Tax Account 019-330-11

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Owners

FEDERAL NATIONAL MORTGAGE ASSOC
662 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-330-11
Account Type	Real Estate
Location	662 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-330-11

Account Type

Real Estate

Location

662 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,085.08
Total	$1,085.08
Paid	$1,085.08
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

$1,085.08

Total

$1,085.08

Paid

$1,085.08

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	$272.08	$0.00	$272.08	$272.08	$0.00
2	10/02/2023	10/13/2023	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
3	01/02/2024	01/13/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
4	03/04/2024	03/15/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$864.03	$0.00	$864.03	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$838.93	$0.00	$838.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$813.68	$0.00	$813.68	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$790.02	$0.00	$790.02	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$767.04	$0.00	$767.04	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$744.74	$0.00	$744.74	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$725.90	$0.00	$725.90	$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	M&T BANK ACH CORE -	$-271.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-271.00	$271.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-271.00	$542.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-272.08	$813.00
07/17/2023	BILL	FEDERAL NATIONAL MORTGAGE ASSOC	$1,085.08	$1,085.08
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-215.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-215.00	$215.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-215.00	$430.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-219.03	$645.00
07/15/2022	BILL	FEDERAL NATIONAL MORTGAGE ASSOC	$864.03	$864.03
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-209.68	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-209.68	$209.68
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-209.68	$419.36
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-209.89	$629.04
07/14/2021	BILL	FEDERAL NATIONAL MORTGAGE ASSOC	$838.93	$838.93
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-203.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-203.00	$203.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$406.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$204.68	$609.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-204.68	$404.32
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-204.68	$609.00
07/09/2020	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$813.68	$813.68
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-197.00	$197.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$394.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-199.02	$591.00
07/10/2019	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$790.02	$790.02
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-191.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-191.00	$191.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-191.00	$382.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-194.04	$573.00
07/10/2018	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$767.04	$767.04
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-185.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-185.00	$185.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-185.00	$370.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-189.74	$555.00
07/10/2017	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$744.74	$744.74
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-181.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-181.00	$181.00
10/04/2016	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9015956710	$-181.00	$362.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$181.00	$543.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-181.00	$362.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-182.90	$543.00
07/11/2016	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$725.90	$725.90
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-180.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$180.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-180.00	$360.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-184.36	$540.00
07/07/2015	BILL	STANALAND, DANIEL L & DIANA M	$724.36	$724.36
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-175.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$175.00	$175.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-175.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$175.00	$175.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-175.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-175.00	$175.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-175.00	$350.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-176.78	$525.00
07/08/2014	BILL	STANALAND, DANIEL L & DIANA M	$701.78	$701.78
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-168.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-168.00	$168.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-168.00	$336.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-169.43	$504.00
07/08/2013	BILL	STANALAND, DANIEL L & DIANA M	$673.43	$673.43
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-177.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-177.00	$177.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-177.00	$354.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-181.65	$531.00
