Tax Account 019-326-32

Print Page · · Payments Cart · New Search

Owners

PAYNE, RICHARD E
340 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-326-32
Account Type	Real Estate
Location	340 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-326-32

Account Type

Real Estate

Location

340 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,281.76
Total	$1,281.76
Paid	$1,281.76
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

$1,281.76

Total

$1,281.76

Paid

$1,281.76

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	$321.76	$0.00	$321.76	$321.76	$0.00
2	10/02/2023	10/13/2023	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/02/2024	01/13/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
4	03/04/2024	03/15/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,035.67	$0.00	$1,035.67	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,005.56	$0.00	$1,005.56	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$975.47	$0.00	$975.47	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$947.11	$0.00	$947.11	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$919.55	$0.00	$919.55	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$892.79	$0.00	$892.79	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$870.20	$0.00	$870.20	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-320.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-320.00	$320.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-320.00	$640.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-321.76	$960.00
07/17/2023	BILL	PAYNE, RICHARD E	$1,281.76	$1,281.76
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-258.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-258.00	$258.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-258.00	$516.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-261.67	$774.00
07/15/2022	BILL	PAYNE, RICHARD E	$1,035.67	$1,035.67
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-251.37	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-251.37	$251.37
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-251.37	$502.74
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-251.45	$754.11
07/14/2021	BILL	PAYNE, RICHARD E	$1,005.56	$1,005.56
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-243.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-243.00	$243.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$486.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$246.47	$729.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-246.47	$482.53
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-246.47	$729.00
07/09/2020	BILL	PAYNE, RICHARD E	$975.47	$975.47
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-236.00	$236.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$472.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-239.11	$708.00
07/10/2019	BILL	PAYNE, RICHARD E	$947.11	$947.11
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$229.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-229.00	$458.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.55	$687.00
07/10/2018	BILL	PAYNE, RICHARD E	$919.55	$919.55
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
11/15/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 125631	$-222.00	$222.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-226.79	$666.00
07/10/2017	BILL	PAYNE, RICHARD E	$892.79	$892.79
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-217.00	$217.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-217.00	$434.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$217.00	$651.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-217.00	$434.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-219.20	$651.00
07/11/2016	BILL	PAYNE, RICHARD E	$870.20	$870.20
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-216.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$216.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-216.00	$432.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-220.36	$648.00
07/07/2015	BILL	PAYNE, RICHARD E	$868.36	$868.36
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-210.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$210.00	$210.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-210.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$210.00	$210.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-210.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-210.00	$210.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-210.00	$420.00
08/15/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5166499	$-212.94	$630.00
07/08/2014	BILL	PAYNE, RICHARD E	$842.94	$842.94
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-202.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-202.00	$202.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-202.00	$404.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-202.90	$606.00
07/08/2013	BILL	SISSON, LONNIE D	$808.90	$808.90
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-211.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-211.00	$211.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-211.00	$422.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-212.54	$633.00
07/10/2012	BILL	SISSON, LONNIE D	$845.54	$845.54
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-212.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-212.00	$212.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-212.00	$424.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-215.15	$636.00
07/08/2011	BILL	SISSON, LONNIE D	$851.15	$851.15
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-199.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-199.00	$199.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-199.90	$597.00
07/08/2010	BILL	SISSON, LONNIE D	$796.90	$796.90
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-265.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-265.00	$265.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-265.00	$530.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-269.19	$795.00
07/06/2009	BILL	ZAFFARANO, NICHOLAS ET AL	$1,064.19	$1,064.19
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-258.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-258.00	$258.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-258.00	$516.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-259.17	$774.00
07/15/2008	BILL	ZAFFARANO, NICHOLAS ET AL	$1,033.17	$1,033.17
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-250.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-250.00	$250.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-250.00	$500.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-253.09	$750.00
07/12/2007	BILL	ZAFFARANO, NICHOLAS ET AL	$1,003.09	$1,003.09
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-243.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-243.00	$243.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-243.00	$486.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-244.68	$729.00
07/12/2006	BILL	SILLINGS, DONALD L & ARLENE L	$973.68	$973.68
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-236.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-236.00	$236.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-236.00	$472.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-237.33	$708.00
07/15/2005	BILL	SILLINGS, DONALD L & ARLENE L	$945.33	$945.33
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-235.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-235.00	$235.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-235.00	$470.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-236.57	$705.00
07/08/2004	BILL	SILLINGS, DONALD L & ARLENE L	$941.57	$941.57
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-203.91	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-203.91	$203.91
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-203.91	$407.82
07/29/2003	PAYMENT	N NEV TITLE CO CHECK BANK: 94-182 NUM: 277930	$-203.93	$611.73
07/18/2003	BILL	SILLINGS, DONALD L & ARLENE L	$815.66	$815.66
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-201.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-201.00	$201.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-201.00	$402.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-202.41	$603.00
07/12/2002	BILL	SILLINGS, DONALD L & ARLENE L	$805.41	$805.41
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-196.28	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-196.28	$196.28
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-196.28	$392.56
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-196.48	$588.84
07/12/2001	BILL	SILLINGS, DONALD L & ARLENE L	$785.32	$785.32
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-192.29	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423427	$-192.29	$192.29
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1110422	$-192.29	$384.58
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022887	$-192.49	$576.87
07/17/2000	BILL	SILLINGS, DONALD L & ARLENE L	$769.36	$769.36
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-203.15	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160249	$-203.15	$203.15
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455221	$-203.15	$406.30
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361624	$-203.34	$609.45
07/17/1999	BILL	SILLINGS, DONALD L & ARLENE L	$812.79	$812.79
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-193.97	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-193.97	$193.97
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-193.97	$387.94
08/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-194.18	$581.91
07/13/1998	BILL	SILLINGS, DONALD L & ARLENE L	$776.09	$776.09
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-190.31	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-190.31	$190.31
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-190.31	$380.62
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-190.40	$570.93
07/14/1997	BILL	CROSSMAN, PATRICK F & NICOLE V	$761.33	$761.33
02/25/1997	PAYMENT	NORWEST MTGE	$-191.62	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-191.62	$191.62
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-191.62	$383.24
09/10/1996	PAYMENT	NORWEST MTGE	$-191.77	$574.86
07/18/1996	BILL	CROSSMAN, PATRICK F & NICOLE V	$766.63	$766.63