Tax Account 019-494-05

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Owners

DARK, JODI LYNN
390 TRACI LN
MOUNDHOUSE, NV 89706

Account Summary

Account ID	019-494-05
Account Type	Real Estate
Location	390 TRACI LN MOUND HOUSE
Balance	$465.00
Currently Due	$155.00

Account ID

019-494-05

Account Type

Real Estate

Location

390 TRACI LN
MOUND HOUSE

Balance

$465.00

Currently Due

$155.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$621.57
Total	$621.57
Paid	$156.57
Balance	$465.00
Due	$155.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$621.57

Total

$621.57

Paid

$156.57

Balance

$465.00

Due

$155.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$156.57	$0.00	$156.57	$156.57	$0.00
2	10/07/2024	10/17/2024	Due	$155.00	$0.00	$155.00	$0.00	$155.00
3	01/06/2025	01/16/2025	Due	$155.00	$0.00	$155.00	$0.00	$310.00
4	03/03/2025	03/13/2025	Due	$155.00	$0.00	$155.00	$0.00	$465.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$603.52	$0.00	$603.52	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$419.52	$0.00	$419.52	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$407.37	$0.00	$407.37	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$394.69	$0.00	$394.69	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$369.96	$0.00	$369.96	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$352.38	$0.00	$352.38	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$338.23	$0.00	$338.23	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$329.72	$0.00	$329.72	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.56	1.26	.42
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	GUILD MORTGAGE COMPANY ACH CORE -	$-156.57	$465.00
07/16/2024	BILL	DARK, JODI LYNN	$621.57	$621.57
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-150.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-150.00	$150.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-150.00	$300.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-153.52	$450.00
07/17/2023	BILL	DARK, JODI LYNN	$603.52	$603.52
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-104.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-104.00	$104.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-104.00	$208.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-107.52	$312.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$419.52
07/15/2022	BILL	DARK, JODI LYNN	$419.52	$419.52
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-101.79	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-101.79	$101.79
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-101.79	$203.58
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-102.00	$305.37
07/14/2021	BILL	DARK, JODI LYNN	$407.37	$407.37
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-98.00	$0.00
12/03/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 021182	$-98.00	$98.00
08/11/2020	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5874	$-198.69	$196.00
07/09/2020	BILL	HARDY, DAVID E & KAREN L TRS	$394.69	$394.69
07/24/2019	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5715	$-369.96	$0.00
07/10/2019	BILL	HARDY, DAVID E & KAREN L TRS	$369.96	$369.96
08/20/2018	PAYMENT	HARDY, SHELLY CHECK BANK: WF INTERNET NUM: 018081723049592	$-352.38	$0.00
07/10/2018	BILL	JACKSON, JUSTIN R & SHELLY M	$352.38	$352.38
03/01/2018	PAYMENT	SHELLY JACKSON CORK: D BANK: PNP INTERNET NUM: 41247750	$-84.00	$0.00
01/02/2018	PAYMENT	SHELLY JACKSON CORK: D BANK: PNP INTERNET NUM: 39112947	$-84.00	$84.00
09/06/2017	PAYMENT	HARDY, SHELLY CHECK BANK: WF INTERNET NUM: 017081523094878	$-170.23	$168.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-3.45	$338.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.45	$341.68
07/10/2017	BILL	JACKSON, JUSTIN R & SHELLY M	$338.23	$338.23
