Tax Account 019-331-33

Print Page · · Payments Cart · New Search

Owners

JIBSON, THOMAS
704 EMPIRE RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-331-33
Account Type	Real Estate
Location	704 EMPIRE RD MARK TWAIN
Balance	$293.00
Currently Due	$0.00

Account ID

019-331-33

Account Type

Real Estate

Location

704 EMPIRE RD
MARK TWAIN

Balance

$293.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,176.07
Total	$1,176.07
Paid	$883.07
Balance	$293.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,176.07

Total

$1,176.07

Paid

$883.07

Balance

$293.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$297.07	$0.00	$297.07	$297.07	$0.00
2	10/07/2024	10/17/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
3	01/06/2025	01/16/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
4	03/03/2025	03/13/2025	Due	$293.00	$0.00	$293.00	$0.00	$293.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,142.88	$91.20	$1,234.08	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$912.58	$0.00	$912.58	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$886.06	$0.00	$886.06	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$859.44	$0.00	$859.44	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$834.44	$0.00	$834.44	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$810.18	$0.00	$810.18	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$786.62	$0.00	$786.62	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$766.74	$0.00	$766.74	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
12/20/2024	PAYMENT	JIBSON, THOMAS CHECK 2686	$-293.00	$293.00
10/04/2024	PAYMENT	JIBSON, THOMAS CHECK 2670	$-293.00	$586.00
08/21/2024	PAYMENT	JIBSON, THOMAS CHECK 2658	$-297.07	$879.00
07/16/2024	BILL	JIBSON, THOMAS	$1,176.07	$1,176.07
03/26/2024	PAYMENT	TOMMY JIBSON PNP PNP - 153333600	$-947.20	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$947.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.30	$946.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.50	$894.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.40	$866.40
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-286.88	$855.00
07/17/2023	BILL	JIBSON, THOMAS	$1,141.88	$1,141.88
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-228.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-228.00	$228.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-228.00	$456.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-228.58	$684.00
07/15/2022	BILL	JIBSON, THOMAS	$912.58	$912.58
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-221.47	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-221.47	$221.47
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-221.47	$442.94
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-221.65	$664.41
07/14/2021	BILL	JIBSON, THOMAS	$886.06	$886.06
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-214.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-214.00	$214.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$428.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$217.44	$642.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-217.44	$424.56
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-217.44	$642.00
07/09/2020	BILL	JIBSON, THOMAS	$859.44	$859.44
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-208.00	$208.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$416.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-210.44	$624.00
07/10/2019	BILL	JIBSON, THOMAS	$834.44	$834.44
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$202.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-202.00	$404.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.18	$606.00
07/10/2018	BILL	JIBSON, THOMAS	$810.18	$810.18
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$196.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-196.00	$392.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-198.62	$588.00
07/10/2017	BILL	JIBSON, THOMAS	$786.62	$786.62
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-191.00	$191.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-191.00	$382.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$191.00	$573.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-191.00	$382.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-193.74	$573.00
07/11/2016	BILL	JIBSON, THOMAS	$766.74	$766.74
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-191.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$191.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-191.00	$382.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-192.10	$573.00
07/07/2015	BILL	JIBSON, THOMAS	$765.10	$765.10
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-185.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-185.00	$185.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-185.00	$370.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-187.68	$555.00
07/08/2014	BILL	JIBSON, THOMAS	$742.68	$742.68
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-180.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-180.00	$180.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-180.00	$360.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-180.97	$540.00
07/08/2013	BILL	JIBSON, THOMAS	$720.97	$720.97
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-188.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-188.00	$188.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-188.00	$376.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-192.13	$564.00
07/10/2012	BILL	JIBSON, THOMAS	$756.13	$756.13
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-189.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-189.00	$189.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-189.00	$378.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-192.68	$567.00
07/08/2011	BILL	JIBSON, THOMAS	$759.68	$759.68
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-178.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-178.00	$178.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-178.00	$356.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-178.63	$534.00
07/08/2010	BILL	JIBSON, THOMAS	$712.63	$712.63
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-244.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-244.00	$244.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-245.71	$732.00
07/06/2009	BILL	JIBSON, THOMAS	$977.71	$977.71
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-237.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-237.00	$237.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-238.22	$711.00
07/15/2008	BILL	JIBSON, THOMAS	$949.22	$949.22
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-230.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-230.00	$230.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-231.58	$690.00
07/12/2007	BILL	JIBSON, THOMAS	$921.58	$921.58
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-223.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$223.00	$223.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-223.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-223.00	$223.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-223.00	$446.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-225.53	$669.00
07/12/2006	BILL	JIBSON, THOMAS	$894.53	$894.53
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-217.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-217.00	$217.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-217.00	$434.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-217.49	$651.00
07/15/2005	BILL	JIBSON, THOMAS	$868.49	$868.49
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-216.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-216.00	$216.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-216.00	$432.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-217.10	$648.00
07/08/2004	BILL	JIBSON, THOMAS	$865.10	$865.10
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-185.80	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-185.80	$185.80
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-185.80	$371.60
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-185.82	$557.40
07/18/2003	BILL	JIBSON, THOMAS	$743.22	$743.22
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-183.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-183.00	$183.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-183.00	$366.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-184.56	$549.00
07/12/2002	BILL	JIBSON, THOMAS	$733.56	$733.56
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-178.79	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-178.79	$178.79
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-178.79	$357.58
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-179.01	$536.37
07/12/2001	BILL	JIBSON, THOMAS	$715.38	$715.38
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-175.14	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-175.14	$175.14
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-175.14	$350.28
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-175.40	$525.42
07/17/2000	BILL	JIBSON, THOMAS	$700.82	$700.82
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-185.04	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-185.04	$185.04
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-185.04	$370.08
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-185.27	$555.12
07/17/1999	BILL	JIBSON, THOMAS	$740.39	$740.39
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-170.17	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-170.17	$170.17
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-170.17	$340.34
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-170.32	$510.51
07/13/1998	BILL	JIBSON, THOMAS	$680.83	$680.83
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-166.97	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-166.97	$166.97
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-166.97	$333.94
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-167.15	$500.91
07/14/1997	BILL	JIBSON, THOMAS	$668.06	$668.06
02/25/1997	PAYMENT	GMAC	$-166.04	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-166.04	$166.04
10/08/1996	PAYMENT	GMAC	$-166.04	$332.08
09/10/1996	PAYMENT	GMAC	$-166.22	$498.12
07/18/1996	BILL	JIBSON, THOMAS	$664.34	$664.34