Tax Account 019-331-22

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Owners

CAPESIUS, MICHAEL
702 OPHIR CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-331-22
Account Type	Real Estate
Location	702 OPHIR CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-331-22

Account Type

Real Estate

Location

702 OPHIR CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,221.15
Total	$1,221.15
Paid	$1,221.15
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

$1,221.15

Total

$1,221.15

Paid

$1,221.15

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	$306.15	$0.00	$306.15	$306.15	$0.00
2	10/02/2023	10/13/2023	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
3	01/02/2024	01/13/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
4	03/04/2024	03/15/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$940.45	$0.00	$940.45	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$915.32	$0.00	$915.32	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$886.48	$0.00	$886.48	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$860.60	$0.00	$860.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$836.27	$0.00	$836.27	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$885.64	$0.00	$885.64	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$863.25	$0.00	$863.25	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-305.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-305.00	$305.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-305.00	$610.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-306.15	$915.00
07/17/2023	BILL	CAPESIUS, MICHAEL	$1,221.15	$1,221.15
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-235.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-235.00	$235.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-235.00	$470.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-235.45	$705.00
07/15/2022	BILL	MARTIN-PHILLIPS, DONNA K	$940.45	$940.45
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-228.80	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-228.80	$228.80
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-228.80	$457.60
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-228.92	$686.40
07/14/2021	BILL	MARTIN-PHILLIPS, DONNA K	$915.32	$915.32
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-221.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-221.00	$221.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-221.00	$442.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-223.48	$663.00
07/09/2020	BILL	PHILLIPS, CARL D ET AL	$886.48	$886.48
01/02/2020	PAYMENT	WESTERN NEVADA TITLE CHECK NUM: 110991	$-428.00	$0.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$428.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-218.60	$642.00
07/10/2019	BILL	PHILLIPS, CARL D ET AL	$860.60	$860.60
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$208.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-208.00	$416.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.27	$624.00
07/10/2018	BILL	PHILLIPS, CARL D ET AL	$836.27	$836.27
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.00
10/04/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 56769	$-221.00	$442.00
08/03/2017	PAYMENT	DUKE PARTNERS II LLC CHECK NUM: 22739	$-222.64	$663.00
07/10/2017	BILL	DUKE PARTNERS II LLC	$885.64	$885.64
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-215.00	$215.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-215.00	$430.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$218.25	$645.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-218.25	$426.75
08/11/2016	PAYMENT	LOGAN BUCHANAN CORK: D BANK: PNP INTERNET NUM: 25956450	$-218.25	$645.00
07/11/2016	BILL	BUCHANAN, LOGAN W ET AL	$863.25	$863.25
02/10/2016	PAYMENT	LOGAN BUCHANAN CORK: D BANK: PNP INTERNET NUM: 22519858	$-215.00	$0.00
12/14/2015	PAYMENT	LOGAN BUCHANAN CORK: D BANK: PNP INTERNET NUM: 21486124	$-215.00	$215.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-215.00	$430.00
07/17/2015	PAYMENT	LOGAN BUCHANAN CORK: D BANK: PNP INTERNET NUM: 19104073	$-216.44	$645.00
07/07/2015	BILL	BUCHANAN, LOGAN W ET AL	$861.44	$861.44
02/06/2015	PAYMENT	BUCHANAN, LOGAN CORK: D NUM: V16829243	$-208.00	$0.00
11/19/2014	PAYMENT	LOGAN BUCHANAN CORK: D BANK: PNP INTERNET NUM: 15826796	$-208.00	$208.00
10/02/2014	PAYMENT	LOGAN BUCHANAN CORK: D BANK: PNP INTERNET NUM: 15283169	$-208.00	$416.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-212.24	$624.00
07/08/2014	BILL	BUCHANAN, LOGAN W ET AL	$836.24	$836.24
02/12/2014	PAYMENT	LOGAN BUCHANAN CORK: D BANK: PNP INTERNET NUM: 12796066	$-202.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-202.00	$202.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-202.00	$404.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-205.81	$606.00
07/08/2013	BILL	BUCHANAN, LOGAN W ET AL	$811.81	$811.81
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-214.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-214.00	$214.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-214.00	$428.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-217.44	$642.00
