Tax Account 019-325-19

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Owners

DANNER, ROBERT G & DEBRA L
351 OCCIDENTAL DR
DAYTON, NV 89403-0000

DANNER, DEBRA L

Account Summary

Account ID	019-325-19
Account Type	Real Estate
Location	351 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-325-19

Account Type

Real Estate

Location

351 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,544.00
Total	$1,544.00
Paid	$1,544.00
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

$1,544.00

Total

$1,544.00

Paid

$1,544.00

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	$389.00	$0.00	$389.00	$389.00	$0.00
2	10/02/2023	10/13/2023	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
3	01/02/2024	01/13/2024	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
4	03/04/2024	03/15/2024	Paid	$385.00	$0.00	$385.00	$385.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,264.68	$0.00	$1,264.68	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,227.91	$0.00	$1,227.91	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,191.32	$0.00	$1,191.32	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,156.66	$0.00	$1,156.66	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,123.00	$0.00	$1,123.00	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,090.31	$0.00	$1,090.31	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,062.74	$0.00	$1,062.74	$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	SPECIALIZED LOAN SERVICING ACH CORE -	$-385.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-385.00	$385.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-385.00	$770.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-389.00	$1,155.00
07/17/2023	BILL	DANNER, ROBERT G & DEBRA L	$1,544.00	$1,544.00
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-316.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-316.00	$316.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-316.00	$632.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-316.68	$948.00
07/15/2022	BILL	DANNER, ROBERT G & DEBRA L	$1,264.68	$1,264.68
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-306.94	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-306.94	$306.94
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-306.94	$613.88
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-307.09	$920.82
07/14/2021	BILL	DANNER, ROBERT G & DEBRA L	$1,227.91	$1,227.91
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-297.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-297.00	$297.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$594.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$300.32	$891.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-300.32	$590.68
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-300.32	$891.00
07/09/2020	BILL	DANNER, ROBERT G & DEBRA L	$1,191.32	$1,191.32
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-288.00	$288.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$576.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-292.66	$864.00
07/10/2019	BILL	DANNER, ROBERT G & DEBRA L	$1,156.66	$1,156.66
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$280.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-280.00	$560.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.00	$840.00
07/10/2018	BILL	DANNER, ROBERT G & DEBRA L	$1,123.00	$1,123.00
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$272.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-272.00	$544.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-274.31	$816.00
07/10/2017	BILL	DANNER, ROBERT G & DEBRA L	$1,090.31	$1,090.31
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-265.00	$265.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-265.00	$530.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$265.00	$795.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-265.00	$530.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-267.74	$795.00
07/11/2016	BILL	DANNER, ROBERT G & DEBRA L	$1,062.74	$1,062.74
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-264.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$264.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-264.00	$528.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-268.53	$792.00
07/07/2015	BILL	DANNER, ROBERT G & DEBRA L	$1,060.53	$1,060.53
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-257.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$257.00	$257.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-257.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$257.00	$257.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-257.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-257.00	$257.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-257.00	$514.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-258.53	$771.00
07/08/2014	BILL	DANNER, ROBERT G & DEBRA L	$1,029.53	$1,029.53
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-249.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-249.00	$249.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-249.00	$498.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-252.47	$747.00
07/08/2013	BILL	DANNER, ROBERT G & DEBRA L	$999.47	$999.47
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-263.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-263.00	$263.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-263.00	$526.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-265.06	$789.00
07/10/2012	BILL	DANNER, ROBERT G & DEBRA L	$1,054.06	$1,054.06
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-266.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-266.00	$266.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-266.00	$532.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-266.61	$798.00
07/08/2011	BILL	DANNER, ROBERT G & DEBRA L	$1,064.61	$1,064.61
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-248.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-248.00	$248.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-249.44	$744.00
07/08/2010	BILL	DANNER, ROBERT G & DEBRA L	$993.44	$993.44
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-333.00	$333.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-335.82	$999.00
07/06/2009	BILL	DANNER, ROBERT G & DEBRA L	$1,334.82	$1,334.82
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-323.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-323.00	$323.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-326.93	$969.00
07/15/2008	BILL	DANNER, ROBERT G & DEBRA L	$1,295.93	$1,295.93
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-314.00	$314.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-316.20	$942.00
07/12/2007	BILL	DANNER, ROBERT G & DEBRA L	$1,258.20	$1,258.20
03/05/2007	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200	$-305.00	$0.00
11/21/2006	PAYMENT	GMAC MTGE CHECK BANK: 90-3752 NUM: 3103588	$-305.00	$305.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-305.00	$610.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-306.37	$915.00
07/12/2006	BILL	DANNER, ROBERT G & DEBRA L	$1,221.37	$1,221.37
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-296.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-296.00	$296.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-296.00	$592.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-297.81	$888.00
07/15/2005	BILL	DANNER, ROBERT G & DEBRA L	$1,185.81	$1,185.81
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-295.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-295.00	$295.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-295.00	$590.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-295.93	$885.00
07/08/2004	BILL	DANNER, ROBERT G & DEBRA L	$1,180.93	$1,180.93
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-261.26	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-261.26	$261.26
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-261.26	$522.52
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-261.27	$783.78
07/18/2003	BILL	DANNER, ROBERT G & DEBRA L	$1,045.05	$1,045.05
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-258.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-258.00	$258.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-258.00	$516.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059158	$-258.95	$774.00
07/12/2002	BILL	DANNER, ROBERT G & DEBRA L	$1,032.95	$1,032.95
03/06/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60041012	$-251.63	$0.00
01/09/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60030531	$-251.63	$251.63
10/03/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 17884	$-251.63	$503.26
08/14/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 60012823	$-251.91	$754.89
07/12/2001	BILL	DANNER, ROBERT G & DEBRA L	$1,006.80	$1,006.80
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-246.50	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-246.50	$246.50
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-246.50	$493.00
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-246.83	$739.50
07/17/2000	BILL	DANNER, ROBERT G & DEBRA L	$986.33	$986.33
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-260.42	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-260.42	$260.42
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-260.42	$520.84
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-260.74	$781.26
07/17/1999	BILL	DANNER, ROBERT G & DEBRA L	$1,042.00	$1,042.00
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-251.22	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-251.22	$251.22
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-251.22	$502.44
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-251.44	$753.66
07/13/1998	BILL	DANNER, ROBERT G & DEBRA L	$1,005.10	$1,005.10
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-238.55	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-238.55	$238.55
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-238.55	$477.10
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-238.66	$715.65
07/14/1997	BILL	DANNER, ROBERT G & DEBRA L	$954.31	$954.31
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-94.65	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$94.65	$94.65