Tax Account 019-563-03

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Owners

MC CLANAHAN, ROSEMARY
96 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-563-03
Account Type	Real Estate
Location	96 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-563-03

Account Type

Real Estate

Location

96 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$853.68
Total	$853.68
Paid	$853.68
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

$853.68

Total

$853.68

Paid

$853.68

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	$214.68	$0.00	$214.68	$214.68	$0.00
2	10/02/2023	10/13/2023	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/02/2024	01/13/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/04/2024	03/15/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$681.77	$0.00	$681.77	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$661.97	$0.00	$661.97	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$641.87	$0.00	$641.87	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$623.22	$0.00	$623.22	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$605.10	$0.00	$605.10	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$587.50	$0.00	$587.50	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$572.65	$0.00	$572.65	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-213.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-213.00	$213.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-213.00	$426.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-214.68	$639.00
07/17/2023	BILL	MC CLANAHAN, ROSEMARY	$853.68	$853.68
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-170.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-170.00	$170.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-170.00	$340.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-171.77	$510.00
07/15/2022	BILL	MC CLANAHAN, ROSEMARY	$681.77	$681.77
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-165.44	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-165.44	$165.44
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-165.44	$330.88
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-165.65	$496.32
07/14/2021	BILL	MC CLANAHAN, ROSEMARY	$661.97	$661.97
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-160.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-160.00	$160.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$320.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$161.87	$480.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-161.87	$318.13
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-161.87	$480.00
07/09/2020	BILL	MC CLANAHAN, ROSEMARY	$641.87	$641.87
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-155.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-155.00	$155.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-155.00	$310.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-158.22	$465.00
07/10/2019	BILL	MC CLANAHAN, ROSEMARY	$623.22	$623.22
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-151.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-151.00	$151.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-151.00	$302.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-152.10	$453.00
07/10/2018	BILL	MC CLANAHAN, ROSEMARY & DAVID	$605.10	$605.10
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$146.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-146.00	$292.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-149.50	$438.00
07/10/2017	BILL	MC CLANAHAN, ROSEMARY & DAVID	$587.50	$587.50
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-142.00	$142.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-142.00	$284.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$146.65	$426.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-146.65	$279.35
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-146.65	$426.00
07/11/2016	BILL	MC CLANAHAN, ROSEMARY & DAVID	$572.65	$572.65
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-142.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-142.00	$142.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-142.00	$284.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-145.42	$426.00
07/07/2015	BILL	MC CLANAHAN, ROSEMARY & DAVID	$571.42	$571.42
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-138.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$138.00	$138.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-138.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$138.00	$138.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-138.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-138.00	$138.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-138.00	$276.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-140.65	$414.00
07/08/2014	BILL	MC CLANAHAN, ROSEMARY & DAVID	$554.65	$554.65
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-134.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-134.00	$134.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-134.00	$268.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-136.42	$402.00
07/08/2013	BILL	MC CLANAHAN, ROSEMARY & DAVID	$538.42	$538.42
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-147.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-147.00	$147.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-147.00	$294.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-149.13	$441.00
07/10/2012	BILL	MC CLANAHAN, ROSEMARY & DAVID	$590.13	$590.13
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-165.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-165.00	$165.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-165.00	$330.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-165.76	$495.00
07/08/2011	BILL	MC CLANAHAN, ROSEMARY & DAVID	$660.76	$660.76
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-169.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-169.00	$169.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-169.00	$338.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-170.10	$507.00
07/08/2010	BILL	MC CLANAHAN, ROSEMARY & DAVID	$677.10	$677.10
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-183.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-183.00	$183.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-183.00	$366.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-185.58	$549.00
07/06/2009	BILL	MC CLANAHAN, ROSEMARY & DAVID	$734.58	$734.58
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-178.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-178.00	$178.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-178.00	$356.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-179.18	$534.00
07/15/2008	BILL	MC CLANAHAN, ROSEMARY & DAVID	$713.18	$713.18
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-172.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-172.00	$172.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-172.00	$344.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-176.41	$516.00
07/12/2007	BILL	MC CLANAHAN, ROSEMARY & DAVID	$692.41	$692.41
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-167.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$167.00	$167.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-167.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-167.00	$167.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-167.00	$334.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-171.06	$501.00
07/12/2006	BILL	MC CLANAHAN, ROSEMARY & DAVID	$672.06	$672.06
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-163.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-163.00	$163.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-163.00	$326.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-163.50	$489.00
07/15/2005	BILL	MC CLANAHAN, ROSEMARY & DAVID	$652.50	$652.50
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-162.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-162.00	$162.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-162.00	$324.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-164.12	$486.00
07/08/2004	BILL	MC CLANAHAN, ROSEMARY & DAVID	$650.12	$650.12
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-161.97	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-161.97	$161.97
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-161.97	$323.94
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-162.00	$485.91
07/18/2003	BILL	MC CLANAHAN, ROSEMARY & DAVID	$647.91	$647.91
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-159.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-159.00	$159.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-159.00	$318.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-160.59	$477.00
07/12/2002	BILL	MC CLANAHAN, ROSEMARY & DAVID	$637.59	$637.59
12/04/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 15227	$-311.16	$0.00
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-155.58	$311.16
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-155.76	$466.74
07/12/2001	BILL	TOPE, GARY L & CLEMENTINE	$622.50	$622.50
08/07/2000	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 60-162 NUM: 2046108	$-609.84	$0.00
07/17/2000	BILL	CHASE MORTGAGE COMPANY	$609.84	$609.84
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-161.02	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-161.02	$161.02
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-161.02	$322.04
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-161.22	$483.06
07/17/1999	BILL	SMITH, RANDY C & CLAUDIA J	$644.28	$644.28
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-148.30	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-148.30	$148.30
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-148.30	$296.60
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-148.49	$444.90
07/13/1998	BILL	SMITH, RANDY C & CLAUDIA J	$593.39	$593.39
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-145.80	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-145.80	$145.80
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-145.80	$291.60
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-146.06	$437.40
07/14/1997	BILL	SMITH, RANDY C & CLAUDIA J	$583.46	$583.46
02/27/1997	PAYMENT	SOURCE ONE	$-144.99	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-144.99	$144.99
09/27/1996	PAYMENT	SOURCE ONE	$-144.99	$289.98
09/11/1996	PAYMENT	SOURCE ONE	$-145.24	$434.97
07/18/1996	BILL	SMITH, RANDY C & CLAUDIA J	$580.21	$580.21