07/10/2012	BILL	BUCHANAN, LOGAN W ET AL	$859.44	$859.44
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-216.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-216.00	$216.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-216.00	$432.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-217.37	$648.00
07/08/2011	BILL	BUCHANAN, LOGAN W ET AL	$865.37	$865.37
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-202.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-202.00	$202.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-204.00	$606.00
07/08/2010	BILL	BUCHANAN, LOGAN W ET AL	$810.00	$810.00
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-275.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-275.00	$275.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-8.00	$550.00
08/06/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 80160413	$-279.36	$558.00
07/22/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 432201530	$-267.00	$837.36
07/06/2009	BILL	BUCHANAN, LOGAN W ET AL	$1,104.36	$1,104.36
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-267.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-267.00	$267.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-271.18	$801.00
07/15/2008	BILL	BUCHANAN, LOGAN W ET AL	$1,072.18	$1,072.18
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-260.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-260.00	$260.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-260.96	$780.00
07/12/2007	BILL	BUCHANAN, LOGAN W ET AL	$1,040.96	$1,040.96
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-252.00	$0.00
10/25/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 53167	$-252.00	$252.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-252.00	$504.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-254.46	$756.00
07/12/2006	BILL	BUCHANAN, LOGAN W ET AL	$1,010.46	$1,010.46
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-245.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-245.00	$245.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-245.00	$490.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-246.04	$735.00
07/15/2005	BILL	BUCHANAN, LOGAN W ET AL	$981.04	$981.04
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-244.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-244.00	$244.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-244.00	$488.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-245.11	$732.00
07/08/2004	BILL	BUCHANAN, LOGAN W ET AL	$977.11	$977.11
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-218.23	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-218.23	$218.23
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-218.23	$436.46
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-218.25	$654.69
07/18/2003	BILL	BUCHANAN, LOGAN W ET AL	$872.94	$872.94
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-215.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-215.00	$215.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-215.00	$430.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-217.24	$645.00
07/12/2002	BILL	BUCHANAN, LOGAN W ET AL	$862.24	$862.24
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-210.10	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-210.10	$210.10
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-210.10	$420.20
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-210.34	$630.30
07/12/2001	BILL	BUCHANAN, LOGAN W ET AL	$840.64	$840.64
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-205.83	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-205.83	$205.83
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-205.83	$411.66
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-206.05	$617.49
07/17/2000	BILL	BUCHANAN, LOGAN W ET AL	$823.54	$823.54
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-217.45	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-217.45	$217.45
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-217.45	$434.90
08/18/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2338599	$-217.68	$652.35
07/17/1999	BILL	BUCHANAN, LOGAN W ET AL	$870.03	$870.03
02/03/1999	PAYMENT	CASSINELLI, JOHN & JACQUELINE CHECK	$-205.77	$0.00
01/05/1999	PAYMENT	CASSINELLI, JOHN & JACQUELINE CHECK	$-205.77	$205.77
08/10/1998	PAYMENT	CASSINELLI, JOHN & JACQUELINE CHECK	$-411.76	$411.54
07/13/1998	BILL	CASSINELLI, JOHN & JACQUELINE	$823.30	$823.30
03/09/1998	PAYMENT	CASSINELLI, JOHN & JACQUELINE CHECK	$-201.86	$0.00
01/13/1998	PAYMENT	CASSINELLI, JOHN & JACQUELINE CHECK	$-201.86	$201.86
09/17/1997	PAYMENT	CASSINELLI, JOHN & JACQUELINE CHECK	$-201.86	$403.72
08/20/1997	PAYMENT	CASSINELLI, JOHN & JACQUELINE CHECK	$-202.02	$605.58
07/14/1997	BILL	CASSINELLI, JOHN & JACQUELINE	$807.60	$807.60
02/26/1997	PAYMENT	CASSINELLI, JOHN & JACQUELINE	$-200.73	$0.00
01/13/1997	PAYMENT	CASSINELLI, JOHN & JACQUELINE	$-200.73	$200.73
08/15/1996	PAYMENT	CASSINELLI, JOHN & JACQUELINE	$-401.66	$401.46
07/18/1996	BILL	CASSINELLI, JOHN & JACQUELINE	$803.12	$803.12