Tax Account 019-601-13

Print Page · · Payments Cart · New Search

Owners

LOYD, PATRICIA J
224 GARNET CIR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-601-13
Account Type	Real Estate
Location	224 GARNET CIR MOUND HOUSE
Balance	$843.88
Currently Due	$213.88

Account ID

019-601-13

Account Type

Real Estate

Location

224 GARNET CIR
MOUND HOUSE

Balance

$843.88

Currently Due

$213.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$843.88
Total	$843.88
Paid	$0.00
Balance	$843.88
Due	$213.88
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

$843.88

Total

$843.88

Paid

$0.00

Balance

$843.88

Due

$213.88

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	$213.88	$0.00	$213.88	$0.00	$213.88
2	10/07/2024	10/17/2024	Due	$210.00	$0.00	$210.00	$0.00	$423.88
3	01/06/2025	01/16/2025	Due	$210.00	$0.00	$210.00	$0.00	$633.88
4	03/03/2025	03/13/2025	Due	$210.00	$0.00	$210.00	$0.00	$843.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$819.37	$0.00	$819.37	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$602.60	$0.00	$602.60	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$585.12	$0.00	$585.12	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$567.27	$0.00	$567.27	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$550.78	$0.00	$550.78	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$534.77	$0.00	$534.77	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$519.24	$0.00	$519.24	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$506.12	$0.00	$506.12	$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	.71
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	LOYD, PATRICIA J	$843.88	$843.88
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-204.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-204.00	$204.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-204.00	$408.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-207.37	$612.00
07/17/2023	BILL	LOYD, PATRICIA J	$819.37	$819.37
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-150.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-150.00	$150.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-150.00	$300.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-152.60	$450.00
07/15/2022	BILL	LOYD, PATRICIA J	$602.60	$602.60
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-146.24	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-146.24	$146.24
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-146.24	$292.48
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-146.40	$438.72
07/14/2021	BILL	LOYD, PATRICIA J	$585.12	$585.12
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-141.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-141.00	$141.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$282.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$144.27	$423.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-144.27	$278.73
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-144.27	$423.00
07/09/2020	BILL	LOYD, PATRICIA J	$567.27	$567.27
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-137.00	$137.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$274.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-139.78	$411.00
07/10/2019	BILL	LOYD, PATRICIA J	$550.78	$550.78
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$133.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-133.00	$266.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-135.77	$399.00
07/10/2018	BILL	LOYD, PATRICIA J	$534.77	$534.77
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$129.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-129.00	$258.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-132.24	$387.00
07/10/2017	BILL	LOYD, PATRICIA J	$519.24	$519.24
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-126.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-126.00	$126.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-126.00	$252.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$126.00	$378.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-126.00	$252.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-128.12	$378.00
07/11/2016	BILL	LOYD, PATRICIA J	$506.12	$506.12
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-126.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$126.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-126.00	$252.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-127.01	$378.00
07/07/2015	BILL	LOYD, PATRICIA J	$505.01	$505.01
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-124.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-124.00	$124.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-124.00	$248.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-125.87	$372.00
07/08/2014	BILL	LOYD, PATRICIA J	$497.87	$497.87
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-118.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-118.00	$118.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-118.00	$236.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-121.83	$354.00
07/08/2013	BILL	LOYD, PATRICIA J	$475.83	$475.83
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-142.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-142.00	$142.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-142.00	$284.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-143.63	$426.00
07/10/2012	BILL	LOYD, PATRICIA J	$569.63	$569.63
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-241.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-241.00	$241.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-241.00	$482.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-245.13	$723.00
07/08/2011	BILL	LOYD, PATRICIA J	$968.13	$968.13
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-234.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-234.00	$234.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-237.94	$702.00
07/08/2010	BILL	LOYD, PATRICIA J	$939.94	$939.94
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-227.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-227.00	$227.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-231.56	$681.00
07/06/2009	BILL	LOYD, PATRICIA J	$912.56	$912.56
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-221.00	$221.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-222.97	$663.00
07/15/2008	BILL	LOYD, PATRICIA J	$885.97	$885.97
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-214.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-214.00	$214.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-218.17	$642.00
07/12/2007	BILL	LOYD, PATRICIA J/HOY, JO ANN S	$860.17	$860.17
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-208.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$208.00	$208.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-208.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-208.00	$208.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-208.00	$416.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-210.92	$624.00
07/12/2006	BILL	LOYD, PATRICIA J/HOY, JO ANN S	$834.92	$834.92
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-202.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-202.00	$202.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-202.00	$404.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-204.61	$606.00
07/15/2005	BILL	LOYD, PATRICIA J/HOY, JO ANN S	$810.61	$810.61
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-201.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-201.00	$201.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-201.00	$402.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-204.61	$603.00
07/08/2004	BILL	LOYD, PATRICIA J/HOY, JO ANN S	$807.61	$807.61
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-202.94	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-202.94	$202.94
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-202.94	$405.88
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-202.94	$608.82
07/18/2003	BILL	LOYD, PATRICIA J/HOY, JO ANN S	$811.76	$811.76
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-199.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-199.00	$199.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-199.00	$398.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-202.26	$597.00
07/12/2002	BILL	LOYD, PATRICIA J/HOY, JO ANN S	$799.26	$799.26
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-194.98	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-194.98	$194.98
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-194.98	$389.96
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-195.24	$584.94
07/12/2001	BILL	LOYD, PATRICIA J/HOY, JO ANN S	$780.18	$780.18
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-191.01	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-191.01	$191.01
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-191.01	$382.02
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-191.28	$573.03
07/17/2000	BILL	LOYD, PATRICIA J/HOY, JO ANN S	$764.31	$764.31
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-195.84	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-195.84	$195.84
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-195.84	$391.68
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-196.03	$587.52
07/17/1999	BILL	LOYD, PATRICIA J/HOY, JO ANN S	$783.55	$783.55
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-190.61	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-190.61	$190.61
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-190.61	$381.22
08/18/1998	PAYMENT	GMAC CHECK	$-190.86	$571.83
07/13/1998	BILL	LOYD, PATRICIA J/HOY, JO ANN S	$762.69	$762.69
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-187.36	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-187.36	$187.36
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-187.36	$374.72
08/11/1997	PAYMENT	WELLS FARGO CHECK	$-187.54	$562.08
07/14/1997	BILL	LOYD, PATRICIA J/HOY, JO ANN S	$749.62	$749.62
11/27/1996	PAYMENT	NO NEVADA TITLE	$-141.58	$0.00
10/24/1996	PAYMENT	CARSON HIGHLANDS HOMESALES	$-151.70	$141.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.09	$293.28
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.84	$286.19
07/18/1996	BILL	HIPPLE, ROGER G JR	$283.35	$283.35