Tax Account 019-333-19

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Owners

CURRAN, JOHN M/KING, CYNTHIA D
415 KEYSTONE DR
DAYTON, NV 89403-0000

KING, CYNTHIA D

Account Summary

Account ID	019-333-19
Account Type	Real Estate
Location	415 KEYSTONE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-333-19

Account Type

Real Estate

Location

415 KEYSTONE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,176.24
Total	$1,176.24
Paid	$1,176.24
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

$1,176.24

Total

$1,176.24

Paid

$1,176.24

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	$294.24	$0.00	$294.24	$294.24	$0.00
2	10/02/2023	10/13/2023	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/02/2024	01/13/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/04/2024	03/15/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$941.82	$0.00	$941.82	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$914.46	$0.00	$914.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$887.02	$0.00	$887.02	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$861.21	$0.00	$861.21	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$836.15	$8.32	$844.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$811.85	$0.00	$811.85	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$791.32	$0.00	$791.32	$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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-294.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-294.00	$294.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-294.00	$588.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-294.24	$882.00
07/17/2023	BILL	CURRAN, JOHN M/KING, CYNTHIA D	$1,176.24	$1,176.24
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-235.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-235.00	$235.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-235.00	$470.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-236.82	$705.00
07/15/2022	BILL	CURRAN, JOHN M/KING, CYNTHIA D	$941.82	$941.82
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-228.58	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-228.58	$228.58
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-228.58	$457.16
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-228.72	$685.74
07/14/2021	BILL	CURRAN, JOHN M/KING, CYNTHIA D	$914.46	$914.46
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-221.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-221.00	$221.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-221.00	$442.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-224.02	$663.00
07/09/2020	BILL	CURRAN, JOHN M/KING, CYNTHIA D	$887.02	$887.02
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-215.00	$0.00
12/18/2019	PAYMENT	WESTERN TITLE CHECK NUM: 110491	$-215.00	$215.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$430.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-216.21	$645.00
07/10/2019	BILL	HALL, CHERI & MICHAEL	$861.21	$861.21
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$208.00
12/14/2018	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 0001309955	$-8.32	$416.00
12/14/2018	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 0001309928	$-208.00	$424.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.32	$632.32
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.15	$624.00
07/10/2018	BILL	HALL, CHERI & MICHAEL	$836.15	$836.15
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$202.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-202.00	$404.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-205.85	$606.00
07/10/2017	BILL	HALL, CHERI & MICHAEL	$811.85	$811.85
02/21/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 71398	$-197.00	$0.00
01/03/2017	PAYMENT	FAY SERVICING, LLC CHECK	$-197.00	$197.00
09/29/2016	PAYMENT	FAY SERVICING, LLC CHECK NUM: CORELOGIC	$-197.00	$394.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$197.00	$591.00
09/29/2016	VOID	FAY SERVICING, LLC CHECK NUM: CORELOGIC	$-197.00	$394.00
08/15/2016	PAYMENT	FAY SERVICING, LLC CHECK NUM: CORELOGIC	$-200.32	$591.00
07/11/2016	BILL	LONG, PETER & MAURA	$791.32	$791.32
03/02/2016	PAYMENT	FAY SERVICING, LLC CHECK NUM: CORELOGIC	$-197.00	$0.00
12/30/2015	PAYMENT	FAY SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$197.00
09/28/2015	PAYMENT	FAY SERVICING CHECK NUM: 350009840	$-198.63	$394.00
09/28/2015	PAYMENT	CORELOGIC CHECK NUM: 4000435896	$-7.95	$592.63
09/28/2015	PAYMENT	FAY SERVICING CHECK NUM: 350009417	$-197.00	$600.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.95	$797.58
07/07/2015	BILL	LONG, PETER & MAURA	$789.63	$789.63
03/13/2015	PAYMENT	FAY SERVICING CHECK NUM: 075922	$-191.00	$0.00
12/26/2014	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 20209	$-191.00	$191.00
09/15/2014	PAYMENT	NATIONAL TAX SEARCH CHECK NUM: 15507	$-191.00	$382.00
08/04/2014	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 13972	$-193.51	$573.00
07/08/2014	BILL	LONG, PETER & MAURA	$766.51	$766.51
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-185.00	$0.00
01/01/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: E-FILE	$-185.00	$185.00
10/02/2013	PAYMENT	PENNYMAC CHECK	$-185.00	$370.00
08/15/2013	PAYMENT	PENNYMAC CHECK NUM: WIRE	$-189.11	$555.00
07/08/2013	BILL	LONG, PETER & MAURA	$744.11	$744.11
03/04/2013	PAYMENT	PENNYMAC CHECK	$-194.00	$0.00
01/03/2013	PAYMENT	PENNYMAC CHECK	$-194.00	$194.00
10/05/2012	PAYMENT	PENNYMAC CHECK	$-194.00	$388.00
08/20/2012	PAYMENT	PENNYMAC CHECK	$-198.61	$582.00
07/10/2012	BILL	LONG, PETER & MAURA	$780.61	$780.61
03/02/2012	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC	$-182.08	$0.00
01/19/2012	PAYMENT	PENNYMAC CHECK NUM: 163780	$-186.71	$182.08
01/19/2012	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 7002555586	$-114.18	$368.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.44	$482.97
01/03/2012	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC IBP	$-196.00	$469.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.91	$665.53
10/03/2011	PAYMENT	PENNYMAC CHECK	$-196.00	$652.62
09/01/2011	INTEREST	Monthly Interest	$0.38	$848.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.87	$848.24
08/13/2011	PAYMENT	PENNYMAC CHECK	$-196.72	$840.37
