Tax Account 019-331-24

Print Page · · Payments Cart · New Search

Owners

UHART, DARRELL & ELIZABETH
651 OCCIDENTAL DR
DAYTON, NV 89403

UHART, ELIZABETH

Account Summary

Account ID	019-331-24
Account Type	Real Estate
Location	651 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-331-24

Account Type

Real Estate

Location

651 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,462.34
Total	$1,462.34
Paid	$1,462.34
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

$1,462.34

Total

$1,462.34

Paid

$1,462.34

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	$367.34	$0.00	$367.34	$367.34	$0.00
2	10/02/2023	10/13/2023	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/02/2024	01/13/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/04/2024	03/15/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,161.33	$0.00	$1,161.33	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,075.43	$0.00	$1,075.43	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$995.04	$0.00	$995.04	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$932.62	$0.00	$932.62	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$888.25	$0.00	$888.25	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$852.49	$0.00	$852.49	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$830.92	$0.00	$830.92	$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	LOANDEPOT ACH CORE -	$-365.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-365.00	$365.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-365.00	$730.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-367.34	$1,095.00
07/17/2023	BILL	UHART, DARRELL & ELIZABETH	$1,462.34	$1,462.34
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-290.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-290.00	$290.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-290.00	$580.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-291.33	$870.00
07/15/2022	BILL	UHART, DARRELL & ELIZABETH	$1,161.33	$1,161.33
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-268.80	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-268.80	$268.80
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-268.80	$537.60
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-269.03	$806.40
07/14/2021	BILL	UHART, DARRELL & ELIZABETH	$1,075.43	$1,075.43
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-248.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-248.00	$248.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$496.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$251.04	$744.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-251.04	$492.96
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-251.04	$744.00
07/09/2020	BILL	UHART, DARRELL & ELIZABETH	$995.04	$995.04
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-232.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-232.00	$232.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-232.00	$464.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-236.62	$696.00
07/10/2019	BILL	UHART, DARRELL & ELIZABETH	$932.62	$932.62
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-221.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-221.00	$221.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-221.00	$442.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-225.25	$663.00
07/10/2018	BILL	UHART, DARRELL & ELIZABETH	$888.25	$888.25
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$212.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-212.00	$424.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-216.49	$636.00
07/10/2017	BILL	UHART, DARRELL & ELIZABETH	$852.49	$852.49
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-207.00	$207.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-207.00	$414.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$209.92	$621.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-209.92	$411.08
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-209.92	$621.00
07/11/2016	BILL	UHART, DARRELL & ELIZABETH	$830.92	$830.92
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-207.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$207.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-207.00	$414.00
08/14/2015	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 224924	$-208.16	$621.00
07/07/2015	BILL	UHART, DARRELL	$829.16	$829.16
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-200.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$200.00	$200.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-200.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$200.00	$200.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-200.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-200.00	$200.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-200.00	$400.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-203.35	$600.00
07/08/2014	BILL	UHART, DARRELL	$803.35	$803.35
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-192.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-192.00	$192.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-192.00	$384.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-194.90	$576.00
07/08/2013	BILL	UHART, DARRELL	$770.90	$770.90
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-204.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-204.00	$204.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-204.00	$408.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-205.74	$612.00
07/10/2012	BILL	UHART, DARRELL	$817.74	$817.74
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-211.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-211.00	$211.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-211.00	$422.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-214.77	$633.00
07/08/2011	BILL	UHART, DARRELL	$847.77	$847.77
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-192.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-192.00	$192.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-192.00	$384.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-193.04	$576.00
07/08/2010	BILL	UHART, DARRELL	$769.04	$769.04
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-296.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-296.00	$296.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-296.00	$592.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-297.38	$888.00
07/06/2009	BILL	UHART, DARRELL	$1,185.38	$1,185.38
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-294.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-294.00	$294.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-294.00	$588.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-294.97	$882.00
07/15/2008	BILL	UHART, DARRELL	$1,176.97	$1,176.97
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-272.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-272.00	$272.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-272.00	$544.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-273.82	$816.00
07/12/2007	BILL	UHART, DARRELL	$1,089.82	$1,089.82
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-252.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-252.00	$252.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-252.00	$504.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-252.91	$756.00
07/12/2006	BILL	UHART, DARRELL	$1,008.91	$1,008.91
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-233.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-233.00	$233.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-233.00	$466.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-235.20	$699.00
07/15/2005	BILL	UHART, DARRELL	$934.20	$934.20
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-232.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-232.00	$232.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-232.00	$464.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-234.50	$696.00
07/08/2004	BILL	ANCONA-HENRY, KAREL	$930.50	$930.50
12/31/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 38428	$-202.76	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-202.76	$202.76
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-202.76	$405.52
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-202.78	$608.28
07/18/2003	BILL	DELBECQ, KAREL	$811.06	$811.06
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-200.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-200.00	$200.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-200.00	$400.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-200.85	$600.00
07/12/2002	BILL	DELBECQ, PATRICK & KAREL	$800.85	$800.85
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-195.16	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-195.16	$195.16
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-195.16	$390.32
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-195.41	$585.48
07/12/2001	BILL	DELBECQ, PATRICK & KAREL	$780.89	$780.89
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-191.19	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423430	$-191.19	$191.19
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-191.19	$382.38
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024822	$-191.45	$573.57
07/17/2000	BILL	DELBECQ, PATRICK & KAREL	$765.02	$765.02
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-201.98	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160242	$-201.98	$201.98
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455227	$-201.98	$403.96
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361615	$-202.26	$605.94
07/17/1999	BILL	DELBECQ, PATRICK & KAREL	$808.20	$808.20
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-188.33	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-188.33	$188.33
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-188.33	$376.66
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-188.49	$564.99
07/13/1998	BILL	DELBECQ, PATRICK & KAREL	$753.48	$753.48
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-184.72	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE CHECK	$-184.72	$184.72
10/01/1997	PAYMENT	STEWART TITLE CHECK	$-184.91	$369.44
10/01/1997	PAYMENT	STEWART TITLE CHECK	$-184.72	$554.35
10/01/1997	PAYMENT	STEWART TITLE CHECK	$-7.40	$739.07
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.40	$746.47
07/14/1997	BILL	COUNTRYWIDE HOME LOANS	$739.07	$739.07
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-183.70	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-183.70	$183.70
09/16/1996	PAYMENT	COUNTRYWIDE	$-183.70	$367.40
09/13/1996	PAYMENT	COUNTRYWIDE FUNDING	$-183.87	$551.10
09/13/1996	AMENDMENT	postmark 7/30	$-7.35	$734.97
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.35	$742.32
07/18/1996	BILL	HANSON, STEVE W	$734.97	$734.97