.28
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-234.28	$468.56
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-234.49	$702.84
07/14/2021	BILL	SEALS, CONSTANCE & ALAN	$937.33	$937.33
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-227.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-227.00	$227.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$454.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$228.23	$681.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-228.23	$452.77
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-228.23	$681.00
07/09/2020	BILL	SEALS, CONSTANCE & ALAN	$909.23	$909.23
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-220.00	$220.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$440.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-222.79	$660.00
07/10/2019	BILL	SEALS, CONSTANCE & ALAN	$882.79	$882.79
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$214.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-214.00	$428.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-215.13	$642.00
07/10/2018	BILL	SEALS, CONSTANCE & ALAN	$857.13	$857.13
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$207.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-207.00	$414.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-211.21	$621.00
07/10/2017	BILL	SEALS, CONSTANCE & ALAN	$832.21	$832.21
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-202.00	$202.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-202.00	$404.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$202.00	$606.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-202.00	$404.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-205.18	$606.00
07/11/2016	BILL	SEALS, CONSTANCE & ALAN	$811.18	$811.18
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-202.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$202.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-202.00	$404.00
08/11/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 230085324	$-203.47	$606.00
07/07/2015	BILL	SEALS, CONSTANCE & ALAN	$809.47	$809.47
01/26/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 134360	$-196.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-196.00	$196.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-196.00	$392.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-197.78	$588.00
07/08/2014	BILL	SEALS, CONSTANCE & ALAN	$785.78	$785.78
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-190.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-190.00	$190.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-149.06	$380.00
07/09/2013	PAYMENT	REAL ADVANTAGE, LLC CHECK NUM: 62400	$-233.76	$529.06
07/08/2013	BILL	SEALS, CONSTANCE & ALAN	$762.82	$762.82
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-202.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-202.00	$202.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-202.00	$404.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-203.27	$606.00
07/10/2012	BILL	SEALS, CONSTANCE & ALAN	$809.27	$809.27
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-203.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-203.00	$203.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-203.00	$406.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-205.06	$609.00
07/08/2011	BILL	SEALS, CONSTANCE & ALAN	$814.06	$814.06
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-190.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-190.00	$190.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-190.00	$380.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-192.73	$570.00
07/08/2010	BILL	SEALS, CONSTANCE & ALAN	$762.73	$762.73
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-256.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-256.00	$256.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-257.35	$768.00
07/06/2009	BILL	SEALS, CONSTANCE & ALAN	$1,025.35	$1,025.35
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-248.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-248.00	$248.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-251.47	$744.00
07/15/2008	BILL	SEALS, CONSTANCE & ALAN	$995.47	$995.47
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-241.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-241.00	$241.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-243.50	$723.00
