Tax Account 019-326-04

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Owners

JONES, SHARON A & BRIAN M
282 RIVERBOAT RD
DAYTON, NV 89403-0000

JONES, BRIAN M

Account Summary

Account ID	019-326-04
Account Type	Real Estate
Location	282 RIVERBOAT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-326-04

Account Type

Real Estate

Location

282 RIVERBOAT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,096.00
Total	$1,096.00
Paid	$1,096.00
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

$1,096.00

Total

$1,096.00

Paid

$1,096.00

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	$277.00	$0.00	$277.00	$277.00	$0.00
2	10/02/2023	10/13/2023	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
3	01/02/2024	01/13/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
4	03/04/2024	03/15/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$875.54	$0.00	$875.54	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$850.10	$0.00	$850.10	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$824.52	$0.00	$824.52	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$800.53	$0.00	$800.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$762.46	$0.00	$762.46	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$731.77	$0.00	$731.77	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$713.27	$0.00	$713.27	$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	PHH MORTGAGE ACH CORE -	$-273.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-273.00	$273.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-273.00	$546.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-277.00	$819.00
07/17/2023	BILL	JONES, SHARON A & BRIAN M	$1,096.00	$1,096.00
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-218.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-218.00	$218.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-218.00	$436.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-221.54	$654.00
07/15/2022	BILL	JONES, SHARON A & BRIAN M	$875.54	$875.54
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-212.48	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-212.48	$212.48
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-212.48	$424.96
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-212.66	$637.44
07/14/2021	BILL	JONES, SHARON A & BRIAN M	$850.10	$850.10
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-205.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-205.00	$205.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-205.00	$410.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-209.52	$615.00
07/09/2020	BILL	SANCHEZ, SANTANA MERISSA ET AL	$824.52	$824.52
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-199.00	$199.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$398.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-203.53	$597.00
07/10/2019	BILL	SANCHEZ, SANTANA MERISSA ET AL	$800.53	$800.53
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$190.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-190.00	$380.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.46	$570.00
07/10/2018	BILL	SANCHEZ, SANTANA MERISSA ET AL	$762.46	$762.46
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$182.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-182.00	$364.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-185.77	$546.00
07/10/2017	BILL	CG & LITTLE E 1 LLC	$731.77	$731.77
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-178.00	$178.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-178.00	$356.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$178.00	$534.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-178.00	$356.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-179.27	$534.00
07/11/2016	BILL	CG & LITTLE E 1 LLC	$713.27	$713.27
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-177.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$177.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-177.00	$354.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-180.76	$531.00
07/07/2015	BILL	CG & LITTLE E 1 LLC	$711.76	$711.76
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-172.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$172.00	$172.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-172.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$172.00	$172.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-172.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-172.00	$172.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-172.00	$344.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-173.56	$516.00
07/08/2014	BILL	CG & LITTLE E 1 LLC	$689.56	$689.56
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-167.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-167.00	$167.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-167.00	$334.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-168.40	$501.00
07/08/2013	BILL	CG & LITTLE E 1 LLC	$669.40	$669.40
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-176.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-176.00	$176.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-176.00	$352.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-180.71	$528.00
07/10/2012	BILL	CG & LITTLE E 1 LLC	$708.71	$708.71
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-183.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-183.00	$183.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-183.00	$366.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-185.08	$549.00
07/08/2011	BILL	HARVEY, EDWARD G & CHERYL L	$734.08	$734.08
