Tax Account 019-330-04

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Owners

WOLF, BAILEY
648 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-330-04
Account Type	Real Estate
Location	648 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-330-04

Account Type

Real Estate

Location

648 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,202.92
Total	$1,202.92
Paid	$1,202.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,202.92

Total

$1,202.92

Paid

$1,202.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$302.92	$0.00	$302.92	$302.92	$0.00
2	10/02/2023	10/13/2023	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/02/2024	01/13/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/04/2024	03/15/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$929.49	$0.00	$929.49	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$902.46	$0.00	$902.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$875.36	$0.00	$875.36	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$849.89	$0.00	$849.89	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$809.46	$0.00	$809.46	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$776.89	$0.00	$776.89	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$757.24	$0.00	$757.24	$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	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-300.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-300.00	$300.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-300.00	$600.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-302.92	$900.00
07/17/2023	BILL	WOLF, BAILEY	$1,202.92	$1,202.92
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-232.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-232.00	$232.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-232.00	$464.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-233.49	$696.00
07/15/2022	BILL	EDLEFSEN, KENNETH & DESERAE	$929.49	$929.49
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-225.56	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-225.56	$225.56
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-225.56	$451.12
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-225.78	$676.68
07/14/2021	BILL	EDLEFSEN, KENNETH & DESERAE	$902.46	$902.46
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-218.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-218.00	$218.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$436.00
08/04/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 012219	$-221.36	$654.00
07/09/2020	BILL	EDLEFSEN, KENNETH ET AL	$875.36	$875.36
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-212.00	$212.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$424.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-213.89	$636.00
07/10/2019	BILL	EDLEFSEN, KENNETH ET AL	$849.89	$849.89
01/02/2019	PAYMENT	WESTERN TITLE CHECK NUM: 98046	$-202.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$202.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-202.00	$404.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.46	$606.00
07/10/2018	BILL	TERRA, JONATHAN R ET AL	$809.46	$809.46
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$193.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-193.00	$386.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-197.89	$579.00
07/10/2017	BILL	TERRA, JONATHAN R ET AL	$776.89	$776.89
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-189.00	$0.00
12/27/2016	PAYMENT	TICOR TITLE CHECK NUM: 20003570	$-189.00	$189.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-189.00	$378.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$189.00	$567.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-189.00	$378.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-190.24	$567.00
07/11/2016	BILL	EBERSOLD, SUSAN E TR	$757.24	$757.24
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-188.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$188.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-188.00	$376.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-191.62	$564.00
07/07/2015	BILL	EBERSOLD, SUSAN E TR	$755.62	$755.62
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-183.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-183.00	$183.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-183.00	$366.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-184.48	$549.00
07/08/2014	BILL	EBERSOLD, SUSAN E TR	$733.48	$733.48
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-175.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-175.00	$175.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-175.00	$350.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-178.85	$525.00
07/08/2013	BILL	EBERSOLD, SUSAN E TR	$703.85	$703.85
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-184.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-184.00	$184.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-184.00	$368.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-188.17	$552.00
07/10/2012	BILL	EBERSOLD, SUSAN E TR	$740.17	$740.17
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-185.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-185.00	$185.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-185.00	$370.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-187.45	$555.00
07/08/2011	BILL	EBERSOLD, SUSAN E TR	$742.45	$742.45
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-174.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-174.00	$174.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-174.00	$348.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-174.75	$522.00
07/08/2010	BILL	EBERSOLD, SUSAN E TR	$696.75	$696.75
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-272.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-272.00	$272.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-272.00	$544.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-273.89	$816.00
07/06/2009	BILL	EBERSOLD, SUSAN E TR	$1,089.89	$1,089.89
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-267.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-267.00	$267.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-267.00	$534.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-270.96	$801.00
07/15/2008	BILL	EBERSOLD, SUSAN E TR	$1,071.96	$1,071.96
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-248.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-248.00	$248.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-248.00	$496.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-248.60	$744.00
07/12/2007	BILL	EBERSOLD, SUSAN E TR	$992.60	$992.60
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-229.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-229.00	$229.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-229.00	$458.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-231.92	$687.00
07/12/2006	BILL	EBERSOLD, SUSAN E TR	$918.92	$918.92
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-212.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-212.00	$212.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-212.00	$424.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-214.88	$636.00
07/15/2005	BILL	EBERSOLD, SUSAN E TR	$850.88	$850.88
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-211.00	$0.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-211.00	$211.00
10/04/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 11431	$-211.00	$422.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-214.57	$633.00
07/08/2004	BILL	PEREZ, OSWALDO R & LOURDES	$847.57	$847.57
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-180.45	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-180.45	$180.45
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-180.45	$360.90
08/20/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4314630	$-180.48	$541.35
07/18/2003	BILL	PEREZ, OSWALDO R & LOURDES	$721.83	$721.83
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086731	$-178.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009680	$-178.00	$178.00
10/31/2002	PAYMENT	FIRST AMERICAN CHECK BANK: 67-1 NUM: 40086812	$-7.12	$356.00
10/31/2002	PAYMENT	LERETA CORP CHECK BANK: 67-1 NUM: 582447	$-178.00	$363.12
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.12	$541.12
08/15/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 6200	$-178.36	$534.00
07/12/2002	BILL	SMITH, ROBERT LEE	$712.36	$712.36
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 56386	$-173.63	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076092	$-173.63	$173.63
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814891	$-173.63	$347.26
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940855	$-173.86	$520.89
07/12/2001	BILL	SMITH, ROBERT LEE	$694.75	$694.75
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213402	$-170.10	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-170.10	$170.10
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944487	$-170.10	$340.20
08/24/2000	PAYMENT	FLEET MTGE CORP CHECK BANK: 51-57 NUM: 1893988	$-170.32	$510.30
07/17/2000	BILL	SMITH, ROBERT LEE	$680.62	$680.62
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-179.70	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-179.70	$179.70
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-179.70	$359.40
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-179.95	$539.10
07/17/1999	BILL	SMITH, ROBERT LEE	$719.05	$719.05
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-165.20	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-165.20	$165.20
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-165.20	$330.40
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-165.38	$495.60
07/13/1998	BILL	SMITH, ROBERT LEE	$660.98	$660.98
02/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-162.11	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-162.11	$162.11
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-162.11	$324.22
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-162.30	$486.33
07/14/1997	BILL	SMITH, ROBERT LEE	$648.63	$648.63
02/21/1997	PAYMENT	FLEET MTGE CO	$-161.20	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-161.20	$161.20
09/17/1996	PAYMENT	FLEET MTG	$-161.20	$322.40
09/16/1996	PAYMENT	FLEET MTGE	$-161.43	$483.60
09/16/1996	AMENDMENT	7/30	$-6.46	$645.03
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.46	$651.49
07/18/1996	BILL	SMITH, ROBERT LEE	$645.03	$645.03