Tax Account 019-331-34

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Owners

JUNEAU, OVILA A
702 EMPIRE RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-331-34
Account Type	Real Estate
Location	702 EMPIRE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-331-34

Account Type

Real Estate

Location

702 EMPIRE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,500.52
Total	$1,500.52
Paid	$1,500.52
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

$1,500.52

Total

$1,500.52

Paid

$1,500.52

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	$375.52	$0.00	$375.52	$375.52	$0.00
2	10/02/2023	10/13/2023	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
3	01/02/2024	01/13/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
4	03/04/2024	03/15/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,192.51	$0.00	$1,192.51	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,104.31	$0.00	$1,104.31	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,021.77	$0.00	$1,021.77	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$957.68	$0.00	$957.68	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$912.13	$0.00	$912.13	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$875.43	$0.00	$875.43	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$853.29	$0.00	$853.29	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-375.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-375.00	$375.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-375.00	$750.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-375.52	$1,125.00
07/17/2023	BILL	JUNEAU, OVILA A	$1,500.52	$1,500.52
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-298.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-298.00	$298.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-298.00	$596.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-298.51	$894.00
07/15/2022	BILL	JUNEAU, OVILA A	$1,192.51	$1,192.51
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-276.02	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-276.02	$276.02
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-276.02	$552.04
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-276.25	$828.06
07/14/2021	BILL	JUNEAU, OVILA A	$1,104.31	$1,104.31
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-255.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-255.00	$255.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$510.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$256.77	$765.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-256.77	$508.23
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-256.77	$765.00
07/09/2020	BILL	JUNEAU, OVILA A	$1,021.77	$1,021.77
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-239.00	$239.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$478.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-240.68	$717.00
07/10/2019	BILL	JUNEAU, OVILA A	$957.68	$957.68
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$227.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-227.00	$454.00
07/20/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 49823	$-231.13	$681.00
07/10/2018	BILL	JUNEAU, OVILA A & JACLYN	$912.13	$912.13
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-214.57	$218.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-221.43	$432.57
07/14/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 67793	$-221.43	$654.00
07/10/2017	BILL	JUNEAU, OVILA A & JACLYN	$875.43	$875.43
02/09/2017	PAYMENT	MJ2K LLC CHECK NUM: 1007	$-213.00	$0.00
12/23/2016	PAYMENT	MJ2K LLC CHECK NUM: 1006	$-213.00	$213.00
09/23/2016	PAYMENT	MJ2K LLC CHECK NUM: 1005	$-213.00	$426.00
07/21/2016	PAYMENT	MJ2K LLC CHECK NUM: 1004	$-214.29	$639.00
07/11/2016	BILL	MJ2K LLC SERIES 3	$853.29	$853.29
08/11/2015	PAYMENT	J WILCOX LLC CHECK NUM: 53039	$-851.50	$0.00
07/07/2015	BILL	J WILCOX LLC	$851.50	$851.50
02/09/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 47565	$-206.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-206.00	$206.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-206.00	$412.00
08/19/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 2 CHECKS NUM: 019779/10294141	$-206.98	$618.00
07/08/2014	BILL	WESTERMAN, STEVEN	$824.98	$824.98
03/03/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 14 CHECKS	$-200.00	$0.00
01/02/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10262917	$-200.00	$200.00
10/07/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 6 CKS NUM: 10251912-16	$-200.00	$400.00
08/13/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 2 CHEKCS	$-200.88	$600.00
07/08/2013	BILL	WESTERMAN, STEVEN	$800.88	$800.88
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-211.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-211.00	$211.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-211.00	$422.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-213.85	$633.00
07/10/2012	BILL	WESTERMAN, STEVEN	$846.85	$846.85
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-212.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-212.00	$212.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-212.00	$424.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-216.50	$636.00
07/08/2011	BILL	WESTERMAN, STEVEN	$852.50	$852.50
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-199.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-199.00	$199.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-199.00	$398.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-201.14	$597.00
