Tax Account 019-331-30

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Owners

SEITZ, DREW R JR
426 KEYSTONE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-331-30
Account Type	Real Estate
Location	426 KEYSTONE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-331-30

Account Type

Real Estate

Location

426 KEYSTONE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,269.69
Total	$1,269.69
Paid	$1,269.69
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

$1,269.69

Total

$1,269.69

Paid

$1,269.69

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	$318.69	$0.00	$318.69	$318.69	$0.00
2	10/02/2023	10/13/2023	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/02/2024	01/13/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/04/2024	03/15/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,026.14	$0.00	$1,026.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$996.31	$0.00	$996.31	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$966.49	$0.00	$966.49	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$938.37	$0.00	$938.37	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$911.07	$0.00	$911.07	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$884.58	$0.00	$884.58	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$862.23	$0.00	$862.23	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-317.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-317.00	$317.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-317.00	$634.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-318.69	$951.00
07/17/2023	BILL	SEITZ, DREW R JR	$1,269.69	$1,269.69
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-256.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-256.00	$256.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-256.00	$512.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-258.14	$768.00
07/15/2022	BILL	SEITZ, DREW R JR	$1,026.14	$1,026.14
03/03/2022	PAYMENT	CHASE ACH CORE -	$-249.03	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-249.03	$249.03
10/04/2021	PAYMENT	CHASE ACH CORE -	$-249.03	$498.06
08/17/2021	PAYMENT	CHASE ACH CORE -	$-249.22	$747.09
07/14/2021	BILL	SEITZ, DREW R JR	$996.31	$996.31
03/10/2021	PAYMENT	CHASE ACH CORE -	$-241.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-241.00	$241.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$482.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$243.49	$723.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-243.49	$479.51
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-243.49	$723.00
07/09/2020	BILL	SEITZ, DREW R JR	$966.49	$966.49
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-234.00	$234.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$468.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-236.37	$702.00
07/10/2019	BILL	SEITZ, DREW R JR	$938.37	$938.37
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$227.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-227.00	$454.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.07	$681.00
07/10/2018	BILL	SEITZ, DREW R JR	$911.07	$911.07
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$220.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-220.00	$440.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-224.58	$660.00
07/10/2017	BILL	SEITZ, DREW R JR	$884.58	$884.58
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-215.00	$215.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-215.00	$430.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$215.00	$645.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-215.00	$430.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-217.23	$645.00
07/11/2016	BILL	SEITZ, DREW R JR	$862.23	$862.23
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-214.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$214.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-214.00	$428.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-218.42	$642.00
07/07/2015	BILL	SEITZ, DREW R JR	$860.42	$860.42
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-208.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$208.00	$208.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-208.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$208.00	$208.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-208.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-208.00	$208.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-208.00	$416.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-211.23	$624.00
07/08/2014	BILL	SEITZ, DREW R JR	$835.23	$835.23
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-200.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-191.68	$200.00
10/23/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 36245	$-216.32	$391.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.00	$608.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-201.50	$600.00
07/08/2013	BILL	ELMORE, RICK & TERRI	$801.50	$801.50
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-211.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-211.00	$211.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-211.00	$422.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-214.48	$633.00
07/10/2012	BILL	ELMORE, RICK & TERRI	$847.48	$847.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-213.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-213.00	$213.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-213.00	$426.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-214.15	$639.00
07/08/2011	BILL	ELMORE, RICK & TERRI	$853.15	$853.15
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-199.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-199.00	$199.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-199.00	$398.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-201.75	$597.00
07/08/2010	BILL	ELMORE, RICK & TERRI	$798.75	$798.75
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-272.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-272.00	$272.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-272.00	$544.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-272.60	$816.00
07/06/2009	BILL	ELMORE, RICK & TERRI	$1,088.60	$1,088.60
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-264.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-264.00	$264.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-264.00	$528.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-264.89	$792.00
07/15/2008	BILL	ELMORE, RICK & TERRI	$1,056.89	$1,056.89
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-256.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-256.00	$256.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-256.00	$512.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-258.12	$768.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$258.12	$1,026.12
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-258.12	$768.00
07/12/2007	BILL	ELMORE, RICK & TERRI	$1,026.12	$1,026.12
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-248.00	$0.00
01/08/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 657695	$-248.00	$248.00
10/04/2006	PAYMENT	PORTFOLIO SERVICING, INC CHECK BANK: 88-88 NUM: 279377	$-248.00	$496.00
08/18/2006	PAYMENT	NATIONAL TITLE CO. CHECK BANK: 102532 NUM: 102532	$-252.03	$744.00
07/12/2006	BILL	ELMORE, RICK & TERRI	$996.03	$996.03
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-241.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-241.00	$241.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-241.00	$482.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-244.03	$723.00
07/15/2005	BILL	ELMORE, RICK & TERRI	$967.03	$967.03
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-240.00	$0.00
12/01/2004	PAYMENT	PLACER TITLE CO CHECK BANK: 90-3752 NUM: 815532	$-240.00	$240.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-240.00	$480.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-243.19	$720.00
07/08/2004	BILL	ELMORE, RICK & TERRI	$963.19	$963.19
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-209.97	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-209.97	$209.97
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-209.97	$419.94
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-209.99	$629.91
07/18/2003	BILL	ELMORE, RICK & TERRI	$839.90	$839.90
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-207.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-207.00	$207.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-207.00	$414.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-208.44	$621.00
07/12/2002	BILL	ELMORE, RICK & TERRI	$829.44	$829.44
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-202.11	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-202.11	$202.11
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-202.11	$404.22
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-202.39	$606.33
07/12/2001	BILL	ELMORE, RICK & TERRI	$808.72	$808.72
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-198.01	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-198.01	$198.01
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-198.01	$396.02
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-198.25	$594.03
07/17/2000	BILL	ELMORE, RICK & TERRI	$792.28	$792.28
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-209.18	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-209.18	$209.18
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-209.18	$418.36
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-209.47	$627.54
07/17/1999	BILL	ELMORE, RICK & TERRI	$837.01	$837.01
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-193.63	$0.00
12/02/1998	PAYMENT	STEWART TITLE CHECK	$-193.63	$193.63
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-193.63	$387.26
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-193.82	$580.89
07/13/1998	BILL	ELMORE, RICK & TERRI	$774.71	$774.71
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-189.92	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-189.92	$189.92
09/30/1997	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-189.92	$379.84
08/11/1997	PAYMENT	ESCROW 1 CHECK	$-190.13	$569.76
07/14/1997	BILL	ELMORE, RICK & TERRI	$759.89	$759.89
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-51.70	$0.00
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-137.17	$51.70
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-188.87	$188.87
10/08/1996	PAYMENT	GE CAPITAL	$-84.98	$377.74
10/08/1996	PAYMENT	GE CAPITAL	$-103.89	$462.72
09/11/1996	PAYMENT	GE CAPITAL	$-189.06	$566.61
07/18/1996	BILL	JACKSON, BARTLEY J & CASSANDRA	$755.67	$755.67