Tax Account 019-331-27

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Owners

SCOTT, JOSH & HANNAH
432 KEYSTONE DR
DAYTON, NV 89403-0000

SCOTT, HANNAH

Account Summary

Account ID	019-331-27
Account Type	Real Estate
Location	432 KEYSTONE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-331-27

Account Type

Real Estate

Location

432 KEYSTONE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,172.05
Total	$1,172.05
Paid	$1,172.05
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

$1,172.05

Total

$1,172.05

Paid

$1,172.05

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	$296.05	$0.00	$296.05	$296.05	$0.00
2	10/02/2023	10/13/2023	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/02/2024	01/13/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
4	03/04/2024	03/15/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$941.79	$0.00	$941.79	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$914.40	$0.00	$914.40	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$886.96	$0.00	$886.96	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$861.16	$0.00	$861.16	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$820.20	$0.00	$820.20	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$787.19	$8.84	$796.03	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$767.30	$0.00	$767.30	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-292.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-292.00	$292.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-292.00	$584.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-296.05	$876.00
07/17/2023	BILL	SCOTT, JOSH & HANNAH	$1,172.05	$1,172.05
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.00	$235.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.00	$470.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-236.79	$705.00
07/15/2022	BILL	SCOTT, JOSH & HANNAH	$941.79	$941.79
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-228.56	$0.00
10/08/2021	PAYMENT	TICOR TITLE CO CHECK CK. 10042658	$-228.56	$228.56
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.56	$457.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.72	$685.68
07/14/2021	BILL	SCOTT, JOSH & HANNAH	$914.40	$914.40
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-221.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-221.00	$221.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$442.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$223.96	$663.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-223.96	$439.04
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-223.96	$663.00
07/09/2020	BILL	SCOTT, JOSH & HANNAH	$886.96	$886.96
01/27/2020	PAYMENT	TICOR TITLE CHECK NUM: 10026320	$-215.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-215.00	$215.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$430.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-216.16	$645.00
07/10/2019	BILL	SANDOVAL, ARTURO SOLORZANO	$861.16	$861.16
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$204.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-204.00	$408.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.20	$612.00
07/10/2018	BILL	SANDOVAL, ARTURO SOLORZANO	$820.20	$820.20
04/13/2018	PAYMENT	USDA CHECK NUM: 10540522	$-204.84	$0.00
03/30/2018	PENALTY	Postage	$1.00	$204.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.84	$203.84
10/30/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 1363388577	$-196.00	$196.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-196.00	$392.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-199.19	$588.00
07/10/2017	BILL	CRANSTON, PATRICK DOUGLAS	$787.19	$787.19
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-191.00	$191.00
10/10/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11234547	$-191.00	$382.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$191.00	$573.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-191.00	$382.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-194.30	$573.00
07/11/2016	BILL	CRANSTON, PATRICK DOUGLAS	$767.30	$767.30
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-191.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$191.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-191.00	$382.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-192.67	$573.00
07/07/2015	BILL	CRANSTON, PATRICK DOUGLAS	$765.67	$765.67
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-185.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$185.00	$185.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-185.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$185.00	$185.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-185.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-185.00	$185.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-185.00	$370.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-188.25	$555.00
07/08/2014	BILL	CRANSTON, PATRICK DOUGLAS	$743.25	$743.25
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-180.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-180.00	$180.00
10/15/2013	PAYMENT	PRIMELENDING CHECK NUM: 921514	$-180.00	$360.00
07/22/2013	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 27049	$-181.53	$540.00
07/08/2013	BILL	BARBEE, JASON A	$721.53	$721.53
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-188.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-188.00	$188.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-188.00	$376.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-191.13	$564.00
07/10/2012	BILL	BARBEE, JASON A	$755.13	$755.13
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-189.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-189.00	$189.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-189.00	$378.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-191.67	$567.00
07/08/2011	BILL	BARBEE, JASON A	$758.67	$758.67
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-177.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-177.00	$177.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-177.00	$354.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-180.70	$531.00
07/08/2010	BILL	BARBEE, JASON A	$711.70	$711.70
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-277.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-277.00	$277.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-278.62	$831.00
07/06/2009	BILL	BARBEE, JASON A	$1,109.62	$1,109.62
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-272.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-272.00	$272.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-272.00	$544.00
07/30/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 4483	$-276.40	$816.00
07/15/2008	BILL	HVAL, DOUGLAS A & CHRISTINA M	$1,092.40	$1,092.40
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-252.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-252.00	$252.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403727	$-252.00	$504.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905051	$-255.53	$756.00
07/12/2007	BILL	HVAL, DOUGLAS A & CHRISTINA M	$1,011.53	$1,011.53
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-234.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-234.00	$234.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-234.00	$468.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$234.00	$702.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-234.00	$468.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-234.42	$702.00
07/12/2006	BILL	HVAL, DOUGLAS A & CHRISTINA M	$936.42	$936.42
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-216.00	$0.00
01/07/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360033069	$-216.00	$216.00
08/15/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 77817	$-435.08	$432.00
07/15/2005	BILL	HVAL, DOUGLAS A & CHRISTINA M	$867.08	$867.08
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-215.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-215.00	$215.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-215.00	$430.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-218.69	$645.00
07/08/2004	BILL	HVAL, DOUGLAS A & CHRISTINA M	$863.69	$863.69
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-185.73	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-185.75	$185.73
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-185.77	$371.48
08/06/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 28596	$-185.77	$557.25
07/18/2003	BILL	HVAL, DOUGLAS A & CHRISTINA M	$743.02	$743.02
01/08/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 535834	$-366.00	$0.00
08/20/2002	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 532027	$-367.37	$366.00
07/12/2002	BILL	STROUP, THOMAS W ET AL U/C	$733.37	$733.37
01/07/2002	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 525629	$-357.48	$0.00
08/16/2001	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 521639	$-357.70	$357.48
07/12/2001	BILL	STROUP, THOMAS W ET AL U/C	$715.18	$715.18
12/29/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 513588	$-350.20	$0.00
08/25/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 507808	$-350.43	$350.20
07/17/2000	BILL	STROUP, THOMAS W & MICHELLE U/	$700.63	$700.63
01/11/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 498043	$-370.00	$0.00
08/30/1999	PAYMENT	FIRST CENTENNITAL TITLE CO CHECK BANK: 94-72 NUM: 492021	$-370.18	$370.00
07/17/1999	BILL	STROUP, THOMAS W & MICHELLE U/	$740.18	$740.18
01/05/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-336.26	$0.00
08/05/1998	PAYMENT	FIRST CENTENNIAL TITL CHECK	$-336.46	$336.26
07/13/1998	BILL	STROUP, THOMAS W & MICHELLE U/	$672.72	$672.72
08/05/1997	PAYMENT	ECHO, ALEXANDER & NOBUKO CHECK	$-660.28	$0.00
07/14/1997	BILL	ECHO, ALEXANDER & NOBUKO P	$660.28	$660.28
07/31/1996	PAYMENT	ECHO, ALEX & NOBUKO	$-656.62	$0.00
07/18/1996	BILL	ECHO, ALEXANDER & NOBUKO P	$656.62	$656.62