07/08/2011	BILL	LONG, PETER & MAURA	$784.72	$1,037.09
07/08/2011	INTEREST	Monthly Interest	$1.77	$252.37
07/05/2011	INTEREST	Monthly Interest	$1.77	$250.60
06/06/2011	INTEREST	Monthly Interest	$17.70	$248.83
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$231.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.62	$224.63
03/07/2011	PAYMENT	PENNYMAC CHECK	$-183.00	$214.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.14	$397.01
12/30/2010	PAYMENT	PENNYMAC CHECK	$-183.00	$386.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.69	$569.87
10/15/2010	PAYMENT	PENNYMAC CHECK BANK: 16-66 NUM: 121039	$-183.00	$560.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.47	$743.18
07/08/2010	BILL	LONG, PETER & MAURA	$735.71	$735.71
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-256.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-256.00	$256.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-256.00	$512.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-257.73	$768.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-720.99	$1,025.73
07/06/2009	BILL	LONG, PETER & MAURA	$1,746.72	$1,746.72
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-248.00	$0.00
12/31/2008	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 919556	$-248.00	$248.00
10/02/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/14/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-972.84	$744.00
07/15/2008	BILL	LONG, PETER & MAURA	$1,716.84	$1,716.84
03/05/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-241.00	$0.00
01/03/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 40189 NUM: 40189	$-241.00	$241.00
10/02/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/17/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-243.85	$723.00
07/12/2007	BILL	LONG, PETER & MAURA	$966.85	$966.85
02/20/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 231288	$-234.00	$0.00
12/20/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 218866	$-234.00	$234.00
10/01/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 205182	$-234.00	$468.00
08/22/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 198357	$-236.50	$702.00
07/12/2006	BILL	LONG, PETER & MAURA	$938.50	$938.50
02/28/2006	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 171884	$-227.00	$0.00
01/11/2006	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 161981	$-227.00	$227.00
10/11/2005	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 145873	$-227.00	$454.00
08/15/2005	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 139457	$-230.18	$681.00
07/15/2005	BILL	LONG, PETER & MAURA	$911.18	$911.18
04/21/2005	PAYMENT	LONG, MAURA CORK: D BANK: CREDIT CARD NUM: MSTR CRD	$-8.66	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.33	$8.66
03/03/2005	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 125580	$-226.00	$8.33
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.32	$234.33
01/06/2005	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 120715	$-226.00	$234.01
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.31	$460.01
10/04/2004	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 114103	$-226.00	$459.70
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.30	$685.70
08/16/2004	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 111127	$-229.59	$685.40
08/02/2004	INTEREST	Monthly Interest	$0.02	$914.99
07/08/2004	BILL	LONG, PETER & MAURA	$907.59	$914.97
07/01/2004	INTEREST	Monthly Interest	$0.02	$7.38
07/01/2004	INTEREST	Monthly Interest	$0.02	$7.36
06/08/2004	INTEREST	Monthly Interest	$0.17	$7.34
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$7.17
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.08	$2.17
02/26/2004	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 100811	$-205.25	$2.09
02/02/2004	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 98836	$-1,113.66	$207.34
02/02/2004	INTEREST	Monthly Interest	$2.09	$1,321.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.95	$1,318.91
01/12/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 663061	$-410.50	$1,281.96
01/05/2004	INTEREST	Monthly Interest	$5.11	$1,692.46
12/18/2003	INTEREST	Monthly Interest	$5.11	$1,687.35
12/01/2003	INTEREST	Monthly Interest	$5.11	$1,682.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.53	$1,677.13
10/09/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-182 NUM: 620473	$-205.25	$1,656.60
10/02/2003	INTEREST	Monthly Interest	$6.76	$1,861.85
09/03/2003	INTEREST	Monthly Interest	$6.76	$1,855.09
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.21	$1,848.33
08/01/2003	INTEREST	Monthly Interest	$6.76	$1,840.12
07/18/2003	BILL	LONG, PETER & MAURA	$821.02	$1,833.36
07/01/2003	INTEREST	Monthly Interest	$6.76	$1,012.34
06/02/2003	INTEREST	Monthly Interest	$67.56	$1,005.58
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$938.02
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$56.75	$932.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$36.52	$875.77
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.34	$839.25
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.19	$818.91
07/12/2002	BILL	LONG, PETER & MAURA U/C	$810.72	$810.72
01/07/2002	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 525626	$-395.12	$0.00
08/16/2001	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 521635	$-395.38	$395.12
07/12/2001	BILL	LONG, PETER & MAURA U/C	$790.50	$790.50
12/29/2000	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 513584	$-387.10	$0.00
08/25/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 507804	$-387.32	$387.10
07/17/2000	BILL	LONG, PETER & MAURA U/C	$774.42	$774.42
01/11/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 498039	$-408.96	$0.00
08/30/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 492039	$-409.18	$408.96
07/17/1999	BILL	LONG, PETER & MAURA U/C	$818.14	$818.14
01/05/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-349.14	$0.00
08/05/1998	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-349.30	$349.14
07/13/1998	BILL	LONG, PETER & MAURA U/C	$698.44	$698.44
08/05/1997	PAYMENT	ECHO, ALEXANDER & NOBUKO CHECK	$-685.25	$0.00
07/14/1997	BILL	ECHO, ALEXANDER & NOBUKO P	$685.25	$685.25
07/31/1996	PAYMENT	ECHO, ALEX & NOBUKO	$-681.44	$0.00
07/18/1996	BILL	ECHO, ALEXANDER & NOBUKO P	$681.44	$681.44