Tax Account 019-331-26

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Owners

FIRESTONE, RANDY R & EVA M
647 OCCIDENTAL DR
DAYTON, NV 89403-0000

FIRESTONE, EVA M

Account Summary

Account ID	019-331-26
Account Type	Real Estate
Location	647 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-331-26

Account Type

Real Estate

Location

647 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,328.37
Total	$1,328.37
Paid	$1,328.37
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

$1,328.37

Total

$1,328.37

Paid

$1,328.37

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	$332.37	$0.00	$332.37	$332.37	$0.00
2	10/02/2023	10/13/2023	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
3	01/02/2024	01/13/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
4	03/04/2024	03/15/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,076.99	$0.00	$1,076.99	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,045.66	$0.00	$1,045.66	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,014.39	$0.00	$1,014.39	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$984.87	$0.00	$984.87	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$956.22	$0.00	$956.22	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$928.40	$0.00	$928.40	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$904.93	$0.00	$904.93	$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	SPECIALIZED LOAN SERVICING ACH CORE -	$-332.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-332.00	$332.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-332.00	$664.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-332.37	$996.00
07/17/2023	BILL	FIRESTONE, RANDY R & EVA M	$1,328.37	$1,328.37
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-269.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-269.00	$269.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-269.00	$538.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-269.99	$807.00
07/15/2022	BILL	FIRESTONE, RANDY R & EVA M	$1,076.99	$1,076.99
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-261.37	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-261.37	$261.37
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-261.37	$522.74
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-261.55	$784.11
07/14/2021	BILL	FIRESTONE, RANDY R & EVA M	$1,045.66	$1,045.66
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-253.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-253.00	$253.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$506.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$255.39	$759.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-255.39	$503.61
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-255.39	$759.00
07/09/2020	BILL	FIRESTONE, RANDY R & EVA M	$1,014.39	$1,014.39
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-245.00	$245.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$490.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-249.87	$735.00
07/10/2019	BILL	FIRESTONE, RANDY R & EVA M	$984.87	$984.87
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$238.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-238.00	$476.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.22	$714.00
07/10/2018	BILL	FIRESTONE, RANDY R & EVA M	$956.22	$956.22
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$231.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-231.00	$462.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-235.40	$693.00
07/10/2017	BILL	FIRESTONE, RANDY R & EVA M	$928.40	$928.40
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-225.00	$225.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-225.00	$450.00
08/08/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77001793	$-229.93	$675.00
07/11/2016	BILL	FIRESTONE, RANDY R & EVA M	$904.93	$904.93
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-225.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$225.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-225.00	$450.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-228.03	$675.00
07/07/2015	BILL	FIRESTONE, RANDY R & EVA M	$903.03	$903.03
03/05/2015	PAYMENT	GREEN TREE SERVICING CHECK NUM: 750021020	$-218.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$218.00	$218.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-218.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$218.00	$218.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-218.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-218.00	$218.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-218.00	$436.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-222.60	$654.00
07/08/2014	BILL	FIRESTONE, RANDY R & EVA M	$876.60	$876.60
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-212.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-212.00	$212.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-212.00	$424.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-214.99	$636.00
07/08/2013	BILL	FIRESTONE, RANDY R & EVA M	$850.99	$850.99
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-224.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-224.00	$224.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-224.00	$448.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-224.75	$672.00
07/10/2012	BILL	FIRESTONE, RANDY R & EVA M	$896.75	$896.75
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-225.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-225.00	$225.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-225.00	$450.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-228.55	$675.00
07/08/2011	BILL	FIRESTONE, RANDY R & EVA M	$903.55	$903.55
