Tax Account 019-332-23

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Owners

DELAROSBY, TERRI K ET AL
416 KEYSTONE DR
DAYTON, NV 89403-0000

ELDRED, FREDERICK S

Account Summary

Account ID	019-332-23
Account Type	Real Estate
Location	416 KEYSTONE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-332-23

Account Type

Real Estate

Location

416 KEYSTONE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,305.62
Total	$1,305.62
Paid	$1,305.62
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

$1,305.62

Total

$1,305.62

Paid

$1,305.62

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	$327.62	$0.00	$327.62	$327.62	$0.00
2	10/02/2023	10/13/2023	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/02/2024	01/13/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
4	03/04/2024	03/15/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,056.58	$0.00	$1,056.58	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,025.86	$0.00	$1,025.86	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$995.19	$0.00	$995.19	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$966.26	$0.00	$966.26	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$938.14	$0.00	$938.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$910.86	$0.00	$910.86	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$887.83	$0.00	$887.83	$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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-326.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-326.00	$326.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-326.00	$652.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-327.62	$978.00
07/17/2023	BILL	DELAROSBY, TERRI K ET AL	$1,305.62	$1,305.62
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-264.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-264.00	$264.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-264.00	$528.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-264.58	$792.00
07/15/2022	BILL	DELAROSBY, TERRI K ET AL	$1,056.58	$1,056.58
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-256.44	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-256.44	$256.44
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-256.44	$512.88
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-256.54	$769.32
07/14/2021	BILL	DELAROSBY, TERRI K ET AL	$1,025.86	$1,025.86
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-248.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-248.00	$248.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$496.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$251.19	$744.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-251.19	$492.81
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-251.19	$744.00
07/09/2020	BILL	DELAROSBY, TERRI K ET AL	$995.19	$995.19
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-241.00	$241.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$482.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-243.26	$723.00
07/10/2019	BILL	DELAROSBY, TERRI K ET AL	$966.26	$966.26
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$234.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-234.00	$468.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.14	$702.00
07/10/2018	BILL	WINDHAM, CONNIE SUE	$938.14	$938.14
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$227.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-227.00	$454.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-229.86	$681.00
07/10/2017	BILL	WINDHAM, CONNIE SUE	$910.86	$910.86
01/27/2017	PAYMENT	TICOR TITLE CO OF NEVADA CHECK NUM: 10005713	$-221.00	$0.00
01/03/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-221.00	$221.00
09/29/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-221.00	$442.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$224.83	$663.00
09/29/2016	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-224.83	$438.17
08/15/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-224.83	$663.00
07/11/2016	BILL	WINDHAM, CONNIE SUE	$887.83	$887.83
05/16/2016	PAYMENT	WINDHAM, CONNIE CHECK NUM: 122	$-235.84	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$235.84
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$234.15
04/04/2016	PENALTY	POSTAGE	$1.00	$230.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.84	$229.84
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$221.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-221.00	$442.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-222.97	$663.00
07/07/2015	BILL	WINDHAM, CONNIE S	$885.97	$885.97
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-214.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$214.00	$214.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-214.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$214.00	$214.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-214.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-214.00	$214.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-214.00	$428.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-218.05	$642.00
07/08/2014	BILL	WINDHAM, CONNIE S	$860.05	$860.05
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-208.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-208.00	$208.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-208.00	$416.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-210.92	$624.00
07/08/2013	BILL	WINDHAM, CONNIE S	$834.92	$834.92
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-220.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-220.00	$220.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-220.00	$440.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.58	$660.00
07/10/2012	BILL	WINDHAM, CONNIE S	$882.58	$882.58
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-222.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-222.00	$222.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.00	$444.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.08	$666.00
07/08/2011	BILL	WINDHAM, CONNIE S	$889.08	$889.08
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-207.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-207.00	$207.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-210.82	$621.00
07/08/2010	BILL	WINDHAM, CONNIE S	$831.82	$831.82
01/04/2010	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK BANK: 16-66 NUM: 50141634	$-282.00	$0.00
01/04/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS	$-282.00	$282.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-282.00	$564.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-285.20	$846.00
07/06/2009	BILL	MOFLE, TIMOTHY ET AL	$1,131.20	$1,131.20
02/27/2009	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/05/2009	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-274.00	$274.00
10/02/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/14/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-276.23	$822.00
07/15/2008	BILL	MOFLE, TIMOTHY ET AL	$1,098.23	$1,098.23
03/05/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-266.00	$0.00
01/03/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 10205 NUM: 10205	$-266.00	$266.00
10/02/2007	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/17/2007	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-291.90	$798.00
07/12/2007	BILL	MOFLE, TIMOTHY ET AL	$1,089.90	$1,089.90
03/05/2007	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-258.00	$0.00
12/29/2006	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 10205	$-258.00	$258.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-258.00	$516.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-261.01	$774.00
07/12/2006	BILL	MOFLE, TIMOTHY ET AL	$1,035.01	$1,035.01
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-251.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-251.00	$251.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-251.00	$502.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-251.87	$753.00
07/15/2005	BILL	MOFLE, TIMOTHY ET AL	$1,004.87	$1,004.87
03/03/2005	PAYMENT	NETCO CHECK BANK: 2-1 NUM: 252596	$-250.00	$0.00
12/28/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 104311	$-250.00	$250.00
09/27/2004	PAYMENT	HOME SERVICING CHECK BANK: 0021 NUM: 25336	$-250.00	$500.00
08/24/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 997488	$-250.83	$750.00
07/08/2004	BILL	MOFLE, TIMOTHY	$1,000.83	$1,000.83
12/31/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 22874	$-436.32	$0.00
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-218.16	$436.32
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-218.18	$654.48
07/18/2003	BILL	DRESSLER, TRAVIS A & SHERRI M	$872.66	$872.66
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-215.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-215.00	$215.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-215.00	$430.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-216.94	$645.00
07/12/2002	BILL	DRESSLER, TRAVIS A & SHERRI M	$861.94	$861.94
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-210.03	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-210.03	$210.03
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-210.03	$420.06
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-210.26	$630.09
07/12/2001	BILL	DRESSLER, TRAVIS A & SHERRI M	$840.35	$840.35
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-205.75	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-205.75	$205.75
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-205.75	$411.50
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-206.01	$617.25
07/17/2000	BILL	DRESSLER, TRAVIS A & SHERRI M	$823.26	$823.26
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-217.37	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-217.37	$217.37
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-217.37	$434.74
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-217.63	$652.11
07/17/1999	BILL	DRESSLER, TRAVIS A & SHERRI M	$869.74	$869.74
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-155.70	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-155.70	$155.70
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-155.70	$311.40
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-155.90	$467.10
07/13/1998	BILL	DRESSLER, TRAVIS A & SHERRI M	$623.00	$623.00
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-152.83	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-152.83	$152.83
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-152.83	$305.66
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-152.97	$458.49
07/14/1997	BILL	DRESSLER, TRAVIS A & SHERRI M	$611.46	$611.46
02/25/1997	PAYMENT	GMAC	$-151.98	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-151.98	$151.98
10/08/1996	PAYMENT	GMAC	$-151.98	$303.96
09/10/1996	PAYMENT	GMAC	$-152.13	$455.94
07/18/1996	BILL	DRESSLER, TRAVIS A & SHERRI M	$608.07	$608.07