Tax Account 019-340-16

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Owners

EARLY, DENNIS P & DELORA LUCILLE
630 OCCIDENTAL DR
DAYTON, NV 89403-0000

EARLY, DELORA LUCILLE

Account Summary

Account ID	019-340-16
Account Type	Real Estate
Location	630 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-340-16

Account Type

Real Estate

Location

630 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,134.67
Total	$1,134.67
Paid	$1,134.67
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

$1,134.67

Total

$1,134.67

Paid

$1,134.67

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	$285.67	$0.00	$285.67	$285.67	$0.00
2	10/02/2023	10/13/2023	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/02/2024	01/13/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/04/2024	03/15/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$906.87	$0.00	$906.87	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$880.51	$0.00	$880.51	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$854.05	$0.00	$854.05	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$829.20	$0.00	$829.20	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$805.07	$0.00	$805.07	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$781.63	$0.00	$781.63	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$761.87	$0.00	$761.87	$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	LOANDEPOT ACH CORE -	$-283.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-283.00	$283.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-283.00	$566.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-285.67	$849.00
07/17/2023	BILL	EARLY, DENNIS P & DELORA LUCILLE	$1,134.67	$1,134.67
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-226.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-226.00	$226.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-226.00	$452.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-228.87	$678.00
07/15/2022	BILL	EARLY, DENNIS P & DELORA LUCILLE	$906.87	$906.87
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-220.08	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-220.08	$220.08
10/04/2021	PAYMENT	LOANDEPOT ACH CORE -	$-220.08	$440.16
08/17/2021	PAYMENT	LOANDEPOT ACH CORE -	$-220.27	$660.24
07/14/2021	BILL	EARLY, DENNIS P & DELORA LUCILLE	$880.51	$880.51
02/22/2021	PAYMENT	CLOSING USA LLC CHECK 15054	$-213.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-213.00	$213.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$426.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$215.05	$639.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-215.05	$423.95
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-215.05	$639.00
07/09/2020	BILL	EARLY, DENNIS P	$854.05	$854.05
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-207.00	$207.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$414.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-208.20	$621.00
07/10/2019	BILL	EARLY, DENNIS P	$829.20	$829.20
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$200.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-200.00	$400.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.07	$600.00
07/10/2018	BILL	EARLY, DENNIS P	$805.07	$805.07
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$195.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-195.00	$390.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-196.63	$585.00
07/10/2017	BILL	EARLY, DENNIS P	$781.63	$781.63
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-190.00	$190.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-190.00	$380.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$190.00	$570.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-190.00	$380.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-191.87	$570.00
07/11/2016	BILL	EARLY, DENNIS P	$761.87	$761.87
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-189.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$189.00
09/18/2015	PAYMENT	WFG LENDER SERVICES CHECK NUM: 143854	$-189.00	$378.00
08/10/2015	PAYMENT	CORELOGIC CHECK NUM: 187666	$-193.24	$567.00
07/07/2015	BILL	EARLY, DENNIS P ET AL	$760.24	$760.24
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-184.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$184.00	$184.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-184.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$184.00	$184.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-184.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-184.00	$184.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-184.00	$368.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-185.99	$552.00
07/08/2014	BILL	EARLY, DENNIS P ET AL	$737.99	$737.99
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-176.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-176.00	$176.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-176.00	$352.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-180.18	$528.00
07/08/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$708.18	$708.18
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-186.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-186.00	$186.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-186.00	$372.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-187.61	$558.00
07/10/2012	BILL	KARJOLA, MICHELLE D	$745.61	$745.61
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-187.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-187.00	$187.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-187.00	$374.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-187.90	$561.00
07/08/2011	BILL	KARJOLA, MICHELLE D	$748.90	$748.90
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-175.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-175.00	$175.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-175.00	$350.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-177.71	$525.00
07/08/2010	BILL	KARJOLA, MICHELLE D	$702.71	$702.71
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-240.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-240.00	$240.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-240.00	$480.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-243.70	$720.00
07/06/2009	BILL	KARJOLA, MICHELLE D	$963.70	$963.70
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-233.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-233.00	$233.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-233.00	$466.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-236.61	$699.00
07/15/2008	BILL	KARJOLA, MICHELLE D	$935.61	$935.61
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-226.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-226.00	$226.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-226.00	$452.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-230.39	$678.00
07/12/2007	BILL	KARJOLA, MICHELLE D	$908.39	$908.39
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-220.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-220.00	$220.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-220.00	$440.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$220.00	$660.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-220.00	$440.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-221.73	$660.00
07/12/2006	BILL	KARJOLA, MICHELLE D	$881.73	$881.73
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-213.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-213.00	$213.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-213.00	$426.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-217.06	$639.00
07/15/2005	BILL	KARJOLA, MICHELLE D	$856.06	$856.06
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-213.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-213.00	$213.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-213.00	$426.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-213.72	$639.00
07/08/2004	BILL	KARJOLA, MICHELLE D	$852.72	$852.72
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-183.97	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-183.97	$183.97
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-183.97	$367.94
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-183.98	$551.91
07/18/2003	BILL	KARJOLA, MICHELLE D	$735.89	$735.89
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-181.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-181.00	$181.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153015	$-181.00	$362.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14347	$-183.30	$543.00
07/12/2002	BILL	KARJOLA, MICHELLE D	$726.30	$726.30
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-177.03	$0.00
11/07/2001	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 261404	$-177.03	$177.03
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-177.03	$354.06
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-177.23	$531.09
07/12/2001	BILL	KARJOLA, MICHELLE D	$708.32	$708.32
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-173.43	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-173.43	$173.43
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-173.43	$346.86
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-173.62	$520.29
07/17/2000	BILL	KARJOLA, MICHELLE D	$693.91	$693.91
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-183.21	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-183.21	$183.21
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-183.21	$366.42
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-183.45	$549.63
07/17/1999	BILL	KARJOLA, MICHELLE D	$733.08	$733.08
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-172.33	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-172.33	$172.33
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-172.33	$344.66
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-172.49	$516.99
07/13/1998	BILL	KARJOLA, MICHELLE D	$689.48	$689.48
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-169.12	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-169.12	$169.12
09/19/1997	PAYMENT	NORWEST MTGE CHECK	$-169.12	$338.24
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-169.29	$507.36
07/14/1997	BILL	KARJOLA, MICHELLE D	$676.65	$676.65
02/25/1997	PAYMENT	NORWEST MTGE	$-168.18	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-168.18	$168.18
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-168.18	$336.36
09/10/1996	PAYMENT	NORWEST MTGE	$-168.36	$504.54
07/18/1996	BILL	KARJOLA, MICHELLE D	$672.90	$672.90