Tax Account 019-325-27

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Owners

TOLLISON, ANGELA F TRS
335 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-325-27
Account Type	Real Estate
Location	335 OCCIDENTAL DR MARK TWAIN
Balance	$401.00
Currently Due	$0.00

Account ID

019-325-27

Account Type

Real Estate

Location

335 OCCIDENTAL DR
MARK TWAIN

Balance

$401.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,606.72
Total	$1,606.72
Paid	$1,205.72
Balance	$401.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,606.72

Total

$1,606.72

Paid

$1,205.72

Balance

$401.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$403.72	$0.00	$403.72	$403.72	$0.00
2	10/07/2024	10/17/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/06/2025	01/16/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/03/2025	03/13/2025	Due	$401.00	$0.00	$401.00	$0.00	$401.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,487.85	$0.00	$1,487.85	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,174.08	$0.00	$1,174.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,087.25	$0.00	$1,087.25	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,006.00	$0.00	$1,006.00	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$976.73	$0.00	$976.73	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$948.30	$0.00	$948.30	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$920.71	$0.00	$920.71	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$897.42	$0.00	$897.42	$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	1.42	.40	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-401.00	$401.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-401.00	$802.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-403.72	$1,203.00
07/16/2024	BILL	TOLLISON, ANGELA FAE	$1,606.72	$1,606.72
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-371.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-371.00	$371.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-371.00	$742.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-374.85	$1,113.00
07/17/2023	BILL	TOLLISON, ANGELA FAE	$1,487.85	$1,487.85
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-293.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-293.00	$293.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-293.00	$586.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-295.08	$879.00
07/15/2022	BILL	TOLLISON, ANGELA FAE	$1,174.08	$1,174.08
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-271.78	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-271.78	$271.78
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-271.78	$543.56
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-271.91	$815.34
07/14/2021	BILL	TOLLISON, ANGELA FAE	$1,087.25	$1,087.25
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-251.00	$0.00
11/10/2020	PAYMENT	WESTERN TITLE CHECK NUM: 123648	$-251.00	$251.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$502.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$253.00	$753.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$500.00
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$753.00
07/09/2020	BILL	OJI, JEFFREY OKIKAWA ET AL	$1,006.00	$1,006.00
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-243.00	$243.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$486.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-247.73	$729.00
07/10/2019	BILL	OJI, JEFFREY OKIKAWA ET AL	$976.73	$976.73
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$236.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-236.00	$472.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-240.30	$708.00
07/10/2018	BILL	OJI, JEFFREY OKIKAWA ET AL	$948.30	$948.30
02/28/2018	PAYMENT	WESTERN TITLE CHECK NUM: 59046	$-229.00	$0.00
01/10/2018	PAYMENT	BRECKENRIDGE PROPERTY FUND CHECK NUM: 25753	$-229.00	$229.00
09/29/2017	PAYMENT	BRECKENRIDGE PROPERTY FUND CHECK NUM: 16450	$-229.00	$458.00
08/18/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-233.71	$687.00
07/10/2017	BILL	DARBY, CHRIS	$920.71	$920.71
03/06/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
01/03/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-224.00	$224.00
09/29/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-224.00	$448.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$224.00	$672.00
09/29/2016	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-224.00	$448.00
08/15/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-225.42	$672.00
07/11/2016	BILL	DARBY, CHRIS	$897.42	$897.42
03/02/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-223.00	$0.00
12/30/2015	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$223.00
10/05/2015	PAYMENT	JACK DARBY CHECK NUM: 20961	$-223.00	$446.00
08/27/2015	PAYMENT	E JACK DARBY CPO USN RETIRED CHECK NUM: 152	$-226.54	$669.00
07/07/2015	BILL	DARBY, CHRIS	$895.54	$895.54
02/27/2015	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 127218	$-217.00	$0.00
01/05/2015	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 117786	$-217.00	$217.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-217.00	$434.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-218.33	$651.00
07/08/2014	BILL	DARBY, CHRIS	$869.33	$869.33
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-210.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-210.00	$210.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-210.00	$420.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-213.93	$630.00
07/08/2013	BILL	DARBY, CHRIS	$843.93	$843.93
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-223.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-223.00	$223.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-223.00	$446.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-225.66	$669.00
