Tax Account 019-471-05

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Owners

HENDRICKS, DEAN A
180 JAMES AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-471-05
Account Type	Real Estate
Location	180 JAMES AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-471-05

Account Type

Real Estate

Location

180 JAMES AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,523.37
Total	$2,523.37
Paid	$2,523.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,523.37

Total

$2,523.37

Paid

$2,523.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$633.37	$0.00	$633.37	$633.37	$0.00
2	10/02/2023	10/13/2023	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
3	01/02/2024	01/13/2024	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
4	03/04/2024	03/15/2024	Paid	$630.00	$0.00	$630.00	$630.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,098.59	$0.00	$2,098.59	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,037.50	$0.00	$2,037.50	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,981.36	$296.70	$2,442.84	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,919.79	$0.00	$1,919.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,863.91	$0.00	$1,863.91	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,809.65	$0.00	$1,809.65	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,763.83	$0.00	$1,763.83	$0.00	$0.00	3.2094	8.4

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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/04/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-630.00	$0.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-630.00	$630.00
10/02/2023	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK 139347	$-630.00	$1,260.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-633.37	$1,890.00
07/17/2023	BILL	HENDRICKS, DEAN A	$2,523.37	$2,523.37
08/26/2022	PAYMENT	WALTER THOMAS RADABAUGH PNP PNP - 119954221	$-2,098.59	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,098.59
07/15/2022	BILL	RADABAUGH, WALTER T & SHEILA B	$2,098.59	$2,098.59
10/14/2021	PAYMENT	FIDUCIARY SERVICES OF NEVADA CHECK 2317	$-2,037.50	$0.00
07/14/2021	BILL	RADABAUGH, WALTER T & SHEILA B	$2,037.50	$2,037.50
06/14/2021	PAYMENT	FIDUCIARY SERVICES CHECK CK # 2270	$-2,442.84	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$164.78	$2,442.84
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,278.06
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,275.06
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$138.42	$2,274.06
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$89.00	$2,135.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$49.47	$2,046.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.81	$1,997.17
07/09/2020	BILL	RADABAUGH, WALTER T & SHEILA B	$1,977.36	$1,977.36
01/09/2020	PAYMENT	FIDUCIARY SERVICES CHECK NUM: 2154	$-958.00	$0.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$958.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-482.79	$1,437.00
07/10/2019	BILL	RADABAUGH, WALTER T & SHEILA B	$1,919.79	$1,919.79
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$465.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-465.00	$930.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.91	$1,395.00
07/10/2018	BILL	RADABAUGH, WALTER T & SHEILA B	$1,863.91	$1,863.91
02/27/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
01/02/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$452.00
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: ACH	$-452.00	$904.00
08/18/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-453.65	$1,356.00
07/10/2017	BILL	RADABAUGH, WALTER T & SHEILA B	$1,809.65	$1,809.65
03/06/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
01/03/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-440.00	$440.00
09/29/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-440.00	$880.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$440.00	$1,320.00
09/29/2016	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-440.00	$880.00
08/15/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-443.83	$1,320.00
07/11/2016	BILL	RADABAUGH, WALTER T & SHEILA B	$1,763.83	$1,763.83
03/02/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-439.00	$0.00
12/30/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$439.00
10/02/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-439.00	$878.00
08/14/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-443.22	$1,317.00
07/07/2015	BILL	RADABAUGH, WALTER T & SHEILA B	$1,760.22	$1,760.22
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-426.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$426.00	$426.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-426.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$426.00	$426.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-426.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-426.00	$426.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-426.00	$852.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-430.84	$1,278.00
07/08/2014	BILL	RADABAUGH, WALTER T & SHEILA B	$1,708.84	$1,708.84
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-414.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-414.00	$414.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.00	$828.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-417.00	$1,242.00
07/08/2013	BILL	RADABAUGH, WALTER T & SHEILA B	$1,659.00	$1,659.00
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-402.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-402.00	$402.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-402.00	$804.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-404.70	$1,206.00
07/10/2012	BILL	RADABAUGH, WALTER T & SHEILA B	$1,610.70	$1,610.70
03/02/2012	PAYMENT	SAXON CHECK BANK: CORELOGIC	$-403.00	$0.00
01/03/2012	PAYMENT	SAXON CHECK NUM: CORELOGIC IBP	$-403.00	$403.00
