Tax Account 019-458-02

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Owners

MACHAL, MARY PATRICIA
603 BOULDER CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-458-02
Account Type	Real Estate
Location	603 BOULDER CIR DAYTON VALLEY
Balance	$1,824.00
Currently Due	$608.00

Account ID

019-458-02

Account Type

Real Estate

Location

603 BOULDER CIR
DAYTON VALLEY

Balance

$1,824.00

Currently Due

$608.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,434.72
Total	$2,434.72
Paid	$610.72
Balance	$1,824.00
Due	$608.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,434.72

Total

$2,434.72

Paid

$610.72

Balance

$1,824.00

Due

$608.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$610.72	$0.00	$610.72	$610.72	$0.00
2	10/07/2024	10/17/2024	Due	$608.00	$0.00	$608.00	$0.00	$608.00
3	01/06/2025	01/16/2025	Due	$608.00	$0.00	$608.00	$0.00	$1,216.00
4	03/03/2025	03/13/2025	Due	$608.00	$0.00	$608.00	$0.00	$1,824.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,363.87	$0.00	$2,363.87	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,964.97	$0.00	$1,964.97	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,907.79	$0.00	$1,907.79	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,851.41	$0.00	$1,851.41	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,797.51	$0.00	$1,797.51	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,745.20	$0.00	$1,745.20	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,694.39	$0.00	$1,694.39	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,651.51	$0.00	$1,651.51	$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	.62	1.20	.40
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
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-610.72	$1,824.00
07/16/2024	BILL	MACHAL, MARY PATRICIA	$2,434.72	$2,434.72
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-590.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-590.00	$590.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-590.00	$1,180.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-593.87	$1,770.00
07/17/2023	BILL	MACHAL, MARY PATRICIA	$2,363.87	$2,363.87
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-491.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-491.00	$491.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-491.00	$982.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-491.97	$1,473.00
07/15/2022	BILL	MACHAL, MARY PATRICIA	$1,964.97	$1,964.97
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-476.91	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-476.91	$476.91
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-476.91	$953.82
08/24/2021	PAYMENT	SERVICEMAC, LLC CHECK CK. 71027296	$-477.06	$1,430.73
07/14/2021	BILL	MACHAL, MARY PATRICIA	$1,907.79	$1,907.79
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-462.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-462.00	$462.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$465.41	$1,386.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-465.41	$920.59
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-465.41	$1,386.00
07/09/2020	BILL	MACHAL, MARY PATRICIA	$1,851.41	$1,851.41
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-449.00	$449.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-450.51	$1,347.00
07/10/2019	BILL	MACHAL, MARY PATRICIA ET AL	$1,797.51	$1,797.51
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$436.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-436.00	$872.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.20	$1,308.00
07/10/2018	BILL	MACHAL, MARY PATRICIA ET AL	$1,745.20	$1,745.20
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-423.00	$846.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.39	$1,269.00
07/10/2017	BILL	MACHAL, MARY PATRICIA ET AL	$1,694.39	$1,694.39
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-412.00	$412.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-412.00	$824.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$415.51	$1,236.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-415.51	$820.49
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-415.51	$1,236.00
07/11/2016	BILL	MACHAL, MARY PATRICIA ET AL	$1,651.51	$1,651.51
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-411.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$411.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-411.00	$822.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-415.12	$1,233.00
07/07/2015	BILL	MACHAL, MARY PATRICIA ET AL	$1,648.12	$1,648.12
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-399.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-399.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-399.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-399.00	$399.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-399.00	$798.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-402.99	$1,197.00
07/08/2014	BILL	MACHAL, MARY PATRICIA ET AL	$1,599.99	$1,599.99
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-388.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-388.00	$388.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-388.00	$776.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-389.31	$1,164.00
07/08/2013	BILL	DREW, MARY VIRGINIA TR	$1,553.31	$1,553.31
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-411.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-411.00	$411.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-411.00	$822.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-413.85	$1,233.00
07/10/2012	BILL	DREW, MARY VIRGINIA TR	$1,646.85	$1,646.85
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-458.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-458.00	$458.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-458.00	$916.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-462.55	$1,374.00
07/08/2011	BILL	DREW, MARY VIRGINIA TR	$1,836.55	$1,836.55
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-473.00	$0.00
11/18/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 10838	$-473.00	$473.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000266798	$-473.00	$946.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251153	$-477.00	$1,419.00
07/08/2010	BILL	SIMON, VIVIAN	$1,896.00	$1,896.00
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000194740	$-489.00	$0.00
12/23/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 168228	$-489.00	$489.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-489.00	$978.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000118176	$-490.60	$1,467.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-197.45	$1,957.60
07/06/2009	BILL	SIMON, RUTH E	$2,155.05	$2,155.05
02/17/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 55002	$-475.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 29435	$-475.00	$475.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 615636	$-475.00	$950.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594776	$-673.02	$1,425.00
07/15/2008	BILL	SIMON, RUTH E	$2,098.02	$2,098.02
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-461.00	$0.00
12/31/2007	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 476209	$-461.00	$461.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429915	$-461.00	$922.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-462.24	$1,383.00
07/12/2007	BILL	SIMON, RUTH E	$1,845.24	$1,845.24
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-447.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-447.00	$447.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-447.00	$894.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$447.00	$1,341.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-447.00	$894.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-450.30	$1,341.00
07/12/2006	BILL	SIMON, RUTH E	$1,791.30	$1,791.30
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-434.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-434.00	$434.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-434.00	$868.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-437.14	$1,302.00
07/15/2005	BILL	SIMON, RUTH E	$1,739.14	$1,739.14
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-432.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-432.00	$432.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-432.00	$864.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-435.97	$1,296.00
07/08/2004	BILL	SIMON, RUTH E	$1,731.97	$1,731.97
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-421.60	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-421.60	$421.60
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-421.60	$843.20
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-421.63	$1,264.80
07/18/2003	BILL	SIMON, RUTH E	$1,686.43	$1,686.43
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 263585	$-416.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 970750	$-416.00	$416.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 399051	$-416.00	$832.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 282831	$-417.84	$1,248.00
07/12/2002	BILL	SIMON, RUTH E	$1,665.84	$1,665.84
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-405.97	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-405.97	$405.97
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-405.97	$811.94
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-406.18	$1,217.91
07/12/2001	BILL	SIMON, RUTH E	$1,624.09	$1,624.09
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-397.71	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-397.71	$397.71
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-397.71	$795.42
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-397.94	$1,193.13
07/17/2000	BILL	SIMON, RUTH E	$1,591.07	$1,591.07
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-392.55	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-392.55	$392.55
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-392.55	$785.10
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-392.74	$1,177.65
07/17/1999	BILL	SIMON, RUTH E	$1,570.39	$1,570.39
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-398.24	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-398.24	$398.24
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-398.24	$796.48
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-398.54	$1,194.72
07/13/1998	BILL	SIMON, RUTH E	$1,593.26	$1,593.26
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-390.65	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-390.65	$390.65
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-390.65	$781.30
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-390.83	$1,171.95
07/14/1997	BILL	SIMON, RUTH E	$1,562.78	$1,562.78
02/06/1997	PAYMENT	WESTERN TITLE	$-388.48	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-388.48	$388.48
09/16/1996	PAYMENT	COUNTRYWIDE	$-388.48	$776.96
09/13/1996	PAYMENT	COUNTRYWIDE	$-388.66	$1,165.44
09/13/1996	AMENDMENT	postmark 7/30	$-15.55	$1,554.10
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.55	$1,569.65
07/18/1996	BILL	SIMON, RUTH E	$1,554.10	$1,554.10