Tax Account 019-330-13

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Owners

FAY, CECELIA DENISE
666 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-330-13
Account Type	Real Estate
Location	666 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-330-13

Account Type

Real Estate

Location

666 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,601.98
Total	$1,601.98
Paid	$1,601.98
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

$1,601.98

Total

$1,601.98

Paid

$1,601.98

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	$401.98	$0.00	$401.98	$401.98	$0.00
2	10/02/2023	10/13/2023	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/02/2024	01/13/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/04/2024	03/15/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,315.94	$0.00	$1,315.94	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,277.66	$0.00	$1,277.66	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,239.62	$0.00	$1,239.62	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,203.55	$0.00	$1,203.55	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,168.54	$0.00	$1,168.54	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,134.54	$0.00	$1,134.54	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,105.85	$0.00	$1,105.85	$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 -	$-400.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-400.00	$400.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-400.00	$800.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-401.98	$1,200.00
07/17/2023	BILL	FAY, CECELIA DENISE	$1,601.98	$1,601.98
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-328.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-328.00	$328.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-328.00	$656.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-331.94	$984.00
07/15/2022	BILL	FAY, CECELIA DENISE	$1,315.94	$1,315.94
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-319.38	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-319.38	$319.38
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-319.38	$638.76
07/16/2021	PAYMENT	TICOR TITLE CHECK 10040093	$-319.52	$958.14
07/14/2021	BILL	FLETCHER, CECELIA DENISE	$1,277.66	$1,277.66
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-309.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-309.00	$309.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-309.00	$618.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-312.62	$927.00
07/09/2020	BILL	FLETCHER, CECELIA DENISE	$1,239.62	$1,239.62
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$0.00
11/18/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0005033	$-300.00	$300.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-303.55	$900.00
07/10/2019	BILL	FLETCHER, CECELIA DENISE	$1,203.55	$1,203.55
02/08/2019	PAYMENT	RELIANT TITLE CHECK NUM: 051149	$-291.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-291.00	$582.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.54	$873.00
07/10/2018	BILL	SWENSON, CECELIA DENISE	$1,168.54	$1,168.54
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$283.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-283.00	$566.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-285.54	$849.00
07/10/2017	BILL	SWENSON, CECELIA DENISE	$1,134.54	$1,134.54
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-276.00	$276.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-276.00	$552.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$276.00	$828.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-276.00	$552.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-277.85	$828.00
07/11/2016	BILL	SWENSON, CECELIA DENISE	$1,105.85	$1,105.85
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-275.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$275.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-275.00	$550.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-278.53	$825.00
07/07/2015	BILL	SWENSON, CECELIA DENISE	$1,103.53	$1,103.53
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-267.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$267.00	$267.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-267.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$267.00	$267.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-267.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-267.00	$267.00
10/06/2014	PAYMENT	PENNYMAC CHECK NUM: 513118	$-267.00	$534.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-270.26	$801.00
07/08/2014	BILL	SWENSON, CECELIA DENISE	$1,071.26	$1,071.26
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-259.00	$0.00
01/01/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: E-FILE	$-259.00	$259.00
10/02/2013	PAYMENT	PENNYMAC CHECK	$-259.00	$518.00
08/15/2013	PAYMENT	PENNYMAC CHECK NUM: WIRE	$-262.98	$777.00
07/08/2013	BILL	SWENSON, BRIAN & CECELIA DENIS	$1,039.98	$1,039.98
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.00	$263.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.00	$526.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-265.28	$789.00
07/10/2012	BILL	SWENSON, BRIAN & CECELIA DENIS	$1,054.28	$1,054.28
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-266.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-266.00	$266.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.00	$532.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.83	$798.00
07/08/2011	BILL	SWENSON, BRIAN & CECELIA DENIS	$1,064.83	$1,064.83
