Tax Account 019-451-22

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Owners

TUCKER, BRIANA ET AL
176 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

TUCKER, CODY

BROUSSARD, LISA

BOUSSARD, JOSEPH

Account Summary

Account ID	019-451-22
Account Type	Real Estate
Location	176 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$547.00
Currently Due	$0.00

Account ID

019-451-22

Account Type

Real Estate

Location

176 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$547.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,192.08
Total	$2,192.08
Paid	$1,645.08
Balance	$547.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,192.08

Total

$2,192.08

Paid

$1,645.08

Balance

$547.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$551.08	$0.00	$551.08	$551.08	$0.00
2	10/07/2024	10/17/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
3	01/06/2025	01/16/2025	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
4	03/03/2025	03/13/2025	Due	$547.00	$0.00	$547.00	$0.00	$547.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,029.86	$0.00	$2,029.86	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,614.47	$0.00	$1,614.47	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,495.01	$0.00	$1,495.01	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,450.65	$0.00	$1,450.65	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,408.44	$0.00	$1,408.44	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,367.44	$0.00	$1,367.44	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,327.66	$0.00	$1,327.66	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,294.07	$0.00	$1,294.07	$0.00	$0.00	3.2094	8.8

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	FLAGSTAR BANK, N.A. ACH CORE -	$-547.00	$547.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-547.00	$1,094.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-551.08	$1,641.00
07/16/2024	BILL	TUCKER, BRIANA ET AL	$2,192.08	$2,192.08
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-507.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-507.00	$507.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-507.00	$1,014.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-508.86	$1,521.00
07/17/2023	BILL	TUCKER, BRIANA ET AL	$2,029.86	$2,029.86
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-403.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-403.00	$403.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-403.00	$806.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-405.47	$1,209.00
07/15/2022	BILL	TUCKER, BRIANA ET AL	$1,614.47	$1,614.47
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-373.70	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-373.70	$373.70
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-373.70	$747.40
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-373.91	$1,121.10
07/14/2021	BILL	HAMLIN, KAREN A ET AL	$1,495.01	$1,495.01
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-362.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-362.00	$362.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$364.65	$1,086.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-364.65	$721.35
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-364.65	$1,086.00
07/09/2020	BILL	HAMLIN, KAREN A ET AL	$1,450.65	$1,450.65
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-351.00	$351.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-355.44	$1,053.00
07/10/2019	BILL	HAMLIN, KAREN A ET AL	$1,408.44	$1,408.44
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$341.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-341.00	$682.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.44	$1,023.00
07/10/2018	BILL	HAMLIN, KAREN A ET AL	$1,367.44	$1,367.44
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$331.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-331.00	$662.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-334.66	$993.00
07/10/2017	BILL	HAMLIN, KAREN A ET AL	$1,327.66	$1,327.66
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-323.00	$323.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-323.00	$646.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$323.00	$969.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-323.00	$646.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-325.07	$969.00
07/11/2016	BILL	HAMLIN, KAREN A ET AL	$1,294.07	$1,294.07
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-322.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$322.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-322.00	$644.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-325.40	$966.00
07/07/2015	BILL	HAMLIN, KAREN A ET AL	$1,291.40	$1,291.40
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-313.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-313.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-313.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-313.00	$313.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-313.00	$626.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-314.67	$939.00
07/08/2014	BILL	HAMLIN, KAREN A ET AL	$1,253.67	$1,253.67
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-304.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-304.00	$304.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-304.00	$608.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-305.08	$912.00
07/08/2013	BILL	HAMLIN, KAREN A ET AL	$1,217.08	$1,217.08
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.00	$321.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.00	$642.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-324.45	$963.00
07/10/2012	BILL	HAMLIN, KAREN A ET AL	$1,287.45	$1,287.45
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-357.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-357.00	$357.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-357.00	$714.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.32	$1,071.00
07/08/2011	BILL	HAMLIN, KAREN A ET AL	$1,429.32	$1,429.32
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-368.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-368.00	$368.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-370.13	$1,104.00
07/08/2010	BILL	HAMLIN, KAREN A ET AL	$1,474.13	$1,474.13
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-393.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-393.00	$393.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-397.05	$1,179.00
07/06/2009	BILL	HAMLIN, KAREN A ET AL	$1,576.05	$1,576.05
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-385.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-385.00	$385.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-387.47	$1,155.00
07/15/2008	BILL	HAMLIN, KAREN A ET AL	$1,542.47	$1,542.47
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-374.00	$374.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-375.56	$1,122.00
07/12/2007	BILL	HAMLIN, KAREN A ET AL	$1,497.56	$1,497.56
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-363.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-363.00	$363.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-363.00	$726.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-364.74	$1,089.00
07/12/2006	BILL	HAMLIN, KAREN A ET AL	$1,453.74	$1,453.74
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-352.00	$0.00
03/07/2006	PAYMENT	ABN-AMRO MORTGAGE GROUP CHECK BANK: 27-01 NUM: 309832	$-14.08	$352.00
03/07/2006	PAYMENT	ABN-AMRO MORTGAGE GROUP CHECK BANK: 06-51 NUM: 305686	$-352.00	$366.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.08	$718.08
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-352.00	$704.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-355.41	$1,056.00
07/15/2005	BILL	HAMLIN, DAVID R	$1,411.41	$1,411.41
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-351.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-351.00	$351.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-351.00	$702.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-352.77	$1,053.00
07/08/2004	BILL	HAMLIN, DAVID R	$1,405.77	$1,405.77
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-350.72	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-350.72	$350.72
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-350.72	$701.44
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-350.73	$1,052.16
07/18/2003	BILL	HAMLIN, DAVID R	$1,402.89	$1,402.89
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-346.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-346.00	$346.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-346.00	$692.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-346.63	$1,038.00
07/12/2002	BILL	HAMLIN, DAVID R	$1,384.63	$1,384.63
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-337.52	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-337.52	$337.52
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-337.52	$675.04
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-337.76	$1,012.56
07/12/2001	BILL	HAMLIN, DAVID R	$1,350.32	$1,350.32
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-330.66	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423432	$-330.66	$330.66
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690	$-330.66	$661.32
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024820	$-330.88	$991.98
07/17/2000	BILL	HAMLIN, DAVID R	$1,322.86	$1,322.86
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394263	$-246.39	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160244	$-246.39	$246.39
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455229	$-246.39	$492.78
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361617	$-246.65	$739.17
07/17/1999	BILL	HAMLIN, DAVID R	$985.82	$985.82
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-249.07	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-249.07	$249.07
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-249.07	$498.14
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-249.30	$747.21
07/13/1998	BILL	HAMLIN, DAVID R & KAREN A	$996.51	$996.51
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-244.71	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-244.71	$244.71
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-244.71	$489.42
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-244.93	$734.13
07/14/1997	BILL	HAMLIN, DAVID R & KAREN A	$979.06	$979.06
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-243.34	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-243.34	$243.34
09/16/1996	PAYMENT	COUNTRYWIDE	$-243.34	$486.68
09/13/1996	PAYMENT	COUNTRYWIDE FUNDING	$-243.60	$730.02
09/13/1996	AMENDMENT	postmark 7/30	$-9.74	$973.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.74	$983.36
07/18/1996	BILL	HAMLIN, DAVID R & KAREN A	$973.62	$973.62