Tax Account 019-332-24

Print Page · · Payments Cart · New Search

Owners

GARCILAZO, MARTIN
414 KEYSTONE AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-332-24
Account Type	Real Estate
Location	414 KEYSTONE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-332-24

Account Type

Real Estate

Location

414 KEYSTONE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,146.30
Total	$1,146.30
Paid	$1,146.30
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

$1,146.30

Total

$1,146.30

Paid

$1,146.30

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	$288.30	$0.00	$288.30	$288.30	$0.00
2	10/02/2023	10/13/2023	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/02/2024	01/13/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
4	03/04/2024	03/15/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$916.49	$0.00	$916.49	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$889.83	$0.00	$889.83	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$863.11	$0.00	$863.11	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$838.01	$0.00	$838.01	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$813.64	$0.00	$813.64	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$789.98	$0.00	$789.98	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$770.02	$0.00	$770.02	$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 -	$-286.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-286.00	$286.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-286.00	$572.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-288.30	$858.00
07/17/2023	BILL	GARCILAZO, MARTIN	$1,146.30	$1,146.30
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-229.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-229.00	$229.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-229.00	$458.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-229.49	$687.00
07/15/2022	BILL	GARCILAZO, MARTIN	$916.49	$916.49
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-222.40	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-222.40	$222.40
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-222.40	$444.80
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-222.63	$667.20
07/14/2021	BILL	GARCILAZO, MARTIN	$889.83	$889.83
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-215.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-215.00	$215.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$430.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$218.11	$645.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-218.11	$426.89
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-218.11	$645.00
07/09/2020	BILL	GARCILAZO, MARTIN	$863.11	$863.11
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-209.00	$209.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$418.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-211.01	$627.00
07/10/2019	BILL	GARCILAZO, MARTIN	$838.01	$838.01
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$203.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-203.00	$406.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.64	$609.00
07/10/2018	BILL	GARCILAZO, MARTIN	$813.64	$813.64
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$197.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-197.00	$394.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-198.98	$591.00
07/10/2017	BILL	GARCILAZO, MARTIN	$789.98	$789.98
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-192.00	$192.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-192.00	$384.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$192.00	$576.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-192.00	$384.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-194.02	$576.00
07/11/2016	BILL	GARCILAZO, MARTIN	$770.02	$770.02
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-191.00	$0.00
12/16/2015	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 503220205	$-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	$-195.38	$573.00
07/07/2015	BILL	GARCILAZO, MARTIN	$768.38	$768.38
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-186.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-186.00	$186.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-186.00	$372.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-187.87	$558.00
07/08/2014	BILL	GARCILAZO, MARTIN	$745.87	$745.87
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	$-184.07	$540.00
07/08/2013	BILL	GARCILAZO, MARTIN	$724.07	$724.07
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-189.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-189.00	$189.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-189.00	$378.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-191.26	$567.00
07/10/2012	BILL	GARCILAZO, MARTIN	$758.26	$758.26
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-190.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-190.00	$190.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-190.00	$380.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-191.87	$570.00
07/08/2011	BILL	GARCILAZO, MARTIN	$761.87	$761.87
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	$-180.65	$534.00
07/08/2010	BILL	GARCILAZO, MARTIN	$714.65	$714.65
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-256.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-256.00	$256.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-259.62	$768.00
07/06/2009	BILL	GARCILAZO, MARTIN	$1,027.62	$1,027.62
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-249.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-249.00	$249.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-250.68	$747.00
07/15/2008	BILL	GARCILAZO, MARTIN	$997.68	$997.68
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-242.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-242.00	$242.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-242.64	$726.00
07/12/2007	BILL	GARCILAZO, MARTIN	$968.64	$968.64
01/09/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 54327	$-224.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-224.00	$224.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-224.00	$448.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-224.71	$672.00
07/12/2006	BILL	GRENADE, JUDITH A TR	$896.71	$896.71
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-217.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-217.00	$217.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-217.00	$434.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-219.60	$651.00
07/15/2005	BILL	GRENADE, JUDITH A TR	$870.60	$870.60
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-216.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-216.00	$216.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-216.00	$432.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-219.21	$648.00
07/08/2004	BILL	GRENADE, JUDITH A TR	$867.21	$867.21
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-186.19	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-186.19	$186.19
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-186.19	$372.38
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-186.21	$558.57
07/18/2003	BILL	GRENADE, JUDITH A TR	$744.78	$744.78
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-183.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-183.00	$183.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-183.00	$366.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-186.12	$549.00
07/12/2002	BILL	GRENADE, JUDITH A TR	$735.12	$735.12
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-179.19	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-179.19	$179.19
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-179.19	$358.38
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-179.34	$537.57
07/12/2001	BILL	GRENADE, JUDITH A TR	$716.91	$716.91
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-175.54	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423432	$-175.54	$175.54
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690	$-175.54	$351.08
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024820	$-175.71	$526.62
07/17/2000	BILL	GRENADE, JUDITH A TRUSTEE	$702.33	$702.33
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-185.45	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160244	$-185.45	$185.45
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455229	$-185.45	$370.90
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361617	$-185.63	$556.35
07/17/1999	BILL	GRENADE, JUDITH A TRUSTEE	$741.98	$741.98
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-172.96	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-172.96	$172.96
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-172.96	$345.92
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-173.13	$518.88
07/13/1998	BILL	GRENADE, JUDITH A TRUSTEE	$692.01	$692.01
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-169.74	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-169.74	$169.74
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-169.74	$339.48
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-169.91	$509.22
07/14/1997	BILL	GRENADE, JUDITH A TRUSTEE	$679.13	$679.13
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-168.79	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-168.79	$168.79
09/16/1996	PAYMENT	COUNTRYWIDE	$-168.79	$337.58
09/13/1996	PAYMENT	COUNTRYWIDE	$-168.99	$506.37
09/13/1996	AMENDMENT	postmarked 7/30	$-6.76	$675.36
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.76	$682.12
07/18/1996	BILL	GRENADE, JUDITH A	$675.36	$675.36