Tax Account 019-333-18

Print Page · · Payments Cart · New Search

Owners

STUART, THEODORE J & CYNTHIA R
413 KEYSTONE DR
DAYTON, NV 89403-0000

STUART, CYNTHIA R

Account Summary

Account ID	019-333-18
Account Type	Real Estate
Location	413 KEYSTONE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-333-18

Account Type

Real Estate

Location

413 KEYSTONE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,585.67
Total	$1,585.67
Paid	$1,585.67
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

$1,585.67

Total

$1,585.67

Paid

$1,585.67

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	$397.67	$0.00	$397.67	$397.67	$0.00
2	10/02/2023	10/13/2023	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
3	01/02/2024	01/13/2024	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
4	03/04/2024	03/15/2024	Paid	$396.00	$0.00	$396.00	$396.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,259.59	$0.00	$1,259.59	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,166.42	$0.00	$1,166.42	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,079.31	$0.00	$1,079.31	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,047.91	$0.00	$1,047.91	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,017.42	$0.00	$1,017.42	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$987.83	$0.00	$987.83	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$962.84	$0.00	$962.84	$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 -	$-396.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-396.00	$396.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-396.00	$792.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-397.67	$1,188.00
07/17/2023	BILL	STUART, THEODORE J & CYNTHIA R	$1,585.67	$1,585.67
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-314.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-314.00	$314.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-314.00	$628.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-317.59	$942.00
07/15/2022	BILL	STUART, THEODORE J & CYNTHIA R	$1,259.59	$1,259.59
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-291.58	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-291.58	$291.58
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-291.58	$583.16
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-291.68	$874.74
07/14/2021	BILL	STUART, THEODORE J & CYNTHIA R	$1,166.42	$1,166.42
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-269.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-269.00	$269.00
10/02/2020	PAYMENT	WESTERN TITLE CHECK NUM: 121651	$-269.00	$538.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-272.31	$807.00
07/09/2020	BILL	GEIGER, DAVID & KATHRYN	$1,079.31	$1,079.31
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-261.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-261.00	$261.00
09/06/2019	PAYMENT	WESTERN TITLE CHECK NUM: 106323	$-261.00	$522.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-264.91	$783.00
07/10/2019	BILL	GEIGER, DAVID & KATHRYN	$1,047.91	$1,047.91
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$254.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-254.00	$508.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.42	$762.00
07/10/2018	BILL	GEIGER, DAVID & KATHRYN	$1,017.42	$1,017.42
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$246.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-246.00	$492.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-249.83	$738.00
07/10/2017	BILL	GEIGER, DAVID & KATHRYN	$987.83	$987.83
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-240.00	$240.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-240.00	$480.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$240.00	$720.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-240.00	$480.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-242.84	$720.00
07/11/2016	BILL	GEIGER, DAVID & KATHRYN	$962.84	$962.84
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-239.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$239.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-239.00	$478.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-243.82	$717.00
07/07/2015	BILL	GEIGER, DAVID & KATHRYN	$960.82	$960.82
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-232.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$232.00	$232.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-232.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$232.00	$232.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-232.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-232.00	$232.00
09/26/2014	PAYMENT	US BANK CHECK NUM: 5290200	$-232.00	$464.00
08/15/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5166499	$-234.92	$696.00
07/08/2014	BILL	GEIGER, DAVID & KATHRYN	$930.92	$930.92
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-223.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-223.00	$223.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-223.00	$446.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-224.33	$669.00
07/08/2013	BILL	VANDERWERF, KATRINA ET AL	$893.33	$893.33
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-238.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-238.00	$238.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-238.00	$476.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-239.21	$714.00
07/10/2012	BILL	VANDERWERF, KATRINA ET AL	$953.21	$953.21
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-240.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-240.00	$240.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-240.00	$480.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-241.35	$720.00
07/08/2011	BILL	VANDERWERF, KATRINA ET AL	$961.35	$961.35
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-224.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-224.00	$224.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-224.00	$448.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-226.38	$672.00
07/08/2010	BILL	VANDERWERF, KATRINA ET AL	$898.38	$898.38
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-304.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-304.00	$304.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-304.00	$608.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-305.87	$912.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-325.44	$1,217.87
07/06/2009	BILL	VANDIVER, PAUL A & DANYEL	$1,543.31	$1,543.31
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-295.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-295.00	$295.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-295.00	$590.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-622.82	$885.00
07/15/2008	BILL	VANDIVER, PAUL A & DANYEL	$1,507.82	$1,507.82
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-286.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-286.00	$286.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-286.00	$572.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-289.96	$858.00
07/12/2007	BILL	VANDIVER, PAUL A & DANYEL	$1,147.96	$1,147.96
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-278.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-278.00	$278.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-278.00	$556.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-280.34	$834.00
07/12/2006	BILL	VANDIVER, PAUL A & DANYEL	$1,114.34	$1,114.34
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-270.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-270.00	$270.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-270.00	$540.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-271.89	$810.00
07/15/2005	BILL	VANDIVER, PAUL ET AL	$1,081.89	$1,081.89
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-269.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-269.00	$269.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-269.00	$538.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-270.48	$807.00
07/08/2004	BILL	BARATTI, JOHN A & KELLI B	$1,077.48	$1,077.48
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-247.85	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-247.85	$247.85
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-247.85	$495.70
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-247.85	$743.55
07/18/2003	BILL	BARATTI, JOHN A & KELLI B	$991.40	$991.40
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-244.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-244.00	$244.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-244.00	$488.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-247.73	$732.00
07/12/2002	BILL	BARATTI, JOHN A & KELLI B	$979.73	$979.73
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-238.71	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-238.71	$238.71
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-238.71	$477.42
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-238.89	$716.13
07/12/2001	BILL	BARATTI, JOHN A & KELLI B	$955.02	$955.02
01/16/2001	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 116262	$-233.84	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695586	$-233.84	$233.84
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658523	$-233.84	$467.68
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 639506	$-234.08	$701.52
07/17/2000	BILL	DRAGON, JUDITH L TR	$935.60	$935.60
03/02/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 577497	$-209.50	$0.00
03/02/2000	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 577732	$-37.55	$209.50
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 545486	$-209.50	$247.05
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 545795	$-37.55	$456.55
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 499923	$-247.05	$494.10
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 472864	$-247.27	$741.15
07/17/1999	BILL	DRAGON, JUDITH L TRUSTEE	$988.42	$988.42
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-246.57	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-246.57	$246.57
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-246.57	$493.14
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-246.76	$739.71
07/13/1998	BILL	DRAGON, JUDITH L TRUSTEE	$986.47	$986.47
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-241.73	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-241.73	$241.73
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-241.73	$483.46
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-241.94	$725.19
07/14/1997	BILL	DRAGON, JUDITH L TRUSTEE	$967.13	$967.13
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-240.39	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-240.39	$240.39
10/08/1996	PAYMENT	GE CAPITAL	$-240.39	$480.78
08/14/1996	PAYMENT	GE CAPITAL	$-240.59	$721.17
07/18/1996	BILL	DRAGON, JUDITH L TRUSTEE	$961.76	$961.76