Tax Account 019-471-09

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Owners

BUSCAY, JOSEPH R & SARAH K
220 JAMES AVE
DAYTON, NV 89403-0000

BUSCAY, SARAH K

Account Summary

Account ID	019-471-09
Account Type	Real Estate
Location	220 JAMES AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-471-09

Account Type

Real Estate

Location

220 JAMES AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,007.16
Total	$2,007.16
Paid	$2,007.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,007.16

Total

$2,007.16

Paid

$2,007.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$504.16	$0.00	$504.16	$504.16	$0.00
2	10/02/2023	10/13/2023	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
3	01/02/2024	01/13/2024	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
4	03/04/2024	03/15/2024	Paid	$501.00	$0.00	$501.00	$501.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,726.12	$0.00	$1,726.12	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,675.90	$0.00	$1,675.90	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,626.26	$0.00	$1,626.26	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,578.90	$0.00	$1,578.90	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,532.94	$0.00	$1,532.94	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,488.32	$0.00	$1,488.32	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,450.66	$0.00	$1,450.66	$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
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
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-501.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-501.00	$501.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-501.00	$1,002.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-504.16	$1,503.00
07/17/2023	BILL	BUSCAY, JOSEPH R & SARAH K	$2,007.16	$2,007.16
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-431.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-431.00	$431.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-431.00	$862.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-433.12	$1,293.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,726.12
07/15/2022	BILL	BUSCAY, JOSEPH R & SARAH K	$1,726.12	$1,726.12
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-418.94	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-418.94	$418.94
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-418.94	$837.88
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-419.08	$1,256.82
07/14/2021	BILL	BUSCAY, JOSEPH R & SARAH K	$1,675.90	$1,675.90
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-406.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-406.00	$406.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$408.26	$1,218.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-408.26	$809.74
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-408.26	$1,218.00
07/09/2020	BILL	BUSCAY, JOSEPH R & SARAH K	$1,626.26	$1,626.26
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-394.00	$394.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-396.90	$1,182.00
07/10/2019	BILL	BUSCAY, JOSEPH R & SARAH K	$1,578.90	$1,578.90
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-382.00	$764.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.94	$1,146.00
07/10/2018	BILL	BUSCAY, JOSEPH R & SARAH K	$1,532.94	$1,532.94
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-371.00	$742.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-375.32	$1,113.00
07/10/2017	BILL	BUSCAY, JOSEPH R & SARAH K	$1,488.32	$1,488.32
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-362.00	$362.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-362.00	$724.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$362.00	$1,086.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-362.00	$724.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-364.66	$1,086.00
07/11/2016	BILL	BUSCAY, JOSEPH R & SARAH K	$1,450.66	$1,450.66
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-361.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$361.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-361.00	$722.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-364.66	$1,083.00
07/07/2015	BILL	BUSCAY, JOSEPH R & SARAH K	$1,447.66	$1,447.66
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-351.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$351.00	$351.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-351.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$351.00	$351.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-351.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-351.00	$351.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-351.00	$702.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-352.36	$1,053.00
07/08/2014	BILL	BUSCAY, JOSEPH R & SARAH K	$1,405.36	$1,405.36
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-340.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-340.00	$340.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-340.00	$680.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-344.35	$1,020.00
07/08/2013	BILL	BUSCAY, JOSEPH R & SARAH K	$1,364.35	$1,364.35
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-330.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-330.00	$330.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-330.00	$660.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-334.63	$990.00
07/10/2012	BILL	BUSCAY, JOSEPH R & SARAH K	$1,324.63	$1,324.63
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-330.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-330.00	$330.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-330.00	$660.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-332.42	$990.00
07/08/2011	BILL	BUSCAY, JOSEPH R & SARAH K	$1,322.42	$1,322.42
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-311.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-311.00	$311.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-311.00	$622.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-315.48	$933.00
07/08/2010	BILL	BUSCAY, JOSEPH R & SARAH K	$1,248.48	$1,248.48
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-450.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-450.00	$450.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-450.00	$900.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-453.56	$1,350.00
07/06/2009	BILL	BUSCAY, JOSEPH R & SARAH K	$1,803.56	$1,803.56
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-437.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-437.00	$437.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-437.00	$874.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-440.03	$1,311.00
07/15/2008	BILL	BUSCAY, JOSEPH R & SARAH K	$1,751.03	$1,751.03
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-424.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-424.00	$424.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-424.00	$848.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-428.04	$1,272.00
07/12/2007	BILL	BUSCAY, JOSEPH R & SARAH K	$1,700.04	$1,700.04
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-384.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-384.00	$384.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-384.00	$768.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-385.48	$1,152.00
07/12/2006	BILL	BUSCAY, JOSEPH R & SARAH K	$1,537.48	$1,537.48
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-373.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-373.00	$373.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-373.00	$746.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-373.71	$1,119.00
07/15/2005	BILL	BUSCAY, JOSEPH R & SARAH K	$1,492.71	$1,492.71
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-379.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-379.00	$379.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-379.00	$758.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-379.06	$1,137.00
07/08/2004	BILL	BUSCAY, JOSEPH R & SARAH K	$1,516.06	$1,516.06
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-282.33	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-282.33	$282.33
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-282.33	$564.66
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-282.35	$846.99
07/18/2003	BILL	BUSCAY, JOSEPH R & SARAH K	$1,129.34	$1,129.34
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-282.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-282.00	$282.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-282.00	$564.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-283.43	$846.00
07/12/2002	BILL	BUSCAY, JOSEPH R & SARAH K	$1,129.43	$1,129.43
03/19/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 16528	$-285.03	$0.00
03/19/2002	AMENDMENT	postmark ok	$-11.40	$285.03
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.40	$296.43
01/07/2002	PAYMENT	BUSCAY, JOSEPH R & SARAH K CHECK BANK: 94-7074 NUM: 5593	$-285.03	$285.03
10/05/2001	PAYMENT	SARAH'S UPHOLSTERY CHECK BANK: 94-7074 NUM: 5447	$-285.03	$570.06
08/22/2001	PAYMENT	SARAH'S UPHOLSTERY CHECK BANK: 94-7074 NUM: 5357	$-285.29	$855.09
07/12/2001	BILL	BUSCAY, JOSEPH R & SARAH K	$1,140.38	$1,140.38
09/05/2000	PAYMENT	HAWKINS, CHARLES E CHECK BANK: 94-72 NUM: 2155	$-318.14	$0.00
07/17/2000	BILL	HAWKINS, CHARLES E & VALERIE F	$318.14	$318.14
07/30/1999	PAYMENT	HAWKINS, CHARLES E & VALERIE F CHECK BANK: 94-72 NUM: 2055	$-336.10	$0.00
07/17/1999	BILL	HAWKINS, CHARLES E & VALERIE F	$336.10	$336.10
07/28/1998	PAYMENT	HAWKINS, CHARLES E & VALERIE F CHECK	$-322.68	$0.00
07/13/1998	BILL	HAWKINS, CHARLES E & VALERIE F	$322.68	$322.68
07/30/1997	PAYMENT	HAWKINS, CHARLES E & VALERIE F CHECK	$-320.45	$0.00
07/14/1997	BILL	HAWKINS, CHARLES E & VALERIE F	$320.45	$320.45
08/02/1996	PAYMENT	HAWKINS, CHARLES E & VALERIE F	$-318.66	$0.00
07/18/1996	BILL	HAWKINS, CHARLES E & VALERIE F	$318.66	$318.66