Tax Account 019-325-18

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Owners

ALCANTARA, LUIS E ET AL
353 OCCIDENTAL DR
DAYTON, NV 89403-0000

ALCANTARA, MARIA DEL ROSARIO

Account Summary

Account ID	019-325-18
Account Type	Real Estate
Location	353 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-325-18

Account Type

Real Estate

Location

353 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,374.32
Total	$1,374.32
Paid	$1,374.32
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

$1,374.32

Total

$1,374.32

Paid

$1,374.32

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	$345.32	$0.00	$345.32	$345.32	$0.00
2	10/02/2023	10/13/2023	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/02/2024	01/13/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/04/2024	03/15/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,115.72	$0.00	$1,115.72	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,083.28	$0.00	$1,083.28	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,050.91	$0.00	$1,050.91	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,020.32	$0.00	$1,020.32	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$990.64	$0.00	$990.64	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$961.81	$0.00	$961.81	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$937.49	$0.00	$937.49	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-343.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-343.00	$343.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-343.00	$686.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-345.32	$1,029.00
07/17/2023	BILL	ALCANTARA, LUIS E ET AL	$1,374.32	$1,374.32
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-278.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-278.00	$278.00
08/02/2022	PAYMENT	RADIAN SETTLEMENT SERVICES CHECK 200071	$-278.00	$556.00
08/02/2022	PAYMENT	RADIAN SETTLEMENT SERVICES CHECK 200070	$-281.72	$834.00
07/15/2022	BILL	ALCANTARA, LUIS E ET AL	$1,115.72	$1,115.72
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-270.78	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-270.78	$270.78
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-270.78	$541.56
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-270.94	$812.34
07/14/2021	BILL	ALCANTARA, LUIS E ET AL	$1,083.28	$1,083.28
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-262.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-262.00	$262.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$524.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$264.91	$786.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-264.91	$521.09
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-264.91	$786.00
07/09/2020	BILL	ALCANTARA, LUIS E ET AL	$1,050.91	$1,050.91
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-254.00	$254.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-258.32	$762.00
07/10/2019	BILL	ALCANTARA, LUIS E ET AL	$1,020.32	$1,020.32
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-247.00	$494.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.64	$741.00
07/10/2018	BILL	ALCANTARA, LUIS E ET AL	$990.64	$990.64
02/16/2018	PAYMENT	DITECH FINANCIAL CHECK NUM: 77152537	$-240.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$240.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-240.00	$480.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-241.81	$720.00
07/10/2017	BILL	ALCANTARA, LUIS E ET AL	$961.81	$961.81
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-234.00	$234.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-234.00	$468.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$234.00	$702.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-234.00	$468.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-235.49	$702.00
07/11/2016	BILL	ALCANTARA, LUIS E ET AL	$937.49	$937.49
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-233.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$233.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-233.00	$466.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-236.51	$699.00
07/07/2015	BILL	ALCANTARA, LUIS E ET AL	$935.51	$935.51
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-226.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$226.00	$226.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-226.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$226.00	$226.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-226.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-226.00	$226.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-226.00	$452.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-230.15	$678.00
07/08/2014	BILL	ALCANTARA, LUIS E ET AL	$908.15	$908.15
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-220.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-220.00	$220.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-220.00	$440.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-221.62	$660.00
07/08/2013	BILL	ALCANTARA, LUIS E ET AL	$881.62	$881.62
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-233.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-233.00	$233.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-233.00	$466.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-234.89	$699.00
07/10/2012	BILL	ALCANTARA, LUIS E ET AL	$933.89	$933.89
