Tax Account 019-454-33

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Owners

FOX, MICHAEL JR & KYLA
187 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

FOX, KYLA

Account Summary

Account ID	019-454-33
Account Type	Real Estate
Location	187 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$438.00
Currently Due	$0.00

Account ID

019-454-33

Account Type

Real Estate

Location

187 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$438.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,754.12
Total	$1,754.12
Paid	$1,316.12
Balance	$438.00
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

$1,754.12

Total

$1,754.12

Paid

$1,316.12

Balance

$438.00

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	$440.12	$0.00	$440.12	$440.12	$0.00
2	10/07/2024	10/17/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
3	01/06/2025	01/16/2025	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
4	03/03/2025	03/13/2025	Due	$438.00	$0.00	$438.00	$0.00	$438.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,703.09	$0.00	$1,703.09	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,382.86	$0.00	$1,382.86	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,342.65	$0.00	$1,342.65	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,302.73	$0.08	$1,302.81	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,264.81	$0.00	$1,264.81	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,228.00	$0.00	$1,228.00	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,192.26	$11.88	$1,204.14	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,162.08	$0.00	$1,162.08	$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	1.41	.41	.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	LOANCARE ACH CORE -	$-438.00	$438.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.00	$876.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-440.12	$1,314.00
07/16/2024	BILL	FOX, MICHAEL JR & KYLA	$1,754.12	$1,754.12
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-425.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-425.00	$425.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-425.00	$850.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-428.09	$1,275.00
07/17/2023	BILL	SCHWARTZ, MARK & LOUISE	$1,703.09	$1,703.09
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-345.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-345.00	$345.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-345.00	$690.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-347.86	$1,035.00
07/15/2022	BILL	SCHWARTZ, MARK & LOUISE	$1,382.86	$1,382.86
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-335.63	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-335.63	$335.63
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-335.63	$671.26
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-335.76	$1,006.89
08/13/2021	PAYMENT	LYON COUNTY ADJ 153370	$-0.58	$1,342.65
08/13/2021	ADJUST	LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT	$0.58	$1,343.23
07/14/2021	BILL	SCHWARTZ, MARK & LOUISE	$1,342.65	$1,342.65
04/11/2021	PAYMENT	LYON COUNTY CHECK 153370	$-0.58	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.02	$0.58
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-325.00	$0.56
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.02	$325.56
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-325.00	$325.54
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.02	$650.54
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.52
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.02	$975.52
08/13/2020	PAYMENT	TITLE 365 CHECK NUM: 2020004770	$-327.23	$975.50
07/09/2020	BILL	SCHWARTZ, MARK & LOUISE	$1,302.73	$1,302.73
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$0.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$315.00
10/01/2019	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 28510	$-315.00	$630.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-319.81	$945.00
07/10/2019	BILL	SCHWARTZ, MARK & LOUISE TRS	$1,264.81	$1,264.81
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-306.00	$612.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.00	$918.00
07/10/2018	BILL	SCHWARTZ, MARK & LOUISE TRS	$1,228.00	$1,228.00
03/05/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80038687	$-297.00	$0.00
01/23/2018	PAYMENT	CORELOGIC CHECK NUM: 4001040991	$-11.88	$297.00
01/23/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80036465	$-297.00	$308.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.88	$605.88
10/05/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 10080596	$-297.00	$594.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-301.26	$891.00
07/10/2017	BILL	SCHWARTZ, MARK & LOUISE	$1,192.26	$1,192.26
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-290.00	$290.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-290.00	$580.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-292.08	$870.00
07/11/2016	BILL	SCHWARTZ, MARK & LOUISE	$1,162.08	$1,162.08
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-289.00	$0.00
11/23/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 10833	$-289.00	$289.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-289.00	$578.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-292.65	$867.00
07/07/2015	BILL	SCHWARTZ, MARK & LOUISE	$1,159.65	$1,159.65
12/26/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 362490	$-562.00	$0.00
08/14/2014	PAYMENT	EVERGREEN-SCHWARTZ CHECK NUM: 354713	$-563.74	$562.00
07/08/2014	BILL	SCHWARTZ, MARK & LOUISE	$1,125.74	$1,125.74
12/19/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 339532	$-546.00	$0.00
08/29/2013	PAYMENT	EVERGREEN CHECK NUM: 332495	$-546.88	$546.00
07/08/2013	BILL	SCHWARTZ, MARK & LOUISE	$1,092.88	$1,092.88
