Tax Account 019-330-02

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Owners

FUKAGAWA, KEVIN T & GAYLENE
644 OCCIDENTAL DR
DAYTON, NV 89403-0000

FUKAGAWA, GAYLENE

Account Summary

Account ID	019-330-02
Account Type	Real Estate
Location	644 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-330-02

Account Type

Real Estate

Location

644 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,359.06
Total	$1,359.06
Paid	$1,359.06
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

$1,359.06

Total

$1,359.06

Paid

$1,359.06

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	$342.06	$0.00	$342.06	$342.06	$0.00
2	10/02/2023	10/13/2023	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
3	01/02/2024	01/13/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
4	03/04/2024	03/15/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,103.51	$0.00	$1,103.51	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,071.42	$0.00	$1,071.42	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,039.40	$0.00	$1,039.40	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,009.16	$0.00	$1,009.16	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$979.80	$0.00	$979.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$951.28	$0.00	$951.28	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$927.22	$0.00	$927.22	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-339.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-339.00	$339.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-339.00	$678.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-342.06	$1,017.00
07/17/2023	BILL	FUKAGAWA, KEVIN T & GAYLENE	$1,359.06	$1,359.06
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-275.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-275.00	$275.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-275.00	$550.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-278.51	$825.00
07/15/2022	BILL	FUKAGAWA, KEVIN T & GAYLENE	$1,103.51	$1,103.51
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-267.82	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-267.82	$267.82
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-267.82	$535.64
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-267.96	$803.46
07/14/2021	BILL	FUKAGAWA, KEVIN T & GAYLENE	$1,071.42	$1,071.42
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-259.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-259.00	$259.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$262.40	$777.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-262.40	$514.60
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-262.40	$777.00
07/09/2020	BILL	FUKAGAWA, KEVIN T & GAYLENE	$1,039.40	$1,039.40
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-252.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-252.00	$252.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-252.00	$504.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-253.16	$756.00
07/10/2019	BILL	FUKAGAWA, KEVIN T & GAYLENE	$1,009.16	$1,009.16
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-244.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-244.00	$244.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-244.00	$488.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-247.80	$732.00
07/10/2018	BILL	FUKAGAWA, KEVIN T & GAYLENE	$979.80	$979.80
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$237.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-237.00	$474.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-240.28	$711.00
07/10/2017	BILL	FUKAGAWA, KEVIN T & GAYLENE	$951.28	$951.28
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-231.00	$231.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-231.00	$462.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$234.22	$693.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-234.22	$458.78
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-234.22	$693.00
07/11/2016	BILL	FUKAGAWA, KEVIN T & GAYLENE	$927.22	$927.22
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-231.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$231.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-231.00	$462.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-232.27	$693.00
07/07/2015	BILL	FUKAGAWA, KEVIN T & GAYLENE	$925.27	$925.27
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-224.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$224.00	$224.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-224.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$224.00	$224.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-224.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-224.00	$224.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-224.00	$448.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-226.20	$672.00
07/08/2014	BILL	FUKAGAWA, KEVIN T & GAYLENE	$898.20	$898.20
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-217.00	$0.00
01/07/2014	PAYMENT	COMERICA BANK CHECK NUM: 1100044433	$-241.27	$217.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-217.00	$458.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.47	$675.27
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-217.00	$663.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.84	$880.80
07/08/2013	BILL	FUKAGAWA, KEVIN T & GAYLENE	$871.96	$871.96
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-230.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-230.00	$230.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-230.00	$460.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-233.20	$690.00
07/10/2012	BILL	FUKAGAWA, KEVIN T & GAYLENE	$923.20	$923.20
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-232.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-232.00	$232.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-232.00	$464.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-234.62	$696.00
07/08/2011	BILL	FUKAGAWA, KEVIN T & GAYLENE	$930.62	$930.62
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-217.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-217.00	$217.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-217.00	$434.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-219.09	$651.00
07/08/2010	BILL	FUKAGAWA, KEVIN T & GAYLENE	$870.09	$870.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-294.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-294.00	$294.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-294.00	$588.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-298.47	$882.00
07/06/2009	BILL	FUKAGAWA, KEVIN T & GAYLENE	$1,180.47	$1,180.47
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-286.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-286.00	$286.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-286.00	$572.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-288.07	$858.00
07/15/2008	BILL	FUKAGAWA, KEVIN T & GAYLENE	$1,146.07	$1,146.07
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-278.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-278.00	$278.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-278.00	$556.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-278.71	$834.00
07/12/2007	BILL	FUKAGAWA, KEVIN T & GAYLENE	$1,112.71	$1,112.71
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-269.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-269.00	$269.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-269.00	$538.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-273.12	$807.00
07/12/2006	BILL	FUKAGAWA, KEVIN T & GAYLENE	$1,080.12	$1,080.12
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-262.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-262.00	$262.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-262.00	$524.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-262.67	$786.00
07/15/2005	BILL	FUKAGAWA, KEVIN T & GAYLENE	$1,048.67	$1,048.67
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-261.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-261.00	$261.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-261.00	$522.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-261.43	$783.00
07/08/2004	BILL	FUKAGAWA, KEVIN T & GAYLENE	$1,044.43	$1,044.43
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-229.57	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-229.57	$229.57
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-229.57	$459.14
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-229.60	$688.71
07/18/2003	BILL	FUKAGAWA, KEVIN T & GAYLENE	$918.31	$918.31
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193690	$-226.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 85753	$-226.00	$226.00
10/03/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 621991	$-226.00	$452.00
08/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 570553	$-229.23	$678.00
07/12/2002	BILL	SIKORA, CHESTER A & KAREN K	$907.23	$907.23
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-221.06	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-221.06	$221.06
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-221.06	$442.12
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-221.27	$663.18
07/12/2001	BILL	SIKORA, CHESTER A & KAREN K	$884.45	$884.45
03/06/2001	PAYMENT	TREASURY DEPT CHECK BANK: 62-26 NUM: 23396	$-216.57	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695586	$-216.57	$216.57
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658523	$-135.73	$433.14
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658724	$-80.84	$568.87
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 639506	$-149.57	$649.71
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 640256	$-67.18	$799.28
07/17/2000	BILL	SIKORA, CHESTER A & KAREN K	$866.46	$866.46
03/02/2000	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 577732	$-228.80	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 545795	$-228.80	$228.80
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 499923	$-228.80	$457.60
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 472864	$-228.98	$686.40
07/17/1999	BILL	SIKORA, CHESTER A & KAREN K	$915.38	$915.38
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-218.62	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-218.62	$218.62
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-218.62	$437.24
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-218.85	$655.86
07/13/1998	BILL	SIKORA, CHESTER A & KAREN K	$874.71	$874.71
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-200.53	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-200.53	$200.53
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-200.53	$401.06
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-200.74	$601.59
07/14/1997	BILL	SIKORA, CHESTER A & KAREN K	$802.33	$802.33
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-199.42	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-199.42	$199.42
10/08/1996	PAYMENT	GE CAPITAL	$-199.42	$398.84
09/11/1996	PAYMENT	GE CAPITAL	$-199.62	$598.26
07/18/1996	BILL	SIKORA, CHESTER A & KAREN K	$797.88	$797.88