Tax Account 019-458-07

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Owners

POWELL-ACOSTA, GAIL E
885 CAUGHLIN CROSSING
RENO, NV 89509-0000

Account Summary

Account ID	019-458-07
Account Type	Real Estate
Location	619 BOULDER CIR DAYTON VALLEY
Balance	$1,443.00
Currently Due	$481.00

Account ID

019-458-07

Account Type

Real Estate

Location

619 BOULDER CIR
DAYTON VALLEY

Balance

$1,443.00

Currently Due

$481.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,926.75
Total	$1,926.75
Paid	$483.75
Balance	$1,443.00
Due	$481.00
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

$1,926.75

Total

$1,926.75

Paid

$483.75

Balance

$1,443.00

Due

$481.00

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	$483.75	$0.00	$483.75	$483.75	$0.00
2	10/07/2024	10/17/2024	Due	$481.00	$0.00	$481.00	$0.00	$481.00
3	01/06/2025	01/16/2025	Due	$481.00	$0.00	$481.00	$0.00	$962.00
4	03/03/2025	03/13/2025	Due	$481.00	$0.00	$481.00	$0.00	$1,443.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,784.16	$0.00	$1,784.16	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,416.46	$0.00	$1,416.46	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,311.68	$0.00	$1,311.68	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,213.81	$0.00	$1,213.81	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,137.67	$0.00	$1,137.67	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,083.56	$0.00	$1,083.56	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,039.92	$0.00	$1,039.92	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,013.61	$0.00	$1,013.61	$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	PHH MORTGAGE ACH CORE -	$-483.75	$1,443.00
07/16/2024	BILL	POWELL-ACOSTA, GAIL E	$1,926.75	$1,926.75
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-446.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-446.00	$446.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-446.00	$892.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-446.16	$1,338.00
07/17/2023	BILL	POWELL-ACOSTA, GAIL E	$1,784.16	$1,784.16
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-354.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-354.00	$354.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-354.00	$708.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-354.46	$1,062.00
07/15/2022	BILL	POWELL-ACOSTA, GAIL E	$1,416.46	$1,416.46
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-327.88	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-327.88	$327.88
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-327.88	$655.76
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-328.04	$983.64
07/14/2021	BILL	POWELL-ACOSTA, GAIL E	$1,311.68	$1,311.68
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-303.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-303.00	$303.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$304.81	$909.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-304.81	$604.19
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-304.81	$909.00
07/09/2020	BILL	POWELL-ACOSTA, GAIL E	$1,213.81	$1,213.81
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-284.00	$284.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$568.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-285.67	$852.00
07/10/2019	BILL	POWELL-ACOSTA, GAIL E	$1,137.67	$1,137.67
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$270.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-270.00	$540.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.56	$810.00
07/10/2018	BILL	POWELL-ACOSTA, GAIL E	$1,083.56	$1,083.56
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$259.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-259.00	$518.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-262.92	$777.00
07/10/2017	BILL	POWELL-ACOSTA, GAIL E	$1,039.92	$1,039.92
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-253.00	$253.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-253.00	$506.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$254.61	$759.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-254.61	$504.39
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-254.61	$759.00
07/11/2016	BILL	POWELL-ACOSTA, GAIL E	$1,013.61	$1,013.61
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-252.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$252.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-252.00	$504.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-255.48	$756.00
07/07/2015	BILL	POWELL-ACOSTA, GAIL E	$1,011.48	$1,011.48
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-244.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$244.00	$244.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-244.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$244.00	$244.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-244.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-244.00	$244.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-244.00	$488.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-248.01	$732.00
07/08/2014	BILL	POWELL-ACOSTA, GAIL E	$980.01	$980.01
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-234.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-234.00	$234.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-234.00	$468.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-238.44	$702.00
