Tax Account 019-572-11

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Owners

VANCE, RONALD E & CAROLYN J TRS
4 JASPER LN
DAYTON, NV 89403-0000

VANCE, CAROLYN J TR

Account Summary

Account ID	019-572-11
Account Type	Real Estate
Location	4 JASPER LN DAYTON
Balance	$321.00
Currently Due	$0.00

Account ID

019-572-11

Account Type

Real Estate

Location

4 JASPER LN
DAYTON

Balance

$321.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,284.13
Total	$1,284.13
Paid	$963.13
Balance	$321.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,284.13

Total

$1,284.13

Paid

$963.13

Balance

$321.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$321.13	$0.00	$321.13	$321.13	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/06/2025	01/16/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/03/2025	03/13/2025	Due	$321.00	$0.00	$321.00	$0.00	$321.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,246.81	$0.00	$1,246.81	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,025.14	$0.00	$1,025.14	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$996.43	$0.00	$996.43	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$965.90	$0.00	$965.90	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$937.75	$0.00	$937.75	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$867.57	$0.00	$867.57	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$841.79	$0.00	$841.79	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$822.35	$0.00	$822.35	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.37	.45	.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 -	$-321.00	$321.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-321.00	$642.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-321.13	$963.00
07/16/2024	BILL	VANCE, RONALD E & CAROLYN J TRS	$1,284.13	$1,284.13
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-311.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-311.00	$311.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-311.00	$622.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-313.81	$933.00
07/17/2023	BILL	VANCE, RONALD E & CAROLYN J TRS	$1,246.81	$1,246.81
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-256.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-256.00	$256.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-256.00	$512.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-257.14	$768.00
07/15/2022	BILL	VANCE, RONALD E & CAROLYN J TRS	$1,025.14	$1,025.14
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-249.07	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-249.07	$249.07
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-249.07	$498.14
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-249.22	$747.21
07/14/2021	BILL	VANCE, RONALD E & CAROLYN J TRS	$996.43	$996.43
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-241.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-241.00	$241.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$482.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$242.90	$723.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-242.90	$480.10
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-242.90	$723.00
07/09/2020	BILL	VANCE, RONALD E & CAROLYN J TR	$965.90	$965.90
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-234.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-234.00	$234.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-234.00	$468.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-235.75	$702.00
07/10/2019	BILL	VANCE, RONALD E & CAROLYN J TR	$937.75	$937.75
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-216.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-216.00	$216.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-216.00	$432.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-219.57	$648.00
07/10/2018	BILL	VANCE, RONALD E & CAROLYN J TR	$867.57	$867.57
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$210.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-210.00	$420.00
08/21/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50093745	$-211.79	$630.00
07/10/2017	BILL	VANCE, RONALD E & CAROLYN J TR	$841.79	$841.79
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-205.00	$205.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-205.00	$410.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$205.00	$615.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-205.00	$410.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-207.35	$615.00
07/11/2016	BILL	VANCE, RONALD E & CAROLYN J TR	$822.35	$822.35
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-205.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$205.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-205.00	$410.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-206.70	$615.00
07/07/2015	BILL	VANCE, RONALD E & CAROLYN J TR	$821.70	$821.70
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-199.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-199.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-199.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-199.00	$199.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-199.00	$398.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-200.19	$597.00
07/08/2014	BILL	VANCE, RONALD E & CAROLYN J TR	$797.19	$797.19
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-193.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-193.00	$193.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-193.00	$386.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-193.88	$579.00
07/08/2013	BILL	VANCE, RONALD E ET AL TRS	$772.88	$772.88
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-215.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-215.00	$215.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-215.00	$430.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-216.09	$645.00
07/10/2012	BILL	VANCE, RONALD E ET AL TRS	$861.09	$861.09
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-250.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-250.00	$250.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-250.00	$500.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-254.21	$750.00
07/08/2011	BILL	VANCE, RONALD E ET AL TRS	$1,004.21	$1,004.21
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-258.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-258.00	$258.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-261.91	$774.00
07/08/2010	BILL	VANCE, RONALD E ET AL TRS	$1,035.91	$1,035.91
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-277.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-277.00	$277.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-279.51	$831.00
07/06/2009	BILL	VANCE, RONALD E ET AL TRS	$1,110.51	$1,110.51
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-269.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-269.00	$269.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-272.44	$807.00
07/15/2008	BILL	VANCE, RONALD E ET AL TRS	$1,079.44	$1,079.44
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-261.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-261.00	$261.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-264.85	$783.00
07/12/2007	BILL	VANCE, RONALD E ET AL TRS	$1,047.85	$1,047.85
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-254.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-254.00	$254.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-254.00	$508.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-255.42	$762.00
07/12/2006	BILL	VANCE, RONALD E ET AL TRS	$1,017.42	$1,017.42
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-246.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-246.00	$246.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-246.00	$492.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-250.06	$738.00
07/15/2005	BILL	VANCE, RONALD E ET AL TRS	$988.06	$988.06
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-246.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-246.00	$246.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-246.00	$492.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-247.65	$738.00
07/08/2004	BILL	VANCE, RONALD E ET AL TRS	$985.65	$985.65
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-250.51	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-250.51	$250.51
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-250.51	$501.02
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-250.52	$751.53
07/18/2003	BILL	VANCE, RONALD E ET AL TRS	$1,002.05	$1,002.05
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-249.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-249.00	$249.00
10/15/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 606532	$-249.00	$498.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-249.70	$747.00
07/12/2002	BILL	VANCE, RONALD E & CAROLYN J TR	$996.70	$996.70
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-244.52	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-244.52	$244.52
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-244.52	$489.04
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-244.79	$733.56
07/12/2001	BILL	VANCE, RONALD E & CAROLYN J	$978.35	$978.35
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-241.18	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-241.18	$241.18
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-241.18	$482.36
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-241.41	$723.54
07/17/2000	BILL	VANCE, RONALD E & CAROLYN J	$964.95	$964.95
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-231.22	$0.00
01/11/2000	PAYMENT	FT MTG. CO. CHECK BANK: 35-0002 NUM: 250955	$-231.22	$231.22
10/06/1999	PAYMENT	FT MORTGAGE CHECK BANK: 35-0002 NUM: 116342	$-231.22	$462.44
08/18/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 62279	$-231.38	$693.66
07/17/1999	BILL	VANCE, RONALD E & CAROLYN J	$925.04	$925.04
04/02/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 36-0002 NUM: 877010	$-29.83	$0.00
04/02/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 875590	$-426.22	$29.83
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.31	$456.05
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.52	$434.74
09/17/1998	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 8211	$-213.11	$426.22
08/18/1998	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 3275417	$-213.32	$639.33
07/13/1998	BILL	GILBERT, RICHARD J	$852.65	$852.65
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-209.26	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-209.26	$209.26
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-209.26	$418.52
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-209.50	$627.78
07/14/1997	BILL	GILBERT, RICHARD J	$837.28	$837.28
02/10/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP	$-208.10	$0.00
12/06/1996	PAYMENT	HARBOR FINANCIAL	$-208.10	$208.10
09/12/1996	PAYMENT	HARBOR FINANCIAL MTGE CORP	$-208.10	$416.20
08/20/1996	PAYMENT	HARBOR FINANCIAL MTGE CORP	$-208.33	$624.30
07/18/1996	BILL	GILBERT, RICHARD J	$832.63	$832.63