10/03/2011	PAYMENT	SAXON CHECK	$-403.00	$806.00
08/13/2011	PAYMENT	SAXON CHECK	$-405.76	$1,209.00
07/08/2011	BILL	RADABAUGH, WALTER T & SHEILA B	$1,614.76	$1,614.76
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-379.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-379.00	$379.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-379.00	$758.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-381.13	$1,137.00
07/08/2010	BILL	RADABAUGH, WALTER T & SHEILA B	$1,518.13	$1,518.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-512.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-512.00	$512.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-512.00	$1,024.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-513.75	$1,536.00
07/06/2009	BILL	RADABAUGH, WALTER T & SHEILA B	$2,049.75	$2,049.75
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-497.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-497.00	$497.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-497.00	$994.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-499.05	$1,491.00
07/15/2008	BILL	RADABAUGH, WALTER T & SHEILA B	$1,990.05	$1,990.05
08/17/2007	PAYMENT	RADABAUGH, WALTER T & SHEILA B CHECK BANK: 68-7270 NUM: 12437	$-1,932.11	$0.00
07/12/2007	BILL	RADABAUGH, WALTER T & SHEILA B	$1,932.11	$1,932.11
03/29/2007	PAYMENT	RADABAUGH, SHEILA B. & WALTER CHECK BANK: 62-16 NUM: 1043	$-448.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.24	$448.24
01/08/2007	PAYMENT	RADABAUGH, WALTER T & SHEILA B CHECK BANK: 94-7074 NUM: 2740	$-431.00	$431.00
08/18/2006	PAYMENT	RADABAUGH, WALTER T & SHEILA B CHECK BANK: 94-7074 NUM: 2610	$-864.28	$862.00
07/12/2006	BILL	RADABAUGH, WALTER T & SHEILA B	$1,726.28	$1,726.28
01/09/2006	PAYMENT	RADABAUGH, WALTER T. & SHEILA CHECK BANK: 94-7074 NUM: 2370	$-836.00	$0.00
10/31/2005	PAYMENT	RADABAUGH, WALTER & SHEILA CHECK BANK: 82-40 NUM: 377335598	$-398.89	$836.00
10/31/2005	PAYMENT	RADABAUGH, WALTER & SHEILA CHECK BANK: 82-40 NUM: 377335597	$-500.00	$1,234.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$42.00	$1,734.89
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.88	$1,692.89
07/15/2005	BILL	RADABAUGH, WALTER T & SHEILA B	$1,676.01	$1,676.01
03/03/2005	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 125580	$-417.00	$0.00
01/06/2005	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 120715	$-417.00	$417.00
10/04/2004	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 114103	$-417.00	$834.00
08/16/2004	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 111127	$-419.14	$1,251.00
07/08/2004	BILL	RADABAUGH, WALTER T & SHEILA B	$1,670.14	$1,670.14
02/26/2004	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 100811	$-363.68	$0.00
01/09/2004	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 96945	$-363.68	$363.68
10/09/2003	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 90950	$-363.68	$727.36
08/26/2003	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 87866	$-363.69	$1,091.04
07/18/2003	BILL	RADABAUGH, WALTER T & SHEILA B	$1,454.73	$1,454.73
03/06/2003	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 6322	$-358.00	$0.00
11/19/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15605	$-358.00	$358.00
09/05/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 6984	$-358.00	$716.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-360.48	$1,074.00
07/12/2002	BILL	WALSACK, PHILIP K & CAROL J	$1,434.48	$1,434.48
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-349.82	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-349.82	$349.82
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-349.82	$699.64
10/15/2001	AMENDMENT	postmarked 10/11	$-13.99	$1,049.46
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$349.82	$1,063.45
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-349.82	$713.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.99	$1,063.45
08/06/2001	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 258982	$-349.98	$1,049.46
07/12/2001	BILL	WALSACK, PHILIP K & CAROL J	$1,399.44	$1,399.44
03/08/2001	PAYMENT	REDWINE, ERIC CHECK BANK: 94-7074 NUM: 956	$-342.70	$0.00
01/10/2001	PAYMENT	REDWINE, ERIC CHECK BANK: 94-7074 NUM: 924	$-342.70	$342.70
09/28/2000	PAYMENT	REDWINE, ERIC CHECK BANK: 94-204 NUM: 873	$-342.70	$685.40
09/05/2000	PAYMENT	REDWINE, ERIC CHECK BANK: 94-204 NUM: 856	$-342.88	$1,028.10
07/17/2000	BILL	REDWINE, ERIC	$1,370.98	$1,370.98
03/09/2000	PAYMENT	REDWINE, ERIC CHECK BANK: 94-204 NUM: 791	$-362.06	$0.00
12/30/1999	PAYMENT	REDWINE, ERIC CHECK BANK: 94-204 NUM: 765	$-362.06	$362.06
09/29/1999	PAYMENT	REDWINE, ERIC CHECK BANK: 94-204 NUM: 726	$-362.06	$724.12
08/24/1999	PAYMENT	REDWINE, ERIC CHECK BANK: 94-204 NUM: 709	$-362.19	$1,086.18
07/17/1999	BILL	REDWINE, ERIC	$1,448.37	$1,448.37
03/15/1999	PAYMENT	REDWINE, ERIC CHECK	$-366.06	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.08	$366.06
01/27/1999	PAYMENT	REDWINE, ERIC CHECK	$-6.06	$351.98
01/21/1999	PAYMENT	REDWINE, ERIC CHECK	$-360.00	$358.04
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.08	$718.04
10/14/1998	PAYMENT	REDWINE, ERIC CHECK	$-351.98	$703.96
08/19/1998	PAYMENT	REDWINE, ERIC CHECK	$-352.08	$1,055.94
07/13/1998	BILL	REDWINE, ERIC	$1,408.02	$1,408.02
02/24/1998	PAYMENT	REDWINE, ERIC CHECK	$-345.49	$0.00
01/06/1998	PAYMENT	REDWINE, ERIC CHECK	$-345.49	$345.49
11/06/1997	PAYMENT	REDWINE, ERIC CHECK	$-13.82	$690.98
10/30/1997	PAYMENT	REDWINE, ERIC CHECK	$-345.49	$704.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.82	$1,050.29
08/11/1997	PAYMENT	REDWINE, ERIC CHECK	$-345.73	$1,036.47
07/14/1997	BILL	REDWINE, ERIC	$1,382.20	$1,382.20
02/19/1997	PAYMENT	REDWINE, ERIC	$-92.18	$0.00
01/09/1997	PAYMENT	REDWINE, ERIC	$-92.18	$92.18
09/26/1996	PAYMENT	REDWINE, ERIC	$-92.18	$184.36
08/06/1996	PAYMENT	REDWINE, ERIC	$-92.34	$276.54
07/18/1996	BILL	REDWINE, ERIC	$368.88	$368.88