Tax Account 019-382-33

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Owners

BORDEN, LEON
8560 RANCHO AVE
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-382-33
Account Type	Real Estate
Location	8560 RANCHO AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-382-33

Account Type

Real Estate

Location

8560 RANCHO AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$608.94
Total	$608.94
Paid	$608.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$608.94

Total

$608.94

Paid

$608.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (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	$152.94	$0.00	$152.94	$152.94	$0.00
2	10/02/2023	10/13/2023	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/02/2024	01/13/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/04/2024	03/15/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$497.39	$0.00	$497.39	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$482.94	$0.00	$482.94	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$468.07	$0.00	$468.07	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$454.49	$0.00	$454.49	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$441.29	$0.00	$441.29	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$428.47	$0.00	$428.47	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$417.67	$0.00	$417.67	$0.00	$0.00	3.2544	8.3

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	PHH MORTGAGE ACH CORE -	$-152.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-152.00	$152.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-152.00	$304.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-152.94	$456.00
07/17/2023	BILL	BORDEN, LEON	$608.94	$608.94
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-124.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-124.00	$124.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-124.00	$248.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-125.39	$372.00
07/15/2022	BILL	BORDEN, LEON	$497.39	$497.39
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-120.70	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-120.70	$120.70
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-120.70	$241.40
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-120.84	$362.10
07/14/2021	BILL	BORDEN, LEON	$482.94	$482.94
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-116.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-116.00	$116.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$232.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$120.07	$348.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-120.07	$227.93
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-120.07	$348.00
07/09/2020	BILL	BORDEN, LEON	$468.07	$468.07
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-113.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-113.00	$113.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-113.00	$226.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-115.49	$339.00
07/10/2019	BILL	BORDEN, LEON	$454.49	$454.49
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-110.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-110.00	$110.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-110.00	$220.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-111.29	$330.00
07/10/2018	BILL	BORDEN, LEON	$441.29	$441.29
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$106.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-106.00	$212.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-110.47	$318.00
07/10/2017	BILL	BORDEN, LEON	$428.47	$428.47
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-104.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-104.00	$104.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-104.00	$208.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$105.67	$312.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-105.67	$206.33
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-105.67	$312.00
07/11/2016	BILL	BORDEN, LEON	$417.67	$417.67
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-103.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-103.00	$103.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-103.00	$206.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-107.73	$309.00
07/07/2015	BILL	BORDEN, LEON	$416.73	$416.73
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-107.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$107.00	$107.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-107.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$107.00	$107.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-107.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-107.00	$107.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-107.00	$214.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-110.08	$321.00
07/08/2014	BILL	BORDEN, LEON	$431.08	$431.08
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-97.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-97.00	$97.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-97.00	$194.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-101.61	$291.00
07/08/2013	BILL	BORDEN, LEON	$392.61	$392.61
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-125.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-125.00	$125.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-125.00	$250.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-127.05	$375.00
07/10/2012	BILL	BORDEN, LEON	$502.05	$502.05
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-179.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-179.00	$179.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-179.00	$358.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-179.64	$537.00
07/08/2011	BILL	BORDEN, LEON	$716.64	$716.64
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-183.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-183.00	$183.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-183.00	$366.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-185.93	$549.00
07/08/2010	BILL	BORDEN, LEON	$734.93	$734.93
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-197.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-197.00	$197.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-198.88	$591.00
07/06/2009	BILL	BORDEN, LEON	$789.88	$789.88
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-191.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-191.00	$191.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-193.85	$573.00
07/15/2008	BILL	BORDEN, LEON	$766.85	$766.85
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-185.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-185.00	$185.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-185.00	$370.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-189.52	$555.00
07/12/2007	BILL	BORDEN, LEON	$744.52	$744.52
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-180.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-180.00	$180.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-180.00	$360.00
08/20/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 44838 NUM: 000	$-182.64	$540.00
07/12/2006	BILL	BORDEN, LEON	$722.64	$722.64
08/11/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 553013	$-214.50	$0.00
07/15/2005	BILL	BORDEN, LEON U/C	$214.50	$214.50
03/09/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 549800	$-51.00	$0.00
01/26/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 553796	$-51.00	$51.00
01/26/2005	AMENDMENT	postmarked 12/28, po error	$-2.04	$102.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.04	$104.04
08/27/2004	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK BANK: 94-72 NUM: 553228	$-105.61	$102.00
07/08/2004	BILL	BORDEN, LEON U/C	$207.61	$207.61
01/02/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 544991	$-102.36	$0.00
08/15/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 542814	$-102.38	$102.36
07/18/2003	BILL	BORDEN, LEON U/C	$204.74	$204.74
01/08/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 535880	$-98.00	$0.00
08/20/2002	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 532073	$-101.99	$98.00
07/12/2002	BILL	BORDEN, LEON U/C	$199.99	$199.99
11/20/2001	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 14322	$-97.80	$0.00
08/08/2001	PAYMENT	ALEX/NOBUKO ECHO CHECK BANK: 94-7074 NUM: 14177	$-98.08	$97.80
07/12/2001	BILL	ECHO, ALEXANDER & NOBUKO P	$195.88	$195.88
02/05/2001	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 13944	$-47.91	$0.00
01/16/2001	PAYMENT	ALEX ECHO CHECK BANK: 94-7074 NUM: 13905	$-47.91	$47.91
08/17/2000	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-204 NUM: 13667	$-96.12	$95.82
07/17/2000	BILL	ECHO, ALEXANDER & NOBUKO P	$191.94	$191.94
08/03/1999	PAYMENT	ECHO, NOBUKO CHECK BANK: 91-119 NUM: 13206	$-171.39	$0.00
07/17/1999	BILL	ECHO, ALEXANDER & NOBUKO P	$171.39	$171.39
07/22/1998	PAYMENT	ECHO, NOBUKO CHECK	$-173.38	$0.00
07/13/1998	BILL	ECHO, ALEXANDER & NOBUKO P	$173.38	$173.38
08/05/1997	PAYMENT	ECHO, ALEXANDER & NOBUKO CHECK	$-171.05	$0.00
07/14/1997	BILL	ECHO, ALEXANDER & NOBUKO P	$171.05	$171.05
07/31/1996	PAYMENT	ECHO, ALEX & NOBUKO	$-170.10	$0.00
07/18/1996	BILL	ECHO, ALEXANDER & NOBUKO P	$170.10	$170.10