12/24/2012	PAYMENT	SCHWARTZ, MARK & LOUISE CHECK NUM: 316915	$-574.00	$0.00
08/23/2012	PAYMENT	EVERGREEN CHECK NUM: 309158	$-577.16	$574.00
07/10/2012	BILL	SCHWARTZ, MARK & LOUISE	$1,151.16	$1,151.16
02/16/2012	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 02400567	$-318.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-318.00	$318.00
10/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-318.00	$636.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-320.89	$954.00
07/08/2011	BILL	GOMEZ, JOSE L & RUTH	$1,274.89	$1,274.89
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-328.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-328.00	$328.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-330.15	$984.00
07/08/2010	BILL	GOMEZ, JOSE L & RUTH	$1,314.15	$1,314.15
03/01/2010	PAYMENT	LITTONLOAN SERV CHECK BANK: 50-937 NUM: 539407	$-354.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2316611	$-354.00	$354.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2253378	$-354.00	$708.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302	$-355.59	$1,062.00
07/06/2009	BILL	GOMEZ, JOSE L & RUTH	$1,417.59	$1,417.59
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-351.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-351.00	$351.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-351.00	$702.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-351.79	$1,053.00
07/15/2008	BILL	GOMEZ, JOSE L & RUTH	$1,404.79	$1,404.79
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-340.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-340.00	$340.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-340.00	$680.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-343.89	$1,020.00
07/12/2007	BILL	GOMEZ, JOSE L & RUTH	$1,363.89	$1,363.89
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-330.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-330.00	$330.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-330.00	$660.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-333.98	$990.00
07/12/2006	BILL	GOMEZ, JOSE L & RUTH	$1,323.98	$1,323.98
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-321.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-321.00	$321.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-321.00	$642.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-322.43	$963.00
07/15/2005	BILL	TEETER, MARK H & SANDY L	$1,285.43	$1,285.43
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-320.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-320.00	$320.00
10/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562710	$-320.00	$640.00
08/21/2004	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 226558	$-320.37	$960.00
07/08/2004	BILL	TEETER, MARK H & SANDY L	$1,280.37	$1,280.37
03/02/2004	PAYMENT	TEETER, MARK H & SANDY L CHECK BANK: 94-169 NUM: 2767	$-303.59	$0.00
01/26/2004	PAYMENT	TEETER, MARK H & SANDY L CHECK BANK: 94-169 NUM: 2720	$-291.91	$303.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.68	$595.50
09/29/2003	PAYMENT	TEETER, MARK H & SANDY L CHECK BANK: 94-169 NUM: 2623	$-291.91	$583.82
09/12/2003	PAYMENT	TEETER, MARK H & SANDY L CHECK BANK: 94-169 NUM: 2606	$-5.13	$875.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.20	$880.86
07/28/2003	PAYMENT	TEETER, MARK H & SANDY L CHECK BANK: 94-169 NUM: 2428	$-287.00	$880.66
07/18/2003	BILL	TEETER, MARK H & SANDY L	$1,167.66	$1,167.66
03/10/2003	PAYMENT	TEETER, MARK H & SANDY L CHECK BANK: 94-169 NUM: 2475	$-287.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-287.00	$287.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-287.00	$574.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-290.30	$861.00
07/12/2002	BILL	TEETER, MARK H & SANDY L	$1,151.30	$1,151.30
01/31/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 16533	$-280.77	$0.00
01/08/2002	PAYMENT	BERSON, SANDRA G CHECK BANK: 94-72 NUM: 912	$-280.77	$280.77
10/03/2001	PAYMENT	BERSON, SANDRA G CHECK BANK: 94-72 NUM: 943	$-280.77	$561.54
08/13/2001	PAYMENT	BERSON, SANDRA G CHECK BANK: 94-72 NUM: 847	$-280.90	$842.31
07/12/2001	BILL	BERSON, SANDRA G	$1,123.21	$1,123.21
02/05/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 7671	$-275.04	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111435	$-275.04	$275.04
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944489	$-275.04	$550.08
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1893989	$-275.24	$825.12
07/17/2000	BILL	MINOR, FELICIA E/JONES, ELAINE	$1,100.36	$1,100.36
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-290.57	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-290.57	$290.57
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-290.57	$581.14
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-290.77	$871.71
07/17/1999	BILL	MINOR, FELICIA E/JONES, ELAINE	$1,162.48	$1,162.48
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-299.93	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-299.93	$299.93
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-299.93	$599.86
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-300.12	$899.79
07/13/1998	BILL	MINOR, FELICIA E/JONES, ELAINE	$1,199.91	$1,199.91
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-294.43	$0.00
12/16/1997	PAYMENT	FLEET MTGE CORP CHECK	$-294.43	$294.43
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-294.43	$588.86
08/13/1997	PAYMENT	STEWART TITLE CHECK	$-294.67	$883.29
07/14/1997	BILL	MINOR, FELICIA E/JONES, ELAINE	$1,177.96	$1,177.96
02/25/1997	PAYMENT	FLEET MTGE	$-292.80	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-292.80	$292.80
09/23/1996	PAYMENT	FLEET	$-292.80	$585.60
08/21/1996	PAYMENT	FLEET MTGE CORP	$-293.02	$878.40
07/18/1996	BILL	MC KINNON, LEONARD L & MAXINE	$1,171.42	$1,171.42