Tax Account 019-531-04

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Owners

RANSDELL, ELIZABETH JEAN
8 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-531-04
Account Type	Real Estate
Location	8 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-531-04

Account Type

Real Estate

Location

8 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,718.13
Total	$1,718.13
Paid	$1,718.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,718.13

Total

$1,718.13

Paid

$1,718.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$431.13	$0.00	$431.13	$431.13	$0.00
2	10/02/2023	10/13/2023	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/02/2024	01/13/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/04/2024	03/15/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,424.64	$0.00	$1,424.64	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,383.21	$0.00	$1,383.21	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,342.11	$0.00	$1,342.11	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,386.16	$0.00	$1,386.16	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,345.81	$0.00	$1,345.81	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,306.64	$0.00	$1,306.64	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,273.58	$0.00	$1,273.58	$0.00	$0.00	3.2094	8.5

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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-429.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-429.00	$429.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-429.00	$858.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-431.13	$1,287.00
07/17/2023	BILL	RANSDELL, ELIZABETH JEAN	$1,718.13	$1,718.13
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-356.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-356.00	$356.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-356.00	$712.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-356.64	$1,068.00
07/15/2022	BILL	RANSDELL, ELIZABETH JEAN	$1,424.64	$1,424.64
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-345.76	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-345.76	$345.76
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-345.76	$691.52
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-345.93	$1,037.28
07/14/2021	BILL	RANSDELL, ELIZABETH JEAN	$1,383.21	$1,383.21
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-335.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-335.00	$335.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
08/20/2020	PAYMENT	VYLLA TITLE LLC CHECK NUM: 102102	$-337.11	$1,005.00
07/09/2020	BILL	RANSDELL, ELIZABETH JEAN	$1,342.11	$1,342.11
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-346.00	$346.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-348.16	$1,038.00
07/10/2019	BILL	RANSDELL, ELIZABETH JEAN	$1,386.16	$1,386.16
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-336.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-336.00	$336.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-336.00	$672.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-337.81	$1,008.00
07/10/2018	BILL	RANSDELL, ELIZABETH JEAN	$1,345.81	$1,345.81
03/06/2018	PAYMENT	CARRINGTON MORTGAGE CO CHECK NUM: 60168326	$-326.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$326.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-326.00	$652.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-328.64	$978.00
07/10/2017	BILL	RANSDELL, ELIZABETH JEAN	$1,306.64	$1,306.64
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-318.00	$318.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-318.00	$636.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$318.00	$954.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-318.00	$636.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-319.58	$954.00
07/11/2016	BILL	RANSDELL, ELIZABETH JEAN	$1,273.58	$1,273.58
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-317.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$317.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-317.00	$634.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-319.95	$951.00
07/07/2015	BILL	RANSDELL, ELIZABETH JEAN	$1,270.95	$1,270.95
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-308.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-308.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-308.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-308.00	$308.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-308.00	$616.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-309.80	$924.00
07/08/2014	BILL	RANSDELL, ELIZABETH JEAN	$1,233.80	$1,233.80
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-299.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-299.00	$299.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-299.00	$598.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-300.79	$897.00
07/08/2013	BILL	RANSDELL, ELIZABETH JEAN	$1,197.79	$1,197.79
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-351.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-351.00	$351.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-351.00	$702.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-354.80	$1,053.00
07/10/2012	BILL	RANSDELL, ELIZABETH JEAN	$1,407.80	$1,407.80
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-407.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-407.00	$407.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-407.00	$814.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-408.10	$1,221.00
07/08/2011	BILL	RANSDELL, ELIZABETH JEAN	$1,629.10	$1,629.10
02/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4315603	$-419.00	$0.00
12/15/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328 NUM: 3461857	$-419.00	$419.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-419.00	$838.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-422.44	$1,257.00
07/08/2010	BILL	RANSDELL, ELIZABETH JEAN	$1,679.44	$1,679.44
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-433.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-433.00	$433.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-433.00	$866.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-436.99	$1,299.00
07/06/2009	BILL	RANSDELL, BETSY J	$1,735.99	$1,735.99
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-369.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-369.00	$369.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-369.00	$738.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-372.81	$1,107.00
07/15/2008	BILL	RANSDELL, BETSY J	$1,479.81	$1,479.81
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-210.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-210.00	$210.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-210.00	$420.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-211.80	$630.00
07/12/2007	BILL	RANSDELL, BETSY J	$841.80	$841.80
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-176.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-176.00	$176.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-176.00	$352.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-179.18	$528.00
07/12/2006	BILL	RANSDELL, BETSY J	$707.18	$707.18
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-167.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-167.00	$167.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-167.00	$334.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-169.98	$501.00
07/15/2005	BILL	RANSDELL, BETSY J	$670.98	$670.98
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-167.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-167.00	$167.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-167.00	$334.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-167.55	$501.00
07/08/2004	BILL	RANSDELL, BETSY J	$668.55	$668.55
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-164.69	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-164.69	$164.69
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-164.69	$329.38
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-164.69	$494.07
07/18/2003	BILL	RANSDELL, BETSY J	$658.76	$658.76
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-162.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-162.00	$162.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-162.00	$324.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-162.03	$486.00
07/12/2002	BILL	RANSDELL, BETSY J	$648.03	$648.03
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-158.13	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-158.13	$158.13
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-158.13	$316.26
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-158.39	$474.39
07/12/2001	BILL	RANSDELL, BETSY J	$632.78	$632.78
10/25/2000	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 251102	$-309.82	$0.00
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-154.91	$309.82
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-155.19	$464.73
07/17/2000	BILL	CARRO, LYNNE M	$619.92	$619.92
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-163.66	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-163.66	$163.66
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-163.66	$327.32
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-163.92	$490.98
07/17/1999	BILL	CARRO, LYNNE M	$654.90	$654.90
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-177.84	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-177.84	$177.84
10/07/1998	PAYMENT	FIRST MORTGAGE CORP CHECK	$-7.12	$355.68
10/07/1998	PAYMENT	FIRST MTGE CORP CHECK	$-355.88	$362.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.12	$718.68
07/13/1998	BILL	CARRO, LYNNE M	$711.56	$711.56
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-175.02	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-175.02	$175.02
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-175.02	$350.04
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-175.16	$525.06
07/14/1997	BILL	CARRO, JOHN J	$700.22	$700.22
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-174.06	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-174.06	$174.06
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-174.06	$348.12
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-174.15	$522.18
07/18/1996	BILL	CARRO, JOHN J	$696.33	$696.33