Tax Account 019-340-08

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Owners

YOUNG, JASON JAMES
614 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-340-08
Account Type	Real Estate
Location	614 OCCIDENTAL DR MARK TWAIN
Balance	$343.00
Currently Due	$0.00

Account ID

019-340-08

Account Type

Real Estate

Location

614 OCCIDENTAL DR
MARK TWAIN

Balance

$343.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,375.48
Total	$1,375.48
Paid	$1,032.48
Balance	$343.00
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

$1,375.48

Total

$1,375.48

Paid

$1,032.48

Balance

$343.00

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	$346.48	$0.00	$346.48	$346.48	$0.00
2	10/07/2024	10/17/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/06/2025	01/16/2025	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/03/2025	03/13/2025	Due	$343.00	$0.00	$343.00	$0.00	$343.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,273.74	$0.00	$1,273.74	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$984.73	$9.84	$994.57	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$956.11	$0.00	$956.11	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$927.47	$0.00	$927.47	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$900.49	$0.00	$900.49	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$874.30	$0.00	$874.30	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$848.86	$0.00	$848.86	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$827.41	$0.00	$827.41	$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	1.44	.38	.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	FREEDOM MORTGAGE ACH CORE -	$-343.00	$343.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-343.00	$686.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-346.48	$1,029.00
07/16/2024	BILL	YOUNG, JASON JAMES	$1,375.48	$1,375.48
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-318.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-318.00	$318.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-318.00	$636.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-319.74	$954.00
07/17/2023	BILL	YOUNG, JASON JAMES	$1,273.74	$1,273.74
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-246.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-246.00	$246.00
12/06/2022	PAYMENT	THE MONEY SOURCE CHECK 810175887	$-246.00	$492.00
12/06/2022	PAYMENT	CORELOGIC CHECK 411527481	$-9.84	$738.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.84	$747.84
07/28/2022	PAYMENT	TICOR TITLE CHECK 40195642	$-246.73	$738.00
07/15/2022	BILL	HEROD, STEVEN ALLEN ET AL	$984.73	$984.73
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-239.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-239.00	$239.00
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-239.00	$478.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-239.11	$717.00
07/14/2021	BILL	HEROD, STEVEN ALLEN ET AL	$956.11	$956.11
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-231.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-231.00	$231.00
09/01/2020	PAYMENT	PRIMELENDING CHECK NUM: 79310	$-231.00	$462.00
07/29/2020	PAYMENT	TICOR TITLE CHECK NUM: 10029874	$-234.47	$693.00
07/09/2020	BILL	VEGA, JAVIER GARCIA JR ET AL	$927.47	$927.47
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-224.00	$224.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$448.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-228.49	$672.00
07/10/2019	BILL	VEGA, JAVIER GARCIA JR ET AL	$900.49	$900.49
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-218.00	$436.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.30	$654.00
07/10/2018	BILL	VEGA, JAVIER GARCIA JR ET AL	$874.30	$874.30
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$211.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-211.00	$422.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-215.86	$633.00
07/10/2017	BILL	VEGA, JAVIER GARCIA JR ET AL	$848.86	$848.86
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-206.00	$206.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-206.00	$412.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$206.00	$618.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-206.00	$412.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-209.41	$618.00
07/11/2016	BILL	VEGA, JAVIER GARCIA JR ET AL	$827.41	$827.41
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-206.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$206.00
09/30/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 10143	$-206.00	$412.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-207.65	$618.00
07/07/2015	BILL	VEGA, JAVIER & JUANA	$825.65	$825.65
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-200.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$200.00	$200.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-200.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$200.00	$200.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-200.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-200.00	$200.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-200.00	$400.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-201.47	$600.00
07/08/2014	BILL	VEGA, JAVIER & JUANA	$801.47	$801.47
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-194.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-194.00	$194.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.00	$388.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-196.05	$582.00
07/08/2013	BILL	VEGA, JAVIER & JUANA	$778.05	$778.05
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-204.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-204.00	$204.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-204.00	$408.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-206.97	$612.00
07/10/2012	BILL	VEGA, JAVIER & JUANA	$818.97	$818.97
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-205.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-205.00	$205.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-205.00	$410.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-208.96	$615.00
07/08/2011	BILL	VEGA, JAVIER & JUANA	$823.96	$823.96
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-192.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-192.00	$192.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-192.00	$384.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-195.85	$576.00
07/08/2010	BILL	VEGA, JAVIER & JUANA	$771.85	$771.85
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-258.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-258.00	$258.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-260.06	$774.00
07/06/2009	BILL	VEGA, JAVIER & JUANA	$1,034.06	$1,034.06
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-250.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-250.00	$250.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-250.00	$500.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-253.94	$750.00
07/15/2008	BILL	VEGA, JAVIER & JUANA	$1,003.94	$1,003.94
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-243.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-243.00	$243.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-245.72	$729.00
07/12/2007	BILL	VEGA, JAVIER & JUANA	$974.72	$974.72
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-236.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-236.00	$236.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-236.00	$472.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-238.14	$708.00
07/12/2006	BILL	VEGA, JAVIER & JUANA	$946.14	$946.14
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-229.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-229.00	$229.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-229.00	$458.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-231.59	$687.00
07/15/2005	BILL	VEGA, JAVIER & JUANA	$918.59	$918.59
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-228.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-228.00	$228.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-228.00	$456.00
07/31/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 87929	$-230.97	$684.00
07/08/2004	BILL	JASO, RAFAEL T ET AL	$914.97	$914.97
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-197.65	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-197.65	$197.65
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-197.65	$395.30
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-197.67	$592.95
07/18/2003	BILL	JASO, RAFAEL T ET AL	$790.62	$790.62
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-195.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-195.00	$195.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-195.00	$390.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-195.60	$585.00
07/12/2002	BILL	JASO, RAFAEL T ET AL	$780.60	$780.60
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-190.22	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-190.22	$190.22
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-190.22	$380.44
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-190.49	$570.66
07/12/2001	BILL	JASO, RAFAEL T ET AL	$761.15	$761.15
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-186.36	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-186.36	$186.36
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-186.36	$372.72
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-186.60	$559.08
07/17/2000	BILL	JASO, RAFAEL T ET AL	$745.68	$745.68
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-196.87	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-196.87	$196.87
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-196.87	$393.74
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-197.16	$590.61
07/17/1999	BILL	JASO, RAFAEL T ET AL	$787.77	$787.77
03/01/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-172.40	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-172.40	$172.40
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-172.40	$344.80
08/17/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-172.57	$517.20
07/13/1998	BILL	JASO, RAFAEL T ET AL	$689.77	$689.77
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-169.17	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-169.17	$169.17
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-169.17	$338.34
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-169.33	$507.51
07/14/1997	BILL	NELSON, SCOTT E & IRENE D	$676.84	$676.84
02/25/1997	PAYMENT	NORWEST MTGE	$-168.24	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-168.24	$168.24
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-168.24	$336.48
09/10/1996	PAYMENT	NORWEST MTGE	$-168.36	$504.72
07/18/1996	BILL	NELSON, SCOTT E & IRENE D	$673.08	$673.08