Tax Account 019-342-24

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Owners

KOCH, SARA B
803 OVERLAND LOOP
DAYTON, NV 89403-0000

Account Summary

Account ID	019-342-24
Account Type	Real Estate
Location	803 OVERLAND LOOP MARK TWAIN
Balance	$358.00
Currently Due	$0.00

Account ID

019-342-24

Account Type

Real Estate

Location

803 OVERLAND LOOP
MARK TWAIN

Balance

$358.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,436.03
Total	$1,436.03
Paid	$1,078.03
Balance	$358.00
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

$1,436.03

Total

$1,436.03

Paid

$1,078.03

Balance

$358.00

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	$362.03	$0.00	$362.03	$362.03	$0.00
2	10/07/2024	10/17/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/06/2025	01/16/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
4	03/03/2025	03/13/2025	Due	$358.00	$0.00	$358.00	$0.00	$358.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,394.28	$0.00	$1,394.28	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,135.93	$0.00	$1,135.93	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,102.90	$0.00	$1,102.90	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,049.88	$0.00	$1,049.88	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,019.33	$0.00	$1,019.33	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$989.68	$0.00	$989.68	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$960.88	$0.00	$960.88	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$936.59	$0.00	$936.59	$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	1.45	.37	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-358.00	$358.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-358.00	$716.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-362.03	$1,074.00
07/16/2024	BILL	KOCH, SARA B	$1,436.03	$1,436.03
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-348.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-348.00	$348.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-348.00	$696.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-350.28	$1,044.00
07/17/2023	BILL	KOCH, SARA B	$1,394.28	$1,394.28
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-283.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-283.00	$283.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-283.00	$566.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-286.93	$849.00
07/15/2022	BILL	KOCH, SARA B	$1,135.93	$1,135.93
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-275.67	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-275.67	$275.67
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-275.67	$551.34
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-275.89	$827.01
07/14/2021	BILL	KOCH, SARA B	$1,102.90	$1,102.90
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-262.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-262.00	$262.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$524.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$263.88	$786.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-263.88	$522.12
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-263.88	$786.00
07/09/2020	BILL	KOCH, SARA B	$1,049.88	$1,049.88
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-254.00	$254.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-257.33	$762.00
07/10/2019	BILL	KOCH, SARA B	$1,019.33	$1,019.33
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-247.00	$494.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.68	$741.00
07/10/2018	BILL	KOCH, SARA B	$989.68	$989.68
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$239.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-239.00	$478.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.88	$717.00
07/10/2017	BILL	KOCH, SARA B	$960.88	$960.88
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.00	$233.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-233.00	$466.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$233.00	$699.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-233.00	$466.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-237.59	$699.00
07/11/2016	BILL	KOCH, SARA B	$936.59	$936.59
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-233.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$233.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-233.00	$466.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-235.62	$699.00
07/07/2015	BILL	KOCH, SARA B	$934.62	$934.62
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-226.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$226.00	$226.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-226.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$226.00	$226.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-226.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-226.00	$226.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-226.00	$452.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-229.29	$678.00
07/08/2014	BILL	KOCH, SARA B	$907.29	$907.29
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-220.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-220.00	$220.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-220.00	$440.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-220.79	$660.00
07/08/2013	BILL	KOCH, SARA B	$880.79	$880.79
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.00	$229.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.00	$458.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.93	$687.00
07/10/2012	BILL	KOCH, SARA B	$917.93	$917.93
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-230.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-230.00	$230.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.00	$460.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.83	$690.00
07/08/2011	BILL	KOCH, SARA B	$923.83	$923.83
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.00	$216.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-217.14	$648.00
07/08/2010	BILL	KOCH, SARA B	$865.14	$865.14
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-312.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-312.00	$312.00
12/18/2009	PAYMENT	GREATER NV MTG SVC CHECK BANK: 94-8014 NUM: 20952	$-31.29	$624.00
11/02/2009	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 1072280	$-638.34	$655.29
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.29	$1,293.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.55	$1,262.34
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-432.72	$1,249.79
07/06/2009	BILL	US BANK NA TR	$1,682.51	$1,682.51
02/18/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 404618	$-298.00	$0.00
01/05/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-298.00	$298.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-734.98	$894.00
07/15/2008	BILL	HERNANDEZ, SALVADOR & JODY M	$1,628.98	$1,628.98
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-290.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-290.00	$290.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-290.00	$580.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-396.89	$870.00
07/12/2007	BILL	HERNANDEZ, SALVADOR & JODY M	$1,266.89	$1,266.89
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-281.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-281.00	$281.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-281.00	$562.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-284.42	$843.00
07/12/2006	BILL	HERNANDEZ, SALVADOR & JODY M	$1,127.42	$1,127.42
03/07/2006	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1 NUM: 171595	$-260.00	$0.00
01/07/2006	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 157861	$-260.00	$260.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-260.00	$520.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-263.93	$780.00
07/15/2005	BILL	HARRINGTON, HAROLD	$1,043.93	$1,043.93
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-259.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-259.00	$259.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-259.00	$518.00
08/10/2004	AMENDMENT	2005 Insts 2-4 Unmark Postpond	$0.00	$777.00
08/10/2004	AMENDMENT	2005 Insts 2-4 Markd Postponed	$0.00	$777.00
08/02/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 287761	$-262.89	$777.00
07/08/2004	BILL	HARRINGTON, HAROLD ET AL	$1,039.89	$1,039.89
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-222.89	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-222.89	$222.89
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-222.89	$445.78
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-222.90	$668.67
07/18/2003	BILL	HARRINGTON, HAROLD ET AL	$891.57	$891.57
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-220.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-220.00	$220.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-220.00	$440.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-220.72	$660.00
07/12/2002	BILL	HARRINGTON, HAROLD ET AL	$880.72	$880.72
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-214.61	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-214.61	$214.61
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-214.61	$429.22
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-214.78	$643.83
07/12/2001	BILL	HARRINGTON, HAROLD ET AL	$858.61	$858.61
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-210.24	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423432	$-210.24	$210.24
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690	$-210.24	$420.48
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024820	$-210.44	$630.72
07/17/2000	BILL	HARRINGTON, HAROLD ET AL	$841.16	$841.16
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394263	$-222.12	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160244	$-222.12	$222.12
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455229	$-222.12	$444.24
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361617	$-222.30	$666.36
07/17/1999	BILL	HARRINGTON, HAROLD ET AL	$888.66	$888.66
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-215.63	$0.00
12/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-215.63	$215.63
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-215.63	$431.26
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-215.80	$646.89
07/13/1998	BILL	HARRINGTON, HAROLD ET AL	$862.69	$862.69
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-199.63	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-199.63	$199.63
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-199.63	$399.26
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-199.85	$598.89
07/14/1997	BILL	HARRINGTON, HAROLD ET AL	$798.74	$798.74
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-198.53	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-198.53	$198.53
09/16/1996	PAYMENT	COUNTRYWIDE	$-198.53	$397.06
09/13/1996	PAYMENT	COUNTRYWIDE FUNDING	$-198.70	$595.59
09/13/1996	AMENDMENT	postmarked 7/30	$-7.95	$794.29
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.95	$802.24
07/18/1996	BILL	HARRINGTON, HAROLD ET AL	$794.29	$794.29