Tax Account 019-340-19

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Owners

TORTORICI, MIRANDA C
636 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-340-19
Account Type	Real Estate
Location	636 OCCIDENTAL DR MARK TWAIN
Balance	$334.00
Currently Due	$0.00

Account ID

019-340-19

Account Type

Real Estate

Location

636 OCCIDENTAL DR
MARK TWAIN

Balance

$334.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,337.31
Total	$1,337.31
Paid	$1,003.31
Balance	$334.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,337.31

Total

$1,337.31

Paid

$1,003.31

Balance

$334.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$335.31	$0.00	$335.31	$335.31	$0.00
2	10/07/2024	10/17/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
3	01/06/2025	01/16/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
4	03/03/2025	03/13/2025	Due	$334.00	$0.00	$334.00	$0.00	$334.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,298.42	$0.00	$1,298.42	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,049.89	$0.00	$1,049.89	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,019.38	$0.00	$1,019.38	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$988.89	$0.00	$988.89	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$960.12	$0.00	$960.12	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$932.18	$0.00	$932.18	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$905.05	$0.00	$905.05	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$882.16	$0.00	$882.16	$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	1.40	.42	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-334.00	$334.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-334.00	$668.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-335.31	$1,002.00
07/16/2024	BILL	TORTORICI, MIRANDA C	$1,337.31	$1,337.31
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-324.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-324.00	$324.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-324.00	$648.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-326.42	$972.00
07/17/2023	BILL	TORTORICI, MIRANDA C	$1,298.42	$1,298.42
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-262.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-262.00	$262.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-262.00	$524.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-263.89	$786.00
07/15/2022	BILL	TORTORICI, MIRANDA C	$1,049.89	$1,049.89
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-254.80	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-254.80	$254.80
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-254.80	$509.60
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-254.98	$764.40
07/14/2021	BILL	TORTORICI, MIRANDA C	$1,019.38	$1,019.38
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-246.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-246.00	$246.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$492.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$250.89	$738.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-250.89	$487.11
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-250.89	$738.00
07/09/2020	BILL	TORTORICI, MIRANDA C	$988.89	$988.89
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-239.00	$239.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$478.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-243.12	$717.00
07/10/2019	BILL	TORTORICI, MIRANDA C	$960.12	$960.12
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$232.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-232.00	$464.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.18	$696.00
07/10/2018	BILL	TORTORICI, MIRANDA C	$932.18	$932.18
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$225.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-225.00	$450.00
08/18/2017	PAYMENT	CHASE CHECK	$-230.05	$675.00
07/10/2017	BILL	TORTORICI, MIRANDA C	$905.05	$905.05
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-220.00	$220.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-220.00	$440.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$220.00	$660.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-220.00	$440.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-222.16	$660.00
07/11/2016	BILL	TORTORICI, MIRANDA C	$882.16	$882.16
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-219.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$219.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-219.00	$438.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-223.29	$657.00
07/07/2015	BILL	TORTORICI, MIRANDA C	$880.29	$880.29
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-213.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$213.00	$213.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-213.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$213.00	$213.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-213.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-213.00	$213.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-213.00	$426.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-215.52	$639.00
07/08/2014	BILL	TORTORICI, MIRANDA C	$854.52	$854.52
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-207.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-207.00	$207.00
10/02/2013	PAYMENT	CHASE CHECK	$-207.00	$414.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-208.56	$621.00
07/08/2013	BILL	TORTORICI, MIRANDA C	$829.56	$829.56
03/04/2013	PAYMENT	CHASE CHECK	$-219.00	$0.00