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-242.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-242.00	$242.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-242.00	$484.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-242.95	$726.00
07/08/2011	BILL	ALCANTARA, LUIS E ET AL	$968.95	$968.95
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-219.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-219.00	$219.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-219.00	$438.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-220.32	$657.00
07/08/2010	BILL	ALCANTARA, LUIS E ET AL	$877.32	$877.32
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-325.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-325.00	$325.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-329.03	$975.00
07/06/2009	BILL	ALCANTARA, LUIS E ET AL	$1,304.03	$1,304.03
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-301.00	$301.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-304.46	$903.00
07/15/2008	BILL	ALCANTARA, LUIS E ET AL	$1,207.46	$1,207.46
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-279.00	$0.00
12/06/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 2002	$-279.00	$279.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-281.05	$837.00
07/12/2007	BILL	CLEMENTS, STEVEN J ET AL	$1,118.05	$1,118.05
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-271.00	$0.00
12/29/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-271.00	$271.00
10/01/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-271.00	$542.00
08/21/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000	$-272.28	$813.00
07/12/2006	BILL	CLEMENTS, STEVEN J ET AL	$1,085.28	$1,085.28
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-263.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-263.00	$263.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-263.00	$526.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-264.68	$789.00
07/15/2005	BILL	CLEMENTS, STEVEN J ET AL	$1,053.68	$1,053.68
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-262.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-262.00	$262.00
10/06/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 250827	$-262.00	$524.00
08/17/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 186557	$-263.41	$786.00
07/08/2004	BILL	CLEMENTS, STEVEN J ET AL	$1,049.41	$1,049.41
03/01/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 976450	$-230.96	$0.00
01/07/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 901878	$-230.96	$230.96
10/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 793122	$-230.96	$461.92
08/24/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 737043	$-230.98	$692.88
07/18/2003	BILL	CLEMENTS, STEVEN J ET AL	$923.86	$923.86
03/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 548261	$-228.00	$0.00
01/09/2003	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 482031	$-228.00	$228.00
10/03/2002	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 381499	$-228.00	$456.00
08/19/2002	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 340363	$-228.73	$684.00
07/12/2002	BILL	CLEMENTS, STEVEN J ET AL	$912.73	$912.73
03/01/2002	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 183185	$-222.40	$0.00
01/03/2002	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 11287	$-222.40	$222.40
10/03/2001	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 29682	$-222.40	$444.80
08/02/2001	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 975500	$-222.58	$667.20
07/12/2001	BILL	CLEMENTS, STEVEN J ET AL	$889.78	$889.78
02/28/2001	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 831899	$-217.86	$0.00
01/04/2001	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 764296	$-217.86	$217.86
10/04/2000	PAYMENT	AUROR LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 674450	$-217.86	$435.72
08/22/2000	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 639623	$-218.11	$653.58
07/17/2000	BILL	CLEMENTS, STEVEN J ET AL	$871.69	$871.69
03/07/2000	PAYMENT	AURORA LOAN SERVICE, INC CHECK BANK: 1-2 NUM: 475720	$-230.17	$0.00
01/05/2000	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 398547	$-230.17	$230.17
10/04/1999	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 302515	$-230.17	$460.34
08/16/1999	PAYMENT	AURPRA LOAN SERVICES CHECK BANK: 1-2 NUM: 248646	$-230.39	$690.51
07/17/1999	BILL	CLEMENTS, STEVEN J ET AL	$920.90	$920.90
02/22/1999	PAYMENT	AURORA LOAN SERVICES CHECK	$-216.54	$0.00
01/11/1999	PAYMENT	AURORA LOAN SERVICES, INC CHECK	$-216.54	$216.54
10/06/1998	PAYMENT	AURORA LOAN SERVICES CHECK	$-216.54	$433.08
08/17/1998	PAYMENT	AURORA LOAN SERVICES, INC CHECK	$-216.70	$649.62
07/13/1998	BILL	CLEMENTS, STEVEN J ET AL	$866.32	$866.32
03/06/1998	PAYMENT	AURORA LOAN SERVICES INC CHECK	$-212.37	$0.00
01/12/1998	PAYMENT	ALS CHECK	$-212.37	$212.37
10/09/1997	PAYMENT	ALS CHECK	$-212.37	$424.74
08/20/1997	PAYMENT	HARBOURTON MTGE CHECK	$-212.58	$637.11
07/14/1997	BILL	CLEMENTS, STEVEN J ET AL	$849.69	$849.69
03/05/1997	PAYMENT	HARBOURTON MTGE	$-213.91	$0.00
01/07/1997	PAYMENT	HARBOURTON MTGE	$-213.91	$213.91
12/23/1996	PAYMENT	HARBOURTON MTGE	$-8.56	$427.82
12/23/1996	AMENDMENT	penalty on penalty	$-0.34	$436.38
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.34	$436.72
10/17/1996	PAYMENT	HARBOUTON MTGE	$-427.97	$436.38
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.56	$864.35
07/18/1996	BILL	CLEMENTS, STEVEN J ET AL	$855.79	$855.79