07/08/2013	BILL	POWELL-ACOSTA, GAIL E	$940.44	$940.44
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-247.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-247.00	$247.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-247.00	$494.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-247.82	$741.00
07/10/2012	BILL	POWELL-ACOSTA, GAIL E	$988.82	$988.82
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-272.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-272.00	$272.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-272.00	$544.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-274.91	$816.00
07/08/2011	BILL	POWELL-ACOSTA, GAIL E	$1,090.91	$1,090.91
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-280.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-280.00	$280.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-283.54	$840.00
07/08/2010	BILL	POWELL-ACOSTA, GAIL E	$1,123.54	$1,123.54
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-307.76	$921.00
07/06/2009	BILL	POWELL-ACOSTA, GAIL E	$1,228.76	$1,228.76
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-333.00	$333.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-337.53	$999.00
07/15/2008	BILL	POWELL-ACOSTA, GAIL E	$1,336.53	$1,336.53
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-321.00	$321.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-323.97	$963.00
07/12/2007	BILL	POWELL-ACOSTA, GAIL E	$1,286.97	$1,286.97
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-299.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-299.00	$299.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-299.00	$598.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-301.55	$897.00
07/12/2006	BILL	POWELL-ACOSTA, GAIL E	$1,198.55	$1,198.55
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-277.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-277.00	$277.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-277.00	$554.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-278.79	$831.00
07/15/2005	BILL	POWELL-ACOSTA, GAIL E	$1,109.79	$1,109.79
02/25/2005	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 7898	$-276.00	$0.00
12/29/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 36288	$-276.00	$276.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-276.00	$552.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-277.57	$828.00
07/08/2004	BILL	GILBERT, CHRYSTOPHER ET AL	$1,105.57	$1,105.57
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-256.08	$0.00
11/26/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 05-31943	$-256.08	$256.08
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-256.08	$512.16
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-256.09	$768.24
07/18/2003	BILL	GILBERT, CHRYSTOPHER & DONNA	$1,024.33	$1,024.33
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-252.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-252.00	$252.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-252.00	$504.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-253.13	$756.00
07/12/2002	BILL	GILBERT, CHRYSTOPHER & DONNA	$1,009.13	$1,009.13
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-246.15	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-246.15	$246.15
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-246.15	$492.30
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-246.38	$738.45
07/12/2001	BILL	GILBERT, CHRYSTOPHER & DONNA	$984.83	$984.83
01/16/2001	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 102112	$-241.15	$0.00
01/10/2001	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 759792	$-241.15	$241.15
10/04/2000	PAYMENT	AURORA LOAN SERVICE CHECK BANK: 1-2 NUM: 671773	$-241.15	$482.30
08/22/2000	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 636340	$-241.35	$723.45
07/17/2000	BILL	GILBERT, CHRYSTOPHER LEE	$964.80	$964.80
03/17/2000	PAYMENT	ALS CHECK BANK: 1-2 NUM: 494609	$-1,080.83	$0.00
02/28/2000	PAYMENT	GILBERT, CHRYSTOPHER/EICHORN, CHECK BANK: 94-72 NUM: 2107	$-20.00	$1,080.83
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$45.87	$1,100.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.49	$1,054.96
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.20	$1,029.47
07/17/1999	BILL	GILBERT, CHRYSTOPHER LEE	$1,019.27	$1,019.27
04/26/1999	PAYMENT	GILBERT, CHRYSTOPHER LEE CORK: B BANK: 94-72 NUM: 1464	$-576.65	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.82	$576.65
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.50	$544.83
11/30/1998	PAYMENT	GILBERT, CHRYSTOPHER LEE CHECK BANK: 94-72 NUM: 1199	$-547.22	$531.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.06	$1,078.55
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.43	$1,052.49
07/13/1998	BILL	GILBERT, CHRYSTOPHER LEE	$1,042.06	$1,042.06
12/17/1997	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-511.74	$0.00
10/15/1997	PAYMENT	GILBERT, CHRYSTOPHER LEE CHECK	$-255.87	$511.74
08/25/1997	PAYMENT	GILBERT, CHRYSTOPHER LEE CHECK	$-256.11	$767.61
07/14/1997	BILL	GILBERT, CHRYSTOPHER LEE	$1,023.72	$1,023.72
03/11/1997	PAYMENT	GILBERT, CHRISTOPHER	$-254.44	$0.00
01/14/1997	PAYMENT	CHRIS GILBERT	$-254.44	$254.44
10/15/1996	PAYMENT	GEBERT, C	$-254.44	$508.88
08/27/1996	PAYMENT	MC CLELLAND, DARYL G & STELLA	$-254.71	$763.32
07/18/1996	BILL	MC CLELLAND, DARYL G & STELLA	$1,018.03	$1,018.03