Tax Account 019-326-22

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Owners

BLOSSER, LORRAINE & WILLIAM TR
320 OCCIDENTAL DR
DAYTON, NV 89403-0000

BLOSSER, WILLIAM TRS

Account Summary

Account ID	019-326-22
Account Type	Real Estate
Location	320 OCCIDENTAL DR MARK TWAIN
Balance	$421.04
Currently Due	$106.04

Account ID

019-326-22

Account Type

Real Estate

Location

320 OCCIDENTAL DR
MARK TWAIN

Balance

$421.04

Currently Due

$106.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.04
Total	$421.04
Paid	$0.00
Balance	$421.04
Due	$106.04
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

$421.04

Total

$421.04

Paid

$0.00

Balance

$421.04

Due

$106.04

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	Due	$106.04	$0.00	$106.04	$0.00	$106.04
2	10/07/2024	10/17/2024	Due	$105.00	$0.00	$105.00	$0.00	$211.04
3	01/06/2025	01/16/2025	Due	$105.00	$0.00	$105.00	$0.00	$316.04
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$421.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$659.34	$0.00	$659.34	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,064.91	$0.00	$1,064.91	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$484.12	$0.00	$484.12	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$226.97	$0.00	$226.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$246.47	$0.00	$246.47	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$945.47	$0.00	$945.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$228.37	$0.00	$228.37	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$894.72	$0.00	$894.72	$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
07/16/2024	BILL	BLOSSER, LORRAINE & WILLIAM TR	$421.04	$421.04
11/15/2023	PAYMENT	CORELOGIC CHECK 412008254	$-0.87	$0.00
10/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-329.00	$0.87
10/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-329.47	$329.87
10/17/2023	AMENDMENT	APPLY DV EXEMPT	$-657.13	$659.34
10/17/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 854196. REASON: APPLY DV EXEMPT	$329.47	$1,316.47
10/17/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 895035. REASON: APPLY DV EXEMPT	$329.00	$987.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-329.00	$658.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-329.47	$987.00
07/17/2023	BILL	BLOSSER, WILLIAM LORRAINE TR	$1,316.47	$1,316.47
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-266.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-266.00	$266.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-266.00	$532.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-266.91	$798.00
07/15/2022	BILL	BLOSSER, WILLIAM LORRAINE TR	$1,064.91	$1,064.91
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-121.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-121.00	$121.00
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-121.00	$242.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-121.12	$363.00
07/14/2021	BILL	BLOSSER, WILLIAM LORRAINE TR	$484.12	$484.12
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-56.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-56.00	$56.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-56.00	$112.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$58.97	$168.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-58.97	$109.03
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-58.97	$168.00
07/09/2020	BILL	BLOSSER, WILLIAM A & LORRAINE	$226.97	$226.97
10/24/2019	PAYMENT	LC CASH CASH	$-1.65	$0.00
09/09/2019	AMENDMENT	Apply 100% DV exemption	$-727.35	$1.65
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-244.82	$729.00
07/10/2019	BILL	BLOSSER, WILLIAM A & LORRAINE	$973.82	$973.82
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$236.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-236.00	$472.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.47	$708.00
07/10/2018	BILL	BLOSSER, WILLIAM A & LORRAINE	$945.47	$945.47
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-56.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-56.00	$56.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-56.00	$112.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-60.37	$168.00
07/10/2017	BILL	BLOSSER, WILLIAM A & LORRAINE	$228.37	$228.37
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-223.00	$223.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-223.00	$446.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$223.00	$669.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-223.00	$446.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-225.72	$669.00
07/11/2016	BILL	BLOSSER, WILLIAM A & LORRAINE	$894.72	$894.72
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-222.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$222.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-222.00	$444.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-226.83	$666.00
07/07/2015	BILL	BLOSSER, WILLIAM A & LORRAINE	$892.83	$892.83
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-56.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$56.00	$56.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-56.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$56.00	$56.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-56.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-56.00	$56.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-56.00	$112.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-57.59	$168.00
07/08/2014	BILL	BLOSSER, WILLIAM A & LORRAINE	$225.59	$225.59
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-78.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-78.00	$78.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-78.00	$156.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-79.01	$234.00
07/08/2013	BILL	BLOSSER, WILLIAM A & LORRAINE	$313.01	$313.01
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-221.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-221.00	$221.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-221.00	$442.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-222.00	$663.00
07/10/2012	BILL	BLOSSER, WILLIAM A & LORRAINE	$885.00	$885.00
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-36.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-36.00	$36.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-36.00	$72.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-38.92	$108.00
07/08/2011	BILL	BLOSSER, WILLIAM A & LORRAINE	$146.92	$146.92
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-208.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-208.00	$208.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-208.00	$416.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-210.10	$624.00
07/08/2010	BILL	BLOSSER, WILLIAM A & LORRAINE	$834.10	$834.10
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-196.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-196.00	$196.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-112.99	$392.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-279.60	$504.99
07/16/2009	AMENDMENT	AMEND-APPLY VETERAN EXEMPTION	$-326.01	$784.59
07/06/2009	BILL	BLOSSER, WILLIAM A & LORRAINE	$1,110.60	$1,110.60
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-269.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-269.00	$269.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-269.00	$538.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-271.25	$807.00
07/15/2008	BILL	BLOSSER, WILLIAM A & LORRAINE	$1,078.25	$1,078.25
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-261.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-261.00	$261.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-261.00	$522.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-263.85	$783.00
07/12/2007	BILL	MILLER-BURNS, DRUSILLA L	$1,046.85	$1,046.85
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-253.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-253.00	$253.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-253.00	$506.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-257.18	$759.00
07/12/2006	BILL	BLOSSER, WILLIAM A & LORRAINE	$1,016.18	$1,016.18
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-246.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-246.00	$246.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-246.00	$492.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-248.59	$738.00
07/15/2005	BILL	BLOSSER, WILLIAM A & LORRAINE	$986.59	$986.59
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-245.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-245.00	$245.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-245.00	$490.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-247.63	$735.00
07/08/2004	BILL	BLOSSER, WILLIAM A & LORRAINE	$982.63	$982.63
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-212.59	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-212.59	$212.59
10/07/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7619247	$-212.59	$425.18
08/12/2003	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 7416368	$-212.61	$637.77
07/18/2003	BILL	BLOSSER, WILLIAM A & LORRAINE	$850.38	$850.38
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-209.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-209.00	$209.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-209.00	$418.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-212.85	$627.00
07/12/2002	BILL	BLOSSER, WILLIAM A & LORRAINE	$839.85	$839.85
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-204.66	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-204.66	$204.66
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-204.66	$409.32
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-204.87	$613.98
07/12/2001	BILL	BLOSSER, WILLIAM A & LORRAINE	$818.85	$818.85
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-200.50	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-200.50	$200.50
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-200.50	$401.00
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-200.71	$601.50
07/17/2000	BILL	CAMPBELL, DIANE M	$802.21	$802.21
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-211.82	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-211.82	$211.82
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-211.82	$423.64
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-212.04	$635.46
07/17/1999	BILL	CAMPBELL, DIANE M	$847.50	$847.50
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-203.35	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-203.35	$203.35
10/06/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-203.35	$406.70
08/17/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-203.48	$610.05
07/13/1998	BILL	MENDOZA, BRIAN P & KRISTIN J	$813.53	$813.53
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-199.42	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-199.42	$199.42
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-199.42	$398.84
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-199.65	$598.26
07/14/1997	BILL	MENDOZA, BRIAN P & KRISTIN J	$797.91	$797.91
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-94.65	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$94.65	$94.65