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-82.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-82.00	$82.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-82.00	$164.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$82.00	$246.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-82.00	$164.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-83.72	$246.00
07/11/2016	BILL	MILES, THOMAS R	$329.72	$329.72
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-81.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-81.00	$81.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-81.00	$162.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-85.97	$243.00
07/07/2015	BILL	MILES, THOMAS R	$328.97	$328.97
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-79.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$79.00	$79.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-79.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$79.00	$79.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-79.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-79.00	$79.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-79.00	$158.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-81.64	$237.00
07/08/2014	BILL	MILES, THOMAS R	$318.64	$318.64
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-76.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-76.00	$76.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-76.00	$152.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-77.74	$228.00
07/08/2013	BILL	MILES, THOMAS R	$305.74	$305.74
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-73.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-73.00	$73.00
12/11/2012	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 2577236	$-75.92	$146.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.92	$221.92
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-74.45	$219.00
07/10/2012	BILL	MILES, THOMAS R	$293.45	$293.45
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-164.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-164.00	$164.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-164.00	$328.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-165.11	$492.00
07/08/2011	BILL	MILES, THOMAS R	$657.11	$657.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-198.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-198.00	$198.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-198.00	$396.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-201.40	$594.00
07/08/2010	BILL	MILES, THOMAS R	$795.40	$795.40
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-195.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-195.00	$195.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-196.69	$585.00
07/06/2009	BILL	MILES, THOMAS R	$781.69	$781.69
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-194.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-194.00	$194.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-196.79	$582.00
07/15/2008	BILL	MILES, THOMAS R	$778.79	$778.79
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-180.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-180.00	$180.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-181.14	$540.00
07/12/2007	BILL	MILES, THOMAS R	$721.14	$721.14
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-166.00	$0.00
11/13/2006	PAYMENT	FIRST CENTENNIAL TTILE CO CHECK BANK: 94-72 NUM: 53376	$-166.00	$166.00
10/10/2006	PAYMENT	SOLWAY, WILLIAM F & ROBERTA CHECK BANK: 94-72 NUM: 1754	$-166.00	$332.00
08/25/2006	PAYMENT	SOLWAY, WILLIAM F & ROBERTA CHECK BANK: 94-72 NUM: 1737	$-169.54	$498.00
07/12/2006	BILL	SOLWAY, WILLIAM F & ROBERTA	$667.54	$667.54
03/02/2006	PAYMENT	SOLWAY, WILLIAM F CHECK BANK: 94-72 NUM: 1693	$-154.00	$0.00
01/09/2006	PAYMENT	SOLWAY, WILLIAM CHECK BANK: 94-72 NUM: 1675	$-154.00	$154.00
10/11/2005	PAYMENT	SOLWAY, WILLIAM CHECK BANK: 94-72 NUM: 1649	$-154.00	$308.00