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-211.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-211.00	$211.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-211.00	$422.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-212.15	$633.00
07/08/2010	BILL	FIRESTONE, RANDY R & EVA M	$845.15	$845.15
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-288.00	$288.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-289.75	$864.00
07/06/2009	BILL	FIRESTONE, RANDY R & EVA M	$1,153.75	$1,153.75
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-279.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-279.00	$279.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-283.12	$837.00
07/15/2008	BILL	FIRESTONE, RANDY R & EVA M	$1,120.12	$1,120.12
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-271.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-271.00	$271.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-274.50	$813.00
07/12/2007	BILL	FIRESTONE, RANDY R & EVA M	$1,087.50	$1,087.50
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-263.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-263.00	$263.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-263.00	$526.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-266.62	$789.00
07/12/2006	BILL	FIRESTONE, RANDY R & EVA M	$1,055.62	$1,055.62
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-256.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-256.00	$256.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-256.00	$512.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-256.88	$768.00
07/15/2005	BILL	FIRESTONE, RANDY R & EVA M	$1,024.88	$1,024.88
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-255.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-255.00	$255.00
08/30/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131300124	$-255.00	$510.00
08/20/2004	PAYMENT	FIRESTONE, RANDY & EVA CHECK BANK: 94-7074 NUM: 5818	$-255.76	$765.00
07/08/2004	BILL	FIRESTONE, RANDY & EVA	$1,020.76	$1,020.76
03/01/2004	PAYMENT	FIRESTONE, RANDY & EVA CHECK BANK: 94-7074 NUM: 5608	$-223.54	$0.00
01/09/2004	PAYMENT	FIRESTONE, RANDY & EVA CHECK BANK: 94-7074 NUM: 5550	$-223.54	$223.54
10/15/2003	PAYMENT	FIRESTONE, RANDY & EVA CHECK BANK: 94-7074 NUM: 5460	$-232.48	$447.08
09/04/2003	PAYMENT	FIRESTONE, RANDY & EVA CHECK BANK: 94-7074 NUM: 5400	$-223.54	$679.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.94	$903.10
07/18/2003	BILL	FIRESTONE, RANDY & EVA	$894.16	$894.16
03/13/2003	PAYMENT	FIRESTONE, RANDY & EVA CHECK BANK: 94-7074 NUM: 5180	$-220.00	$0.00
12/31/2002	PAYMENT	FIRESTONE, RANDY & EVA CHECK BANK: 94-7074 NUM: 5073	$-220.00	$220.00
10/14/2002	PAYMENT	FIRESTONE, RANDY & EVA CHECK BANK: 94-7074 NUM: 4959	$-220.00	$440.00
08/22/2002	PAYMENT	FIRESTONE, RANDY & EVA CHECK BANK: 94-7074 NUM: 4871	$-223.28	$660.00
07/12/2002	BILL	FIRESTONE, RANDY & EVA	$883.28	$883.28
03/13/2002	PAYMENT	FIRESTONE, RANDY & EVA CHECK BANK: 94-7074 NUM: 4653	$-215.24	$0.00
01/16/2002	PAYMENT	FIRESTONE, RANDY & EVA CHECK BANK: 94-7074 NUM: 4587	$-215.24	$215.24
10/02/2001	PAYMENT	FIRESTONE, RANDY & EVA CHECK BANK: 91-204 NUM: 4448	$-215.24	$430.48
08/21/2001	PAYMENT	FIRESTONE, RANDY & EVA CHECK BANK: 91-204 NUM: 4395	$-215.41	$645.72
07/12/2001	BILL	FIRESTONE, RANDY & EVA	$861.13	$861.13
04/25/2001	PAYMENT	FIRESTONE, RANDY & EVA CHECK BANK: 91-204 NUM: 4249	$-208.16	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.01	$208.16
01/16/2001	PAYMENT	FIRESTONE, RANDY & EVA CHECK BANK: 91-204 NUM: 4061	$-230.00	$200.15
10/26/2000	PAYMENT	FIRESTONE, RANDY & EVA CHECK BANK: 91-204 NUM: 3967	$-210.86	$430.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.43	$641.01
08/25/2000	PAYMENT	FIRESTONE, RANDY & EVA CHECK BANK: 91-204 NUM: 3854	$-211.03	$632.58
07/17/2000	BILL	FIRESTONE, RANDY & EVA	$843.61	$843.61
03/13/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 91-204 NUM: 3600	$-222.77	$0.00
02/16/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 91-204 NUM: 3556	$-115.84	$222.77
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.46	$338.61
10/18/1999	PAYMENT	FIRESTONE, RANDY CHECK BANK: 91-204 NUM: 3388	$-334.16	$334.15
08/27/1999	PAYMENT	FIRESTONE RANDY R. & EVA CHECK BANK: 91-119 NUM: 3253	$-222.94	$668.31
07/17/1999	BILL	FIRESTONE, RANDY & EVA	$891.25	$891.25
05/04/1999	PAYMENT	FIRESTONE, RANDY CHECK BANK: 91-119 NUM: 3089	$-339.41	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$339.41
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$344.41
04/09/1999	PAYMENT	FIRESTONE, RANDY R. CHECK BANK: 91-119 NUM: 3039	$-338.00	$339.41
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$36.73	$677.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.40	$640.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.16	$620.28
08/06/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 90711	$-204.20	$612.12
07/13/1998	BILL	WRIGHT, LAWRENCE SAMUEL ET AL	$816.32	$816.32
03/09/1998	PAYMENT	WRIGHT, LAWRENCE SAMUEL ET AL CHECK	$-200.11	$0.00
12/09/1997	PAYMENT	WRIGHT, LAWRENCE SAMUEL ET AL CHECK	$-200.11	$200.11
10/14/1997	PAYMENT	WRIGHT, LAWRENCE SAMUEL ET AL CHECK	$-200.11	$400.22
08/06/1997	PAYMENT	WRIGHT, LAWRENCE SAMUEL ET AL CORK: B	$-200.34	$600.33
07/14/1997	BILL	WRIGHT, LAWRENCE SAMUEL ET AL	$800.67	$800.67
03/11/1997	PAYMENT	WRIGHT, LAWRENCE SAMUEL ET AL	$-199.00	$0.00
01/14/1997	PAYMENT	WRIGHT, LAWRENCE SAMUEL ET AL	$-199.00	$199.00
10/14/1996	PAYMENT	WRIGHT, LAWRENCE SAMUEL ET AL	$-199.00	$398.00
08/14/1996	PAYMENT	WRIGHT, LAWRENCE SAMUEL ET AL	$-199.21	$597.00
07/18/1996	BILL	WRIGHT, LAWRENCE SAMUEL ET AL	$796.21	$796.21