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-248.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-248.00	$248.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-249.65	$744.00
07/08/2010	BILL	SWENSON, BRIAN & CECELIA DENIS	$993.65	$993.65
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-358.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-358.00	$358.00
09/21/2009	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 121645839	$-358.00	$716.00
08/17/2009	PAYMENT	SWENSON, CECELIA D. CORK: D BANK: CREDIT CARD NUM: VISA	$-362.42	$1,074.00
07/06/2009	BILL	SWENSON, BRIAN & CECELIA DENIS	$1,436.42	$1,436.42
04/10/2009	PAYMENT	SWENSON, CECELIA D. CORK: D BANK: CREDIT CARD NUM: VISA	$-744.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.80	$744.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.92	$709.92
10/29/2008	PAYMENT	SWENSON, CECELIA D. CORK: D BANK: CREDIT CARD NUM: VISA	$-747.51	$696.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.93	$1,443.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.02	$1,408.58
07/15/2008	BILL	SWENSON, BRIAN & CECELIA DENIS	$1,394.56	$1,394.56
04/14/2008	PAYMENT	SWENSON, DENISE & BRIAN A. CHECK BANK: 94-8014 NUM: 1020	$-346.65	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.33	$346.65
02/15/2008	PAYMENT	SWENSON, DENISE CHECK BANK: 75-1618 NUM: 339441268	$-258.00	$333.32
02/15/2008	PAYMENT	SWENSON, DENISE CHECK BANK: 75-1618 NUM: 339441257	$-500.00	$591.32
02/04/2008	AMENDMENT	ADD PENALTY & RET CK FEES	$63.80	$1,091.32
02/04/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-8014 NUM: 1256	$689.52	$1,027.52
01/17/2008	VOID	SWENSON, DENISE & BRIAN A CHECK BANK: 94-8014 NUM: 1256	$-689.52	$338.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.52	$1,027.52
08/20/2007	PAYMENT	SWENSON, DENISE & BRIAN A. CHECK BANK: 94-8014 NUM: 1147	$-339.97	$1,014.00
07/12/2007	BILL	SWENSON, BRIAN & CECELIA DENIS	$1,353.97	$1,353.97
01/05/2007	PAYMENT	LAND AMERICA CHECK BANK: 1-8 NUM: 10950212	$-328.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-328.00	$328.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-328.00	$656.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-330.34	$984.00
07/12/2006	BILL	SWENSON, BRIAN & CECELIA DENIS	$1,314.34	$1,314.34
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-251.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-251.00	$251.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-251.00	$502.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-254.66	$753.00
07/15/2005	BILL	SWENSON, BRIAN & CECELIA DENIS	$1,007.66	$1,007.66
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-250.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-250.00	$250.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-250.00	$500.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-253.62	$750.00
07/08/2004	BILL	SWENSON, BRIAN & CECELIA DENIS	$1,003.62	$1,003.62
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-222.69	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-222.69	$222.69
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-222.69	$445.38
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-222.69	$668.07
07/18/2003	BILL	SWENSON, BRIAN & CECELIA DENIS	$890.76	$890.76
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-219.00	$0.00
11/20/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 66613	$-219.00	$219.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-219.00	$438.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-222.91	$657.00
07/12/2002	BILL	ANDERSON, SHAWN M & LAVON M	$879.91	$879.91
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-214.39	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-214.39	$214.39
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-214.39	$428.78
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-214.66	$643.17
07/12/2001	BILL	ANDERSON, SHAWN M & LAVON M	$857.83	$857.83
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-210.03	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-210.03	$210.03
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-210.03	$420.06
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-210.30	$630.09
07/17/2000	BILL	ANDERSON, SHAWN M & LAVON M	$840.39	$840.39
03/14/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2415842	$-221.88	$0.00
01/11/2000	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2393166	$-221.88	$221.88
09/24/1999	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2348983	$-221.88	$443.76
08/23/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2336032	$-222.19	$665.64
07/17/1999	BILL	ANDERSON, SHAWN M & LAVON M	$887.83	$887.83
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-207.94	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-207.94	$207.94
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-207.94	$415.88
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-208.14	$623.82
07/13/1998	BILL	ANDERSON, SHAWN M & LAVON M	$831.96	$831.96
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-203.94	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-203.94	$203.94
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-203.94	$407.88
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-204.11	$611.82
07/14/1997	BILL	ANDERSON, SHAWN M & LAVON M	$815.93	$815.93
02/25/1997	PAYMENT	NORWEST MTGE	$-202.80	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-202.80	$202.80
10/08/1996	PAYMENT	NORWEST MTGE	$-202.80	$405.60
09/10/1996	PAYMENT	NORWEST MORTGAGE	$-203.00	$608.40
07/18/1996	BILL	ANDERSON, SHAWN M & LAVON M	$811.40	$811.40