07/10/2012	BILL	DARBY, CHRIS	$894.66	$894.66
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-225.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-225.00	$225.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-225.00	$450.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-226.41	$675.00
07/08/2011	BILL	DARBY, CHRIS	$901.41	$901.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-210.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-210.00	$210.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-210.00	$420.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-213.19	$630.00
07/08/2010	BILL	DARBY, CHRIS	$843.19	$843.19
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-285.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-285.00	$285.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-285.00	$570.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-289.08	$855.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-29.62	$1,144.08
07/06/2009	BILL	DARBY, CHRIS	$1,173.70	$1,173.70
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-277.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-277.00	$277.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-277.00	$554.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-309.36	$831.00
07/15/2008	BILL	DARBY, CHRIS	$1,140.36	$1,140.36
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-269.00	$0.00
11/15/2007	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-7074 NUM: 1759256	$-269.00	$269.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-269.00	$538.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-271.39	$807.00
07/12/2007	BILL	DARBY, CHRIS	$1,078.39	$1,078.39
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-261.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-261.00	$261.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-261.00	$522.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-263.80	$783.00
07/12/2006	BILL	DARBY, CHRIS	$1,046.80	$1,046.80
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-253.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-253.00	$253.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-253.00	$506.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-257.32	$759.00
07/15/2005	BILL	DARBY, CHRIS	$1,016.32	$1,016.32
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-253.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-253.00	$253.00
10/13/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 593875	$-10.13	$506.00
10/13/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 595193	$-506.22	$516.13
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.13	$1,022.35
07/08/2004	BILL	DARBY, CHRIS	$1,012.22	$1,012.22
04/30/2004	PAYMENT	DARBY, CHRIS CHECK BANK: 94-7074 NUM: 2320	$-747.90	$0.00
04/30/2004	AMENDMENT	remove publ fee	$-5.00	$747.90
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$752.90
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.55	$747.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.53	$707.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.01	$684.82
08/12/2003	PAYMENT	DARBY, JACK CHECK BANK: 94-7074 NUM: 2302	$-809.14	$675.81
08/12/2003	PAYMENT	DARBY, JACK CHECK BANK: 94-7074 NUM: 2303	$-225.27	$1,484.95
08/01/2003	INTEREST	Monthly Interest	$5.55	$1,710.22
07/18/2003	BILL	DARBY, CHRIS	$901.08	$1,704.67
07/01/2003	INTEREST	Monthly Interest	$5.55	$803.59
06/02/2003	INTEREST	Monthly Interest	$55.50	$798.04
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$742.54
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$39.96	$737.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.20	$697.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.88	$674.88
08/30/2002	PAYMENT	DARBY, E JACK CHECK BANK: 94-7074 NUM: 2275	$-224.13	$666.00
07/12/2002	BILL	DARBY, E JACK	$890.13	$890.13
08/21/2001	PAYMENT	DARBY, E JACK CHECK BANK: 94-7074 NUM: 2146	$-867.80	$0.00
07/12/2001	BILL	DARBY, E JACK	$867.80	$867.80
11/08/2000	PAYMENT	DARBY, E JACK CHECK BANK: 94-204 NUM: 464	$-637.41	$0.00
11/08/2000	PAYMENT	DARBY, E JACK CHECK BANK: 94-204 NUM: 465	$-8.50	$637.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.50	$645.91
08/09/2000	PAYMENT	DARBY, E JACK CHECK BANK: 94-204 NUM: 429	$-212.75	$637.41
07/17/2000	BILL	DARBY, E JACK	$850.16	$850.16
02/23/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4587	$-224.46	$0.00
01/18/2000	PAYMENT	D. FROST CHECK BANK: 94-72 NUM: 1294	$-224.46	$224.46
10/15/1999	PAYMENT	FROST, DOMINIC L CHECK BANK: 94-72 NUM: 1236	$-224.46	$448.92
08/10/1999	PAYMENT	FROST, DOMINIC CHECK BANK: 94-72 NUM: 1215	$-224.76	$673.38
07/17/1999	BILL	FROST, DOMINIC L	$898.14	$898.14
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-212.49	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-212.49	$212.49
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-212.49	$424.98
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-212.67	$637.47
07/13/1998	BILL	FROST, DOMINIC L	$850.14	$850.14
02/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-208.38	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-208.38	$208.38
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-208.38	$416.76
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-208.57	$625.14
07/14/1997	BILL	FROST, DOMINIC L	$833.71	$833.71
02/25/1997	PAYMENT	FLEET MTGE CORP	$-209.88	$0.00
12/24/1996	PAYMENT	FLEET MTGE	$-209.88	$209.88
10/03/1996	PAYMENT	FLEET MTGE	$-209.88	$419.76
07/24/1996	PAYMENT	NO NEVADA TITLE	$-210.03	$629.64
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$839.67	$839.67