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-166.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-166.00	$166.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-166.00	$332.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-169.41	$498.00
07/08/2010	BILL	NELSON, JOSHUA D ET AL	$667.41	$667.41
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-240.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-240.00	$240.00
10/05/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8853814	$-9.69	$480.00
10/05/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8855944	$-482.13	$489.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.69	$971.82
07/06/2009	BILL	NELSON, JOSHUA D ET AL	$962.13	$962.13
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-233.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-233.00	$233.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-235.10	$699.00
07/15/2008	BILL	NELSON, JOSHUA D ET AL	$934.10	$934.10
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-226.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-226.00	$226.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-228.91	$678.00
07/12/2007	BILL	NELSON, JOSHUA D ET AL	$906.91	$906.91
02/23/2007	PAYMENT	EQUITY TITLE OF NEVADA CHECK BANK: 94-169 NUM: 25752	$-219.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-219.00	$219.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-219.00	$438.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-223.30	$657.00
07/12/2006	BILL	CALVIN, JOSEPH K & REGINA R	$880.30	$880.30
03/10/2006	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 66-021 NUM: 1128933	$-203.00	$0.00
03/10/2006	ADJUST	remove to correct payment BANK: 66-021 NUM: 1128933	$203.00	$203.00
03/10/2006	VOID	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1128933	$-203.00	$0.00
01/11/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1067036	$-203.00	$203.00
09/19/2005	PAYMENT	FNIS TAX SERVICES CHECK BANK: 90-3752 NUM: 134301	$-203.00	$406.00
07/28/2005	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 121647	$-206.12	$609.00
07/15/2005	BILL	CALVIN, JOSEPH K & REGINA R	$815.12	$815.12
03/07/2005	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 470761	$-188.00	$0.00
01/04/2005	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 442631	$-184.38	$188.00
08/11/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 380182	$-191.62	$372.38
07/21/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 87225	$-191.62	$564.00
07/08/2004	BILL	CALVIN, JOSEPH K ET AL	$755.62	$755.62
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-166.50	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-166.50	$166.50
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-166.50	$333.00
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-166.51	$499.50
07/18/2003	BILL	CALVIN, JOSEPH K ET AL	$666.01	$666.01
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-176.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-176.00	$176.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-176.00	$352.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-177.37	$528.00
07/12/2002	BILL	CALVIN, JOSEPH K ET AL	$705.37	$705.37
05/21/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 9472	$-183.80	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$183.80
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.88	$178.80
01/04/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 505077	$-171.92	$171.92
09/28/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 460132	$-171.92	$343.84
08/22/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 07024 NUM: 445560	$-172.18	$515.76
07/12/2001	BILL	JUDD, DWIGHT H & SANDRA L	$687.94	$687.94
02/27/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 390216	$-168.43	$0.00
01/04/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 377221	$-168.43	$168.43
10/05/2000	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 210001 NUM: 352807	$-168.43	$336.86
08/22/2000	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 210001 NUM: 341959	$-168.68	$505.29
07/17/2000	BILL	JUDD, DWIGHT H & SANDRA L	$673.97	$673.97
03/08/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1 NUM: 296307	$-161.58	$0.00
10/07/1999	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 255717	$-177.94	$161.58
08/17/1999	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 245156	$-373.88	$339.52
08/06/1999	INTEREST	Monthly Interest	$0.01	$713.40
07/27/1999	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 241618	$-191.56	$713.39
07/17/1999	BILL	JUDD, DWIGHT H & SANDRA L	$712.02	$904.95
07/13/1999	INTEREST	Monthly Interest	$1.37	$192.93
07/01/1999	INTEREST	Monthly Interest	$1.37	$191.56
06/07/1999	INTEREST	Monthly Interest	$13.74	$190.19
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$176.45
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.59	$171.45
01/12/1999	PAYMENT	OCWEN FED. BANK CHECK BANK: 1 NUM: 193939	$-164.86	$164.86
10/06/1998	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 2221271113 NUM: 172868	$-164.86	$329.72
08/25/1998	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 166240	$-165.01	$494.58
07/13/1998	BILL	JUDD, DWIGHT H & SANDRA L	$659.59	$659.59
03/06/1998	PAYMENT	OCWEN FEDERAL BANK CHECK	$-161.77	$0.00
01/07/1998	PAYMENT	OCWEN FEDERAL BANK CHECK	$-161.77	$161.77
10/09/1997	PAYMENT	OCWEN FEDERAL BANK CHECK	$-161.77	$323.54
08/19/1997	PAYMENT	OCWEN FEDERAL BANK CHECK	$-161.95	$485.31
07/14/1997	BILL	JUDD, DWIGHT H & SANDRA L	$647.26	$647.26
09/13/1996	PAYMENT	DEPT OF HOUSING & URB DEVELOPM	$-643.68	$0.00
09/13/1996	AMENDMENT	postmarked 7/30	$-6.44	$643.68
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.44	$650.12
07/18/1996	BILL	JUDD, DWIGHT H & SANDRA L	$643.68	$643.68