Tax Account 019-494-10

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Owners

LING, SHIRLEY J TR
589 JENNI LN
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-494-10
Account Type	Real Estate
Location	589 JENNI LN MOUND HOUSE
Balance	$153.00
Currently Due	$0.00

Account ID

019-494-10

Account Type

Real Estate

Location

589 JENNI LN
MOUND HOUSE

Balance

$153.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$615.75
Total	$615.75
Paid	$462.75
Balance	$153.00
Due	$0.00
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

$615.75

Total

$615.75

Paid

$462.75

Balance

$153.00

Due

$0.00

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	$156.75	$0.00	$156.75	$156.75	$0.00
2	10/07/2024	10/17/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/06/2025	01/16/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
4	03/03/2025	03/13/2025	Due	$153.00	$0.00	$153.00	$0.00	$153.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$597.87	$0.00	$597.87	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$409.07	$0.00	$409.07	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$397.19	$0.00	$397.19	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$384.80	$0.00	$384.80	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$373.62	$0.00	$373.62	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$362.77	$0.00	$362.77	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$352.25	$0.00	$352.25	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$343.37	$0.00	$343.37	$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	1.44	.38	.00
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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-153.00	$153.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-153.00	$306.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-156.75	$459.00
07/16/2024	BILL	LING, SHIRLEY J TR	$615.75	$615.75
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-149.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-149.00	$149.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-149.00	$298.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-150.87	$447.00
07/17/2023	BILL	LING, SHIRLEY J TR	$597.87	$597.87
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-102.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-102.00	$102.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-102.00	$204.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-103.07	$306.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$409.07
07/15/2022	BILL	LING, SHIRLEY J TR	$409.07	$409.07
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-99.26	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-99.26	$99.26
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-99.26	$198.52
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-99.41	$297.78
07/14/2021	BILL	LING, SHIRLEY J TR	$397.19	$397.19
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-95.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-95.00	$95.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-95.00	$190.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$99.80	$285.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-99.80	$185.20
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-99.80	$285.00
07/09/2020	BILL	LING, SHIRLEY J TR	$384.80	$384.80
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-93.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-93.00	$93.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-93.00	$186.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-94.62	$279.00
07/10/2019	BILL	LING, SHIRLEY J TR	$373.62	$373.62
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$90.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-90.00	$180.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-92.77	$270.00
07/10/2018	BILL	LING, SHIRLEY J TR	$362.77	$362.77
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-87.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-87.00	$87.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-87.00	$174.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-91.25	$261.00
07/10/2017	BILL	LING, SHIRLEY J TR	$352.25	$352.25
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-85.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-85.00	$85.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-85.00	$170.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$85.00	$255.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-85.00	$170.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-88.37	$255.00
07/11/2016	BILL	LING, SHIRLEY J TR	$343.37	$343.37
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-85.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-85.00	$85.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-85.00	$170.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-87.60	$255.00
07/07/2015	BILL	LING, SHIRLEY J TR	$342.60	$342.60
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-82.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-82.00	$82.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-82.00	$164.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-86.49	$246.00
07/08/2014	BILL	LING, SHIRLEY J TR	$332.49	$332.49
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-80.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-80.00	$80.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-80.00	$160.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-82.75	$240.00
07/08/2013	BILL	LING, SHIRLEY J TR	$322.75	$322.75
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-78.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-78.00	$78.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-78.00	$156.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-79.37	$234.00
07/10/2012	BILL	LING, SHIRLEY J TR	$313.37	$313.37
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-176.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-176.00	$176.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-176.00	$352.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-179.86	$528.00
07/08/2011	BILL	LING, SHIRLEY J TR	$707.86	$707.86
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-190.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-190.00	$190.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-190.00	$380.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-191.27	$570.00
07/08/2010	BILL	LING, SHIRLEY J TR	$761.27	$761.27
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-184.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-184.00	$184.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-184.00	$368.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-187.09	$552.00
07/06/2009	BILL	LING, SHIRLEY J TR	$739.09	$739.09
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-179.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-179.00	$179.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-179.00	$358.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-180.55	$537.00
07/15/2008	BILL	LING, SHIRLEY	$717.55	$717.55
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-174.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-174.00	$174.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-174.00	$348.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-174.66	$522.00
07/12/2007	BILL	LING, SHIRLEY	$696.66	$696.66
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-168.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$168.00	$168.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-168.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-168.00	$168.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-168.00	$336.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-172.18	$504.00
07/12/2006	BILL	LING, SHIRLEY	$676.18	$676.18
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-164.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-164.00	$164.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-164.00	$328.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-164.50	$492.00
07/15/2005	BILL	LING, SHIRLEY	$656.50	$656.50
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-163.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-163.00	$163.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-163.00	$326.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-165.32	$489.00
07/08/2004	BILL	LING, SHIRLEY	$654.32	$654.32
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-162.76	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-162.76	$162.76
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-162.76	$325.52
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-162.78	$488.28
07/18/2003	BILL	LING, SHIRLEY	$651.06	$651.06
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-159.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-159.00	$159.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-159.00	$318.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-162.26	$477.00
07/12/2002	BILL	LING, SHIRLEY	$639.26	$639.26
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-156.09	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-156.09	$156.09
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-156.09	$312.18
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-156.39	$468.27
07/12/2001	BILL	KELLER, FAUNCILLE L ET AL	$624.66	$624.66
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-152.92	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423435	$-152.92	$152.92
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-152.92	$305.84
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024818	$-153.19	$458.76
07/17/2000	BILL	KELLER, FAUNCILLE L ET AL	$611.95	$611.95
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-161.55	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160245	$-161.55	$161.55
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455230	$-161.55	$323.10
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361619	$-161.84	$484.65
07/17/1999	BILL	KELLER, FAUNCILLE L ET AL	$646.49	$646.49
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-161.24	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-161.24	$161.24
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-161.24	$322.48
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-161.37	$483.72
07/13/1998	BILL	KELLER, FAUNCILLE L ET AL	$645.09	$645.09
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-158.72	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-158.72	$158.72
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-158.72	$317.44
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-158.90	$476.16
07/14/1997	BILL	KELLER, FAUNCILLE L ET AL	$635.06	$635.06
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-157.84	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-157.84	$157.84
09/16/1996	PAYMENT	COUNTRYWIDE	$-157.84	$315.68
09/13/1996	PAYMENT	COUNTRYWIDE	$-158.01	$473.52
09/13/1996	AMENDMENT	postmarked 7/30/96	$-6.32	$631.53
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.32	$637.85
07/18/1996	BILL	KELLER, FAUNCILLE L ET AL	$631.53	$631.53