07/12/2007	BILL	SEALS, CONSTANCE & ALAN	$966.50	$966.50
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-234.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$234.00	$234.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-234.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-234.00	$234.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-234.00	$468.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-236.15	$702.00
07/12/2006	BILL	SEALS, CONSTANCE & ALAN	$938.15	$938.15
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-227.00	$0.00
01/04/2006	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 297538	$-227.00	$227.00
10/11/2005	PAYMENT	WACHTVEITL, CONSTANCE LEE CHECK BANK: 94-169 NUM: 2148	$-227.00	$454.00
08/18/2005	PAYMENT	WACHTVEITL, CONSTANCE LEE CHECK BANK: 94-169 NUM: 2123	$-229.84	$681.00
07/15/2005	BILL	WACHTVEITL, CONSTANCE LEE	$910.84	$910.84
03/03/2005	PAYMENT	WACHTVEITL, CONSTANCE LEE CHECK BANK: 94-169 NUM: 2056	$-226.00	$0.00
01/13/2005	PAYMENT	WACHTVEITL, CONSTANCE LEE CHECK BANK: 94-169 NUM: 2030	$-226.00	$226.00
09/28/2004	PAYMENT	WACHTVEITL, CONSTANCE CHECK BANK: 94-169 NUM: 1975	$-226.00	$452.00
08/05/2004	PAYMENT	WACHTVEITL, CONSTANCE CHECK BANK: 94-169 NUM: 1939	$-229.25	$678.00
07/08/2004	BILL	WACHTVEITL, CONSTANCE LEE	$907.25	$907.25
03/04/2004	PAYMENT	WACHTVEITL, CONSTANCE LEE CHECK BANK: 94-169 NUM: 1858	$-202.23	$0.00
01/09/2004	PAYMENT	WACHTVEITL, CONSTANCE LEE CHECK BANK: 94-169 NUM: 1832	$-202.23	$202.23
10/01/2003	PAYMENT	WACHTVEITL, CONSTANCE LEE CHECK BANK: 94-169 NUM: 1783	$-202.23	$404.46
08/20/2003	PAYMENT	WACHTVEITL, CONSTANCE LEE CHECK BANK: 94-169 NUM: 1751	$-202.25	$606.69
07/18/2003	BILL	WACHTVEITL, CONSTANCE LEE	$808.94	$808.94
03/03/2003	PAYMENT	WACHTVEITL, CONSTANCE LEE CHECK BANK: 94-169 NUM: 1678	$-199.00	$0.00
01/08/2003	PAYMENT	WACHTVEITL, CONSTANCE CHECK BANK: 94-169 NUM: 1650	$-199.00	$199.00
10/11/2002	PAYMENT	WACHTVEITL, CONSTANCE LEE CHECK BANK: 94-469 NUM: 1606	$-199.00	$398.00
08/27/2002	PAYMENT	WACHTVEITL, CONSTANCE LEE CHECK BANK: 94-169 NUM: 1587	$-201.75	$597.00
07/12/2002	BILL	WACHTVEITL, CONSTANCE LEE	$798.75	$798.75
03/08/2002	PAYMENT	WACHTVEITL, CONSTANCE LEE CHECK BANK: 94-169 NUM: 1514	$-194.65	$0.00
01/08/2002	PAYMENT	WACHTVEITL, CONSTANCE LEE CHECK BANK: 94-169 NUM: 1483	$-194.65	$194.65
10/02/2001	PAYMENT	WACHTVEITL, CONSTANCE LEE CHECK BANK: 94-169 NUM: 1435	$-194.65	$389.30
08/08/2001	PAYMENT	WACHTVEITL, CONSTANCE LEE CHECK BANK: 94-169 NUM: 1416	$-194.87	$583.95
07/12/2001	BILL	WACHTVEITL, CONSTANCE LEE	$778.82	$778.82
03/12/2001	PAYMENT	WACHTVEITL, CONSTANCE LEE CHECK BANK: 94-169 NUM: 1342	$-190.68	$0.00
01/16/2001	PAYMENT	WACHTVEITL, CONSTANCE LEE CHECK BANK: 94-169 NUM: 1315	$-190.68	$190.68
10/10/2000	PAYMENT	WACHTVEITL, CONSTANCE CHECK BANK: 94-169 NUM: 1286	$-190.68	$381.36
09/04/2000	PAYMENT	WACHTVEITL, CONSTANCE LEE CHECK BANK: 94-169 NUM: 1265	$-190.94	$572.04
07/17/2000	BILL	WACHTVEITL, CONSTANCE LEE	$762.98	$762.98
03/09/2000	PAYMENT	WACHTVEITL, CONSTANCE LEE CHECK BANK: 94-169 NUM: 1214	$-201.45	$0.00
01/11/2000	PAYMENT	WACHTVEITL, CONSTANCE CHECK BANK: 94-169 NUM: 1191	$-201.45	$201.45
10/12/1999	PAYMENT	WACHTVEITL, CONSTANCE LEE CHECK BANK: 94-169 NUM: 1157	$-201.45	$402.90
08/19/1999	PAYMENT	WACHTVEITL, CONSTANCE LEE CHECK BANK: 94-169 NUM: 1139	$-201.70	$604.35
07/17/1999	BILL	WACHTVEITL, CONSTANCE LEE	$806.05	$806.05
02/22/1999	PAYMENT	WACHTVEITL, CONSTANCE LEE CORK: B	$-189.01	$0.00
01/14/1999	PAYMENT	WACHTVEITL, CONSTANCE LEE CORK: B	$-189.01	$189.01
10/09/1998	PAYMENT	WACHTVEITL, CONSTANCE LEE CORK: B	$-189.01	$378.02
08/20/1998	PAYMENT	WACHTVEITL, CONSTANCE LEE CHECK	$-189.22	$567.03
07/13/1998	BILL	WACHTVEITL, CONSTANCE LEE	$756.25	$756.25
03/10/1998	PAYMENT	WACHTVEITL, CONSTANCE LEE CHECK	$-185.41	$0.00
01/06/1998	PAYMENT	WACHTVEITL, CONSTANCE LEE CHECK	$-185.41	$185.41
10/06/1997	PAYMENT	WACHTVEITL, CONSTANCE LEE CHECK	$-185.41	$370.82
08/08/1997	PAYMENT	WACHTVEITL, CONSTANCE LEE CHECK	$-185.62	$556.23
07/14/1997	BILL	WACHTVEITL, CONSTANCE LEE	$741.85	$741.85
03/07/1997	PAYMENT	WACHTVEITL, CONSTANCE LEE	$-184.39	$0.00
01/10/1997	PAYMENT	WACHTVEITL, CONSTANCE LEE	$-184.39	$184.39
10/10/1996	PAYMENT	WACHTVEITL, CONSTANCE LEE	$-184.39	$368.78
08/12/1996	PAYMENT	WACHTVEITL, CONSTANCE LEE	$-184.56	$553.17
07/18/1996	BILL	WACHTVEITL, CONSTANCE LEE	$737.73	$737.73