08/17/2005	PAYMENT	SOLWAY, WILLIAM F & ROBERTA CHECK BANK: 94-72 NUM: 1629	$-156.12	$462.00
07/15/2005	BILL	SOLWAY, WILLIAM F & ROBERTA	$618.12	$618.12
02/25/2005	PAYMENT	SOLWAY, WILLIAM F & ROBERTA CHECK BANK: 94-72 NUM: 1571	$-154.00	$0.00
01/11/2005	PAYMENT	SOLWAY, WILLIAM F & ROBERTA CHECK BANK: 94-72 NUM: 1560	$-154.00	$154.00
10/06/2004	PAYMENT	SOLWAY, WILLIAM CHECK BANK: 94-72 NUM: 1532	$-154.00	$308.00
08/13/2004	PAYMENT	SOLWAY, WILLIAM CHECK BANK: 94-72 NUM: 1516	$-154.13	$462.00
07/08/2004	BILL	SOLWAY, WILLIAM F & ROBERTA	$616.13	$616.13
02/25/2004	PAYMENT	SOLWAY, WILLIAM F & ROBERTA CHECK BANK: 94-72 NUM: 1468	$-151.59	$0.00
01/09/2004	PAYMENT	SOLWAY, WILLIAM F & ROBERTA CHECK BANK: 94-72 NUM: 1456	$-151.59	$151.59
09/29/2003	PAYMENT	SOLWAY, WILLIAM F & ROBERTA CHECK BANK: 94-72 NUM: 1419	$-151.59	$303.18
08/05/2003	PAYMENT	SOLWAY, WILLIAM F & ROBERTA CHECK BANK: 94-72 NUM: 1395	$-151.59	$454.77
07/18/2003	BILL	SOLWAY, WILLIAM F & ROBERTA	$606.36	$606.36
03/06/2003	PAYMENT	SOLWAY, WILLIAM F & ROBERTA CHECK BANK: 94-72 NUM: 1338	$-145.05	$0.00
01/08/2003	PAYMENT	SOLWAY, WILLIAM F & ROBERTA CHECK BANK: 94-72 NUM: 1324	$-148.00	$145.05
10/09/2002	PAYMENT	SOLWAY, WILLIAM F & ROBERTA CHECK BANK: 94-72 NUM: 1299	$-150.95	$293.05
08/28/2002	PAYMENT	SOLWAY, WILLIAM F & ROBERTA CHECK BANK: 94-72 NUM: 1288	$-150.95	$444.00
07/12/2002	BILL	SOLWAY, WILLIAM F & ROBERTA	$594.95	$594.95
03/11/2002	PAYMENT	SOLWAY, WILLIAM F & ROBERTA CORK: B BANK: 94-72 NUM: 1279	$-145.64	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.01	$145.64
01/16/2002	PAYMENT	EVANS, R J CHECK BANK: 94-7074 NUM: 7220	$-145.30	$145.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$290.93
10/11/2001	PAYMENT	SOLWAY, WILLIAM F & ROBERTA CHECK BANK: 94-72 NUM: 1187	$-145.30	$290.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$436.22
08/15/2001	PAYMENT	SOLWAY, WILLIAM CHECK BANK: 94-72 NUM: 1175	$-145.30	$436.21
07/12/2001	BILL	SOLWAY, WILLIAM F & ROBERTA	$581.51	$581.51
03/13/2001	PAYMENT	SOLWAY, WILLIAM F & ROBERTA CHECK BANK: 94-72 NUM: 1131	$-142.34	$0.00
01/16/2001	PAYMENT	R. J. EVANS CHECK BANK: 94-7074 NUM: 6883	$-142.34	$142.34
10/13/2000	PAYMENT	EVANS CHECK BANK: 94-7074 NUM: 6783	$-142.34	$284.68
09/06/2000	PAYMENT	EVANS, R J CHECK BANK: 94-7074 NUM: 6744	$-142.67	$427.02
07/17/2000	BILL	SOLWAY, WILLIAM F & ROBERTA	$569.69	$569.69
03/27/2000	PAYMENT	SOLWAY, WILLIAM F & ROBERTA CHECK BANK: 94-204 NUM: 6576	$-150.38	$0.00
03/27/2000	AMENDMENT	remove penalty	$-6.02	$150.38
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.02	$156.40
01/11/2000	PAYMENT	EVANS, R J CHECK BANK: 94-204 NUM: 6492	$-150.38	$150.38
10/15/1999	PAYMENT	EVANS, R J CHECK BANK: 94-204 NUM: 6389	$-150.38	$300.76
08/30/1999	PAYMENT	SOLWAY, WILLIAM F & ROBERTA CHECK BANK: 94-204 NUM: 6313	$-150.72	$451.14
07/17/1999	BILL	SOLWAY, WILLIAM F & ROBERTA	$601.86	$601.86
03/25/1999	PAYMENT	EVANS, RJ CHECK	$-6.05	$0.00
03/16/1999	PAYMENT	R.J. EVANS CHECK	$-150.73	$6.05
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.03	$156.78
01/14/1999	PAYMENT	SOLWAY, WILLIAM CHECK	$-150.75	$150.75
10/14/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-150.75	$301.50
08/28/1998	PAYMENT	EVANS, R J CHECK	$-150.93	$452.25
07/13/1998	BILL	SOLWAY, WILLIAM F & ROBERTA	$603.18	$603.18
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-148.46	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-148.46	$148.46
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-148.46	$296.92
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-148.61	$445.38
07/14/1997	BILL	SOLWAY, WILLIAM F & ROBERTA U/	$593.99	$593.99
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-147.64	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-147.64	$147.64
10/08/1996	PAYMENT	TEMPLE INLAND MTGE CORP	$-147.64	$295.28
09/11/1996	PAYMENT	TEMPLE-INLAND	$-147.78	$442.92
07/18/1996	BILL	CARRICK, ROBERT & HEIDI U/C	$590.70	$590.70