Tax Account 019-601-03

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Owners

SISSON, ANN L ET AL
204 GARNET CIR
CARSON CITY, NV 89706-0000

SISSON, ROGER D

SISSON, RON G

Account Summary

Account ID	019-601-03
Account Type	Real Estate
Location	204 GARNET CIR MOUND HOUSE
Balance	$704.58
Currently Due	$176.58

Account ID

019-601-03

Account Type

Real Estate

Location

204 GARNET CIR
MOUND HOUSE

Balance

$704.58

Currently Due

$176.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$704.58
Total	$704.58
Paid	$0.00
Balance	$704.58
Due	$176.58
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

$704.58

Total

$704.58

Paid

$0.00

Balance

$704.58

Due

$176.58

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	Due	$176.58	$0.00	$176.58	$0.00	$176.58
2	10/07/2024	10/17/2024	Due	$176.00	$0.00	$176.00	$0.00	$352.58
3	01/06/2025	01/16/2025	Due	$176.00	$0.00	$176.00	$0.00	$528.58
4	03/03/2025	03/13/2025	Due	$176.00	$0.00	$176.00	$0.00	$704.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$684.11	$0.00	$684.11	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$492.79	$0.00	$492.79	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$478.48	$0.00	$478.48	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$463.73	$0.00	$463.73	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$450.25	$0.00	$450.25	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$437.17	$0.00	$437.17	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$424.45	$0.00	$424.45	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$413.75	$0.00	$413.75	$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	.00	1.82	.50
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
07/16/2024	BILL	SISSON, ANN L ET AL	$704.58	$704.58
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-170.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-170.00	$170.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-170.00	$340.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-174.11	$510.00
07/17/2023	BILL	SISSON, ANN L ET AL	$684.11	$684.11
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-123.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-123.00	$123.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-123.00	$246.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-123.79	$369.00
07/15/2022	BILL	SISSON, ANN L ET AL	$492.79	$492.79
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-119.58	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-119.58	$119.58
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-119.58	$239.16
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-119.74	$358.74
07/14/2021	BILL	SISSON, ANN L ET AL	$478.48	$478.48
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-115.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-115.00	$115.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-115.00	$230.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$118.73	$345.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-118.73	$226.27
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-118.73	$345.00
07/09/2020	BILL	SISSON, ANN L ET AL	$463.73	$463.73
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-112.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-112.00	$112.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-112.00	$224.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-114.25	$336.00
07/10/2019	BILL	SISSON, ANN L ET AL	$450.25	$450.25
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-109.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-109.00	$109.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-109.00	$218.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-110.17	$327.00
07/10/2018	BILL	SISSON, ANN L ET AL	$437.17	$437.17
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-105.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-105.00	$105.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-105.00	$210.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-109.45	$315.00
07/10/2017	BILL	SISSON, ANN L ET AL	$424.45	$424.45
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-103.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-103.00	$103.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-103.00	$206.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$103.00	$309.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-103.00	$206.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-104.75	$309.00
07/11/2016	BILL	SISSON, ANN L ET AL	$413.75	$413.75
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-102.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-102.00	$102.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-102.00	$204.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-106.85	$306.00
07/07/2015	BILL	SISSON, ANN L ET AL	$412.85	$412.85
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-99.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$99.00	$99.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-99.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$99.00	$99.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-99.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-99.00	$99.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-99.00	$198.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-103.70	$297.00
07/08/2014	BILL	SISSON, ANN L ET AL	$400.70	$400.70
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-97.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-97.00	$97.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-97.00	$194.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-101.11	$291.00
07/08/2013	BILL	SISSON, ANN / SISSON, ROGER	$392.11	$392.11
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-112.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-112.00	$112.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-112.00	$224.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-115.41	$336.00
07/10/2012	BILL	SISSON, ANN / SISSON, ROGER	$451.41	$451.41
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-192.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-192.00	$192.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-192.00	$384.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-193.87	$576.00
07/08/2011	BILL	SISSON, ANN / SISSON, ROGER	$769.87	$769.87
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-186.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-186.00	$186.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-186.00	$372.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-189.45	$558.00
07/08/2010	BILL	SISSON, ANN / SISSON, ROGER	$747.45	$747.45
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-181.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-181.00	$181.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-181.00	$362.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-182.69	$543.00
07/06/2009	BILL	SISSON, ANN / SISSON, ROGER	$725.69	$725.69
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-175.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-175.00	$175.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-175.00	$350.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-179.55	$525.00
07/15/2008	BILL	SISSON, ANN / SISSON, ROGER	$704.55	$704.55
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-170.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-170.00	$170.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-170.00	$340.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-174.05	$510.00
07/12/2007	BILL	SISSON, ANN / SISSON, ROGER	$684.05	$684.05
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-165.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-165.00	$165.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-165.00	$330.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-168.94	$495.00
07/12/2006	BILL	SISSON, ANN / SISSON, ROGER	$663.94	$663.94
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-104.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-104.00	$104.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-104.00	$208.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-108.33	$312.00
07/15/2005	BILL	SISSON, ANN /STEVENS, SIDNEY	$420.33	$420.33
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-108.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-108.00	$108.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-108.00	$216.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-109.31	$324.00
07/08/2004	BILL	SISSON, ANN /STEVENS, SIDNEY	$433.31	$433.31
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-102.43	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-102.43	$102.43
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-102.43	$204.86
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-102.45	$307.29
07/18/2003	BILL	SISSON, ANN /STEVENS, SIDNEY	$409.74	$409.74
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-102.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-102.00	$102.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-102.00	$204.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-102.09	$306.00
07/12/2002	BILL	SISSON, ANN /STEVENS, SIDNEY	$408.09	$408.09
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-106.74	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-106.74	$106.74
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-106.74	$213.48
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-106.94	$320.22
07/12/2001	BILL	STEVENS, SIDNEY T/SISSON, ANN	$427.16	$427.16
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-106.80	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-106.80	$106.80
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-106.80	$213.60
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-107.08	$320.40
07/17/2000	BILL	STEVENS, SIDNEY T/SISSON, ANN	$427.48	$427.48
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-115.01	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-115.01	$115.01
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-115.01	$230.02
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230	$-115.18	$345.03
07/17/1999	BILL	STEVENS, SIDNEY T/SISSON, ANN	$460.21	$460.21
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-115.89	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-115.89	$115.89
10/06/1998	PAYMENT	NATIONSBANK CHECK	$-115.89	$231.78
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-116.09	$347.67
07/13/1998	BILL	STEVENS, SIDNEY T/SISSON, ANN	$463.76	$463.76
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-117.39	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-117.39	$117.39
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-117.39	$234.78
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-117.53	$352.17
07/14/1997	BILL	STEVENS, SIDNEY T/SISSON, ANN	$469.70	$469.70
03/05/1997	PAYMENT	NATIONSBANK	$-120.05	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-120.05	$120.05
10/08/1996	PAYMENT	NATIONSBANK	$-120.05	$240.10
09/10/1996	PAYMENT	NATIONSBANK	$-120.18	$360.15
07/18/1996	BILL	STEVENS, SIDNEY T/SISSON, ANN	$480.33	$480.33