12/13/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 3585	$-219.00	$219.00
10/05/2012	PAYMENT	CHASE CHECK	$-219.00	$438.00
08/20/2012	PAYMENT	CHASE CHECK	$-223.00	$657.00
07/10/2012	BILL	TORTORICI, MIRANDA C	$880.00	$880.00
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-221.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-221.00	$221.00
10/03/2011	PAYMENT	CHASE CHECK	$-221.00	$442.00
08/13/2011	PAYMENT	CHASE CHECK	$-223.43	$663.00
07/08/2011	BILL	TORTORICI, MIRANDA C	$886.43	$886.43
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-207.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-207.00	$207.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-207.00	$414.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-208.39	$621.00
07/08/2010	BILL	FISHER, CURTIS P & LINDA K	$829.39	$829.39
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-281.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-281.00	$281.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-281.00	$562.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-284.06	$843.00
07/06/2009	BILL	FISHER, CURTIS P & LINDA K	$1,127.06	$1,127.06
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-273.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-273.00	$273.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-273.00	$546.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-275.21	$819.00
07/15/2008	BILL	FISHER, CURTIS P & LINDA K	$1,094.21	$1,094.21
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-265.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-265.00	$265.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-265.00	$530.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-267.37	$795.00
07/12/2007	BILL	FISHER, CURTIS P & LINDA K	$1,062.37	$1,062.37
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-257.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-257.00	$257.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-257.00	$514.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-260.24	$771.00
07/12/2006	BILL	FISHER, CURTIS P & LINDA K	$1,031.24	$1,031.24
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-250.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-250.00	$250.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-250.00	$500.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-251.21	$750.00
07/15/2005	BILL	FISHER, CURTIS P & LINDA K	$1,001.21	$1,001.21
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-249.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-249.00	$249.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-249.00	$498.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-250.20	$747.00
07/08/2004	BILL	FISHER, CURTIS P & LINDA K	$997.20	$997.20
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-221.61	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-221.61	$221.61
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-221.61	$443.22
07/31/2003	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 94-182 NUM: 1310	$-221.61	$664.83
07/18/2003	BILL	FISHER, CURTIS P & LINDA K	$886.44	$886.44
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-218.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-218.00	$218.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-218.00	$436.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-221.62	$654.00
07/12/2002	BILL	FISHER, CURTIS P & LINDA K	$875.62	$875.62
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-213.35	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-213.35	$213.35
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-213.35	$426.70
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-213.62	$640.05
07/12/2001	BILL	FISHER, CURTIS P & LINDA K	$853.67	$853.67
02/07/2001	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 102381	$-209.01	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-209.01	$209.01
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-209.01	$418.02
08/22/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 458971	$-209.28	$627.03
07/17/2000	BILL	FISHER, CURTIS P & LINDA K	$836.31	$836.31
03/02/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0152 NUM: 186978	$-220.82	$0.00
01/05/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 62565	$-220.82	$220.82
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66239	$-220.82	$441.64
12/21/1999	AMENDMENT	remove 2nd penalty	$-11.48	$662.46
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66320	$-9.07	$673.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.48	$683.01
10/05/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 50-0162 NUM: 875509	$-220.82	$671.53
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.84	$892.35
07/17/1999	BILL	FISHER, CURTIS P & LINDA K	$883.51	$883.51
02/23/1999	PAYMENT	PNC MORTGAGE CHECK	$-206.34	$0.00
01/04/1999	PAYMENT	PNC MTGE CHECK	$-206.34	$206.34
10/02/1998	PAYMENT	US BANK CHECK	$-206.34	$412.68
08/18/1998	PAYMENT	US BANK CHECK	$-206.53	$619.02
07/13/1998	BILL	FISHER, CURTIS P & LINDA K	$825.55	$825.55
02/27/1998	PAYMENT	US BANK CHECK	$-202.41	$0.00
01/06/1998	PAYMENT	US HOME LOANS CHECK	$-202.41	$202.41
10/02/1997	PAYMENT	US HOME LOANS CHECK	$-202.41	$404.82
08/15/1997	PAYMENT	US HOME LOANS CHECK	$-202.60	$607.23
07/14/1997	BILL	FISHER, CURTIS P & LINDA K	$809.83	$809.83
02/25/1997	PAYMENT	US BANCORP HOME LOANS	$-201.29	$0.00
12/26/1996	PAYMENT	US HOME LOANS	$-201.29	$201.29
10/08/1996	PAYMENT	US HOME LOANS	$-201.29	$402.58
09/10/1996	PAYMENT	US HOME LOANS	$-201.46	$603.87
07/18/1996	BILL	FISHER, CURTIS P & LINDA K	$805.33	$805.33