07/08/2010	BILL	WESTERMAN, STEVEN	$798.14	$798.14
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-298.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-298.00	$298.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-298.00	$596.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-301.82	$894.00
07/06/2009	BILL	WESTERMAN, STEVEN	$1,195.82	$1,195.82
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-290.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-290.00	$290.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-290.00	$580.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-290.97	$870.00
07/15/2008	BILL	WESTERMAN, STEVEN	$1,160.97	$1,160.97
03/05/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-281.00	$0.00
01/03/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 10578	$-281.00	$281.00
10/02/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/17/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 000	$-284.17	$843.00
07/12/2007	BILL	NATIONSTAR MORTGAGE LLC	$1,127.17	$1,127.17
03/09/2007	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 32-1 NUM: 240814	$-1,866.47	$0.00
03/01/2007	INTEREST	Monthly Interest	$4.84	$1,866.47
02/02/2007	INTEREST	Monthly Interest	$4.84	$1,861.63
02/02/2007	INTEREST	Monthly Interest	$4.84	$1,856.79
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$47.01	$1,851.95
12/01/2006	INTEREST	Monthly Interest	$4.84	$1,804.94
11/01/2006	INTEREST	Monthly Interest	$4.84	$1,800.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.18	$1,795.26
10/04/2006	INTEREST	Monthly Interest	$4.84	$1,769.08
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.54	$1,764.24
09/01/2006	INTEREST	Monthly Interest	$4.84	$1,753.70
08/02/2006	INTEREST	Monthly Interest	$4.84	$1,748.86
07/12/2006	BILL	NUTTER, JONATHAN & TIFFANI	$1,043.51	$1,744.02
07/06/2006	INTEREST	Monthly Interest	$4.84	$700.51
07/06/2006	INTEREST	Monthly Interest	$4.84	$695.67
06/05/2006	INTEREST	Monthly Interest	$48.44	$690.83
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$642.39
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.88	$637.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.01	$602.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.97	$585.25
07/22/2005	PAYMENT	G A C CHECK BANK: 56-389 NUM: 20145674	$-1,593.38	$581.28
07/15/2005	BILL	NUTTER, JONATHAN & TIFFANI	$966.24	$2,174.66
07/07/2005	INTEREST	Monthly Interest	$8.02	$1,208.42
07/07/2005	INTEREST	Monthly Interest	$8.02	$1,200.40
06/07/2005	INTEREST	Monthly Interest	$80.20	$1,192.38
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,112.18
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$67.37	$1,106.93
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$43.34	$1,039.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.12	$996.22
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.70	$972.10
07/08/2004	BILL	NUTTER, JONATHAN & TIFFANI	$962.40	$962.40
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-209.72	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-209.72	$209.72
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-209.72	$419.44
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-209.73	$629.16
07/18/2003	BILL	NUTTER, JONATHAN & TIFFANI	$838.89	$838.89
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	$-207.47	$621.00
07/12/2002	BILL	NUTTER, JONATHAN & TIFFANI	$828.47	$828.47
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-201.90	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-201.90	$201.90
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-201.90	$403.80
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-202.08	$605.70
07/12/2001	BILL	NUTTER, JONATHAN & TIFFANI	$807.78	$807.78
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-197.79	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-197.79	$197.79
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-197.79	$395.58
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-197.98	$593.37
07/17/2000	BILL	NUTTER, JONATHAN & TIFFANI	$791.35	$791.35
03/07/2000	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-160 NUM: 512950	$-208.96	$0.00
01/05/2000	PAYMENT	CHASE MANHATTAN MTG CORP CHECK BANK: 0160 NUM: 469995	$-208.96	$208.96
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 0160 NUM: 386820	$-208.96	$417.92
08/16/1999	PAYMENT	MELLON MTGE CORP CHECK BANK: 160 NUM: 349810	$-209.15	$626.88
07/17/1999	BILL	NUTTER, JONATHAN & TIFFANI	$836.03	$836.03
03/02/1999	PAYMENT	MELLON MORTGAE CO CHECK	$-194.89	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-194.89	$194.89
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-194.89	$389.78
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-195.07	$584.67
07/13/1998	BILL	NUTTER, JONATHAN & TIFFANI	$779.74	$779.74
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-191.18	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-191.18	$191.18
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-191.18	$382.36
08/20/1997	PAYMENT	MELLON MTGE CHECK	$-191.34	$573.54
07/14/1997	BILL	NUTTER, JONATHAN & TIFFANI	$764.88	$764.88
03/05/1997	PAYMENT	MELLON MTGE CO	$-190.12	$0.00
01/07/1997	PAYMENT	MELLON MTGE	$-190.12	$190.12
10/08/1996	PAYMENT	MELLON MTGE	$-190.12	$380.24
09/10/1996	PAYMENT	MELLON MTGE	$-190.26	$570.36
07/18/1996	BILL	NUTTER, JONATHAN & TIFFANI	$760.62	$760.62