Tax Account 019-340-02

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Owners

COTTAM, JEREMY S
602 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-340-02
Account Type	Real Estate
Location	602 OCCIDENTAL DR MARK TWAIN
Balance	$430.00
Currently Due	$0.00

Account ID

019-340-02

Account Type

Real Estate

Location

602 OCCIDENTAL DR
MARK TWAIN

Balance

$430.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,722.50
Total	$1,722.50
Paid	$1,292.50
Balance	$430.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,722.50

Total

$1,722.50

Paid

$1,292.50

Balance

$430.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$432.50	$0.00	$432.50	$432.50	$0.00
2	10/07/2024	10/17/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
3	01/06/2025	01/16/2025	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
4	03/03/2025	03/13/2025	Due	$430.00	$0.00	$430.00	$0.00	$430.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,595.06	$0.00	$1,595.06	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,271.07	$0.00	$1,271.07	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,177.05	$0.00	$1,177.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,089.16	$0.00	$1,089.16	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,020.83	$0.00	$1,020.83	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$972.28	$0.00	$972.28	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$944.00	$0.00	$944.00	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$920.13	$0.00	$920.13	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
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
12/31/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-430.00	$430.00
10/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-430.00	$860.00
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-432.50	$1,290.00
07/16/2024	BILL	COTTAM, JEREMY S	$1,722.50	$1,722.50
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-398.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-398.00	$398.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-398.00	$796.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-401.06	$1,194.00
07/17/2023	BILL	COTTAM, JEREMY S	$1,595.06	$1,595.06
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-317.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-317.00	$317.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-317.00	$634.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-320.07	$951.00
07/15/2022	BILL	COTTAM, JEREMY S	$1,271.07	$1,271.07
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-294.22	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-294.22	$294.22
10/04/2021	PAYMENT	LOANDEPOT ACH CORE -	$-294.22	$588.44
08/10/2021	PAYMENT	LOANDEPOT MORTGAGE CHECK 0248538	$-294.39	$882.66
07/14/2021	BILL	MOSBACHER, CHRISTIAN & ALLYSON	$1,177.05	$1,177.05
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-272.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-272.00	$272.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$544.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$273.16	$816.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-273.16	$542.84
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-273.16	$816.00
07/09/2020	BILL	MOSBACHER, CHRISTIAN & ALLYSON	$1,089.16	$1,089.16
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-254.00	$254.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
07/22/2019	PAYMENT	WESTERN TITLE CHECK NUM: 104411	$-258.83	$762.00
07/10/2019	BILL	MOSBACHER, CHRISTIAN & ALLYSON	$1,020.83	$1,020.83
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-242.00	$484.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.28	$726.00
07/10/2018	BILL	SERPA, FRANK W	$972.28	$972.28
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$235.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-235.00	$470.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-239.00	$705.00
07/10/2017	BILL	SERPA, FRANK W	$944.00	$944.00
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-229.00	$229.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-229.00	$458.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$233.13	$687.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-233.13	$453.87
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-233.13	$687.00
07/11/2016	BILL	SERPA, FRANK W	$920.13	$920.13
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-229.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$229.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-229.00	$458.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-231.19	$687.00
07/07/2015	BILL	SERPA, FRANK W	$918.19	$918.19
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-222.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$222.00	$222.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-222.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$222.00	$222.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-222.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-222.00	$222.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-222.00	$444.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-225.34	$666.00
07/08/2014	BILL	SERPA, FRANK W	$891.34	$891.34
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-216.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-216.00	$216.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-216.00	$432.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-217.30	$648.00
07/08/2013	BILL	SERPA, FRANK W	$865.30	$865.30
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-227.00	$0.00
01/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-222.95	$227.00
08/23/2012	PAYMENT	LSI TITLE CHECK NUM: 150059373	$-231.05	$449.95
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-231.05	$681.00
07/10/2012	BILL	SERPA, FRANK W	$912.05	$912.05
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-229.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-229.00	$229.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-229.00	$458.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-232.23	$687.00
07/08/2011	BILL	SERPA, FRANK W	$919.23	$919.23
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-214.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-214.00	$214.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-217.59	$642.00
07/08/2010	BILL	SERPA, FRANK W	$859.59	$859.59
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$319.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-322.82	$957.00
07/06/2009	BILL	SERPA, FRANK W	$1,279.82	$1,279.82
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$310.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-312.52	$930.00
07/15/2008	BILL	SERPA, FRANK W	$1,242.52	$1,242.52
04/14/2008	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK BANK: 16-66 NUM: 50024389	$-313.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.04	$313.04
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-301.00	$301.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 174508	$-301.00	$602.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 1116112	$-303.35	$903.00
07/12/2007	BILL	TAVARES, ROGER & VICKIE	$1,206.35	$1,206.35
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-279.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-279.00	$279.00
10/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600	$-279.00	$558.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-279.82	$837.00
07/12/2006	BILL	TAVARES, ROGER & VICKIE	$1,116.82	$1,116.82
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-258.00	$0.00
11/15/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 49727	$-258.00	$258.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-258.00	$516.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-260.12	$774.00
07/15/2005	BILL	TAVARES, ROGER & VICKIE	$1,034.12	$1,034.12
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-257.00	$0.00
01/04/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 39479	$-257.00	$257.00
10/05/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 40044	$-257.00	$514.00
08/17/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 376236	$-258.94	$771.00
07/08/2004	BILL	TAVARES, ROGER & VICKIE	$1,029.94	$1,029.94
03/01/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 305886	$-223.62	$0.00
01/07/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 283982	$-223.62	$223.62
10/20/2003	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 250821	$-8.95	$447.24
10/20/2003	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 250671	$-2.75	$456.19
09/29/2003	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 243402	$-223.62	$458.94
09/10/2003	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 236147	$-220.89	$682.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.95	$903.45
07/18/2003	BILL	TAVARES, ROGER & VICKIE	$894.50	$894.50
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-220.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-220.00	$220.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-220.00	$440.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-223.60	$660.00
07/12/2002	BILL	TAVARES, ROGER & VICKIE	$883.60	$883.60
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-215.30	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-215.30	$215.30
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-215.30	$430.60
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-215.53	$645.90
07/12/2001	BILL	TAVARES, ROGER & VICKIE	$861.43	$861.43
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-210.91	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-210.91	$210.91
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-210.91	$421.82
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-211.19	$632.73
07/17/2000	BILL	TAVARES, ROGER & VICKIE	$843.92	$843.92
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-222.82	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-222.82	$222.82
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-222.82	$445.64
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-223.09	$668.46
07/17/1999	BILL	TAVARES, ROGER & VICKIE	$891.55	$891.55
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-211.45	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-211.45	$211.45
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-211.45	$422.90
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-211.58	$634.35
07/13/1998	BILL	TAVARES, ROGER & VICKIE	$845.93	$845.93
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-207.33	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-207.33	$207.33
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-207.33	$414.66
08/11/1997	PAYMENT	GMAC CHECK	$-207.52	$621.99
07/14/1997	BILL	TAVARES, ROGER & VICKIE	$829.51	$829.51
03/05/1997	PAYMENT	HARBOURTON MTGE	$-206.18	$0.00
01/07/1997	PAYMENT	HARBOURTON MTGE	$-206.18	$206.18
10/08/1996	PAYMENT	HARBOURTON MTGE	$-206.18	$412.36
09/11/1996	PAYMENT	HARBOURTON MTGE	$-206.36	$618.54
07/18/1996	BILL	TAVARES, ROGER & VICKIE	$824.90	$824.90