Tax Account 019-325-21

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Owners

BOUCHER, ANDREW & ANDREA K
347 OCCIDENTAL DR
DAYTON, NV 89403-0000

BOUCHER, ANDREA K

Account Summary

Account ID	019-325-21
Account Type	Real Estate
Location	347 OCCIDENTAL DR MARK TWAIN
Balance	$389.00
Currently Due	$0.00

Account ID

019-325-21

Account Type

Real Estate

Location

347 OCCIDENTAL DR
MARK TWAIN

Balance

$389.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,559.02
Total	$1,559.02
Paid	$1,170.02
Balance	$389.00
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

$1,559.02

Total

$1,559.02

Paid

$1,170.02

Balance

$389.00

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	$392.02	$0.00	$392.02	$392.02	$0.00
2	10/07/2024	10/17/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/06/2025	01/16/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/03/2025	03/13/2025	Due	$389.00	$0.00	$389.00	$0.00	$389.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,513.65	$0.00	$1,513.65	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,237.49	$0.00	$1,237.49	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,201.49	$0.00	$1,201.49	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,165.68	$0.00	$1,165.68	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,131.77	$0.00	$1,131.77	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,098.83	$0.00	$1,098.83	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,066.86	$0.00	$1,066.86	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,039.86	$0.00	$1,039.86	$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	1.43	.39	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-389.00	$389.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.00	$778.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-392.02	$1,167.00
07/16/2024	BILL	BOUCHER, ANDREW & ANDREA K	$1,559.02	$1,559.02
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-378.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-378.00	$378.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-378.00	$756.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-379.65	$1,134.00
07/17/2023	BILL	BOUCHER, ANDREW & ANDREA K	$1,513.65	$1,513.65
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-309.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-309.00	$309.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-309.00	$618.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-310.49	$927.00
07/15/2022	BILL	BOUCHER, ANDREW & ANDREA K	$1,237.49	$1,237.49
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$0.00	$0.00
03/02/2022	PAYMENT	AMROCK CHECK 324583	$-300.31	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-300.31	$300.31
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-300.31	$600.62
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-300.56	$900.93
07/14/2021	BILL	BOUCHER, CLARK B & DEBBIE L	$1,201.49	$1,201.49
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-291.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-291.00	$291.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$292.68	$873.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-292.68	$580.32
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-292.68	$873.00
07/09/2020	BILL	BOUCHER, CLARK B & DEBBIE L	$1,165.68	$1,165.68
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-282.00	$282.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$564.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-285.77	$846.00
07/10/2019	BILL	BOUCHER, CLARK B & DEBBIE L	$1,131.77	$1,131.77
02/06/2019	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77191527	$-274.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$274.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-274.00	$548.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.83	$822.00
07/10/2018	BILL	BOUCHER, CLARK B & DEBBIE L	$1,098.83	$1,098.83
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$266.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-266.00	$532.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-268.86	$798.00
07/10/2017	BILL	BOUCHER, CLARK B & DEBBIE L	$1,066.86	$1,066.86
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-259.00	$259.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-259.00	$518.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$259.00	$777.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-259.00	$518.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-262.86	$777.00
07/11/2016	BILL	BOUCHER, CLARK B & DEBBIE L	$1,039.86	$1,039.86
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-259.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$259.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-259.00	$518.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-260.70	$777.00
07/07/2015	BILL	BOUCHER, CLARK B & DEBBIE L	$1,037.70	$1,037.70
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-251.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-251.00	$251.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-251.00	$502.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-254.34	$753.00
07/08/2014	BILL	BOUCHER, CLARK B & DEBBIE L	$1,007.34	$1,007.34
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-244.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-244.00	$244.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-244.00	$488.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-245.92	$732.00
07/08/2013	BILL	BOUCHER, CLARK B & DEBBIE L	$977.92	$977.92
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-258.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-258.00	$258.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-258.00	$516.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-261.86	$774.00
07/10/2012	BILL	BOUCHER, CLARK B & DEBBIE L	$1,035.86	$1,035.86
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-261.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-261.00	$261.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-261.00	$522.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-262.98	$783.00
07/08/2011	BILL	BOUCHER, CLARK B & DEBBIE L	$1,045.98	$1,045.98
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-243.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-243.00	$243.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-243.00	$486.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-247.29	$729.00
07/08/2010	BILL	BOUCHER, CLARK B & DEBBIE L	$976.29	$976.29
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-327.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-327.00	$327.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-327.00	$654.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-331.13	$981.00
07/06/2009	BILL	BOUCHER, CLARK B & DEBBIE L	$1,312.13	$1,312.13
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-318.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-318.00	$318.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-318.00	$636.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-319.91	$954.00
07/15/2008	BILL	BOUCHER, CLARK B & DEBBIE L	$1,273.91	$1,273.91
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-309.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-309.00	$309.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-309.00	$618.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-309.83	$927.00
07/12/2007	BILL	BOUCHER, CLARK B & DEBBIE L	$1,236.83	$1,236.83
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-300.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-300.00	$300.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-300.00	$600.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-300.60	$900.00
07/12/2006	BILL	BOUCHER, CLARK B & DEBBIE L	$1,200.60	$1,200.60
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-291.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-291.00	$291.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-291.00	$582.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-292.64	$873.00
07/15/2005	BILL	BOUCHER, CLARK B & DEBBIE L	$1,165.64	$1,165.64
11/10/2004	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 91-527 NUM: 157142	$-580.00	$0.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-290.00	$580.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-290.86	$870.00
07/08/2004	BILL	BOUCHER, CLARK B & DEBBIE L	$1,160.86	$1,160.86
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-260.32	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-260.32	$260.32
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-260.32	$520.64
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-260.32	$780.96
07/18/2003	BILL	BOUCHER, CLARK B & DEBBIE L	$1,041.28	$1,041.28
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-255.80	$0.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-257.00	$255.80
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-258.20	$512.80
08/06/2002	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 6129	$-258.20	$771.00
07/12/2002	BILL	BOUCHER, CLARK B & DEBBIE L	$1,029.20	$1,029.20
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095	$-250.75	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-250.75	$250.75
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-250.75	$501.50
10/15/2001	AMENDMENT	postmarked 10/11	$-10.03	$752.25
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$250.75	$762.28
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-250.75	$511.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.03	$762.28
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631681	$-250.91	$752.25
07/12/2001	BILL	BOUCHER, CLARK B & DEBBIE L	$1,003.16	$1,003.16
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213399	$-245.65	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-245.65	$245.65
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944483	$-245.65	$491.30
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892037	$-245.81	$736.95
07/17/2000	BILL	BOUCHER, CLARK B & DEBBIE L	$982.76	$982.76
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-259.52	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-259.52	$259.52
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-259.52	$519.04
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-259.68	$778.56
07/17/1999	BILL	BOUCHER, CLARK B & DEBBIE L	$1,038.24	$1,038.24
03/02/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-252.90	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-252.90	$252.90
09/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-252.90	$505.80
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-253.04	$758.70
07/13/1998	BILL	BOUCHER, CLARK B & DEBBIE L	$1,011.74	$1,011.74
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-254.45	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-254.45	$254.45
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-254.45	$508.90
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-254.60	$763.35
07/14/1997	BILL	BOUCHER, CLARK B & DEBBIE L	$1,017.95	$1,017.95
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-94.65	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$94.65	$94.65