07/10/2012	BILL	STANALAND, DANIEL L & DIANA M	$712.65	$712.65
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-184.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-184.00	$184.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-184.00	$368.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-186.20	$552.00
07/08/2011	BILL	STANALAND, DANIEL L & DIANA M	$738.20	$738.20
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-167.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-167.00	$167.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-167.00	$334.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-170.09	$501.00
07/08/2010	BILL	STANALAND, DANIEL L & DIANA M	$671.09	$671.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-263.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-263.00	$263.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-263.00	$526.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-267.02	$789.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-57.66	$1,056.02
07/06/2009	BILL	STANALAND, DANIEL L & DIANA M	$1,113.68	$1,113.68
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-258.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-258.00	$258.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-258.00	$516.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-318.77	$774.00
07/15/2008	BILL	STANALAND, DANIEL L & DIANA M	$1,092.77	$1,092.77
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-239.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-239.00	$239.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-239.00	$478.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-241.49	$717.00
07/12/2007	BILL	STANALAND, DANIEL L & DIANA M	$958.49	$958.49
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-221.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-221.00	$221.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-221.00	$442.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-224.33	$663.00
07/12/2006	BILL	STANALAND, DANIEL L & DIANA M	$887.33	$887.33
04/11/2006	PAYMENT	BAKER, MICHAEL CHECK BANK: 90-7097 NUM: 1582	$-438.70	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.50	$438.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.20	$418.20
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-205.00	$410.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-206.63	$615.00
07/15/2005	BILL	BAKER, MICHAEL S	$821.63	$821.63
02/24/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 143302797	$-204.00	$0.00
01/04/2005	PAYMENT	FIDELITY BANK CHECK BANK: 25-1554 NUM: 500372452	$-204.00	$204.00
10/05/2004	PAYMENT	FIDELITY BANK CHECK BANK: 25-1554 NUM: 500351573	$-204.00	$408.00
08/17/2004	PAYMENT	FIDELITY BANK CHECK BANK: 25-1554 NUM: 500344045	$-206.46	$612.00
07/08/2004	BILL	WAGONER, THOMAS LEE	$818.46	$818.46
03/01/2004	PAYMENT	FIDELITY CHECK BANK: 25-1554 NUM: 321319	$-180.15	$0.00
01/07/2004	PAYMENT	FIDELITY BANK CHECK BANK: 25-1554 NUM: 500312329	$-180.15	$180.15
10/07/2003	PAYMENT	FIDELITY BANK CHECK BANK: 25-1554 NUM: 296976	$-180.15	$360.30
08/24/2003	PAYMENT	FIDELITY BANK CHECK BANK: 25-1554 NUM: 500289422	$-180.18	$540.45
07/18/2003	BILL	WAGONER, THOMAS LEE	$720.63	$720.63
03/06/2003	PAYMENT	FIDELITY BANK CHECK BANK: 25-1554 NUM: 257125	$-177.00	$0.00
01/08/2003	PAYMENT	FIDELITY BANK CHECK BANK: 25-1554 NUM: 500249221	$-177.00	$177.00
10/02/2002	PAYMENT	FIDELITY BANK CHECK BANK: 25-1554 NUM: 500233337	$-177.00	$354.00
08/17/2002	PAYMENT	FIDELITY BANK CHECK BANK: 25-1554 NUM: 500196906	$-180.17	$531.00
07/12/2002	BILL	WAGONER, THOMAS LEE	$711.17	$711.17
03/01/2002	PAYMENT	FIDELITY BANK CHECK BANK: 25-1554 NUM: 500135037	$-173.35	$0.00
01/03/2002	PAYMENT	FIDELITY BANK CHECK BANK: 25-1554 NUM: 500124878	$-173.35	$173.35
10/01/2001	PAYMENT	FIDELITY BANK CHECK BANK: 25-1554 NUM: 500109459	$-173.35	$346.70
08/15/2001	PAYMENT	FIDELITY BANK CHECK BANK: 25-1554 NUM: 101190	$-173.55	$520.05
07/12/2001	BILL	WAGONER, THOMAS LEE	$693.60	$693.60
02/27/2001	PAYMENT	FIDELITY BANK CHECK BANK: 25-1554 NUM: 34993	$-169.82	$0.00
01/10/2001	PAYMENT	FIDELITY BANK CHECK BANK: 25-1554 NUM: 500010567	$-169.82	$169.82
10/03/2000	PAYMENT	FIDELITY BANK CHECK BANK: 23-391 NUM: 886623366	$-169.82	$339.64
08/19/2000	PAYMENT	FIDELITY BANK CHECK BANK: 23-391 NUM: 1113890	$-170.03	$509.46
07/17/2000	BILL	WAGONER, THOMAS LEE	$679.49	$679.49
03/02/2000	PAYMENT	FIDELITY BANK CHECK BANK: 23-391 NUM: 881102971	$-179.41	$0.00
01/05/2000	PAYMENT	FIDELITY BANK CHECK BANK: 23-391 NUM: 866992493	$-179.41	$179.41
10/04/1999	PAYMENT	FIDELITY BANK CHECK BANK: 23-391 NUM: 866982203	$-179.41	$358.82
08/17/1999	PAYMENT	FIDELITY BANK CHECK BANK: 23-391 NUM: 866978414	$-179.61	$538.23
07/17/1999	BILL	WAGONER, THOMAS LEE	$717.84	$717.84
03/01/1999	PAYMENT	WENDOVER CHECK	$-167.79	$0.00
01/11/1999	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-167.79	$167.79
10/06/1998	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-167.79	$335.58
08/17/1998	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-167.96	$503.37
07/13/1998	BILL	WAGONER, THOMAS LEE	$671.33	$671.33
03/06/1998	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-164.66	$0.00
01/12/1998	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-164.66	$164.66
10/09/1997	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-164.66	$329.32
08/19/1997	PAYMENT	WENDOVER LOAN SERVICE SPEC CHECK	$-164.93	$493.98
07/14/1997	BILL	WAGONER, THOMAS LEE	$658.91	$658.91
03/05/1997	PAYMENT	WENDOVER LOAN SERVICE SPEC	$-163.75	$0.00
01/07/1997	PAYMENT	WENDOVER	$-163.75	$163.75
10/08/1996	PAYMENT	WENDOVER FUNDING	$-163.75	$327.50
09/05/1996	PAYMENT	WENDOVER LOAN SERVICE SPEC	$-164.00	$491.25
07/18/1996	BILL	WAGONER, THOMAS LEE	$655.25	$655.25